-  This bill is not active in this session.
 

S01500 Summary:

BILL NOS01500D
 
SAME ASSAME AS UNI. A02000-D
 
SPONSORBUDGET
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
Go to top    

S01500 Actions:

BILL NOS01500D
 
01/18/2019REFERRED TO FINANCE
02/19/2019AMEND AND RECOMMIT TO FINANCE
02/19/2019PRINT NUMBER 1500A
03/12/2019AMEND AND RECOMMIT TO FINANCE
03/12/2019PRINT NUMBER 1500B
03/31/2019AMEND AND RECOMMIT TO FINANCE
03/31/2019PRINT NUMBER 1500C
03/31/2019AMEND AND RECOMMIT TO FINANCE
03/31/2019PRINT NUMBER 1500D
03/31/2019ORDERED TO THIRD READING CAL.361
03/31/2019SUBSTITUTED BY A2000D
 A02000 AMEND=D Budget
 01/18/2019referred to ways and means
 02/19/2019amend and recommit to ways and means
 02/19/2019print number 2000a
 03/11/2019amend and recommit to ways and means
 03/11/2019print number 2000b
 03/31/2019amend and recommit to ways and means
 03/31/2019print number 2000c
 03/31/2019amend and recommit to ways and means
 03/31/2019print number 2000d
 03/31/2019reported referred to rules
 03/31/2019reported
 03/31/2019rules report cal.48
 03/31/2019ordered to third reading rules cal.48
 03/31/2019message of necessity
 03/31/2019passed assembly
 03/31/2019delivered to senate
 03/31/2019REFERRED TO FINANCE
 03/31/2019SUBSTITUTED FOR S1500D
 03/31/20193RD READING CAL.361
 03/31/2019MESSAGE OF NECESSITY - 3 DAY MESSAGE
 03/31/2019PASSED SENATE
 03/31/2019RETURNED TO ASSEMBLY
 04/01/2019delivered to governor
 04/12/2019signed chap.50
 04/12/2019line veto memo.1
 04/12/2019thru line veto memo.59
 04/12/2019tabled line veto memo.1
 04/12/2019thru line veto memo.59
Go to top

S01500 Committee Votes:

Go to top

S01500 Floor Votes:

There are no votes for this bill in this legislative session.
Go to top

S01500 Memo:

Memo not available
Go to top

S01500 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 1500--D                                            A. 2000--D
 
                SENATE - ASSEMBLY
 
                                    January 15, 2019
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted as amended and recommitted to said committee
 
        IN  ASSEMBLY  --  A  BUDGET  BILL, submitted by the Governor pursuant to
          article seven of the Constitution -- read once  and  referred  to  the
          Committee  on  Ways  and  Means -- committee discharged, bill amended,
          ordered reprinted as amended and  recommitted  to  said  committee  --
          again  reported from said committee with amendments, ordered reprinted
          as amended and recommitted to said committee --  again  reported  from
          said  committee  with  amendments,  ordered  reprinted  as amended and
          recommitted to said committee -- again reported  from  said  committee
          with  amendments, ordered reprinted as amended and recommitted to said
          committee
 
        AN ACT making appropriations for the support of government
 
                                  STATE OPERATIONS BUDGET
 
          The People of the State of New York, represented in Senate and  Assem-
        bly, do enact as follows:
 
     1    Section  1. a) The several amounts specified in this chapter for state
     2  operations, or so much thereof as shall be sufficient to accomplish  the
     3  purposes  designated  by the appropriations, are hereby appropriated and
     4  authorized to be paid as hereinafter provided, to the respective  public
     5  officers and for the several purposes specified.
     6    b)  Where applicable, appropriations made by this chapter for expendi-
     7  tures from federal grants for state  operations  may  be  allocated  for
     8  spending  from federal grants for any grant period beginning, during, or
     9  prior to, the state fiscal year beginning on April 1, 2019.
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12550-10-9

                                            2                         12550-10-9
 
     1    c) The several amounts named herein, or so much thereof  as  shall  be
     2  sufficient  to  accomplish the purpose designated, being the undisbursed
     3  and/or unexpended balances of the prior year's appropriations, are here-
     4  by reappropriated from the same funds and made available  for  the  same
     5  purposes  as the prior year's appropriations, unless herein amended, for
     6  the fiscal year beginning April 1,  2019.  Certain  reappropriations  in
     7  this  chapter  are  shown using abbreviated text, with three leader dots
     8  (an ellipsis) followed by three spaces (...   ) used to  indicate  where
     9  existing  law  that  is  being continued is not shown. However, unless a
    10  change is clearly indicated by the use of brackets [ ] for deletions and
    11  underscores for additions, the purposes, amounts, funding source and all
    12  other aspects pertinent to each item of appropriation shall be  as  last
    13  appropriated.
    14    For  the  purpose  of  complying with the state finance law, the year,
    15  chapter and section of the last act reappropriating  a  former  original
    16  appropriation  or any part thereof is, unless otherwise indicated, chap-
    17  ter 50, section 1, of the laws of 2018.
    18    d) No moneys appropriated by  this  chapter  shall  be  available  for
    19  payment  until a certificate of approval has been issued by the director
    20  of the budget, who shall file such certificate with  the  department  of
    21  audit  and  control, the chairperson of the senate finance committee and
    22  the chairperson of the assembly ways and means committee.
    23    e) The appropriations contained in this chapter shall be available for
    24  the fiscal year beginning on April 1, 2019.

                                            3                         12550-10-9
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,684,000                 0
     4    Special Revenue Funds - Federal ....               0         1,903,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,684,000         1,903,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,684,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2019-20 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 4,243,000
    26  Temporary service (50200) ........................ 100,000
    27  Supplies and materials (57000) .................... 88,000
    28  Travel (54000) .................................... 37,000
    29  Contractual services (51000) ..................... 178,000
    30  Equipment (56000) ................................. 38,000
    31                                              --------------
    32      Program account subtotal ................... 4,684,000
    33                                              --------------

                                            4                         12550-10-9
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  ADMINISTRATION PROGRAM

     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    APA-Wetlands Mapping Account - 25327
 
     5  By chapter 50, section 1, of the laws of 2017:
     6    For  services  and  expenses  including  wetlands  mapping  within the
     7      Adirondack Park (10002).
     8    Nonpersonal service (57050) ... 200,000 ............... (re. $200,000)
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services  and  expenses  including  wetlands  mapping  within  the
    11      Adirondack Park (10002).
    12    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
    13  By chapter 50, section 1, of the laws of 2013:
    14    For  services  and  expenses  including  wetlands  mapping  within the
    15      Adirondack Park (10002).
    16    Nonpersonal service (57050) ... 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 (10002).
    27    Nonpersonal service (57050) ... 700,000 .............. (re.  $503,000)

                                            5                         12550-10-9
 
                                  OFFICE FOR THE AGING

                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,967,000                 0
     4    Special Revenue Funds - Federal ....       9,754,000        12,231,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      12,071,000        12,231,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000
    12                                                            --------------

    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    administration   and   grants   management
    17    program (10310).
 
    18  Personal service--regular (50100) .............. 1,861,000
    19  Supplies and materials (57000) .................... 15,600
    20  Travel (54000) .................................... 29,400
    21  Contractual services (51000) ...................... 53,000
    22  Equipment (56000) .................................. 8,000
    23                                              --------------
    24      Program account subtotal ................... 1,967,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    FHHS State Operations Account - 25177
 
    29  For  programs  provided  under the titles of
    30    the federal older Americans act and  other
    31    health   and   human   services   programs
    32    (10311).
 
    33  Personal service (50000) ....................... 6,422,000
    34  Nonpersonal service (57050) .................... 1,739,000
    35                                              --------------
    36      Program account subtotal ................... 8,161,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Office for the Aging Federal Grants Account - 25300

                                            6                         12550-10-9
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2019-20
 
     1  For services and  expenses  related  to  the
     2    provision   of   aging  services  programs
     3    (10877).

     4  Personal service (50000) ......................... 960,000
     5  Nonpersonal service (57050) ...................... 240,000
     6                                              --------------
     7      Program account subtotal ................... 1,200,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Senior Community Service Employment Account - 25444
 
    12  For  the senior community service employment
    13    program provided  under  title  V  of  the
    14    federal older Americans act (10314).
 
    15  Personal service (50000) ......................... 343,000
    16  Nonpersonal service (57050) ....................... 50,000
    17                                              --------------
    18      Program account subtotal ..................... 393,000
    19                                              --------------

    20    Special Revenue Funds - Other
    21    Combined Expendable Trust Fund
    22    Aging Grants and Bequest Account - 20196
 
    23  For  services  and  expenses  of  the  state
    24    office for the aging (10310).
 
    25  Supplies and materials (57000) .................... 50,000
    26  Travel (54000) .................................... 50,000
    27  Contractual services (51000) ..................... 150,000
    28                                              --------------
    29      Program account subtotal ..................... 250,000
    30                                              --------------
 
    31    Enterprise Funds
    32    Agencies Enterprise Fund
    33    Aging Enterprises Account - 50303
 
    34  For services and expenses related  to  video
    35    and other media (10310).
 
    36  Contractual services (51000) ..................... 100,000
    37                                              --------------
    38      Program account subtotal ..................... 100,000
    39                                              --------------

                                            7                         12550-10-9
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Health and Human Services Fund
     4    FHHS State Operations Account - 25177
 
     5  By chapter 50, section 1, of the laws of 2018:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs (10311).
     8    Personal service (50000) ... 6,422,000 .............. (re. $6,169,000)
     9    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,660,000)

    10  By chapter 50, section 1, of the laws of 2017:
    11    For programs provided under the titles of the federal older  Americans
    12      act and other health and human services programs (10311).
    13    Personal service (50000) ... 6,422,000 ................ (re. $695,000)
    14    Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000)
 
    15  By chapter 50, section 1, of the laws of 2016:
    16    For  programs provided under the titles of the federal older Americans
    17      act and other health and human services programs (10311).
    18    Personal service (50000) ... 6,422,000 .............. (re. $1,480,000)
    19    Nonpersonal service (57050) ... 1,739,000 ............. (re. $793,000)
 
    20    Special Revenue Funds - Federal
    21    Federal Miscellaneous Operating Grants Fund
    22    Senior Community Service Employment Account - 25444
 
    23  By chapter 50, section 1, of the laws of 2018:
    24    For the senior community service  employment  program  provided  under
    25      title V of the federal older Americans act (10314).
    26    Personal service (50000) ... 343,000 .................. (re. $258,000)
    27    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
 
    28  By chapter 50, section 1, of the laws of 2017:
    29    For  the  senior  community  service employment program provided under
    30      title V of the federal older Americans act (10314).
    31    Personal service (50000) ... 343,000 ................... (re. $84,000)
    32    Nonpersonal service (57050) ... 50,000 ................. (re. $47,000)

                                            8                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      41,388,000        30,061,000
     4    Special Revenue Funds - Federal ....      30,922,000        69,783,000
     5    Special Revenue Funds - Other ......      21,784,000        37,194,000
     6    Enterprise Funds ...................      21,261,000        23,925,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     117,191,000       160,963,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ....................................... 7,595,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2019-20 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (81001).
 
    28  Personal service--regular (50100) .............. 5,135,000
    29  Temporary service (50200) ......................... 60,000
    30  Holiday/overtime compensation (50300) ............. 45,000
    31  Supplies and materials (57000) ................... 136,000
    32  Travel (54000) ................................... 207,000
    33  Contractual services (51000) ................... 1,974,000
    34  Equipment (56000) ................................. 38,000
    35                                              --------------
 
    36  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For services and  expenses  related  to  the
    41    agricultural business services program.

                                            9                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     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    2019-20 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (10901).
 
    11  Personal service--regular (50100) ............. 12,000,000
    12  Temporary service (50200) ........................ 598,000
    13  Holiday/overtime compensation (50300) ............. 60,000
    14  Supplies and materials (57000) ................... 637,000
    15  Travel (54000) ................................... 175,000
    16  Contractual services (51000) ................... 1,622,000
    17  Equipment (56000) ................................. 19,000
    18                                              --------------
    19    Total amount available ...................... 15,111,000
    20                                              --------------
 
    21  For services, expenses and grants, including
    22    but not limited to marketing, advertising,
    23    and retail  operations  to  promote  local
    24    agritourism and New York produced food and
    25    beverage goods and products, including but
    26    not limited to up to $125,000 for the city
    27    of  Geneva,  and  up  to  $200,000 for the
    28    Thousand   Islands    bridge    authority,
    29    provided  that  moneys hereby appropriated
    30    shall be available to the program  net  of
    31    refunds,  rebates, credits, and deductions
    32    taken by contractors for  fees  associated
    33    with  marketing  advertising,  and  retail
    34    operations to  promote  local  agritourism
    35    and  New  York  produced food and beverage
    36    goods and products. All or  a  portion  of
    37    this  appropriation may be suballocated to
    38    any department, agency, or public authori-
    39    ty (11419).
 
    40  Contractual services (51000) ................... 1,125,000
    41                                              --------------
    42      Program account subtotal .................. 16,236,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal USDA-Food and Nutrition Services Fund
    46    Federal Food and Nutrition Services Account - 25021

                                           10                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     1  For services and expenses related to federal
     2    food  and  nutrition  services   including
     3    suballocation  to  other state departments
     4    and agencies. Notwithstanding  section  51
     5    of  the  state  finance  law and any other
     6    provision of  law  to  the  contrary,  the
     7    funds appropriated herein may be increased
     8    or  decreased  by  transfer  between state
     9    operations  and  aid  to  localities   and
    10    from/to  appropriations  for  any prior or
    11    subsequent grant period  within  the  same
    12    federal  fund/program  to  accomplish  the
    13    intent of this appropriation, as  long  as
    14    such  corresponding prior/subsequent grant
    15    periods within  such  appropriations  have
    16    been reappropriated as necessary (10911).
 
    17  Personal service (50000) ......................... 762,000
    18  Nonpersonal service (57050) .................... 6,275,000
    19  Fringe benefits (60090) .......................... 476,000
    20  Indirect costs (58850) ......................... 1,290,000
    21                                              --------------
    22      Program account subtotal ................... 8,803,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Miscellaneous Federal Operating Grants Account - 25006
 
    27  For services and expenses related to federal
    28    operating  grants  including suballocation
    29    to other state departments and agencies.
    30  Notwithstanding  section  51  of  the  state
    31    finance law and any other provision of law
    32    to  the  contrary,  the funds appropriated
    33    herein may be increased  or  decreased  by
    34    transfer  from/to  appropriations  for any
    35    prior or subsequent  grant  period  within
    36    the  same federal fund/program and between
    37    state operations and aid to localities  to
    38    accomplish  the  intent  of this appropri-
    39    ation,  as  long  as  such   corresponding
    40    prior/subsequent grant periods within such
    41    appropriations have been reappropriated as
    42    necessary (10912).
 
    43  Personal service (50000) ....................... 1,135,000
    44  Nonpersonal service (57050) .................... 9,550,000
    45  Fringe benefits (60090) .......................... 709,000
    46  Indirect costs (58850) ......................... 1,722,000
    47                                              --------------

                                           11                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal .................. 13,116,000
     2                                              --------------

     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Miscellaneous Gifts Account - 20105
 
     6  For  services  and  expenses  related to the
     7    agricultural  business  services   program
     8    (10901).
 
     9  Contractual services (51000) ..................... 500,000
    10                                              --------------
    11      Program account subtotal ..................... 500,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Animal Population Control Account - 22118
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the director of the budg-
    18    et is hereby authorized to transfer up  to
    19    $1,000,000  to  local  assistance  for the
    20    purpose of providing funding to a not  for
    21    profit entity chosen to administer a state
    22    animal population control program pursuant
    23    to  section  117-a  of the agriculture and
    24    markets  law,  and  for  the  purpose   of
    25    providing  funding to the city of New York
    26    equal to the amount of spay/neuter  reven-
    27    ues  remitted  to  this  account from such
    28    city, as determined by the commissioner of
    29    agriculture and markets (10901).
 
    30  Contractual services (51000) ................... 1,000,000
    31                                              --------------
    32      Program account subtotal ................... 1,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Pet Dealer License Account - 22137
 
    37  For services and  expenses  related  to  the
    38    agricultural   business  services  program
    39    (10901).

    40  Personal service--regular (50100) ................. 50,000
    41  Supplies and materials (57000) .................... 10,000
    42  Travel (54000) .................................... 12,000
    43  Contractual services (51000) ...................... 12,000

                                           12                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     1  Fringe benefits (60000) ........................... 31,000
     2  Indirect costs (58800) ............................. 2,000
     3                                              --------------
     4      Program account subtotal ..................... 117,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Plant Industry Account - 22029

     9  For  services and expenses including liabil-
    10    ities incurred prior to April 1, 2019.
 
    11  Personal service--regular (50100) ................ 363,000
    12  Temporary service (50200) .......................... 7,000
    13  Holiday/overtime compensation (50300) .............. 6,000
    14  Supplies and materials (57000) ................... 115,000
    15  Travel (54000) .................................... 40,000
    16  Contractual services (51000) ..................... 322,000
    17  Equipment (56000) .................................. 6,000
    18  Fringe benefits (60000) .......................... 182,000
    19  Indirect costs (58800) ............................ 12,000
    20                                              --------------
    21      Program account subtotal ................... 1,053,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Public Service Account - 22011
 
    26  Notwithstanding any other provision  of  law
    27    to   the  contrary,  direct  and  indirect
    28    expenses relating  to  the  department  of
    29    agriculture  and markets' participation in
    30    general ratemaking proceedings pursuant to
    31    section 65 of the public  service  law  or
    32    certification   proceedings   pursuant  to
    33    articles 7 or 10  of  the  public  service
    34    law,  shall  be  deemed  expenses  of  the
    35    department of public  service  within  the
    36    meaning  of  section  18-a  of  the public
    37    service law (10901).
 
    38  Personal service--regular (50100) ................ 255,000
    39  Supplies and materials (57000) ..................... 5,000
    40  Travel (54000) .................................... 10,000
    41  Contractual services (51000) ....................... 5,000
    42  Fringe benefits (60000) .......................... 157,000
    43  Indirect costs (58800) ............................. 3,000
    44                                              --------------
    45      Program account subtotal ..................... 435,000
    46                                              --------------

                                           13                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Special  Agricultural Inspecting and Marketing Account -
     4      21955
 
     5  For services and  expenses  related  to  the
     6    agricultural   business  services  program
     7    (10901).
 
     8  Personal service--regular (50100) .............. 1,145,000
     9  Temporary service (50200) ......................... 72,000
    10  Holiday/overtime compensation (50300) ............. 15,000
    11  Supplies and materials (57000) ................. 1,404,000
    12  Travel (54000) ................................... 339,000
    13  Contractual services (51000) ................... 4,449,000
    14  Equipment (56000) ................................ 878,000
    15  Fringe benefits (60000) .......................... 788,000
    16  Indirect costs (58800) ............................ 41,000
    17                                              --------------
    18      Program account subtotal ................... 9,131,000
    19                                              --------------
 
    20    Fiduciary Funds
    21    Agriculture Producers' Security Fund
    22    Agriculture Producers' Security Fund Account - 66001
 
    23  For services and expenses of the agriculture
    24    producers' security fund account  pursuant
    25    to  article  20  of  the  agriculture  and
    26    markets  law.  Notwithstanding  any  other
    27    provision  of  law  to  the contrary, this
    28    appropriation may be used to  support  the
    29    expenses  of administering this fund up to
    30    the amount of the  actual  costs  incurred
    31    for such purpose (10901).
 
    32  Personal service--regular (50100) ................ 103,000
    33  Temporary service (50200) ......................... 10,000
    34  Holiday/overtime compensation (50300) .............. 1,000
    35  Supplies and materials (57000) ................... 133,000
    36  Travel (54000) .................................... 26,000
    37  Contractual services (51000) ...................... 77,000
    38  Equipment (56000) ................................. 80,000
    39  Fringe benefits (60000) ........................... 54,000
    40  Indirect costs (58800) ............................. 4,000
    41                                              --------------
    42      Program account subtotal ..................... 488,000
    43                                              --------------
 
    44    Fiduciary Funds
    45    Milk Producers' Security Fund
    46    Milk Producers' Security Fund Account - 66051

                                           14                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     1  For   services  and  expenses  of  the  milk
     2    producers' security fund account  pursuant
     3    to  section  258-b  of the agriculture and
     4    markets  law.  Notwithstanding  any  other
     5    provision  of  law  to  the contrary, this
     6    appropriation may be used to  support  the
     7    expenses  of administering this fund up to
     8    the amount of the  actual  costs  incurred
     9    for such purpose (10901).

    10  Personal service--regular (50100) ................ 254,000
    11  Temporary service (50200) ......................... 55,000
    12  Holiday/overtime compensation (50300) .............. 4,000
    13  Contractual services (51000) ..................... 877,000
    14  Fringe benefits (60000) .......................... 146,000
    15  Indirect costs (58800) ............................ 12,000
    16                                              --------------
    17      Program account subtotal ................... 1,348,000
    18                                              --------------
 
    19  CONSUMER FOOD SERVICES PROGRAM .............................. 36,108,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  For  services  and  expenses  related to the
    24    consumer food services program.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority, and the IT Interchange
    28    and Transfer Authority as defined  in  the
    29    2019-20 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 (10910).
 
    35  Personal service--regular (50100) ............. 13,079,000
    36  Temporary service (50200) ........................ 296,000
    37  Holiday/overtime compensation (50300) ............ 552,000
    38  Supplies and materials (57000) ................... 499,000
    39  Travel (54000) ................................... 240,000
    40  Contractual services (51000) ................... 2,885,000
    41  Equipment (56000) .................................. 6,000
    42                                              --------------
    43      Program account subtotal .................. 17,557,000
    44                                              --------------
 
    45    Special Revenue Funds - Federal
    46    Federal Health and Human Services Fund

                                           15                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     1    Federal Health and Human Services Account - 25125
 
     2  For services and expenses related to federal
     3    health and human services including subal-
     4    location  to  other  state departments and
     5    agencies. Notwithstanding  section  51  of
     6    the   state  finance  law  and  any  other
     7    provision of  law  to  the  contrary,  the
     8    funds appropriated herein may be increased
     9    or decreased by transfer from/to appropri-
    10    ations  for  any prior or subsequent grant
    11    period  within  the  same  federal   fund/
    12    program  and  between state operations and
    13    aid to localities to accomplish the intent
    14    of this appropriation,  as  long  as  such
    15    corresponding prior/subsequent grant peri-
    16    ods  within  such appropriations have been
    17    reappropriated as necessary (10910).
 
    18  Personal service (50000) ....................... 1,122,000
    19  Nonpersonal service (57050) ...................... 750,000
    20  Fringe benefits (60090) .......................... 700,000
    21  Indirect costs (58850) ........................... 428,000
    22                                              --------------
    23      Program account subtotal ................... 3,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal USDA-Food and Nutrition Services Fund
    27    Consumer Food Service Account - 25006
 
    28  For services and expenses related to consum-
    29    er food services  including  suballocation
    30    to  other  state departments and agencies.
    31    Notwithstanding section 51  of  the  state
    32    finance law and any other provision of law
    33    to  the  contrary,  the funds appropriated
    34    herein may be increased  or  decreased  by
    35    transfer  from/to  appropriations  for any
    36    prior or subsequent  grant  period  within
    37    the  same federal fund/program and between
    38    state operations and aid to localities  to
    39    accomplish  the  intent  of this appropri-
    40    ation,  as  long  as  such   corresponding
    41    prior/subsequent grant periods within such
    42    appropriations have been reappropriated as
    43    necessary (10910).

                                           16                         12550-10-9

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service (50000) ......................... 446,000
     2  Nonpersonal service (57050) ...................... 100,000
     3  Fringe benefits (60090) .......................... 279,000
     4  Indirect costs (58850) ........................... 125,000
     5                                              --------------
     6      Program account subtotal ..................... 950,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal USDA-Food and Nutrition Services Fund
    10    Food Monitoring Program Account - 25006
 
    11  For  services  and  expenses related to food
    12    testing including suballocation  to  other
    13    state  departments and agencies, including
    14    but not limited to pesticide residue moni-
    15    toring    and     microbiological     data
    16    collection.  Notwithstanding section 51 of
    17    the  state  finance  law  and  any   other
    18    provision  of  law  to  the  contrary, the
    19    funds appropriated herein may be increased
    20    or decreased by transfer from/to appropri-
    21    ations for any prior or  subsequent  grant
    22    period    within    the    same    federal
    23    fund/program and between state  operations
    24    and  aid  to  localities to accomplish the
    25    intent of this appropriation, as  long  as
    26    such  corresponding prior/subsequent grant
    27    periods within  such  appropriations  have
    28    been reappropriated as necessary (11488).
 
    29  Personal service (50000) ....................... 2,375,000
    30  Nonpersonal service (57050) .................... 2,021,000
    31  Fringe benefits (60090) .......................... 606,000
    32  Indirect costs (58850) ............................ 51,000
    33                                              --------------
    34      Program account subtotal ................... 5,053,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Clean Air Fund
    38    Consumer Food - Mobile Source Account - 21452
 
    39  For  services  and  expenses  related to the
    40    consumer food services program (10910).
 
    41  Contractual services (51000) ................... 1,224,000
    42                                              --------------
    43      Program account subtotal ................... 1,224,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           17                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                               STATE OPERATIONS   2019-20
 
     1    Miscellaneous Special Revenue Fund
     2    Farm Products Inspection Account - 21948
 
     3  For  services  and  expenses  related to the
     4    consumer food services program (10910).
 
     5  Personal service--regular (50100) ................ 877,000
     6  Temporary service (50200) ...................... 1,105,000
     7  Holiday/overtime compensation (50300) ............ 128,000
     8  Supplies and materials (57000) .................... 72,000
     9  Travel (54000) ................................... 221,000
    10  Contractual services (51000) ..................... 345,000
    11  Fringe benefits (60000) ........................ 1,348,000
    12  Indirect costs (58800) ............................ 70,000
    13                                              --------------
    14      Program account subtotal ................... 4,166,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Motor Fuel Quality Account - 22149
 
    19  For services and  expenses  related  to  the
    20    consumer food services program.
    21  Notwithstanding  any other provision of law,
    22    the  director  of  the  budget  is  hereby
    23    authorized  to  transfer up to $150,000 of
    24    this appropriation to capital projects for
    25    motor fuel quality equipment (10910).
 
    26  Personal service--regular (50100) .............. 1,173,000
    27  Temporary service (50200) .......................... 6,000
    28  Holiday/overtime compensation (50300) .............. 5,000
    29  Supplies and materials (57000) ................... 148,000
    30  Travel (54000) .................................... 82,000
    31  Contractual services (51000) ................... 1,222,000
    32  Equipment (56000) ................................. 97,000
    33  Fringe benefits (60000) .......................... 755,000
    34  Indirect costs (58800) ............................ 39,000
    35                                              --------------
    36      Program account subtotal ................... 3,527,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Weights and Measures Account - 22150
 
    41  For services and  expenses  related  to  the
    42    consumer food services program (10910).
 
    43  Personal service--regular (50100) ................ 215,000
    44  Temporary service (50200) ......................... 12,000

                                           18                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2019-20

     1  Holiday/overtime compensation (50300) ............. 10,000
     2  Supplies and materials (57000) .................... 27,000
     3  Travel (54000) .................................... 35,000
     4  Contractual services (51000) ...................... 98,000
     5  Equipment (56000) ................................. 74,000
     6  Fringe benefits (60000) .......................... 152,000
     7  Indirect costs (58800) ............................. 8,000
     8                                              --------------
     9      Program account subtotal ..................... 631,000
    10                                              --------------
 
    11  STATE FAIR PROGRAM .......................................... 21,261,000
    12                                                            --------------
 
    13    Enterprise Funds
    14    State Exposition Special Account
    15    State Fair Account - 50051
 
    16  For  services  and  expenses  related to the
    17    state fair program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority, and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2019-20 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  Notwithstanding any other provision  of  law
    29    to  the  contrary, moneys hereby appropri-
    30    ated shall be available to the program net
    31    of refunds,  rebates,  reimbursements  and
    32    credits (10904).
 
    33  Personal service--regular (50100) .............. 3,287,000
    34  Temporary service (50200) ...................... 3,100,000
    35  Holiday/overtime compensation (50300) ............ 381,000
    36  Supplies and materials (57000) ................. 1,620,000
    37  Travel (54000) ................................... 320,000
    38  Contractual services (51000) .................. 10,200,000
    39  Equipment (56000) ................................. 50,000
    40  Fringe benefits (60000) ........................ 2,165,000
    41  Indirect costs (58800) ........................... 138,000
    42                                              --------------

                                           19                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2018, is
     5      hereby amended and reappropriated to read:
     6    For services and expenses related to the administration program.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     9      Transfer Authority as defined in the 2018-19 state fiscal year state
    10      operations  appropriation  for  the  budget  division program of the
    11      division of the budget, are deemed fully incorporated herein  and  a
    12      part of this appropriation as if fully stated (81001).
    13    Personal service--regular (50100) ... 5,135,000 ..... (re. $2,472,000)
    14    Temporary service (50200) ... 60,000 ................... (re.$ 20,000)
    15    Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000)
    16    Supplies and materials (57000) ... 136,000 ............. (re. $98,000)
    17    Travel (54000) ... 207,000 ............................ (re. $101,000)
    18    Contractual services (51000) ... 1,974,000 .......... (re. $1,470,000)
    19    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    20  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    24      hereby amended and reappropriated to read:
    25    For  services  and  expenses  related  to  the  agricultural  business
    26      services program.
    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 2018-19 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 (10901).
    33    Personal service--regular (50100) ... 12,000,000 .... (re. $5,305,000)
    34    Temporary service (50200) ... 598,000 ................. (re. $261,000)
    35    Holiday/overtime compensation (50300) ... 60,000 ....... (re. $25,000)
    36    Supplies and materials (57000) ... 637,000 ............ (re. $516,000)
    37    Travel (54000) ... 175,000 ............................. (re. $78,000)
    38    Contractual services (51000) ... 1,622,000 .......... (re. $1,497,000)
    39    Equipment (56000) ... 19,000 ............................ (re. $9,000)
    40    For services, expenses  and  grants,  including  but  not  limited  to
    41      marketing, advertising, and retail operations to promote local agri-
    42      tourism  and New York produced food and beverage goods and products,
    43      including but not limited to up to $125,000 for the city of  Geneva,
    44      and  up  to  $150,000  for  the  Thousand  Islands bridge authority,
    45      provided that moneys hereby appropriated shall be available  to  the
    46      program  net of refunds, rebates, reimbursements and credits. All or

                                           20                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      a portion of this appropriation may be suballocated to  any  depart-
     2      ment, agency, or public authority (11419).
     3    Contractual services (51000) ... 1,125,000 .......... (re. $1,125,000)
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services,  expenses  and  grants,  including  but  not limited to
     6      marketing, advertising, and retail operations to promote local agri-
     7      tourism and New York produced food and beverage goods and  products,
     8      provided  that  moneys hereby appropriated shall be available to the
     9      program net of refunds, rebates, reimbursements and credits. All  or
    10      a  portion  of this appropriation may be suballocated to any depart-
    11      ment, agency, or public authority (11419).
    12    Contractual services (51000) ... 850,000 ............... (re.$450,000)
 
    13  By chapter 50, section 1, of the laws of 1991:
    14    Amount available for payment  to  the  milk  producers  security  fund
    15      consistent  with  and for the purposes set forth in paragraph (b) of
    16      subdivision 11 of section 258-b of the agriculture and  markets  law
    17      (10901) ... 6,500,000 ............................. (re. $6,250,000)
 
    18    Special Revenue Funds - Federal
    19    Federal USDA-Food and Nutrition Services Fund
    20    Federal Food and Nutrition Services Account - 25021
 
    21  By chapter 50, section 1, of the laws of 2018:
    22    For  services  and  expenses  related  to  federal  food and nutrition
    23      services including suballocation  to  other  state  departments  and
    24      agencies.  Notwithstanding  section  51 of the state finance law and
    25      any other provision of law to the contrary, the  funds  appropriated
    26      herein may be increased or decreased by transfer between state oper-
    27      ations  and  aid  to  localities  and from/to appropriations for any
    28      prior  or  subsequent  grant  period   within   the   same   federal
    29      fund/program to accomplish the intent of this appropriation, as long
    30      as  such  corresponding  prior/subsequent  grant periods within such
    31      appropriations have been reappropriated as necessary (10911).
    32    Personal service (50000) ... 762,000 .................. (re. $762,000)
    33    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    34    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    35    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    36  By chapter 50, section 1, of the laws of 2017:
    37    For services and  expenses  related  to  federal  food  and  nutrition
    38      services  including  suballocation  to  other  state departments and
    39      agencies. Notwithstanding section 51 of the state  finance  law  and
    40      any  other  provision of law to the contrary, the funds appropriated
    41      herein may be increased or decreased by transfer between state oper-
    42      ations and aid to localities  and  from/to  appropriations  for  any
    43      prior   or   subsequent   grant   period  within  the  same  federal
    44      fund/program to accomplish the intent of this appropriation, as long
    45      as such corresponding prior/subsequent  grant  periods  within  such
    46      appropriations have been reappropriated as necessary (10911).
    47    Personal service (50000) ... 762,000 .................. (re. $762,000)

                                           21                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Nonpersonal service (57050) ... 7,748,000 ........... (re. $3,693,000)
     2    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
     3    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  related  to  federal  food and nutrition
     6      services including suballocation  to  other  state  departments  and
     7      agencies.  Notwithstanding  section  51 of the state finance law and
     8      any other provision of law to the contrary, the  funds  appropriated
     9      herein may be increased or decreased by transfer between state oper-
    10      ations  and  aid  to  localities  and from/to appropriations for any
    11      prior  or  subsequent  grant  period   within   the   same   federal
    12      fund/program to accomplish the intent of this appropriation, as long
    13      as  such  corresponding  prior/subsequent  grant periods within such
    14      appropriations have been reappropriated as necessary (10911).
    15    Personal service (50000) ... 762,000 .................. (re. $540,000)
    16    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,600,000)
    17    Fringe benefits (60090) ... 260,000 ................... (re. $127,000)
    18    Indirect costs (58850) ... 33,000 ...................... (re. $15,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For services and  expenses  related  to  federal  food  and  nutrition
    21      services  including  suballocation  to  other  state departments and
    22      agencies. Notwithstanding section 51 of the state  finance  law  and
    23      any  other  provision of law to the contrary, the funds appropriated
    24      herein may be increased or decreased by transfer between state oper-
    25      ations and aid to localities  and  from/to  appropriations  for  any
    26      prior   or   subsequent   grant   period  within  the  same  federal
    27      fund/program to accomplish the intent of this appropriation, as long
    28      as such corresponding prior/subsequent  grant  periods  within  such
    29      appropriations have been reappropriated as necessary (10911).
    30    Personal service (50000) ... 762,000 .................. (re. $568,000)
    31    Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000)
    32    Fringe benefits (60090) ... 260,000 ................... (re. $141,000)
    33    Indirect costs (58850) ... 33,000 ...................... (re. $25,000)
 
    34    Special Revenue Funds - Federal
    35    Federal USDA-Food and Nutrition Services Fund
    36    Miscellaneous Federal Operating Grants Account - 25006
 
    37  By chapter 50, section 1, of the laws of 2018:
    38    For  services and expenses related to federal operating grants includ-
    39      ing suballocation to other state departments and agencies.
    40    Notwithstanding section 51 of the state  finance  law  and  any  other
    41      provision  of law to the contrary, the funds appropriated herein may
    42      be increased or decreased by transfer from/to appropriations for any
    43      prior  or  subsequent  grant  period   within   the   same   federal
    44      fund/program  and  between state operations and aid to localities to
    45      accomplish the intent of this appropriation, as long as such  corre-
    46      sponding  prior/subsequent  grant periods within such appropriations
    47      have been reappropriated as necessary (10912).
    48    Personal service (50000) ... 1,135,000 .............. (re. $1,025,000)

                                           22                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,336,000)
     2    Fringe benefits (60090) ... 387,000 ................... (re. $345,000)
     3    Indirect costs (58850) ... 50,000 ...................... (re. $43,000)

     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services and expenses related to federal operating grants includ-
     6      ing suballocation to other state departments and agencies.
     7    Notwithstanding section 51 of the state  finance  law  and  any  other
     8      provision  of law to the contrary, the funds appropriated herein may
     9      be increased or decreased by transfer from/to appropriations for any
    10      prior  or  subsequent  grant  period   within   the   same   federal
    11      fund/program  and  between state operations and aid to localities to
    12      accomplish the intent of this appropriation, as long as such  corre-
    13      sponding  prior/subsequent  grant periods within such appropriations
    14      have been reappropriated as necessary (10912).
    15    Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
    16    Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,698,000)
    17    Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
    18    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For services and expenses related to federal operating grants  includ-
    21      ing suballocation to other state departments and agencies.
    22    Notwithstanding  section  51  of  the  state finance law and any other
    23      provision of law to the contrary, the funds appropriated herein  may
    24      be increased or decreased by transfer from/to appropriations for any
    25      prior   or   subsequent   grant   period  within  the  same  federal
    26      fund/program and between state operations and aid to  localities  to
    27      accomplish  the intent of this appropriation, as long as such corre-
    28      sponding prior/subsequent grant periods within  such  appropriations
    29      have been reappropriated as necessary (10912).
    30    Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
    31    Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,147,000)
    32    Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
    33    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For  services and expenses related to federal operating grants includ-
    36      ing suballocation to other state departments and agencies.
    37    Notwithstanding section 51 of the state  finance  law  and  any  other
    38      provision  of law to the contrary, the funds appropriated herein may
    39      be increased or decreased by transfer from/to appropriations for any
    40      prior  or  subsequent  grant  period   within   the   same   federal
    41      fund/program  and  between state operations and aid to localities to
    42      accomplish the intent of this appropriation, as long as such  corre-
    43      sponding  prior/subsequent  grant periods within such appropriations
    44      have been reappropriated as necessary (10912).
    45    Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
    46    Nonpersonal service (57050) ... 11,544,000 ............ (re. $823,000)
    47    Fringe benefits (60090) ... 387,000 ................... (re. $263,000)
    48    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)

                                           23                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Animal Population Control Account - 22118
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    Notwithstanding any other provision of law to the contrary, the direc-
     6      tor  of the budget is hereby authorized to transfer up to $1,000,000
     7      to local assistance for the purpose of providing funding  to  a  not
     8      for  profit  entity  chosen  to administer a state animal population
     9      control program pursuant to section 117-a  of  the  agriculture  and
    10      markets law, and for the purpose of providing funding to the city of
    11      New  York  equal  to  the amount of spay/neuter revenues remitted to
    12      this account from such city, as determined by  the  commissioner  of
    13      agriculture and markets (10901).
    14    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)

    15  By chapter 50, section 1, of the laws of 2017:
    16    Notwithstanding any other provision of law to the contrary, the direc-
    17      tor  of the budget is hereby authorized to transfer up to $1,000,000
    18      to local assistance for the purpose of providing funding  to  a  not
    19      for  profit  entity  chosen  to administer a state animal population
    20      control program pursuant to section 117-a  of  the  agriculture  and
    21      markets law, and for the purpose of providing funding to the city of
    22      New  York  equal  to  the amount of spay/neuter revenues remitted to
    23      this account from such city, as determined by  the  commissioner  of
    24      agriculture and markets (10901).
    25    Contractual services (51000) ... 1,000,000 ............ (re. $738,000)
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Pet Dealer License Account - 22137

    29  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    30      hereby amended and reappropriated to read:
    31    For  services  and  expenses  related  to  the  agricultural  business
    32      services program (10901).
    33    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    34    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    35    Travel (54000) ... 19,000 .............................. (re. $19,000)
    36    Contractual services (51000) ... 12,000 ................ (re. $12,000)
    37    Fringe benefits (60000) ... 24,000 ..................... (re. $24,000)
    38    Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
    39  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    40      hereby amended and reappropriated to read:
    41    For  services  and  expenses  related  to  the  agricultural  business
    42      services program (10901).
    43    Personal service--regular (50100) ... 50,000 ........... (re. $38,000)
    44    Supplies and materials (57000) ... 10,000 .............. (re. $10,000)
    45    Travel (54000) ... 19,000 .............................. (re. $19,000)
    46    Contractual services (51000) ... 12,000 ................ (re. $12,000)
    47    Fringe benefits (60000) ... 24,000 ..................... (re. $16,000)

                                           24                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Indirect costs (58800) ... 2,000 ........................ (re. $2,000)
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Plant Industry Account - 22029
 
     5  By chapter 50, section 1, of the laws of 2018:
     6    For  services  and  expenses  including  liabilities incurred prior to
     7      April 1, 2018 (10901).
     8    Personal service--regular (50100) ... 363,000 ......... (re. $146,000)
     9    Temporary service (50200) ... 7,000 ..................... (re. $7,000)
    10    Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000)
    11    Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
    12    Travel (54000) ... 40,000 .............................. (re. $40,000)
    13    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    14    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    15    Fringe benefits (60000) ... 182,000 .................... (re. $53,000)
    16    Indirect costs (58800) ... 12,000 ....................... (re. $5,000)

    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 (10901).
    20    Personal service--regular (50100) ... 363,000 ......... (re. $252,000)
    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. $39,000)
    25    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    26    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    27    Fringe benefits (60000) ... 182,000 ................... (re. $114,000)
    28    Indirect costs (58800) ... 12,000 ....................... (re. $9,000)
 
    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 2018:
    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 (10901).
    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)
 
    46  By chapter 50, section 1, of the laws of 2017:

                                           25                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Notwithstanding any other provision of law to the contrary, direct and
     2      indirect expenses relating to  the  department  of  agriculture  and
     3      markets' participation in general ratemaking proceedings pursuant to
     4      section  65  of  the public service law or certification proceedings
     5      pursuant  to  articles  7  or 10 of the public service law, shall be
     6      deemed expenses of the department of public service within the mean-
     7      ing of section 18-a of the public service law (10901).
     8    Personal service--regular (50100) ... 255,000 .......... (re. $62,000)
     9    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    10    Travel (54000) ... 10,000 .............................. (re. $10,000)
    11    Contractual services (51000) ... 5,000 .................. (re. $3,000)
    12    Fringe benefits (60000) ... 157,000 .................... (re. $38,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Special Agricultural Inspecting and Marketing Account - 21955
 
    16  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    17      hereby amended and reappropriated to read:
    18    For  services  and  expenses  related  to  the  agricultural  business
    19      services program (10901).
    20    Personal service--regular (50100) ... 1,145,000 ....... (re. $882,000)
    21    Temporary service (50200) ... 72,000 ................... (re. $72,000)
    22    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
    23    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,624,000)
    24    Travel (54000) ... 339,000 ............................ (re. $331,000)
    25    Contractual services (51000) ... 4,449,000 .......... (re. $4,447,000)
    26    Equipment (56000) ... 878,000 ......................... (re. $785,000)
    27    Fringe benefits (60000) ... 564,000 ................... (re. $384,000)
    28    Indirect costs (58800) ... 43,000 ...................... (re. $33,000)
 
    29  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    30      hereby amended and reappropriated to read:
    31    For  services  and  expenses  related  to  the  agricultural  business
    32      services program (10901).
    33    Personal service--regular (50100) ... 1,145,000 ....... (re. $940,000)
    34    Temporary service (50200) ... 72,000 ................... (re. $66,000)
    35    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)
    36    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000)
    37    Travel (54000) ... 339,000 ............................ (re. $329,000)
    38    Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000)
    39    Equipment (56000) ... 878,000 ......................... (re. $809,000)
    40    Fringe benefits (60000) ... 564,000 ................... (re. $387,000)
    41    Indirect costs (58800) ... 43,000 ...................... (re. $35,000)
 
    42  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    43      hereby amended and reappropriated to read:
    44    For  services  and  expenses  related  to  the  agricultural  business
    45      services program (10901).
    46    Personal service--regular (50100) ... 1,145,000 ....... (re. $244,000)
    47    Temporary service (50200) ... 72,000 ................... (re. $71,000)
    48    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)

                                           26                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Travel (54000) ... 339,000 ............................ (re. $322,000)
     2    Contractual services (51000) ... 4,449,000 .......... (re. $1,393,000)
     3    Equipment (56000) ... 878,000 ......................... (re. $875,000)
     4    Fringe benefits (60000) ... 564,000 ................... (re. $107,000)
     5    Indirect costs (58800) ... 43,000 ...................... (re. $17,000)
 
     6  CONSUMER FOOD SERVICES PROGRAM
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    10      hereby amended and reappropriated to read:
    11    For  services  and  expenses  related  to  the  consumer food services
    12      program.
    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 2018-19 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 (10910).
    19    Personal service--regular (50100) ... 11,468,000 .... (re. $6,234,000)
    20    Temporary service (50200) ... 296,000 ................. (re. $254,000)
    21    Holiday/overtime compensation (50300) ... 552,000 ..... (re. $544,000)
    22    Supplies and materials (57000) ... 324,000 ............ (re. $239,000)
    23    Travel (54000) ... 240,000 ............................ (re. $179,000)
    24    Contractual services (51000) ... 2,885,000 .......... (re. $2,845,000)
    25    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    26    Special Revenue Funds - Federal
    27    Federal Health and Human Services Fund
    28    Federal Health and Human Services Account - 25125
 
    29  By chapter 50, section 1, of the laws of 2018:
    30    For services and expenses related to federal health and human services
    31      including suballocation to other  state  departments  and  agencies.
    32      Notwithstanding  section  51  of the state finance law and any other
    33      provision of law to the contrary, the funds appropriated herein  may
    34      be increased or decreased by transfer from/to appropriations for any
    35      prior  or  subsequent  grant  period  within  the same federal fund/
    36      program and between state operations and aid to localities to accom-
    37      plish the intent of this appropriation, as long as such  correspond-
    38      ing  prior/subsequent  grant periods within such appropriations have
    39      been reappropriated as necessary (10910).
    40    Personal service (50000) ... 1,122,000 .............. (re. $1,027,000)
    41    Nonpersonal service (57050) ... 1,517,000 ........... (re. $1,418,000)
    42    Fringe benefits (60090) ... 327,000 ................... (re. $272,000)
    43    Indirect costs (58850) ... 34,000 ...................... (re. $25,000)

    44  By chapter 50, section 1, of the laws of 2017:
    45    For services and expenses related to federal health and human services
    46      including suballocation to other  state  departments  and  agencies.

                                           27                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 (10910).
     9    Personal service (50000) ... 1,122,000 ................ (re. $523,000)
    10    Nonpersonal service (57050) ... 517,000 ............... (re. $209,000)
    11    Fringe benefits (60090) ... 327,000 .................... (re. $38,000)
    12    Indirect costs (58850) ... 34,000 ...................... (re. $98,000)
 
    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 (10910).
    24    Personal service (50000) ... 844,000 .................. (re. $724,000)
    25    Nonpersonal service (57050) ... 517,000 ............... (re. $441,000)
    26    Fringe benefits (60090) ... 327,000 ................... (re. $257,000)
    27    Indirect costs (58850) ... 34,000 ....................... (re. $5,000)
 
    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 (10910).
    39    Personal service (50000) ... 844,000 .................. (re. $534,000)
    40    Nonpersonal service (57050) ... 517,000 ............... (re. $425,000)
    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 2018:
    47    For  services and expenses related to consumer food services including
    48      suballocation to other state departments  and  agencies.    Notwith-

                                           28                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 (10910).
     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 2017:
    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 (10910).
    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  By chapter 50, section 1, of the laws of 2016:
    29    For  services and expenses related to consumer food services including
    30      suballocation to other state departments  and  agencies.    Notwith-
    31      standing section 51 of the state finance law and any other provision
    32      of  law  to  the  contrary,  the  funds  appropriated  herein may be
    33      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 (10910).
    39    Personal service (50000) ... 446,000 .................. (re. $446,000)
    40    Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
    41    Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
    42    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    43    Special Revenue Funds - Federal
    44    Federal USDA-Food and Nutrition Services Fund
    45    Food Monitoring Program Account - 25006
 
    46  By chapter 50, section 1, of the laws of 2018:
    47    For  services  and expenses related to food testing including suballo-
    48      cation to other state departments and agencies,  including  but  not

                                           29                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      limited  to  pesticide  residue  monitoring and microbiological data
     2      collection. Notwithstanding section 51 of the state finance law  and
     3      any  other  provision of law to the contrary, the funds appropriated
     4      herein  may  be increased or decreased by transfer from/to appropri-
     5      ations for any prior or subsequent  grant  period  within  the  same
     6      federal fund/program and between state operations and aid to locali-
     7      ties to accomplish the intent of this appropriation, as long as such
     8      corresponding  prior/subsequent  grant periods within such appropri-
     9      ations have been reappropriated as necessary (11488).
    10    Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
    11    Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
    12    Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
    13    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses related to food testing  including  suballo-
    16      cation  to  other  state departments and agencies, including but not
    17      limited to pesticide residue  monitoring  and  microbiological  data
    18      collection.  Notwithstanding section 51 of the state finance law and
    19      any other provision of law to the contrary, the  funds  appropriated
    20      herein  may  be increased or decreased by transfer from/to appropri-
    21      ations for any prior or subsequent  grant  period  within  the  same
    22      federal fund/program and between state operations and aid to locali-
    23      ties to accomplish the intent of this appropriation, as long as such
    24      corresponding  prior/subsequent  grant periods within such appropri-
    25      ations have been reappropriated as necessary (11488).
    26    Personal service (50000) ... 2,375,000 .............. (re. $1,426,000)
    27    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,486,000)
    28    Fringe benefits (60090) ... 606,000 ................... (re. $200,000)
    29    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For services and expenses related to food testing  including  suballo-
    32      cation  to  other  state departments and agencies, including but not
    33      limited to pesticide residue  monitoring  and  microbiological  data
    34      collection.  Notwithstanding section 51 of the state finance law and
    35      any other provision of law to the contrary, the  funds  appropriated
    36      herein  may  be increased or decreased by transfer from/to appropri-
    37      ations for any prior or subsequent  grant  period  within  the  same
    38      federal fund/program and between state operations and aid to locali-
    39      ties to accomplish the intent of this appropriation, as long as such
    40      corresponding  prior/subsequent  grant periods within such appropri-
    41      ations have been reappropriated as necessary (11488).
    42    Personal service (50000) ... 2,375,000 .............. (re. $1,700,000)
    43    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,520,000)
    44    Fringe benefits (60090) ... 606,000 ................... (re. $154,000)
    45    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    46  By chapter 50, section 1, of the laws of 2015:
    47    For services and expenses related to food testing  including  suballo-
    48      cation  to  other  state departments and agencies, including but not
    49      limited to pesticide residue  monitoring  and  microbiological  data

                                           30                         12550-10-9

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      collection.  Notwithstanding section 51 of the state finance law and
     2      any other provision of law to the contrary, the  funds  appropriated
     3      herein  may  be increased or decreased by transfer from/to appropri-
     4      ations  for  any  prior  or  subsequent grant period within the same
     5      federal fund/program and between state operations and aid to locali-
     6      ties to accomplish the intent of this appropriation, as long as such
     7      corresponding prior/subsequent grant periods within  such  appropri-
     8      ations have been reappropriated as necessary (11488).
     9    Personal service (50000) ... 2,375,000 .............. (re. $1,548,000)
    10    Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000)
    11    Fringe benefits (60090) ... 606,000 ................... (re. $384,000)
    12    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    13    Special Revenue Funds - Other
    14    Clean Air Fund
    15    Consumer Food - Mobile Source Account - 21452
 
    16  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    17      hereby amended and reappropriated to read:
    18    For  services  and  expenses  related  to  the  consumer food services
    19      program (10910).
    20    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
    21  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    22      hereby amended and reappropriated to read:
    23    For services and  expenses  related  to  the  consumer  food  services
    24      program (10910).
    25    Contractual services (51000) ... 1,224,000 ............ (re. $953,000)

    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Farm Products Inspection Account - 21948
 
    29  By chapter 50, section 1, of the laws of 2018:
    30    For  services  and  expenses  related  to  the  consumer food services
    31      program (10910).
    32    Personal service--regular (50100) ... 877,000 ......... (re. $443,000)
    33    Temporary service (50200) ... 1,265,000 ............. (re. $1,246,000)
    34    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000)
    35    Supplies and materials (57000) ... 72,000 .............. (re. $63,000)
    36    Travel (54000) ... 221,000 ............................ (re. $204,000)
    37    Contractual services (51000) ... 345,000 .............. (re. $340,000)
    38    Fringe benefits (60000) ... 1,150,000 ................. (re. $717,000)
    39    Indirect costs (58800) ... 108,000 .................... (re. $101,000)

    40  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    41      hereby amended and reappropriated to read:
    42    For services and  expenses  related  to  the  consumer  food  services
    43      program (10910).
    44    Personal service--regular (50100) ... 877,000 ......... (re. $191,000)
    45    Temporary service (50200) ... 1,265,000 ............. (re. $1,248,000)
    46    Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000)

                                           31                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Supplies and materials (57000) ... 72,000 .............. (re. $66,000)
     2    Travel (54000) ... 221,000 ............................ (re. $178,000)
     3    Contractual services (51000) ... 345,000 .............. (re. $279,000)
     4    Fringe benefits (60000) ... 1,150,000 ................. (re. $781,000)
     5    Indirect costs (58800) ... 108,000 .................... (re. $108,000)
 
     6  The appropriation made by chapter 50, section 1, of the laws of 2016, is
     7      hereby amended and reappropriated to read:
     8    For  services  and  expenses  related  to  the  consumer food services
     9      program (10910).
    10    Contractual services (51000) ... 345,000 .............. (re. $282,000)
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Motor Fuel Quality Account - 22149
 
    14  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    15      hereby amended and reappropriated to read:
    16    For services and  expenses  related  to  the  consumer  food  services
    17      program.
    18    Notwithstanding any other provision of law, the director of the budget
    19      is  hereby  authorized  to transfer up to $150,000 of this appropri-
    20      ation to capital projects for motor fuel quality equipment (10910).
    21    Personal service--regular (50100) ... 1,194,000 ....... (re. $468,000)
    22    Temporary service (50200) ... 106,000 ................. (re. $106,000)
    23    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000)
    24    Supplies and materials (57000) ... 148,000 ............ (re. $144,000)
    25    Travel (54000) ... 82,000 .............................. (re. $63,000)
    26    Contractual services (51000) ... 1,222,000 .......... (re. $1,210,000)
    27    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    28    Fringe benefits (60000) ... 632,000 .................... (re. $32,000)
    29    Indirect costs (58800) ... 41,000 ...................... (re. $19,000)

    30  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    31      hereby amended and reappropriated to read:
    32    For services and  expenses  related  to  the  consumer  food  services
    33      program.
    34    Notwithstanding any other provision of law, the director of the budget
    35      is  hereby  authorized  to transfer up to $150,000 of this appropri-
    36      ation to capital projects for motor fuel quality equipment (10910).
    37    Supplies and materials (57000) ... 148,000 ............ (re. $137,000)
    38    Travel (54000) ... 82,000 .............................. (re. $78,000)
    39    Contractual services (51000) ... 1,222,000 ............ (re. $557,000)
    40    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    41    Fringe benefits (60000) ... 632,000 ................... (re. $170,000)
    42    Indirect costs (58800) ... 41,000 ...................... (re. $18,000)
 
    43  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    44      hereby amended and reappropriated to read:
    45    For services and  expenses  related  to  the  consumer  food  services
    46      program (10910).
    47    Contractual services (51000) ... 1,222,000 ............ (re. $328,000)

                                           32                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Weights and Measures Account - 22150
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2018, is
     5      hereby amended and reappropriated to read:
     6    For  services  and  expenses  related  to  the  consumer food services
     7      program (10910).
     8    Personal service--regular (50100) ... 215,000 .......... (re. $93,000)
     9    Temporary service (50200) ... 37,000 ................... (re. $37,000)
    10    Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)
    11    Supplies and materials (57000) ... 27,000 .............. (re. $13,000)
    12    Travel (54000) ... 35,000 .............................. (re. $27,000)
    13    Contractual services (51000) ... 98,000 ................ (re. $89,000)
    14    Equipment (56000) ... 74,000 ........................... (re. $74,000)
    15    Fringe benefits (60000) ... 127,000 .................... (re. $45,000)
    16    Indirect costs (58800) ... 8,000 ........................ (re. $4,000)
 
    17  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    18      hereby amended and reappropriated to read:
    19    For services and  expenses  related  to  the  consumer  food  services
    20      program (10910).
    21    Travel (54000) ... 35,000 .............................. (re. $26,000)
    22    Contractual services (51000) ... 98,000 ................ (re. $94,000)
    23    Equipment (56000) ... 74,000 ........................... (re. $73,000)
 
    24  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    25      hereby amended and reappropriated to read:
    26    For  services  and  expenses  related  to  the  consumer food services
    27      program (10910).
    28    Contractual services (51000) ... 98,000 ................ (re. $87,000)
 
    29  STATE FAIR PROGRAM
 
    30    Enterprise Funds
    31    State Exposition Special Account
    32    State Fair Account - 50051

    33  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    34      hereby amended and reappropriated to read:
    35    For services and expenses related to the state fair program.
    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 2018-19 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    Notwithstanding any other provision of law  to  the  contrary,  moneys
    43      hereby  appropriated  shall  be  available  to  the  program  net of
    44      refunds, rebates, reimbursements and credits (10904).
    45    Personal service--regular (50100) ... 3,287,000 ..... (re. $2,173,000)
    46    Temporary service (50200) ... 3,100,000 ............... (re. $665,000)

                                           33                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Holiday/overtime compensation (50300) ... 381,000 ..... (re. $106,000)
     2    Supplies and materials (57000) ... 1,620,000 .......... (re. $764,000)
     3    Travel (54000) ... 320,000 ............................ (re. $301,000)
     4    Contractual services (51000) ... 10,200,000 ......... (re. $4,264,000)
     5    Equipment (56000) ... 50,000 ........................... (re. $50,000)
     6    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
     7    Indirect costs (58800) ... 138,000 .................... (re. $138,000)

     8  The appropriation made by chapter 50, section 1, of the laws of 2017, is
     9      hereby amended and reappropriated to read:
    10    For services and expenses related to the state fair program.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    13      Transfer Authority as defined in the 2017-18 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    Notwithstanding  any  other  provision  of law to the contrary, moneys
    18      hereby appropriated  shall  be  available  to  the  program  net  of
    19      refunds, rebates, reimbursements and credits (10904).
    20    Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000)
    21    Temporary service (50200) ... 3,100,000 ............... (re. $754,000)
    22    Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000)
    23    Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000)
    24    Travel (54000) ... 320,000 ............................ (re. $117,000)
    25    Contractual services (51000) ... 10,200,000 ......... (re. $2,743,000)
    26    Equipment (56000) ... 50,000 ........................... (re. $47,000)
    27    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
    28    Indirect costs (58800) ... 138,000 .................... (re. $131,000)
 
    29  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    30      hereby amended and reappropriated to read:
    31    For services and expenses related to the state fair program.
    32    Notwithstanding  any  other  provision of law to the contrary, the OGS
    33      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    34      Transfer 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 (10904).
    38    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,173,000)
    39    Indirect costs (58800) ... 138,000 .................... (re. $129,000)
 
    40  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    41      hereby amended and reappropriated to read:
    42    For services and expenses related to the state fair program (10904).
    43    Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000)

    44  The appropriation made by chapter 50, section 1, of the laws of 2014, is
    45      hereby amended and reappropriated to read:
    46    For services and expenses related to the state fair program.
    47    Notwithstanding  any  other  provision of law to the contrary, the OGS
    48      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           34                         12550-10-9
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      fer Authority as defined in the  2014-15  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated (10904).
     5    Fringe benefits (60000) ... 2,165,000 ................. (re. $997,000)
 
     6  The appropriation made by chapter 50, section 1, of the laws of 2013, is
     7      hereby amended and reappropriated to read:
     8    For services and expenses related to the state fair program.
     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  2013-14  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 (10904).
    15    Fringe benefits (60000) ... 2,200,000 ................. (re. $358,000)

                                           35                         12550-10-9
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2019-20
 
     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  For  services  and  expenses  related to the
    13    administration program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority, and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2019-20 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated (81001).
 
    24  Personal service--regular (50100) .............. 1,362,000
    25  Temporary service (50200) .......................... 5,000
    26  Holiday/overtime compensation (50300) ............. 10,000
    27  Supplies and materials (57000) ................... 176,000
    28  Travel (54000) .................................... 27,000
    29  Contractual services (51000) ................... 2,214,000
    30  Equipment (56000) ................................. 52,000
    31                                              --------------
 
    32  COMPLIANCE PROGRAM ........................................... 4,589,000
    33                                                            --------------
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  For services and  expenses  related  to  the
    37    compliance 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    2019-20 state fiscal year state operations

                                           36                         12550-10-9
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2019-20

     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 (11504).
 
     6  Personal service--regular (50100) .............. 3,529,000
     7  Temporary service (50200) ........................ 500,000
     8  Holiday/overtime compensation (50300) ............. 15,000
     9  Supplies and materials (57000) ................... 108,000
    10  Travel (54000) .................................... 32,000
    11  Contractual services (51000) ..................... 232,000
    12  Equipment (56000) ................................ 173,000
    13                                              --------------
 
    14  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For services and  expenses  related  to  the
    19    licensing and wholesaler services program.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, and the IT Interchange
    23    and  Transfer  Authority as defined in the
    24    2019-20 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 (11505).
 
    30  Personal service--regular (50100) .............. 2,694,000
    31  Temporary service (50200) ........................ 151,000
    32  Holiday/overtime compensation (50300) ............. 50,000
    33  Supplies and materials (57000) .................... 60,000
    34  Travel (54000) .................................... 20,000
    35  Contractual services (51000) ................... 1,848,000
    36  Equipment (56000) ................................. 55,000
    37                                              --------------

                                           37                         12550-10-9
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2019-20
 
     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  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2019-20 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 2,549,000
    26  Holiday/overtime compensation (50300) .............. 1,000
    27  Supplies and materials (57000) .................... 53,000
    28  Travel (54000) ................................... 189,000
    29  Contractual services (51000) ................... 1,473,000
    30  Equipment (56000) ................................. 54,000
    31                                              --------------
    32      Program account subtotal ................... 4,319,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Council on the Arts Account - 25376
 
    37  For  administration  of programs funded from
    38    the national endowment for the arts feder-
    39    al grant award (81001).
 
    40  Nonpersonal service (57050) ...................... 100,000
    41                                              --------------

                                           38                         12550-10-9
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal ..................... 100,000
     2                                              --------------

                                           39                         12550-10-9
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Federal
     3    Federal Miscellaneous Operating Grants Fund
     4    Council on the Arts Account - 25376
 
     5  By chapter 50, section 1, of the laws of 2018:
     6    For  administration of programs funded from the national endowment for
     7      the arts federal grant award (81001).
     8    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For administration of programs funded from the national endowment  for
    11      the arts federal grant award (81001).
    12    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For  administration of programs funded from the national endowment for
    15      the arts federal grant award (81001).
    16    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For administration of programs funded from the national endowment  for
    19      the arts federal grant award (81001).
    20    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    21  By chapter 50, section 1, of the laws of 2014:
    22    For  administration of programs funded from the national endowment for
    23      the arts federal grant award (81001).
    24    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)

                                           40                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     137,417,000                 0
     4    Special Revenue Funds - Other ......      22,841,000                 0
     5    Internal Service Funds .............      36,994,000                 0
     6    Fiduciary Funds ....................     137,451,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     334,703,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For  services  and  expenses  related to the
    16    achieving   a   better   life   experience
    17    program.
    18  Notwithstanding any law to the contrary, the
    19    amounts  herein appropriated may be inter-
    20    changed or transferred  without  limit  to
    21    any   other  appropriation  in  any  other
    22    program or fund within the  department  of
    23    audit  and  control,  with the approval of
    24    the director of the budget (12706).
 
    25  Personal service--regular (50100) ................ 259,000
    26  Travel (54000) ..................................... 5,000
    27  Contractual services (51000) ..................... 130,000
    28                                              --------------
 
    29  ADMINISTRATION PROGRAM ...................................... 15,348,000
    30                                                            --------------
 
    31    General Fund
    32    State Purposes Account - 10050
 
    33  For services and  expenses  related  to  the
    34    administration program.
    35  Notwithstanding any law to the contrary, the
    36    amounts  herein appropriated may be inter-
    37    changed or transferred  without  limit  to
    38    any   other  appropriation  in  any  other
    39    program or fund within the  department  of
    40    audit  and  control,  with the approval of
    41    the director of the budget (81001).

                                           41                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) .............. 6,342,000
     2  Temporary service (50200) ........................ 246,000
     3  Holiday/overtime compensation (50300) ............. 19,000
     4  Supplies and materials (57000) ................. 1,206,000
     5  Travel (54000) .................................... 84,000
     6  Contractual services (51000) ................... 4,447,000
     7  Equipment (56000) ................................ 300,000
     8                                              --------------
     9    Total amount available ...................... 12,644,000
    10                                              --------------
 
    11  For  services  and  expenses of the adminis-
    12    tration program (81001) ...................... 2,704,000
 
    13  CHIEF INFORMATION OFFICE PROGRAM ............................ 54,156,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  For services and  expenses  related  to  the
    18    chief information office program.
    19  Notwithstanding any law to the contrary, the
    20    amounts  herein appropriated may be inter-
    21    changed or transferred  without  limit  to
    22    any   other  appropriation  in  any  other
    23    program or fund within the  department  of
    24    audit  and  control,  with the approval of
    25    the director of the budget (12716).
 
    26  Personal service--regular (50100) ............. 15,376,000
    27  Temporary service (50200) ........................ 106,000
    28  Holiday/overtime compensation (50300) ............. 40,000
    29  Supplies and materials (57000) ................... 553,000
    30  Travel (54000) .................................... 77,000
    31  Contractual services (51000) ................... 7,700,000
    32  Equipment (56000) .............................. 1,004,000
    33                                              --------------
    34      Program account subtotal .................. 24,856,000
    35                                              --------------
 
    36    Internal Service Funds
    37    Audit and Control Revolving Account
    38    CIO Information Technology Centralized Services  Account
    39      - 55252
 
    40  For  services  and  expenses  related to the
    41    chief information office program.
    42  Notwithstanding any law to the contrary, the
    43    amounts herein appropriated may be  inter-
    44    changed  or  transferred  without limit to
    45    any  other  appropriation  in  any   other

                                           42                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1    program  or  fund within the department of
     2    audit and control, with  the  approval  of
     3    the director of the budget (12716).
 
     4  Personal service--regular (50100) .............. 6,021,000
     5  Temporary service (50200) ......................... 91,000
     6  Holiday/overtime compensation (50300) ............. 80,000
     7  Supplies and materials (57000) ................... 541,000
     8  Travel (54000) ................................... 100,000
     9  Contractual services (51000) .................. 11,500,000
    10  Equipment (56000) .............................. 3,000,000
    11  Fringe benefits (60000) ........................ 6,883,000
    12  Indirect costs (58800) ........................... 359,000
    13                                              --------------
    14    Total amount available ...................... 28,575,000
    15                                              --------------
 
    16  For  services  and  expenses  of  the  chief
    17    information office (12716) ..................... 725,000
    18                                              --------------
    19      Program account subtotal .................. 29,300,000
    20                                              --------------
 
    21  EXECUTIVE DIRECTION PROGRAM ................................. 13,456,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  For services and  expenses  related  to  the
    26    executive direction program.
    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    audit  and  control,  with the approval of
    33    the director of the budget (81031).
 
    34  Personal service--regular (50100) .............. 9,588,000
    35  Temporary service (50200) ........................ 118,000
    36  Holiday/overtime compensation (50300) ............. 12,000
    37  Supplies and materials (57000) ................... 120,000
    38  Travel (54000) ................................... 262,000
    39  Contractual services (51000) ..................... 580,000
    40  Equipment (56000) ................................. 23,000
    41                                              --------------
    42      Program account subtotal .................. 10,703,000
    43                                              --------------
 
    44    Internal Service Funds
    45    Audit and Control Revolving Account

                                           43                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1    Executive Direction Internal Audit Account - 55251
 
     2  For  services  and  expenses  related to the
     3    executive direction program.
     4  Notwithstanding any law to the contrary, the
     5    amounts herein appropriated may be  inter-
     6    changed  or  transferred  without limit to
     7    any  other  appropriation  in  any   other
     8    program  or  fund within the department of
     9    audit and control, with  the  approval  of
    10    the director of the budget (81031).
 
    11  Personal service--regular (50100) .............. 1,539,000
    12  Holiday/overtime compensation (50300)............... 2,000
    13  Supplies and materials (57000) ..................... 3,000
    14  Travel (54000) .................................... 11,000
    15  Contractual services (51000) ..................... 162,000
    16  Fringe benefits (60000) .......................... 985,000
    17  Indirect costs (58800) ............................ 51,000
    18                                              --------------
    19      Program account subtotal ................... 2,753,000
    20                                              --------------
 
    21  INVESTIGATION PROGRAM ........................................ 2,233,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  For  services  and  expenses  related to the
    26    investigation program.
    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    audit and control, with  the  approval  of
    33    the director of the budget (12702).
 
    34  Personal service--regular (50100) .............. 1,954,000
    35  Temporary service (50200) ......................... 37,000
    36  Supplies and materials (57000) .................... 19,000
    37  Travel (54000) .................................... 19,000
    38  Contractual services (51000) ..................... 203,000
    39  Equipment (56000)................................... 1,000
    40                                              --------------
 
    41  LEGAL SERVICES PROGRAM ....................................... 4,080,000
    42                                                            --------------
 
    43    General Fund
    44    State Purposes Account - 10050

                                           44                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and  expenses  related to the
     2    legal services program.
     3  Notwithstanding any law to the contrary, the
     4    amounts  herein appropriated may be inter-
     5    changed or transferred  without  limit  to
     6    any   other  appropriation  in  any  other
     7    program or fund within the  department  of
     8    audit  and  control,  with the approval of
     9    the director of the budget (12717).
 
    10  Personal service--regular (50100) .............. 3,911,000
    11  Holiday/overtime compensation (50300) .............. 7,000
    12  Supplies and materials (57000) .................... 56,000
    13  Travel (54000) .................................... 14,000
    14  Contractual services (51000) ...................... 92,000
    15                                              --------------
 
    16  NEW YORK ENVIRONMENTAL PROTECTION AND  SPILL  COMPENSATION
    17    ADMINISTRATION PROGRAM ..................................... 1,175,000
    18                                                            --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Protection and Oil Spill Compensation Fund
    21    Department of Audit and Control Account - 21201
 
    22  For services and expenses related to the New
    23    York  environmental  protection  and spill
    24    compensation administration program.
    25  Notwithstanding any law to the contrary, the
    26    amounts herein appropriated may be  inter-
    27    changed  or  transferred  without limit to
    28    any  other  appropriation  in  any   other
    29    program  or  fund within the department of
    30    audit and control, with  the  approval  of
    31    the director of the budget (12718).

    32  Personal service--regular (50100) ................ 640,000
    33  Temporary service (50200) ......................... 26,000
    34  Holiday/overtime compensation (50300) .............. 1,000
    35  Supplies and materials (57000) ..................... 2,000
    36  Travel (54000) ..................................... 2,000
    37  Contractual services (51000) ...................... 54,000
    38  Fringe benefits (60000) .......................... 427,000
    39  Indirect costs (58800) ............................ 23,000
    40                                              --------------
 
    41  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Financial Oversight Account - 22039

                                           45                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and  expenses  related to the
     2    office of the state deputy comptroller for
     3    New York city.
     4  Notwithstanding any law to the contrary, the
     5    amounts  herein appropriated may be inter-
     6    changed or transferred  without  limit  to
     7    any   other  appropriation  in  any  other
     8    program or fund within the  department  of
     9    audit  and  control,  with the approval of
    10    the director of the budget (12719).
 
    11  Personal service--regular (50100) .............. 2,871,000
    12  Temporary service (50200) .......................... 5,000
    13  Holiday/overtime compensation (50300) .............. 1,000
    14  Supplies and materials (57000) .................... 16,000
    15  Travel (54000) ..................................... 4,000
    16  Contractual services (51000) ...................... 70,000
    17  Equipment (56000) ................................. 35,000
    18  Fringe benefits (60000) ........................ 1,770,000
    19  Indirect costs (58800) ............................ 76,000
    20                                              --------------
 
    21  RETIREMENT SERVICES PROGRAM ................................ 137,451,000
    22                                                            --------------
 
    23    Fiduciary Funds
    24    Common Retirement Fund
    25    Common Retirement Fund Account - 65000
 
    26  For services and  expenses  related  to  the
    27    retirement services program (12721).
 
    28  Personal service--regular (50100) ............. 71,652,000
    29  Temporary service (50200) ........................ 177,000
    30  Holiday/overtime compensation (50300) .......... 2,000,000
    31  Supplies and materials (57000) ................. 2,060,000
    32  Travel (54000) ................................... 930,000
    33  Contractual services (51000) .................. 20,764,000
    34  Equipment (56000) .............................. 1,615,000
    35  Fringe benefits (60000) ....................... 36,394,000
    36  Indirect costs (58800) ......................... 1,859,000
    37                                              --------------
 
    38  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 51,277,000
    39                                                            --------------
 
    40    General Fund
    41    State Purposes Account - 10050
 
    42  For  services  and  expenses  related to the
    43    state and local accountability program.

                                           46                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2019-20
 
     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  A portion of this appropriation must be used
     9    to  conduct  audits  of  preschool special
    10    education programs as required by  chapter
    11    545  of the laws of 2013. The total amount
    12    used for such purpose  must  be  at  least
    13    $2,000,000  higher  than  the amount dedi-
    14    cated to this purpose during  the  2013-14
    15    fiscal year.
    16  Up  to  $780,000 of this appropriation shall
    17    be made  available  for  homeless  shelter
    18    audits (12720).

    19  Personal service--regular (50100) ............. 44,145,000
    20  Temporary service (50200) ......................... 36,000
    21  Holiday/overtime compensation (50300) ............. 19,000
    22  Supplies and materials (57000) ................... 115,000
    23  Travel (54000) ................................. 2,242,000
    24  Contractual services (51000) ................... 2,145,000
    25  Equipment (56000) ................................. 33,000
    26                                              --------------
    27      Program account subtotal .................. 48,735,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Combined Expendable Trust Fund
    31    Grants Account - 20100
 
    32  For  services  and  expenses  related to the
    33    state and local accountability program.
    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 (12720).
 
    41  Personal service--regular (50100) ................ 270,000
    42  Contractual services (51000) ..................... 221,000
    43                                              --------------
    44      Program account subtotal ..................... 491,000
    45                                              --------------
 
    46    Internal Service Funds
    47    Audit and Control Revolving Account

                                           47                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1    Executive Direction Internal Audit Account - 55251

     2  For  services  and  expenses  related to the
     3    state and local accountability program.
     4  Notwithstanding any law to the contrary, the
     5    amounts herein appropriated may be  inter-
     6    changed  or  transferred  without limit to
     7    any  other  appropriation  in  any   other
     8    program  or  fund within the department of
     9    audit and control, with  the  approval  of
    10    the director of the budget (12720).
 
    11  Personal service--regular (50100) .............. 1,224,000
    12  Temporary service (50200) .......................... 1,000
    13  Contractual services (51000) ....................... 2,000
    14  Fringe benefits (60000) .......................... 783,000
    15  Indirect costs (58800) ............................ 41,000
    16                                              --------------
    17      Program account subtotal ................... 2,051,000
    18                                              --------------
 
    19  STATE OPERATIONS PROGRAM .................................... 50,285,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  For  services  and  expenses  related to the
    24    state operations program.
    25  Notwithstanding any law to the contrary, the
    26    amounts herein appropriated may be  inter-
    27    changed  or  transferred  without limit to
    28    any  other  appropriation  in  any   other
    29    program  or  fund within the department of
    30    audit and control, with  the  approval  of
    31    the director of the budget (81003).
 
    32  Personal service--regular (50100) ............. 26,913,000
    33  Temporary service (50200) ........................ 308,000
    34  Holiday/overtime compensation (50300) ............. 41,000
    35  Supplies and materials (57000) .................... 89,000
    36  Travel (54000) .................................... 94,000
    37  Contractual services (51000) ................... 3,606,000
    38  Equipment (56000) ................................. 17,000
    39                                              --------------
    40      Program account subtotal .................. 31,068,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Child Performers Protection Fund
    44    Child Performers Protection Account - 20401

                                           48                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and  expenses  related to the
     2    state operations program.
     3  Notwithstanding any law to the contrary, the
     4    amounts  herein appropriated may be inter-
     5    changed or transferred  without  limit  to
     6    any   other  appropriation  in  any  other
     7    program or fund within the  department  of
     8    audit  and  control,  with the approval of
     9    the director of the budget.
    10  Notwithstanding any other law to the contra-
    11    ry, for accounting  services  provided  in
    12    connection  with the administration of the
    13    child  performer's  holding  fund  created
    14    pursuant  to  section  99-k  of  the state
    15    finance law (81003).
 
    16  Personal service--regular (50100) ................. 72,000
    17  Fringe benefits (60000) ........................... 46,000
    18  Indirect costs (58800) ............................. 3,000
    19                                              --------------
    20      Program account subtotal ..................... 121,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Abandoned Property Audit Account - 21985
 
    25  For services and  expenses  related  to  the
    26    state operations program.
    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    audit  and  control,  with the approval of
    33    the director of the budget (81003).
 
    34  Personal service--regular (50100) .............. 9,685,000
    35  Temporary service (50200) ......................... 32,000
    36  Holiday/overtime compensation (50300) ............ 208,000
    37  Supplies and materials (57000) ................... 458,000
    38  Travel (54000) ................................... 147,000
    39  Contractual services (51000) ................... 5,198,000
    40  Equipment (56000) ................................. 17,000
    41                                              --------------
    42    Total amount available ...................... 15,745,000
    43                                              --------------
 
    44  For services and expenses of abandoned prop-
    45    erty audits (81003) ............................ 461,000
    46                                              --------------

                                           49                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal .................. 16,206,000
     2                                              --------------
 
     3    Internal Service Funds
     4    Agencies Internal Service Fund
     5    Banking Services Account - 55057
 
     6  For  services  and  expenses  related to the
     7    state operations program.
     8  Notwithstanding any law to the contrary, the
     9    amounts herein appropriated may be  inter-
    10    changed  or  transferred  without limit to
    11    any  other  appropriation  in  any   other
    12    program  or  fund within the department of
    13    audit and control, with  the  approval  of
    14    the director of the budget (81003).
 
    15  Supplies and materials (57000) ................. 1,230,000
    16  Contractual services (51000) ................... 1,510,000
    17                                              --------------
    18      Program account subtotal ................... 2,740,000
    19                                              --------------
 
    20    Internal Service Funds
    21    Agencies Internal Service Fund
    22    Statewide Training Account - 55068

    23  For  services  and  expenses  related to the
    24    state operations program.
    25  Notwithstanding any law to the contrary, the
    26    amounts herein appropriated may be  inter-
    27    changed  or  transferred  without limit to
    28    any  other  appropriation  in  any   other
    29    program  or  fund within the department of
    30    audit and control, with  the  approval  of
    31    the director of the budget (81003).
 
    32  Contractual services (51000) ..................... 150,000
    33                                              --------------
    34      Program account subtotal ..................... 150,000
    35                                              --------------

                                           50                         12550-10-9
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     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)

                                           51                         12550-10-9

                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      28,788,000                 0
     4    Special Revenue Funds - Other ......      19,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      49,721,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 48,221,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  of  the budget
    15    division program.
    16  Notwithstanding any other provision  of  law
    17    to the contrary, and subject to the condi-
    18    tions set forth herein, for the purpose of
    19    planning,  developing  and/or implementing
    20    the  consolidation  of  procurement,  real
    21    estate   and  facility  management,  fleet
    22    management,   business    and    financial
    23    services, administrative services, payroll
    24    administration, time and attendance, bene-
    25    fits administration and other transaction-
    26    al  human  resources  functions,  contract
    27    management,  and  grants  management,  the
    28    amounts  appropriated for state operations
    29    may be (i) interchanged, (ii)  transferred
    30    from  this  state operations appropriation
    31    within this agency to the office of gener-
    32    al services, and/or (iii) suballocated  to
    33    the  office  of  general services with the
    34    approval of the director of the budget who
    35    shall file such approval with the  depart-
    36    ment of audit and control and copies ther-
    37    eof   with  the  chairman  of  the  senate
    38    finance committee and the chairman of  the
    39    assembly  ways  and  means committee. With
    40    respect only to such interchanges,  trans-
    41    fers and suballocations for the purpose of
    42    planning,  developing  and/or implementing
    43    the  consolidation  of  procurement,  real
    44    estate   and  facility  management,  fleet
    45    management,   business    and    financial
    46    services, administrative services, payroll

                                           52                         12550-10-9
 
                                 DIVISION OF THE BUDGET

                               STATE OPERATIONS   2019-20
 
     1    administration, time and attendance, bene-
     2    fits administration and other transaction-
     3    al  human  resources  functions,  contract
     4    management,  and  grants  management  that
     5    exceed any interchange, transfer or subal-
     6    location  authorized   under   any   other
     7    provision   of  law,  the  amounts  inter-
     8    changed, transferred or  suballocated  may
     9    only  be  used  for  state  operations and
    10    fringe benefits  purposes.  The  foregoing
    11    interchange,  transfer  and  suballocation
    12    authority is defined as  the  "OGS  Inter-
    13    change and Transfer Authority."
    14  Notwithstanding  any  other provision of law
    15    to the contrary, and subject to the condi-
    16    tions set forth herein, for the purpose of
    17    planning, developing  and/or  implementing
    18    measures  to reduce and eliminate duplica-
    19    tive, outdated, and  inefficient  informa-
    20    tion  technology  infrastructure and proc-
    21    esses to achieve  better,  cost-effective,
    22    information  technology services for state
    23    agencies,  the  amounts  appropriated  for
    24    state  operations may be (i) interchanged,
    25    (ii) transferred  from  this  state  oper-
    26    ations appropriation within this agency to
    27    any  other state operations appropriations
    28    of any state department or agency,  and/or
    29    (iii) suballocated to any state department
    30    or  agency with the approval of the direc-
    31    tor of the  budget  who  shall  file  such
    32    approval  with the department of audit and
    33    control and copies thereof with the chair-
    34    man of the senate  finance  committee  and
    35    the  chairman  of  the  assembly  ways and
    36    means committee. With respect only to such
    37    interchanges, transfers and suballocations
    38    for the purpose  of  planning,  developing
    39    and/or  implementing the transformation of
    40    information   technology   services   that
    41    exceed any interchange, transfer or subal-
    42    location   authorized   under   any  other
    43    provision  of  law,  the  amounts   inter-
    44    changed,  transferred  or suballocated may
    45    only be  used  for  state  operations  and
    46    fringe  benefits  purposes.  The foregoing
    47    interchange,  transfer  and  suballocation
    48    authority  is  defined  as  the "IT Inter-
    49    change and Transfer Authority."
    50  In addition to such authority granted pursu-
    51    ant to law and by  this  appropriation  to
    52    interchange,   transfer,  and  suballocate

                                           53                         12550-10-9
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2019-20
 
     1    amounts appropriated, such amounts  appro-
     2    priated  for  state operations may also be
     3    interchanged, transferred and suballocated
     4    for  the  purpose  of planning, developing
     5    and/or implementing the alignment  of  the
     6    following  operations  within  and between
     7    the office of mental  health,  the  office
     8    for  people  with  developmental disabili-
     9    ties,  the  office   of   alcoholism   and
    10    substance  abuse  services, the department
    11    of health, and the office of children  and
    12    family services in order to better coordi-
    13    nate and improve the quality and efficien-
    14    cy  of oversight activities related to the
    15    care of vulnerable persons: (i) conducting
    16    criminal background checks as  may  other-
    17    wise  be  required  by law, (ii) workforce
    18    training,  (iii)   the   coordination   of
    19    reports,  complaints  and  other  relevant
    20    information regarding charges of abuse and
    21    neglect committed against  individuals  in
    22    the  care  and  charge of such agencies as
    23    otherwise authorized by law, (iv) audit of
    24    services and (v) certification. The  fore-
    25    going  interchange,  transfer and suballo-
    26    cation authority is defined as the "Align-
    27    ment Interchange  and  Transfer  Authority
    28    (13603).
 
    29  Personal service--regular (50100) ............. 21,391,000
    30  Temporary service (50200) ........................ 450,000
    31  Holiday/overtime compensation (50300) ............ 180,000
    32  Supplies and materials (57000) ................... 180,000
    33  Travel (54000) ................................... 167,000
    34  Contractual services (51000) ................... 3,839,000
    35  Equipment (56000) ................................ 270,000
    36                                              --------------
    37    Total amount available ...................... 26,477,000
    38                                              --------------
 
    39  For services and expenses related to member-
    40    ship   dues   in   various   organizations
    41    (13609).
 
    42  Contractual services (51000) ..................... 274,000
    43  For additional contractual services .............. 537,000
    44                                              --------------
    45      Program account subtotal .................. 27,288,000
    46                                              --------------
 
    47    Special Revenue Funds - Other
    48    Miscellaneous Special Revenue Fund

                                           54                         12550-10-9
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2019-20
 
     1    Revenue Arrearage Account - 22024
 
     2  For  services and expenses related to enter-
     3    prise, administrative,  intergovernmental,
     4    and technological services including those
     5    associated with the collection and maximi-
     6    zation of overdue non-tax revenues owed to
     7    the  state, including liabilities incurred
     8    in prior years. Funds herein  appropriated
     9    may   be   suballocated,  subject  to  the
    10    approval of the director of the budget, to
    11    any state  department,  agency  or  public
    12    benefit corporation.
    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    2019-20 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 (13603).
 
    23  Personal service--regular (50100) .............. 3,155,000
    24  Holiday/overtime compensation (50300) ............. 10,000
    25  Supplies and materials (57000) .................... 54,000
    26  Contractual services (51000) .................. 10,961,000
    27  Equipment (56000) ................................ 946,000
    28  Fringe benefits (60000) ........................ 1,410,000
    29  Indirect costs (58800) ........................... 114,000
    30                                              --------------
    31      Program account subtotal .................. 16,650,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Systems and Technology Account - 22162
 
    36  For services and expenses for the  modifica-
    37    tion  of  statewide personnel, accounting,
    38    financial   management,   budgeting    and
    39    related information systems to accommodate
    40    the   unique  management  and  information
    41    needs  of  the  division  of  the  budget,
    42    including  liabilities  incurred  in prior
    43    years. Funds herein  appropriated  may  be
    44    suballocated,  subject  to the approval of
    45    the director of the budget, to  any  state
    46    department,   agency   or  public  benefit
    47    corporation.

                                           55                         12550-10-9
 
                                 DIVISION OF THE BUDGET

                               STATE OPERATIONS   2019-20
 
     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    2019-20 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 (13603).
 
    11  Personal service--regular (50100) .............. 1,584,000
    12  Holiday/overtime compensation (50300) ............. 20,000
    13  Supplies and materials (57000) .................... 47,000
    14  Contractual services (51000) ..................... 160,000
    15  Fringe benefits (60000) .......................... 587,000
    16  Indirect costs (58800) ............................ 85,000
    17                                              --------------
    18      Program account subtotal ................... 2,483,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Not-For-Profit Short-Term Revolving Loan Fund
    22    Not-For-Profit Loan Account - 20651
 
    23  For the purpose of  making  loans  from  the
    24    not-for-profit  short-term  revolving loan
    25    fund to eligible not-for-profit  organiza-
    26    tions (13603).
 
    27  Contractual services (51000) ..................... 150,000
    28                                              --------------
    29      Program account subtotal ..................... 150,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Agencies Internal Service Fund
    33    Federal Single Audit Account - 55053
 
    34  For  services  and  expenses associated with
    35    the  conduct  of  the  annual  independent
    36    audit  of  federal programs as required by
    37    the  federal  single  audit  act  of  1984
    38    (13603).
 
    39  Contractual services (51000) ................... 1,650,000
    40                                              --------------
    41      Program account subtotal ................... 1,650,000
    42                                              --------------
 
    43  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
    44                                                            --------------

                                           56                         12550-10-9
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2019-20
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  services  and  expenses related to cash
     4    management activities of the state and the
     5    federal cash management improvement act of
     6    1990, including required payment of inter-
     7    est to the federal government and  includ-
     8    ing  liabilities  incurred in prior years.
     9    Funds herein appropriated may be  suballo-
    10    cated,  subject  to  the  approval  of the
    11    director  of  the  budget,  to  any  state
    12    department,   agency   or  public  benefit
    13    corporation (13608).
 
    14  Contractual services (51000) ................... 1,500,000
    15                                              --------------

                                           57                         12550-10-9
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   2,607,930,900                 0
     4    Special Revenue Funds - Other ......     154,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,762,330,900                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES .......................................... 1,522,708,400
    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 (15475).
    38  For services and expenses for Baruch college . 144,313,300
    39  For  services  and  expenses  for   Brooklyn
    40    college .................................... 157,452,300
    41  For  services and expenses for city college,
    42    including  sophie  b.   davis   biomedical
    43    program,  school  of  medicine  and worker
    44    education .................................. 181,005,600

                                           58                         12550-10-9
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2019-20
 
     1  For services and expenses for Hunter college . 179,427,200
     2  For  services  and  expenses  for  John  Jay
     3    college .................................... 102,089,000
     4  For services and expenses for Lehman college . 102,692,900
     5  For  services  and  expenses  for William E.
     6    Macaulay honors college ........................ 311,200
     7  For services and expenses for  Medgar  Evers
     8    college ..................................... 59,649,700
     9  For  services and expenses for New York city
    10    college of technology ...................... 101,746,800
    11  For  services  and   expenses   for   Queens
    12    college,  including  the  John D. Calandra
    13    Italian American Institute ................. 163,078,500
    14  For services and expenses for the college of
    15    Staten Island .............................. 108,229,300
    16  For services and expenses for York college .... 61,256,900
    17  For services and expenses for  the  graduate
    18    school and university center ............... 125,254,500
    19  For  services and expenses for the school of
    20    professional studies ......................... 2,771,000
    21  For services and expenses of the  school  of
    22    labor and urban studies ...................... 2,133,300
    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 ......................... 7,507,500
    27  For services and expenses of CUNY law school .. 17,400,600
    28  For services and expenses of the CUNY gradu-
    29    ate school of public health and policy ....... 4,888,800
    30                                              --------------
    31      Program account subtotal ............... 1,522,708,400
    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

                                           59                         12550-10-9
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2019-20
 
     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 ...................................... 948,915,300
    42                                                            --------------
 
    43    Fiduciary Funds
    44    CUNY Senior College Operating Fund
    45    CUNY Senior College Operating Account - 60851

                                           60                         12550-10-9
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2019-20
 
     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) ........... 817,445,000
     7                                              --------------
 
     8  UNIVERSITY PROGRAMS ......................................... 41,763,000
     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 (15412) ........... 21,000,000
    45  For  services  and expenses of the community
    46    legal resource network at CUNY law  school
    47    (15411) ......................................... 50,000
    48  For  services  and  expenses of the Brooklyn
    49    college small business center .................. 200,000

                                           61                         12550-10-9
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2019-20

     1                                              --------------
     2  Total  gross senior college operating budget
     3    .......................................... 2,607,930,900
     4                                              ==============
 
     5  Less: senior college revenue offset ........ 1,183,219,000
     6  Less:  central administration and university
     7    wide programs offset ........................ 32,275,000
     8  Less: existing New York city funded programs .. 21,000,000
     9                                              --------------
    10  Total net operating expense, notwithstanding
    11    any  law,  rule,  or  regulation  to   the
    12    contrary,  if  certain  city university of
    13    New York property is sold during  academic
    14    year  2019-20,  up  to $60,000,000 of such
    15    property sale proceeds, if available,  may
    16    be used to support senior college expenses
    17    already  accrued  or  to accrue during the
    18    2019-20 academic  year,  provided  further
    19    that  such  sale  proceeds used to support
    20    senior college expenses shall  reduce  the
    21    state's  net  operating  expense liability
    22    pursuant to paragraphs 3 and 4 of subdivi-
    23    sion A of section 6221  of  the  education
    24    law  in an equal amount during the 2019-20
    25    academic year ............................ 1,371,436,900
    26                                              --------------
 
    27  SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000
    28                                                            --------------
 
    29    Special Revenue Funds - Other
    30    IFR/City University Tuition Fund
    31    City University Income Reimbursable Account - 23250
 
    32  For  services  and  expenses  of  activities
    33    supported in whole or in part by user fees
    34    and   other  charges  including  dormitory
    35    operations at  Hunter  college,  including
    36    liabilities incurred prior to July 1, 2019
    37    (15417) ..................................... 94,400,000
    38                                              --------------
    39      Program account subtotal .................. 94,400,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    IFR/City University Tuition Fund
    43    City University Stabilization Account - 23267
 
    44  For services and expenses at various campus-
    45    es (15417) .................................. 10,000,000
    46                                              --------------

                                           62                         12550-10-9
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2019-20

     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, 2019
    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, 2019 (15417) ............... 50,000,000
    17                                              --------------
    18      Program account subtotal .................. 50,000,000
    19                                              --------------

                                           63                         12550-10-9
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      15,840,000                 0
     4    Special Revenue Funds - Other ......       1,140,000                 0
     5    Internal Service Funds .............      39,761,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      56,741,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration and information  management
    16    program.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2019-20 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated (16604).

    27  Personal service--regular (50100) .............. 3,279,000
    28  Holiday/overtime compensation (50300) ............. 12,000
    29                                              --------------
    30      Program account subtotal ................... 3,291,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Health Insurance Revolving Account
    34    Civil Service Employee Benefits Division  Administration
    35      Account - 55301
 
    36  For  services  and  expenses  related to the
    37    administration and information  management
    38    program.
    39  Notwithstanding  any  other provision of law
    40    to the contrary, the OGS  Interchange  and
    41    Transfer  Authority and the IT Interchange
    42    and Transfer Authority as defined  in  the
    43    2019-20 state fiscal year state operations

                                           64                         12550-10-9
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2019-20
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated (16604).
 
     6  Personal service--regular (50100) .............. 1,816,000
     7  Holiday/overtime compensation (50300) .............. 3,000
     8  Supplies and materials (57000) .................... 25,000
     9  Travel (54000) ..................................... 3,000
    10  Contractual services (51000) ....................... 7,000
    11  Equipment (56000) ................................ 324,000
    12  Fringe benefits (60000) ........................ 1,006,000
    13  Indirect costs (58800) ............................ 62,000
    14                                              --------------
    15      Program account subtotal ................... 3,246,000
    16                                              --------------
 
    17  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000
    18                                                            --------------
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  For services and  expenses  related  to  the
    22    commission    operations   and   municipal
    23    assistance program (16605).
 
    24  Personal service--regular (50100) ................ 716,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26                                              --------------
 
    27  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  For services and  expenses  related  to  the
    32    personnel    benefit    services   program
    33    (16606).
 
    34  Personal service--regular (50100) .............. 1,524,000
    35  Temporary service (50200) ........................ 115,000
    36  Holiday/overtime compensation (50300) ............. 11,000
    37                                              --------------
    38      Program account subtotal ................... 1,650,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Combined Expendable Trust Fund
    42    Grants Account - 20104

                                           65                         12550-10-9
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2019-20
 
     1  For payments to the civil service department
     2    from private foundations, corporations and
     3    individuals (16606).
 
     4  Supplies and materials (57000) ................... 150,000
     5  Contractual services (51000) ..................... 150,000
     6                                              --------------
     7      Program account subtotal ..................... 300,000
     8                                              --------------
 
     9    Internal Service Funds
    10    Health Insurance Revolving Account
    11    Health Insurance Internal Services Account - 55300
 
    12  For  services  and  expenses  related to the
    13    personnel benefit services program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2019-20 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (16606).
 
    24  Personal service--regular (50100) .............. 8,325,000
    25  Temporary service (50200) ......................... 30,000
    26  Holiday/overtime compensation (50300) ............ 129,000
    27  Supplies and materials (57000) ................... 373,000
    28  Travel (54000) ................................... 145,000
    29  Contractual services (51000) ................... 8,161,000
    30  Equipment (56000) ................................ 164,000
    31  Fringe benefits (60000) ........................ 4,800,000
    32  Indirect costs (58800) ........................... 317,000
    33                                              --------------
    34    Total amount available ...................... 22,444,000
    35                                              --------------

    36  For suballocation to the department of audit
    37    and  control for services and expenses for
    38    auditors in order to  achieve  administra-
    39    tive   savings  in  the  health  insurance
    40    program (16607).
 
    41  Personal service--regular (50100) .............. 1,013,000
    42  Holiday/overtime compensation (50300) .............. 1,000
    43  Travel (54000) ..................................... 2,000
    44  Contractual services (51000) ....................... 1,000

                                           66                         12550-10-9
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2019-20
 
     1  Fringe benefits (60000) .......................... 647,000
     2  Indirect costs (58800) ............................ 34,000
     3                                              --------------
     4    Total amount available ....................... 1,698,000
     5                                              --------------
     6      Program account subtotal .................. 24,142,000
     7                                              --------------
 
     8  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  provision of law, rule
    13    or regulation  to  the  contrary,  of  the
    14    amounts   appropriated   herein,  $500,000
    15    shall be made available for  services  and
    16    expenses related to implementing efficien-
    17    cies   in  the  recruitment,  testing  and
    18    retention  of  employees  in  up  to  five
    19    selected  agencies;  provided however, (i)
    20    such services shall include,  but  not  be
    21    limited  to: development of computer based
    22    tests,   skills   development,   knowledge
    23    transfer,  succession planning activities;
    24    and (ii) such  funds  shall  be  available
    25    pursuant  to  a  spending plan, subject to
    26    approval by the director  of  the  budget,
    27    which shall include but not be limited to:
    28    program activities, deliverables and asso-
    29    ciated completion dates (16609).
 
    30  Personal service--regular (50100) .............. 9,502,000
    31  Temporary service (50200) ........................ 670,000
    32  Holiday/overtime compensation (50300) ............. 10,000
    33                                              --------------
    34      Program account subtotal .................. 10,182,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Examination and Miscellaneous Revenue Account - 22065
 
    39  For  services  and  expenses  related to New
    40    York state personnel  management  services
    41    provided by the department (16609).

                                           67                         12550-10-9
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) ................ 520,000
     2  Temporary service (50200) ......................... 10,000
     3  Fringe benefits (60000) .......................... 294,000
     4  Indirect costs (58800) ............................ 16,000
     5                                              --------------
     6      Program account subtotal ..................... 840,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Agencies Internal Service Fund
    10    Department  of  Civil  Service  Administration Account -
    11      55055
 
    12  For services and expenses related to section
    13    11 of the civil service 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    2019-20 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 (16609).
 
    24  Personal service--regular (50100) .............. 3,835,000
    25  Holiday/overtime compensation (50300) ............ 476,000
    26  Supplies and materials (57000) ................... 715,000
    27  Travel (54000) ................................... 259,000
    28  Contractual services (51000) ................... 3,542,000
    29  Equipment (56000) ................................ 379,000
    30  Fringe benefits (60000) ........................ 3,007,000
    31  Indirect costs (58800) ........................... 160,000
    32                                              --------------
    33      Program account subtotal .................. 12,373,000
    34                                              --------------

                                           68                         12550-10-9
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,955,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,955,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    improvement  of  correctional   facilities
    14    program.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer  Authority and the IT Interchange
    18    and Transfer Authority as defined  in  the
    19    2019-20 state fiscal year state operations
    20    appropriation   for  the  budget  division
    21    program of the division of the budget, are
    22    deemed fully  incorporated  herein  and  a
    23    part  of  this  appropriation  as if fully
    24    stated (17201).
 
    25  Personal service--regular (50100) .............. 2,494,000
    26  Holiday/overtime compensation (50300) ............. 20,000
    27  Supplies and materials (57000) .................... 21,000
    28  Travel (54000) ................................... 170,000
    29  Contractual services (51000) ..................... 242,000
    30  Equipment (56000) .................................. 8,000
    31                                              --------------

                                           69                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,634,802,000                 0
     4    Special Revenue Funds - Federal ....      40,500,000        86,347,000
     5    Special Revenue Funds - Other ......      33,855,000                 0
     6    Enterprise Funds ...................      48,443,000                 0
     7    Internal Service Funds .............      74,895,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,832,495,000        86,347,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 82,465,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    administration program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2019-20 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (81001).
 
    28  Personal service--regular (50100) ............. 11,779,000
    29  Holiday/overtime compensation (50300) ............ 102,000
    30  Supplies and materials (57000) ................... 338,000
    31  Travel (54000) ................................... 214,000
    32  Contractual services (51000) ..................... 918,000
    33  Equipment (56000) ................................ 213,000
    34                                              --------------
    35      Program account subtotal .................. 13,564,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Correctional Services-NIC Grants Account - 25306
 
    40  For  services  and  expenses incurred by the
    41    department of  corrections  and  community
    42    supervision for the incarceration of ille-
    43    gal aliens (17559).

                                           70                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service (50000) ...................... 34,000,000
     2                                              --------------
     3      Program account subtotal .................. 34,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Substance Abuse Treatment State Prisons Account - 25408
 
     8  For   services   and   expenses  related  to
     9    substance abuse treatment in state prisons
    10    (17560).
 
    11  Personal service (50000) ....................... 1,500,000
    12                                              --------------
    13      Program account subtotal ................... 1,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Unanticipated Federal Grants Account - 25371
 
    18  Funds herein appropriated  may  be  used  to
    19    disburse  unanticipated  federal grants in
    20    support of various purposes  and  programs
    21    (17561).
 
    22  Nonpersonal service (57050) .................... 5,000,000
    23                                              --------------
    24      Program account subtotal ................... 5,000,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Capacity Contracting Account - 22016
 
    29  For  services  and  expenses incurred by the
    30    department of  corrections  and  community
    31    supervision  for  the  housing  of inmates
    32    from other jurisdictions  under  contracts
    33    entered  into  under  the direction of the
    34    commissioner (17562).
 
    35  Personal service--regular (50100) ............. 12,855,000
    36  Temporary service (50200) ......................... 94,000
    37  Holiday/overtime compensation (50300) .......... 1,051,000
    38  Supplies and materials (57000) ................. 1,406,000
    39  Travel (54000) .................................... 36,000
    40  Contractual services (51000) ................... 1,840,000

                                           71                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1  Equipment (56000) ................................. 91,000
     2  Fringe benefits (60000) ........................ 7,280,000
     3  Indirect costs (58800) ........................... 347,000
     4                                              --------------
     5      Program account subtotal .................. 25,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Correctional Services Asset Forfeiture Account - 22189
 
    10  For  services  and expenses related to asset
    11    forfeiture (17563).
 
    12  Contractual services (51000) ..................... 100,000
    13  Equipment (56000) ................................ 600,000
    14                                              --------------
    15      Program account subtotal ..................... 700,000
    16                                              --------------
 
    17    Enterprise Funds
    18    Agencies Enterprise Fund
    19    Employee Mess Correctional Services Account - 50300
 
    20  For services and  expenses  related  to  the
    21    operation   of   employee   mess  programs
    22    (81001).
 
    23  Personal service--regular (50100) ................ 400,000
    24  Supplies and materials (57000) ................. 1,021,000
    25  Travel (54000) ..................................... 5,000
    26  Contractual services (51000) ................... 1,007,000
    27  Equipment (56000) ................................. 50,000
    28  Fringe benefits (60000) .......................... 207,000
    29  Indirect costs (58800) ............................ 11,000
    30                                              --------------
    31      Program account subtotal ................... 2,701,000
    32                                              --------------
 
    33  COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
    34                                                            --------------
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  For services and  expenses  related  to  the
    38    community supervision program.
    39  Notwithstanding  any  inconsistent provision
    40    of law, the money hereby appropriated  may
    41    be  used  for  the  payment  of prior year
    42    liabilities  and  may  be   increased   or
    43    decreased  by  interchange  with any other

                                           72                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1    appropriation  within  the  department  of
     2    corrections   and   community  supervision
     3    general fund - state purposes account with
     4    the  approval of the director of the budg-
     5    et.
     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    2019-20 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 (17569).
 
    16  Personal service--regular (50100) ............ 103,339,000
    17  Holiday/overtime compensation (50300) .......... 6,000,000
    18  Supplies and materials (57000) ................. 1,197,000
    19  Travel (54000) ................................. 2,358,000
    20  Contractual services (51000) .................. 21,240,000
    21  Equipment (56000) ................................ 480,000
    22                                              --------------
    23      Program account subtotal ................. 134,614,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    Parole Officers' Memorial Fund Account - 20182
 
    28  For  services  and  expenses  of  the parole
    29    officers' memorial fund established pursu-
    30    ant to chapter 654 of  the  laws  of  1996
    31    (17569).
 
    32  Supplies and materials (57000) .................... 50,000
    33  Contractual services (51000) ..................... 300,000
    34  Equipment (56000) ................................. 75,000
    35                                              --------------
    36      Program account subtotal ..................... 425,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Asset Forfeiture Account - 21999
 
    41  For  services  and  expenses  related to the
    42    community supervision program (17569).
 
    43  Contractual services (51000) ..................... 100,000
    44  Equipment (56000) ................................ 300,000
    45                                              --------------

                                           73                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal ..................... 400,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Offender Programming Account - 22208
 
     6  For   services   and  expenses  of  offender
     7    programs awarded  through  grant  applica-
     8    tions funded by private entities (17569).
 
     9  Contractual services (51000) ................... 1,500,000
    10                                              --------------
    11      Program account subtotal ................... 1,500,000
    12                                              --------------
 
    13  CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000
    14                                                            --------------
 
    15    Enterprise Funds
    16    Agencies Enterprise Fund
    17    Correctional - Recycling Fund Account - 50325
 
    18  For  services  and  expenses  related to the
    19    operation and maintenance of  the  correc-
    20    tional recycling programs (17505).
 
    21  Personal service--regular (50100) ................ 195,000
    22  Holiday/overtime compensation (50300) .............. 5,000
    23  Supplies and materials (57000) ................... 200,000
    24  Travel (54000) ..................................... 2,000
    25  Contractual services (51000) ..................... 160,000
    26  Equipment (56000) ................................. 60,000
    27  Fringe benefits (60000) .......................... 113,000
    28  Indirect costs (58800) ............................. 7,000
    29                                              --------------
    30      Program account subtotal ..................... 742,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Correctional Industries Revolving Account
    34    Correctional Industries Account - 55350
 
    35  For  services  and  expenses  related to the
    36    correctional industries program.
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2019-20 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are

                                           74                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20

     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated (17505).
 
     4  Personal service--regular (50100) ............. 24,648,000
     5  Temporary service (50200) ......................... 15,000
     6  Holiday/overtime compensation (50300) ............ 700,000
     7  Supplies and materials (57000) ................ 29,082,000
     8  Travel (54000) ................................... 300,000
     9  Contractual services (51000) ................... 7,300,000
    10  Equipment (56000) .............................. 2,050,000
    11  Fringe benefits (60000) ....................... 10,200,000
    12  Indirect costs (58800) ........................... 600,000
    13                                              --------------
    14      Program account subtotal .................. 74,895,000
    15                                              --------------

    16  HEALTH SERVICES PROGRAM .................................... 398,275,000
    17                                                            --------------
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  For  services  and  expenses  related to the
    21    health services program.
    22  Notwithstanding any  inconsistent  provision
    23    of  law, the money hereby appropriated may
    24    be used for  the  payment  of  prior  year
    25    liabilities   and   may  be  increased  or
    26    decreased by interchange or transfer  with
    27    any other general fund appropriation with-
    28    in   the  department  of  corrections  and
    29    community supervision with the approval of
    30    the director of the budget. A  portion  of
    31    these funds may be transferred or suballo-
    32    cated to the department of health or other
    33    state agencies.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2019-20 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated (17503).
 
    44  Personal service--regular (50100) ............ 127,435,000
    45  Temporary service (50200) ...................... 7,053,000
    46  Holiday/overtime compensation (50300) ......... 10,400,000

                                           75                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) ............... 126,676,000
     2  Travel (54000) ................................... 271,000
     3  Contractual services (51000) ................. 125,578,000
     4  Equipment (56000) ................................ 862,000
     5                                              --------------
 
     6  PAROLE BOARD PROGRAM ......................................... 7,100,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    parole board program.
    12  Notwithstanding  section  51  of  the  state
    13    finance  law or any other provision of law
    14    to the contrary, the amounts herein appro-
    15    priated shall not be decreased  by  inter-
    16    change   with   any   other  appropriation
    17    (17574).
 
    18  Personal service--regular (50100) .............. 6,517,000
    19  Holiday/overtime compensation (50300) ............. 60,000
    20  Supplies and materials (57000) .................... 33,000
    21  Travel (54000) ................................... 390,000
    22  Contractual services (51000) ...................... 97,000
    23  Equipment (56000) .................................. 3,000
    24                                              --------------
 
    25  PROGRAM SERVICES PROGRAM ................................... 275,491,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  For services and  expenses  related  to  the
    30    program services program.
    31  Notwithstanding  any  inconsistent provision
    32    of law, the money hereby appropriated  may
    33    be  used  for  the  payment  of prior year
    34    liabilities  and  may  be   increased   or
    35    decreased  by  interchange  with any other
    36    appropriation  within  the  department  of
    37    corrections   and   community  supervision
    38    general fund - state purposes account with
    39    the approval of the director of the  budg-
    40    et.
    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    2019-20 state fiscal year state operations

                                           76                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     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 (17504).

     6  Personal service--regular (50100) ............ 194,540,000
     7  Temporary service (50200) ...................... 4,413,000
     8  Holiday/overtime compensation (50300) .......... 1,341,000
     9  Supplies and materials (57000) ................. 6,140,000
    10  Travel (54000) ................................... 368,000
    11  Contractual services (51000) .................. 20,839,000
    12  Equipment (56000) ................................ 750,000
    13                                              --------------
    14      Program account subtotal ................. 228,391,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Combined Expendable Trust Fund
    18    Correctional Services Account - 20107
 
    19  For services and expenses of various  activ-
    20    ities  funded  through gifts and donations
    21    (17504).
 
    22  Contractual services (51000) ..................... 100,000
    23                                              --------------
    24      Program account subtotal ..................... 100,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Offender Programming Account - 22208
 
    29  For  services  and  expenses   of   offender
    30    programs  awarded  through  grant applica-
    31    tions funded by private entities (17504).
 
    32  Contractual services (51000) ................... 2,000,000
    33                                              --------------
    34      Program account subtotal ................... 2,000,000
    35                                              --------------
 
    36    Enterprise Funds
    37    Correctional Services Commissary Account
    38    Central Office Account - 50101
 
    39  For services and expenses of operating  self
    40    sustaining facility commissaries (17504).

                                           77                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) ................ 43,000,000
     2  Contractual services (51000) ................... 2,000,000
     3                                              --------------
     4      Program account subtotal .................. 45,000,000
     5                                              --------------
 
     6  SUPERVISION OF INMATES PROGRAM ........................... 1,499,357,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  related to the
    11    supervision of inmates program.
    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    2019-20 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 (17502).

    32  Personal service--regular (50100) .......... 1,278,749,000
    33  Temporary service (50200) ..................... 11,788,000
    34  Holiday/overtime compensation (50300) ........ 188,963,000
    35  Supplies and materials (57000) ................ 10,242,000
    36  Travel (54000) ................................. 2,400,000
    37  Contractual services (51000) ................... 5,420,000
    38  Equipment (56000) .............................. 1,795,000
    39                                              --------------
 
    40  SUPPORT SERVICES PROGRAM ................................... 357,231,000
    41                                                            --------------
 
    42    General Fund
    43    State Purposes Account - 10050
 
    44  Notwithstanding  any  inconsistent provision
    45    of law, the money hereby appropriated  may

                                           78                         12550-10-9

                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1    be  available  for  services  and expenses
     2    including lease payments to the  dormitory
     3    authority,  as successor to the facilities
     4    development  corporation pursuant to chap-
     5    ter 83 of the laws of 1995, pursuant to an
     6    agreement entered into between the facili-
     7    ties  development  corporation   and   the
     8    department  of  corrections  and community
     9    supervision for the rental of correctional
    10    facilities and may be used for the payment
    11    of  prior  year  liabilities  and  may  be
    12    increased or decreased by interchange with
    13    any other appropriation within the depart-
    14    ment  of  corrections and community super-
    15    vision  general  fund  -  state   purposes
    16    account  with the approval of the director
    17    of the budget.
    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    2019-20 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 (17501).
 
    28  Personal service--regular (50100) ............ 100,855,000
    29  Holiday/overtime compensation (50300) .......... 9,197,000
    30  Supplies and materials (57000) ............... 176,143,000
    31  Travel (54000) ................................. 2,050,000
    32  Contractual services (51000) .................. 53,280,000
    33  Equipment (56000) ............................. 11,976,000
    34                                              --------------
    35      Program account subtotal ................. 353,501,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Food Production Center Account - 22136
 
    40  For  services  and  expenses  related to the
    41    food production center (17565).

                                           79                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) ................ 214,000
     2  Supplies and materials (57000) ................. 2,121,000
     3  Travel (54000) ................................... 590,000
     4  Contractual services (51000) ..................... 305,000
     5  Equipment (56000) ................................ 374,000
     6  Fringe benefits (60000) .......................... 120,000
     7  Indirect costs (58800) ............................. 6,000
     8                                              --------------
     9      Program account subtotal ................... 3,730,000
    10                                              --------------

                                           80                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 2018:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration  of  illegal  aliens
     8      (17559).
     9    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    10  By chapter 50, section 1, of the laws of 2017:
    11    For  services  and  expenses incurred by the department of corrections
    12      and community supervision for the incarceration  of  illegal  aliens
    13      (17559).
    14    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Substance Abuse Treatment State Prisons Account - 25408
 
    18  By chapter 50, section 1, of the laws of 2018:
    19    For  services  and  expenses  related  to substance abuse treatment in
    20      state prisons (17560).
    21    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)

    22  By chapter 50, section 1, of the laws of 2017:
    23    For services and expenses related  to  substance  abuse  treatment  in
    24      state prisons (17560).
    25    Personal service (50000) ... 1,500,000 .............. (re. $1,368,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For  services  and  expenses  related  to substance abuse treatment in
    28      state prisons (17560).
    29    Personal service (50000) ... 1,500,000 .............. (re. $1,176,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Unanticipated Federal Grants Account - 25371
 
    33  By chapter 50, section 1, of the laws of 2018:
    34    Funds herein appropriated may be used to disburse unanticipated feder-
    35      al grants in support of various purposes and programs (17561).
    36    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000)

    37  By chapter 50, section 1, of the laws of 2017:
    38    Funds herein appropriated may be used to disburse unanticipated feder-
    39      al grants in support of various purposes and programs (17561).
    40    Nonpersonal service (57050) ... 5,000,000 .......... (re.  $4,799,000)
 
    41  By chapter 50, section 1, of the laws of 2016:

                                           81                         12550-10-9
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Funds herein appropriated may be used to disburse unanticipated feder-
     2      al grants in support of various purposes and programs (17561).
     3    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,623,000)

                                           82                         12550-10-9

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      38,309,000                 0
     4    Special Revenue Funds - Federal ....      21,450,000       115,536,900
     5    Special Revenue Funds - Other ......      24,516,000        16,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      84,275,000       131,536,900
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 10,305,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any  inconsistent  provision
    17    of  law, the money hereby appropriated may
    18    be available for program expenses, includ-
    19    ing the payment  of  liabilities  incurred
    20    prior  to  April  1,  2019 or hereafter to
    21    accrue, and may be increased or  decreased
    22    by  interchange  with  any other appropri-
    23    ation  within  the  division  of  criminal
    24    justice  services  general  fund  -  state
    25    purposes account with the approval of  the
    26    director of the budget.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2019-20 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (81001).
 
    37  Personal service--regular (50100) .............. 7,093,000
    38  Holiday/overtime compensation (50300) .............. 4,000
    39  Supplies and materials (57000) ................... 500,000
    40  Travel (54000) .................................... 77,000
    41  Contractual services (51000) ................... 2,000,000
    42  Equipment (56000) ................................ 631,000
    43                                              --------------

                                           83                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2019-20

     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,970,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  related to the
     6    crime prevention and reduction  strategies
     7    program.
     8  Notwithstanding  any  inconsistent provision
     9    of law, the money hereby appropriated  may
    10    be available for program expenses, includ-
    11    ing  the  payment  of liabilities incurred
    12    prior to April 1,  2019  or  hereafter  to
    13    accrue,  and may be increased or decreased
    14    by interchange with  any  other  appropri-
    15    ation  within  the  division  of  criminal
    16    justice  services  general  fund  -  state
    17    purposes  account with the approval of the
    18    director of the budget.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2019-20 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) ............. 22,335,000
    30  Temporary service (50200) ......................... 15,000
    31  Holiday/overtime compensation (50300) ............. 69,000
    32  Supplies and materials (57000) ................... 740,000
    33  Travel (54000) ................................... 500,000
    34  Contractual services (51000) ................... 4,041,000
    35  Equipment (56000) ................................ 304,000
    36                                              --------------
    37      Program account subtotal .................. 28,004,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Crime Identification and Technology Account - 25475
 
    42  For  services  and expenses related to crime
    43    identification technologies,  pursuant  to
    44    an   expenditure  plan  developed  by  the
    45    commissioner of the division  of  criminal
    46    justice services. A portion of these funds
    47    may  be  transferred  to aid to localities

                                           84                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    and may be  suballocated  to  other  state
     2    agencies (20204).

     3  Personal service (50000) ....................... 2,000,000
     4  Nonpersonal service (57050) .................... 6,000,000
     5                                              --------------
     6      Program account subtotal ................... 8,000,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    DCJS Miscellaneous Discretionary Account - 25470
 
    11  Funds  herein  appropriated  may  be used to
    12    disburse unanticipated federal  grants  in
    13    support  of  state  and  local programs to
    14    prevent crime,  support  law  enforcement,
    15    improve the administration of justice, and
    16    assist  victims.  A portion of these funds
    17    may be transferred to  aid  to  localities
    18    and  may  be  suballocated  to other state
    19    agencies (20202).

    20  Personal service (50000) ....................... 1,000,000
    21  Nonpersonal service (57050) .................... 5,000,000
    22  Fringe benefits (60090) ........................ 1,000,000
    23                                              --------------
    24      Program account subtotal ................... 7,000,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Edward Byrne Memorial Grant Account - 25540
 
    29  For services and  expenses  related  to  the
    30    federal   Edward  Byrne  memorial  justice
    31    assistance formula program.  Funds  appro-
    32    priated  herein shall be expended pursuant
    33    to a plan developed by the commissioner of
    34    criminal justice services and approved  by
    35    the  director  of the budget. A portion of
    36    these funds may be transferred to  aid  to
    37    localities  and/or  suballocated  to other
    38    state agencies (20209).
 
    39  Personal service (50000) ....................... 3,900,000
    40  Nonpersonal service (57050) ...................... 100,000
    41                                              --------------
    42      Program account subtotal ................... 4,000,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal

                                           85                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    Federal Miscellaneous Operating Grants Fund
     2    Juvenile  Justice  and  Delinquency  Prevention  Formula
     3      Account - 25436
 
     4  For services and  expenses  associated  with
     5    the   juvenile   justice  and  delinquency
     6    prevention formula account  in  accordance
     7    with a distribution plan determined by the
     8    juvenile   justice   advisory   group  and
     9    affirmed by the commissioner of the  divi-
    10    sion   of  criminal  justice  services.  A
    11    portion of these funds may be  transferred
    12    to  aid  to localities and may be suballo-
    13    cated to other state agencies (20213).
 
    14  Personal service (50000) ......................... 625,000
    15  Nonpersonal service (57050) ...................... 325,000
    16                                              --------------
    17      Program account subtotal ..................... 950,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Violence Against Women Account - 25477
 
    22  For services and  expenses  related  to  the
    23    federal  violence  against  women  program
    24    pursuant to an expenditure plan  developed
    25    by  the  commissioner  of  the division of
    26    criminal justice services.  A  portion  of
    27    these  funds  may be transferred to aid to
    28    localities  and  may  be  suballocated  to
    29    other state agencies (20216).
 
    30  Personal service (50000) ......................... 800,000
    31  Nonpersonal service (57050) ...................... 700,000
    32                                              --------------
    33      Program account subtotal ................... 1,500,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Combined Expendable Trust Fund
    37    Grants Account - 20197
 
    38  For  services  and  expenses associated with
    39    gifts, grants and bequests to the division
    40    of criminal justice services (20235).

    41  Supplies and materials (57000) ................... 100,000
    42  Contractual services (51000) ..................... 100,000
    43                                              --------------

                                           86                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal ..................... 200,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Missing Children's Clearinghouse Account - 20192
 
     6  For  services  and  expenses associated with
     7    grants, gifts and bequests to the division
     8    of criminal justice services  for  missing
     9    children (20235).
 
    10  Personal service--regular (50100) ................ 300,000
    11  Supplies and materials (57000) ................... 100,000
    12  Travel (54000) .................................... 50,000
    13  Contractual services (51000) ..................... 510,000
    14  Equipment (56000) ................................ 290,000
    15                                              --------------
    16      Program account subtotal ................... 1,250,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    CJS - Conference and Signs Account - 22190
 
    21  For  services  and  expenses  related to the
    22    crime prevention and reduction  strategies
    23    program (20235).
 
    24  Supplies and materials (57000) ................... 100,000
    25  Travel (54000) ................................... 100,000
    26  Contractual services (51000) ..................... 100,000
    27                                              --------------
    28      Program account subtotal ..................... 300,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    DCJS  Equitable  Sharing  Agreement  - Justice Account -
    33      22236
 
    34  For  moneys  to  the  division  of  criminal
    35    justice  services  for the justice depart-
    36    ment federal equitable  sharing  agreement
    37    to  be  used  for law enforcement purposes
    38    distributed pursuant to a plan prepared by
    39    the division of criminal justice  services
    40    and  approved by the division of budget. A
    41    portion of these funds may be  transferred
    42    to  aid  to localities and may be suballo-
    43    cated to other state agencies (20235).

                                           87                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ................... 8,000,000
     2                                              --------------
     3      Program account subtotal ................... 8,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    DCJS  Equitable  Sharing  Agreement - Treasury Account -
     8      22237
 
     9  For  moneys  to  the  division  of  criminal
    10    justice  services for the treasury depart-
    11    ment federal equitable  sharing  agreement
    12    to  be  used  for law enforcement purposes
    13    distributed pursuant to a plan prepared by
    14    the division of criminal justice  services
    15    and  approved by the division of budget. A
    16    portion of these funds may be  transferred
    17    to  aid  to localities and may be suballo-
    18    cated to other state agencies (20235).
 
    19  Contractual services (51000) ................... 8,000,000
    20                                              --------------
    21      Program account subtotal ................... 8,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Fingerprint  Identification  and  Technology  Account  -
    26      21950
 
    27  For  services  and  expenses associated with
    28    the development  of  technology  solutions
    29    that  advance the detection and prevention
    30    of crime, according to a plan developed by
    31    the commissioner of the division of crimi-
    32    nal justice services and approved  by  the
    33    director  of  the  budget.  Amounts may be
    34    transferred to other state agencies or may
    35    be used to make grants  to  local  govern-
    36    ments   in  support  of  this  purpose.  A
    37    portion of these funds may be suballocated
    38    to other state agencies.
    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    2019-20 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

                                           88                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2019-20

     1    part of this  appropriation  as  if  fully
     2    stated (20235).
 
     3  Personal service--regular (50100) ................ 400,000
     4  Contractual services (51000) ................... 6,037,000
     5                                              --------------
     6      Program account subtotal ................... 6,437,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    State  Police  Motor  Vehicle  Law Enforcement and Motor
    10      Vehicle Theft and Insurance Fraud Prevention Fund
    11    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
    12  Notwithstanding any other provision of  law,
    13    for  services and expenses associated with
    14    local anti-auto theft programs (20235).
 
    15  Personal service--regular (50100) ................ 200,000
    16  Supplies and materials (57000) ..................... 2,000
    17  Travel (54000) .................................... 33,000
    18  Contractual services (51000) ....................... 2,000
    19  Equipment (56000) .................................. 2,000
    20  Fringe benefits (60000) ........................... 80,000
    21  Indirect costs (58800) ............................ 10,000
    22                                              --------------
    23      Program account subtotal ..................... 329,000
    24                                              --------------

                                           89                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 2018:
     6    For  services  and  expenses related to crime identification technolo-
     7      gies, pursuant to an expenditure plan developed by the  commissioner
     8      of  the  division  of  criminal justice services. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state agencies (20204).
    11    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    12    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
    13  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    14      hereby amended and reappropriated to read:
    15    For  services  and  expenses related to crime identification technolo-
    16      gies, pursuant to an expenditure plan developed by the  commissioner
    17      of  the  division  of  criminal justice services. A portion of these
    18      funds may be transferred to aid to localities and  may  be  suballo-
    19      cated to other state agencies (20204).
    20    Personal service (50000) ... 2,000,000 .............. (re. $1,972,000)
    21    Nonpersonal service (57050) ..........................................
    22      [6,000,000] 5,872,000 ............................. (re. $5,675,000)
    23    Fringe benefits (60090) ... 128,000 ................... (re. $128,000)
 
    24  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    25      hereby amended and reappropriated to read:
    26    For  services  and  expenses related to crime identification technolo-
    27      gies, pursuant to an expenditure plan developed by the  commissioner
    28      of  the  division  of  criminal justice services. A portion of these
    29      funds may be transferred to aid to localities and  may  be  suballo-
    30      cated to other state agencies (20204).
    31    Personal service (50000) ... 2,000,000 ............. (re.  $1,643,000)
    32    Nonpersonal service (57050) ..........................................
    33      [6,000,000] 5,942,000 ............................. (re. $4,509,000)
    34    Fringe benefits (60090) ... 58,000 ..................... (re. $58,000)
 
    35  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    36      hereby amended and reappropriated to read:
    37    For  services  and  expenses related to crime identification technolo-
    38      gies, pursuant to an expenditure plan developed by the  commissioner
    39      of  the  division  of  criminal justice services. A portion of these
    40      funds may be transferred to aid to localities and  may  be  suballo-
    41      cated to other state agencies (20204).
    42    Personal service (50000) ... 2,000,000 .............. (re. $1,471,000)
    43    Nonpersonal service (57050) ..........................................
    44      [6,000,000] 5,999,000 ............................. (re. $1,927,000)
    45    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)

                                           90                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and  expenses related to crime identification technolo-
     4      gies, pursuant to an expenditure plan developed by the  commissioner
     5      of  the  division  of  criminal justice services. A portion of these
     6      funds may be transferred to aid to localities and  may  be  suballo-
     7      cated to other state agencies (20204).
     8    Personal service (50000) ... 2,000,000 .............. (re. $1,539,000)
     9    Nonpersonal service (57050) ... 5,900,000 ........... (re. $2,934,000)
    10    Fringe benefits (60090) ... 100,000 ................... (re. $100,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
    14  By chapter 50, section 1, of the laws of 2018:
    15    For  moneys  to  the  division  of  criminal  justice services for the
    16      justice department federal equitable sharing agreement  to  be  used
    17      for law enforcement purposes distributed pursuant to a plan prepared
    18      by  the  division  of  criminal justice services and approved by the
    19      division of budget. A portion of these funds may be  transferred  to
    20      aid  to  localities  and may be suballocated to other state agencies
    21      (39745).
    22    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    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      (39745).
    31    Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000)
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For  moneys  to  the  division  of  criminal  justice services for the
    34      justice department federal equitable sharing agreement  to  be  used
    35      for law enforcement purposes distributed pursuant to a plan prepared
    36      by  the  division  of  criminal justice services and approved by the
    37      division of budget. A portion of these funds may be  transferred  to
    38      aid  to  localities  and may be suballocated to other state agencies
    39      (39745).
    40    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    41    Special Revenue Funds - Federal
    42    Federal Miscellaneous Operating Grants Fund
    43    DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
    44  By chapter 50, section 1, of the laws of 2018:
    45    For moneys to the division of criminal justice services for the treas-
    46      ury department federal equitable sharing agreement to  be  used  for

                                           91                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      law  enforcement purposes distributed pursuant to a plan prepared by
     2      the division of criminal justice services and approved by the  divi-
     3      sion  of  budget. A portion of these funds may be transferred to aid
     4      to  localities  and  may  be  suballocated  to  other state agencies
     5      (39746).
     6    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
     7  By chapter 50, section 1, of the laws of 2017:
     8    For moneys to the division of criminal justice services for the treas-
     9      ury department federal equitable sharing agreement to  be  used  for
    10      law  enforcement purposes distributed pursuant to a plan prepared by
    11      the division of criminal justice services and approved by the  divi-
    12      sion  of  budget. A portion of these funds may be transferred to aid
    13      to localities and  may  be  suballocated  to  other  state  agencies
    14      (39746).
    15    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For moneys to the division of criminal justice services for the treas-
    18      ury  department  federal  equitable sharing agreement to be used for
    19      law enforcement purposes distributed pursuant to a plan prepared  by
    20      the  division of criminal justice services and approved by the divi-
    21      sion of budget. A portion of these funds may be transferred  to  aid
    22      to  localities  and  may  be  suballocated  to  other state agencies
    23      (39746).
    24    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Miscellaneous Operating Grants Fund
    27    DCJS Miscellaneous Discretionary Account - 25470
 
    28  By chapter 50, section 1, of the laws of 2018:
    29    Funds herein appropriated may be used to disburse unanticipated feder-
    30      al grants in support of state and local programs to  prevent  crime,
    31      support  law enforcement, improve the administration of justice, and
    32      assist victims. A portion of these funds may be transferred  to  aid
    33      to  localities  and  may  be  suballocated  to  other state agencies
    34      (20202).
    35    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    36    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    37    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    38  By chapter 50, section 1, of the laws of 2017:
    39    Funds herein appropriated may be used to disburse unanticipated feder-
    40      al grants in support of state and local programs to  prevent  crime,
    41      support  law enforcement, improve the administration of justice, and
    42      assist victims. A portion of these funds may be transferred  to  aid
    43      to  localities  and  may  be  suballocated  to  other state agencies
    44      (20202).
    45    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    46    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000)
    47    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

                                           92                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    Funds herein appropriated may be used to disburse unanticipated feder-
     3      al  grants  in support of state and local programs to prevent crime,
     4      support law enforcement, improve the administration of justice,  and
     5      assist  victims.  A portion of these funds may be transferred to aid
     6      to localities and  may  be  suballocated  to  other  state  agencies
     7      (20202).
     8    Personal service (50000) ... 1,000,000 ................ (re. $998,000)
     9    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,516,000)
    10    Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000)

    11  By chapter 50, section 1, of the laws of 2015:
    12    Funds herein appropriated may be used to disburse unanticipated feder-
    13      al  grants  in support of state and local programs to prevent crime,
    14      support law enforcement, improve the administration of justice,  and
    15      assist  victims.  A portion of these funds may be transferred to aid
    16      to localities and  may  be  suballocated  to  other  state  agencies
    17      (20202).
    18    Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    Funds herein appropriated may be used to disburse unanticipated feder-
    21      al  grants  in support of state and local programs to prevent crime,
    22      support law enforcement, improve the administration of justice,  and
    23      assist  victims.  A portion of these funds may be transferred to aid
    24      to localities and  may  be  suballocated  to  other  state  agencies
    25      (20202).
    26    Nonpersonal service (57050) ... 5,000,000 ............. (re. $355,000)
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Edward Byrne Memorial Grant Account - 25540
 
    30  By chapter 50, section 1, of the laws of 2018:
    31    For services and expenses related to the federal Edward Byrne memorial
    32      justice  assistance formula program. Funds appropriated herein shall
    33      be expended pursuant to a plan  developed  by  the  commissioner  of
    34      criminal  justice services and approved by the director of the budg-
    35      et. A portion of these funds may be transferred to aid to localities
    36      and/or suballocated to other state agencies (20209).
    37    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    38    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Edward Byrne Memorial Grant Account - 25300(M)
 
    42  By chapter 50, section 1, of the laws of 2017:
    43    For services and expenses related to the federal Edward Byrne memorial
    44      justice assistance formula program. Funds appropriated herein  shall
    45      be  expended  pursuant  to  a  plan developed by the commissioner of
    46      criminal justice services and approved by the director of the  budg-

                                           93                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      et. A portion of these funds may be transferred to aid to localities
     2      and/or suballocated to other state agencies (20209).
     3    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
     4    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
     5  By chapter 50, section 1, of the laws of 2016:
     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 (20209).
    12    Personal service (50000) ... 3,900,000 .............. (re. $1,170,000)
    13    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    14  By chapter 50, section 1, of the laws of 2015:
    15    For services and expenses related to the federal Edward Byrne memorial
    16      justice assistance formula program. Funds appropriated herein  shall
    17      be  expended  pursuant  to  a  plan developed by the commissioner of
    18      criminal justice services and approved by the director of the  budg-
    19      et. A portion of these funds may be transferred to aid to localities
    20      and/or suballocated to other state agencies (20209).
    21    Personal service (50000) ... 3,900,000 ................ (re. $504,000)
    22    Nonpersonal service (57050) ... 100,000 ................ (re. $50,000)
 
    23  By chapter 50, section 1, of the laws of 2014:
    24    For services and expenses related to the federal Edward Byrne memorial
    25      justice  assistance formula program. Funds appropriated herein shall
    26      be expended pursuant to a plan  developed  by  the  commissioner  of
    27      criminal  justice services and approved by the director of the budg-
    28      et. A portion of these funds may be transferred to aid to localities
    29      and/or suballocated to other state agencies (20209).
    30    Personal service (50000) ... 3,900,000 .................. (re. $5,000)
 
    31    Special Revenue Funds - Federal
    32    Federal Miscellaneous Operating Grants Fund
    33    Juvenile Justice and Delinquency Prevention Formula Account - 25436
 
    34  By chapter 50, section 1, of the laws of 2018:
    35    For services and expenses associated with  the  juvenile  justice  and
    36      delinquency prevention formula account in accordance with a distrib-
    37      ution  plan  determined  by  the juvenile justice advisory group and
    38      affirmed by the commissioner of the  division  of  criminal  justice
    39      services.  A  portion  of  these  funds may be transferred to aid to
    40      localities and may be suballocated to other state agencies (20213).
    41    Personal service (50000) ... 625,000 .................. (re. $625,000)
    42    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)
 
    43  By chapter 50, section 1, of the laws of 2017:
    44    For services and expenses associated with  the  juvenile  justice  and
    45      delinquency prevention formula account in accordance with a distrib-
    46      ution  plan  determined  by  the juvenile justice advisory group and

                                           94                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      affirmed by the commissioner of the  division  of  criminal  justice
     2      services.  A  portion  of  these  funds may be transferred to aid to
     3      localities and may be suballocated to other state agencies (20213).
     4    Personal service (50000) ... 625,000 .................. (re. $625,000)
     5    Nonpersonal service (57050) ... 325,000 ............... (re. $323,000)
 
     6  The appropriation made by chapter 50, section 1, of the laws of 2016, is
     7      hereby amended and reappropriated to read:
     8    For  services  and  expenses  associated with the juvenile justice and
     9      delinquency prevention formula account in accordance with a distrib-
    10      ution plan determined by the juvenile  justice  advisory  group  and
    11      affirmed  by  the  commissioner  of the division of criminal justice
    12      services. A portion of these funds may  be  transferred  to  aid  to
    13      localities and may be suballocated to other state agencies (20213).
    14    Personal service (50000) ... 625,000 .................. (re. $478,000)
    15    Nonpersonal service (57050) ...  [325,000] 295,000 .... (re. $295,000)
    16    Fringe Benefits (60090) ... 30,000...................... (re. $30,000)
 
    17  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    18      section 1, of the laws of 2018:
    19    For  services  and  expenses  associated with the juvenile justice and
    20      delinquency prevention formula account in accordance with a distrib-
    21      ution plan determined by the juvenile  justice  advisory  group  and
    22      affirmed  by  the  commissioner  of the division of criminal justice
    23      services. A portion of these funds may  be  transferred  to  aid  to
    24      localities and may be suballocated to other state agencies (20213).
    25    Personal service (50000) ... 625,000 .................. (re. $377,000)
    26    Nonpersonal service (57050) ... 317,900 ............... (re. $317,900)
    27    Fringe benefits (60090) ... 7,100 ....................... (re. $7,100)
 
    28  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    29      section 1, of the laws of 2018:
    30    For  services  and  expenses  associated with the juvenile justice and
    31      delinquency prevention formula account in accordance with a distrib-
    32      ution plan determined by the juvenile  justice  advisory  group  and
    33      affirmed  by  the  commissioner  of the division of criminal justice
    34      services. A portion of these funds may  be  transferred  to  aid  to
    35      localities and may be suballocated to other state agencies (20213).
    36    Personal service (50000) ... 625,000 ................... (re. $23,000)
    37    Nonpersonal service (57050) ... 307,300 ............... (re. $292,300)
    38    Fringe benefits (60090) ... 17,700 ..................... (re. $17,700)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Violence Against Women Account - 25477
 
    42  By chapter 50, section 1, of the laws of 2018:
    43    For  services  and  expenses  related  to the federal violence against
    44      women program pursuant to  an  expenditure  plan  developed  by  the
    45      commissioner of the division of criminal justice services. A portion
    46      of  these  funds  may be transferred to aid to localities and may be
    47      suballocated to other state agencies (20216).

                                           95                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1    Personal service (50000) ... 800,000 .................. (re. $800,000)
     2    Nonpersonal service (57050) ... 700,000 ............... (re. $700,000)
 
     3  By chapter 50, section 1, of the laws of 2017:
     4    For  services  and  expenses  related  to the federal violence against
     5      women program pursuant to  an  expenditure  plan  developed  by  the
     6      commissioner of the division of criminal justice services. A portion
     7      of  these  funds  may be transferred to aid to localities and may be
     8      suballocated to other state agencies (20216).
     9    Personal service (50000) ... 800,000 .................. (re. $800,000)
    10    Nonpersonal service (57050) ... 700,000 ............... (re. $671,000)
 
    11  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    12      section 1, of the laws of 2018:
    13    For services and expenses related  to  the  federal  violence  against
    14      women  program  pursuant  to  an  expenditure  plan developed by the
    15      commissioner of the division of criminal justice services. A portion
    16      of these funds may be transferred to aid to localities  and  may  be
    17      suballocated to other state agencies (20216).
    18    Personal service (50000) ... 800,000 .................. (re. $359,000)
    19    Nonpersonal service (57050) ... 562,000 ................. (re. $6,000)
 
    20  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    21      section 1, of the laws of 2018:
    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 (20216).
    27    Personal service (50000) ... 800,000 .................. (re. $147,000)
    28    Nonpersonal service (57050) ... 689,100 ................ (re. $71,000)
    29    Fringe benefits (60090) ... 10,900 ..................... (re. $10,900)
 
    30  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    31      section 1, of the laws of 2018:
    32    For services and expenses related  to  the  federal  violence  against
    33      women  program  pursuant  to  an  expenditure  plan developed by the
    34      commissioner of the division of criminal justice services. A portion
    35      of these funds may be transferred to aid to localities  and  may  be
    36      suballocated to other state agencies (20216).
    37    Personal service (50000) ... 800,000 ................... (re. $38,000)
    38    Nonpersonal service (57050) ... 449,000 ................ (re. $12,000)
    39    Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    DCJS Equitable Sharing Agreement - Justice Account - 22236
 
    43  By chapter 50, section 1, of the laws of 2018:
    44    For  moneys  to  the  division  of  criminal  justice services for the
    45      justice department federal equitable sharing agreement  to  be  used
    46      for law enforcement purposes distributed pursuant to a plan prepared

                                           96                         12550-10-9
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      by  the  division  of  criminal justice services and approved by the
     2      division of budget. A portion of these funds may be  transferred  to
     3      aid  to  localities  and may be suballocated to other state agencies
     4      (20235).
     5    Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000)
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    DCJS Equitable Sharing Agreement - Treasury Account - 22237
 
     9  By chapter 50, section 1, of the laws of 2018:
    10    For moneys to the division of criminal justice services for the treas-
    11      ury  department  federal  equitable sharing agreement to be used for
    12      law enforcement purposes distributed pursuant to a plan prepared  by
    13      the  division of criminal justice services and approved by the divi-
    14      sion of budget. A portion of these funds may be transferred  to  aid
    15      to  localities  and  may  be  suballocated  to  other state agencies
    16      (20235).
    17    Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000)

                                           97                         12550-10-9
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       4,750,000        10,155,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000        10,155,000
     7                                        ================  ================
 
     8                                  SCHEDULE

     9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    DD Planning Council Account - 25143
 
    14  For  services  and  expenses  related to the
    15    provision  of  services  to  the   develop
    16    mentally  disabled under the provisions of
    17    the  federal  developmental   disabilities
    18    bill  of  rights  act  of nineteen hundred
    19    seventy-five (21100).
 
    20  Personal service (50000) ....................... 1,188,000
    21  Nonpersonal service (57050) .................... 2,708,000
    22  Fringe benefits (60090) .......................... 759,000
    23  Indirect costs (58850) ............................ 95,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50324
 
    30  For services and expenses  incurred  by  the
    31    developmental  disabilities planning coun-
    32    cil  related  to  producing,  reproducing,
    33    distributing,    and    mailing   printed,
    34    recorded and electronic media (21100).
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

                                           98                         12550-10-9
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 2018:
     6    For  services and expenses related to the provision of services to the
     7      developmentally disabled under the provisions of the federal  devel-
     8      opmental  disabilities bill of rights act of nineteen hundred seven-
     9      ty-five (21100).
    10    Personal service (50000) ... 1,210,000 .............. (re. $1,210,000)
    11    Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,782,000)
    12    Fringe benefits (60090) ... 726,000 ................... (re. $726,000)
    13    Indirect costs (58850) ... 32,000 ...................... (re. $32,000)
 
    14  By chapter 50, section 1, of the laws of 2017:
    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 (21100).
    19    Personal service (50000) ... 1,198,000 .............. (re. $1,074,000)
    20    Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,289,000)
    21    Fringe benefits (60090) ... 703,000 ................... (re. $674,000)
    22    Indirect costs (58850) ... 32,000 ...................... (re. $12,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For  services and expenses related to the provision of services to the
    25      developmentally disabled under the provisions of the federal  devel-
    26      opmental  disabilities bill of rights act of nineteen hundred seven-
    27      ty-five (21100).
    28    Personal service (50000) ... 1,330,000 ................ (re. $393,000)
    29    Nonpersonal service (57050) ... 2,628,000 ............. (re. $665,000)
    30    Fringe benefits (60090) ... 755,000 ................... (re. $271,000)
    31    Indirect costs (58850) ... 37,000 ...................... (re. $27,000)

                                           99                         12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,235,000         5,335,000
     4    Special Revenue Funds - Federal ....       2,000,000        13,451,000
     5    Special Revenue Funds - Other ......       4,460,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      26,695,000        18,786,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,707,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses  related to the
    15    administration program.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority, and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2019-20 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (81001).
 
    26  Personal service--regular (50100) .............. 1,698,000
    27  Holiday/overtime compensation (50300) ............. 39,000
    28  Supplies and materials (57000) .................... 64,000
    29  Travel (54000) .................................... 86,000
    30  Contractual services (51000) ................... 1,279,000
    31  Equipment (56000) ................................. 41,000
    32                                              --------------
    33    Total amount available ....................... 3,207,000
    34                                              --------------
 
    35  Notwithstanding any provision of law to  the
    36    contrary,  the  money  hereby appropriated
    37    may be used for: creating an online  data-
    38    base  for  economic  development projects.
    39    All or portions of the funds  appropriated
    40    hereby  may be suballocated or transferred
    41    to  any  department,  agency,  or   public
    42    authority.

                                           100                        12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ..................... 500,000
     2                                              --------------
 
     3  CLEAN AIR PROGRAM .............................................. 387,000
     4                                                            --------------
 
     5    Special Revenue Funds - Other
     6    Clean Air Fund
     7    Clean Air Account - 21451
 
     8  For  services  and  expenses  related to the
     9    clean air program (81016).
 
    10  Personal service--regular (50100) ................ 195,000
    11  Supplies and materials (57000) ..................... 4,000
    12  Travel (54000) .................................... 25,000
    13  Contractual services (51000) ...................... 88,000
    14  Equipment (56000) ................................. 12,000
    15  Fringe benefits (60000) ........................... 59,000
    16  Indirect costs (58800) ............................. 4,000
    17                                              --------------
 
    18  ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  For services and  expenses  related  to  the
    23    economic development program.
    24  Up  to  $1,000,000 of the funds appropriated
    25    hereby may be suballocated or  transferred
    26    to   any  department,  agency,  or  public
    27    authority (81018).

    28  Personal service--regular (50100) ............. 10,086,000
    29  Holiday/overtime compensation (50300) .............. 6,000
    30  Supplies and materials (57000) ................... 176,000
    31  Travel (54000) ................................... 136,000
    32  Contractual services (51000) ................... 1,228,000
    33  Equipment (56000) ................................. 59,000
    34                                              --------------
    35      Program account subtotal .................. 11,691,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Miscellaneous Operating Grants Fund
    39    Federal Miscellaneous Grants Account - 25340
 
    40  For services and  expenses  related  to  the
    41    economic development program (81018).

                                           101                        12550-10-9

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Nonpersonal service (57050) .................... 2,000,000
     2                                              --------------
     3      Program account subtotal ................... 2,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Procurement Opportunities Newsletter Account - 22133
 
     8  For  services  and expenses of a procurement
     9    contract newsletter  pursuant  to  article
    10    4-C of the economic development law.
    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    2019-20 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 (81018).
 
    21  Contractual services (51000) ..................... 875,000
    22  Equipment (56000) ................................. 10,000
    23                                              --------------
    24      Program account subtotal ..................... 885,000
    25                                              --------------
 
    26  MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  related to the
    31    marketing and advertising program (21401).
 
    32  Personal service--regular (50100) .............. 1,942,000
    33  Temporary service (50200) .......................... 7,000
    34  Holiday/overtime compensation (50300) ............. 52,000
    35  Supplies and materials (57000) .................... 10,000
    36  Travel (54000) .................................... 15,000
    37  Contractual services (51000) ..................... 305,000
    38  Equipment (56000) .................................. 6,000
    39                                              --------------
    40    Total amount available ....................... 2,337,000
    41                                              --------------
 
    42  For services and expenses of tourism market-
    43    ing.  Notwithstanding   any   inconsistent
    44    provision of law, all or a portion of this

                                           102                        12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT

                               STATE OPERATIONS   2019-20
 
     1    appropriation may, subject to the approval
     2    of  the  director of the budget, be trans-
     3    ferred to the general fund, local  assist-
     4    ance   account,   for   a   local  tourism
     5    promotion matching grants program pursuant
     6    to article 5-A of the economic development
     7    law.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2019-20 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 (21417).
 
    18  Supplies and materials (57000) ................... 655,000
    19  Contractual services (51000) ................... 1,190,000
    20  Equipment (56000) ................................ 655,000
    21                                              --------------
    22    Total amount available ....................... 2,500,000
    23                                              --------------
    24      Program account subtotal ................... 4,837,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Commerce Economic Development Assistance Account - 22042
 
    29  For services and  expenses  related  to  the
    30    marketing and advertising program.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer  Authority and the IT Interchange
    34    and Transfer Authority as defined  in  the
    35    2019-20 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 (21401).
 
    41  Personal service--regular (50100) ................. 84,000
    42  Supplies and materials (57000) ..................... 3,000
    43  Travel (54000) ..................................... 3,000
    44  Contractual services (51000) ................... 3,057,000
    45  Fringe benefits (60000) ........................... 38,000
    46  Indirect costs (58800) ............................. 3,000
    47                                              --------------

                                           103                        12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2019-20

     1      Program account subtotal ................... 3,188,000
     2                                              --------------

                                           104                        12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2017:
     5    For  services  and  expenses  for  programs  and activities to promote
     6      international trade (21411).
     7    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses  for  programs  and  activities  to  promote
    10      international trade (21411).
    11    Contractual services (51000) ... 700,000 .............. (re. $692,000)
 
    12  By chapter 50, section 1, of the laws of 2013:
    13    Contractual services (81018) ... 4,701,000 ............ (re. $716,000)
    14    For  services  and  expenses  for  programs  and activities to promote
    15      international trade (21411).
    16    Contractual services (51000) ... 700,000 .............. (re. $127,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Federal Miscellaneous Grants Account - 25340
 
    20  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    21      hereby amended and reappropriated to read:
    22    For services and expenses related to the economic development  program
    23      (81018).
    24    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

    25  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    26      hereby amended and reappropriated to read:
    27    For  services and expenses related to the economic development program
    28      (81018).
    29    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    30  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    31      hereby amended and reappropriated to read:
    32    For services and expenses related to the economic development  program
    33      (81018).
    34    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    35  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    36      hereby amended and reappropriated to read:
    37    For  services and expenses related to the economic development program
    38      (81018).
    39    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
    40  The appropriation made by chapter 50, section 1, of the laws of 2014, is
    41      hereby amended and reappropriated to read:

                                           105                        12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For services and expenses related to the economic development  program
     2      (81018).
     3    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2013, is
     5      hereby amended and reappropriated to read:
     6    For  services and expenses related to the economic development program
     7      (81018).
     8    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     9  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    10      hereby amended and reappropriated to read:
    11    For services and expenses related to the economic development 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 Call Center Interchange and Transfer Authority as
    15      defined in the 2012-13 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 (81018).
    19    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,395,000)

    20  The appropriation made by chapter 50, section 1, of the laws of 2011, is
    21      hereby amended and reappropriated to read:
    22    For services and expenses related to the economic development  program
    23      (81018).
    24    Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000)
 
    25  MARKETING AND ADVERTISING PROGRAM
 
    26    General Fund
    27    State Purposes Account - 10050
 
    28  By chapter 50, section 1, of the laws of 2018:
    29    For  services  and  expenses of tourism marketing. Notwithstanding any
    30      inconsistent provision of law, all or a portion  of  this  appropri-
    31      ation may, subject to the approval of the director of the budget, be
    32      transferred  to  the  general  fund, local assistance account, for a
    33      local tourism promotion matching grants program pursuant to  article
    34      5-A of the economic development law.
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    37      Transfer Authority as defined in the 2018-19 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 (21417).
    41    Supplies and materials (57000) ... 655,000 ............ (re. $654,000)
    42    Contractual services (51000) ... 1,190,000 .......... (re. $1,043,000)
    43    Equipment (56000) ... 655,000 ......................... (re. $630,000)
 
    44  By chapter 50, section 1, of the laws of 2017:

                                           106                        12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For  services  and  expenses of tourism marketing. Notwithstanding any
     2      inconsistent provision of law, all or a portion  of  this  appropri-
     3      ation may, subject to the approval of the director of the budget, be
     4      transferred  to  the  general  fund, local assistance account, for a
     5      local  tourism promotion matching grants program pursuant to article
     6      5-A of the economic development law.
     7    Notwithstanding any other provision of law to the  contrary,  the  OGS
     8      Interchange  and  Transfer  Authority,  and  the  IT Interchange and
     9      Transfer Authority as defined in the 2017-18 state fiscal year state
    10      operations appropriation for the  budget  division  program  of  the
    11      division  of  the budget, are deemed fully incorporated herein and a
    12      part of this appropriation as if fully stated (21417).
    13    Supplies and materials (57000) ... 655,000 ............. (re. $46,000)
    14    Contractual services (51000) ... 1,190,000 ............. (re. $68,000)
    15    Equipment (56000) ... 655,000 ......................... (re. $139,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    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 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 (21417).
    29    Supplies and materials (57000) ... 655,000 .............. (re. $9,000)
    30    Contractual services (51000) ... 1,190,000 ............ (re. $184,000)
 
    31  By chapter 50, section 1, of the laws of 2015:
    32    For services and expenses of tourism  marketing.  Notwithstanding  any
    33      inconsistent  provision  of  law, all or a portion of this appropri-
    34      ation may, subject to the approval of the director of the budget, be
    35      transferred to the general fund, local  assistance  account,  for  a
    36      local  tourism promotion matching grants program pursuant to article
    37      5-A of the economic development law.
    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 2015-16 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 (21417).
    44    Contractual services (51000) ... 1,190,000 ............. (re. $17,000)
 
    45  By chapter 50, section 1, of the laws of 2014:
    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

                                           107                        12550-10-9
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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  2014-15  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated (21417).
     9    Supplies and materials (57000) ... 655,000 .............. (re. $7,000)
 
    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 (21417).
    24    Contractual services (51000) ... 1,520,000 .............. (re. $3,000)
 
    25  By chapter 55, section 1, of the laws of 2008:
    26    For  services and expenses of an upstate business marketing program to
    27      attract and return businesses pursuant to a plan  submitted  by  the
    28      commissioner of economic development and approved by the director of
    29      the budget (21424).
    30    Contractual services (51000) ... 1,750,000 ............ (re. $300,000)

                                           108                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS

     4    General Fund .......................      59,737,000        10,896,000
     5    Special Revenue Funds - Federal ....     375,860,000       683,600,040
     6    Special Revenue Funds - Other ......     142,663,000         2,026,341
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     611,923,000       696,522,381
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    administration  of  the high school equiv-
    18    alency diploma exam (21852).

    19  Personal service--regular (50100) ................ 614,000
    20  Temporary service (50200) ......................... 53,000
    21  Supplies and materials (57000) .................... 33,000
    22  Travel (54000) ..................................... 5,000
    23  Contractual services (51000) ................... 3,480,000
    24  Equipment (56000) ................................. 21,000
    25                                              --------------
    26      Program account subtotal ................... 4,206,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Education Fund
    30    Federal Department of Education Account - 25210
 
    31  For the administration of grants for specif-
    32    ic programs including, but not limited to,
    33    vocational  rehabilitation  and  supported
    34    employment.
    35  Notwithstanding  any  inconsistent provision
    36    of law, a portion  of  this  appropriation
    37    may be suballocated to other state depart-
    38    ments   and   agencies,   subject  to  the
    39    approval of the director of the budget, as
    40    needed to accomplish the  intent  of  this
    41    appropriation (21713).

                                           109                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service (50000) ...................... 60,384,525
     2  Nonpersonal service (57050) ................... 14,949,492
     3  Fringe benefits (60090) ....................... 30,672,287
     4  Indirect costs (58850) ........................ 16,673,176
     5                                              --------------
     6    Total amount available ..................... 122,679,480
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    independent living centers.
    11  Notwithstanding  any  inconsistent provision
    12    of law, a portion  of  this  appropriation
    13    may be suballocated to other state depart-
    14    ments   and   agencies,   subject  to  the
    15    approval of the director of the budget, as
    16    needed to accomplish the  intent  of  this
    17    appropriation (21856).
 
    18  Personal service (50000) ......................... 300,000
    19  Nonpersonal service (57050) ...................... 500,000
    20  Fringe benefits (60090) .......................... 161,520
    21  Indirect costs (58850) ............................. 9,000
    22                                              --------------
    23    Total amount available ......................... 970,520
    24                                              --------------
 
    25  For the administration of grants for specif-
    26    ic programs including, but not limited to,
    27    in service training.
    28  Notwithstanding  any  inconsistent provision
    29    of law, a portion  of  this  appropriation
    30    may be suballocated to other state depart-
    31    ments   and   agencies,   subject  to  the
    32    approval of the director of the budget, as
    33    needed to accomplish the  intent  of  this
    34    appropriation (21859).
 
    35  Personal service (50000) ......................... 120,000
    36  Nonpersonal service (57050) ...................... 428,040
    37  Fringe benefits (60090) ........................... 60,972
    38  Indirect costs (58850) ............................ 32,988
    39                                              --------------
    40    Total amount available ......................... 642,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    the workforce investment act.
    45  Notwithstanding  any  inconsistent provision
    46    of law, a portion  of  this  appropriation
    47    may be suballocated to other state depart-

                                           110                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    ments   and   agencies,   subject  to  the
     2    approval of the director of the budget, as
     3    needed to accomplish the  intent  of  this
     4    appropriation (21734).
 
     5  Personal service (50000) ....................... 2,719,000
     6  Nonpersonal service (57050) .................... 3,253,023
     7  Fringe benefits (60090) ........................ 1,381,524
     8  Indirect costs (58850) ........................... 747,453
     9                                              --------------
    10    Total amount available ....................... 8,101,000
    11                                              --------------
    12      Program account subtotal ................. 132,393,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    High School Equivalency Account - 21979
 
    17  Notwithstanding  section 97-hhh of the state
    18    finance law or any other provision of  law
    19    to the contrary, funds appropriated herein
    20    shall   be   available  for  services  and
    21    expenses related to the administration  of
    22    the  high  school equivalency diploma exam
    23    (21852).

    24  Supplies and materials (57000) ..................... 3,000
    25  Travel (54000) ..................................... 3,000
    26  Contractual services (51000) ..................... 949,000
    27                                              --------------
    28      Program account subtotal ..................... 955,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Miscellaneous Special Revenue Fund
    32    VESID Social Security Account - 22001
 
    33  For expenses of contractual services for the
    34    rehabilitation of social security disabil-
    35    ity beneficiaries (21852).
 
    36  Personal service--regular (50100) ................ 308,000
    37  Supplies and materials (57000) .................... 35,000
    38  Travel (54000) ..................................... 2,000
    39  Contractual services (51000) ..................... 262,659
    40  Fringe benefits (60000) .......................... 327,866
    41  Indirect costs (58800) ............................ 59,475
    42                                              --------------
    43      Program account subtotal ..................... 995,000
    44                                              --------------

                                           111                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    Special Revenue Funds - Other
     2    Tuition Reimbursement Fund
     3    Tuition Reimbursement Account - 20451
 
     4  For  reimbursement  of tuition payments made
     5    by or on behalf of students at proprietary
     6    institutions registered or licensed pursu-
     7    ant to section 5001 of the education  law,
     8    including  liabilities  incurred  prior to
     9    April 1, 2019 (21852).

    10  Contractual services (51000) ..................... 200,000
    11  Fringe benefits (60000) ........................ 1,309,000
    12                                              --------------
    13      Program account subtotal ................... 1,509,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Tuition Reimbursement Fund
    17    Vocational School Supervision Account - 20452
 
    18  For services and  expenses  for  the  super-
    19    vision of institutions registered pursuant
    20    to  section 5001 of the education law, and
    21    for services and expenses  of  supervisory
    22    programs  and  payment of associated indi-
    23    rect  costs  and  general  state   charges
    24    (21852).
 
    25  Personal service--regular (50100) .............. 1,747,000
    26  Holiday/overtime compensation (50300) .............. 8,000
    27  Supplies and materials (57000) .................... 12,000
    28  Travel (54000) .................................... 40,000
    29  Contractual services (51000) ................... 1,165,000
    30  Equipment (56000) ................................. 12,000
    31  Fringe benefits (60000) ........................ 1,121,000
    32  Indirect costs (58800) ............................ 60,000
    33                                              --------------
    34      Program account subtotal ................... 4,165,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Vocational Rehabilitation Fund
    38    Vocational Rehabilitation Account - 23051
 
    39  For  services  and  expenses  of the special
    40    workers' compensation program (21852).
 
    41  Supplies and materials (57000) ..................... 2,000
    42  Travel (54000) ..................................... 4,000

                                           112                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ..................... 146,000
     2  Equipment (56000) .................................. 5,000
     3                                              --------------
     4      Program account subtotal ..................... 157,000
     5                                              --------------
 
     6  CULTURAL EDUCATION PROGRAM .................................. 72,322,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For services and expenses related to conser-
    11    vation and preservation of library materi-
    12    als  and  the  talking  book  and  braille
    13    library (21711).

    14  Personal service--regular (50100) ................ 388,000
    15  Supplies and materials (57000) .................... 21,000
    16  Travel (54000) ..................................... 2,000
    17  Contractual services (51000) ..................... 278,000
    18  Equipment (56000) .................................. 4,000
    19                                              --------------
    20      Program account subtotal ..................... 693,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Federal Operating Grants Account - 25456
 
    25  For administration of federal grants  pursu-
    26    ant  to  various  federal  laws  including
    27    funds  from  the  national  endowment   of
    28    humanities,  the  institute  of museum and
    29    library  services,   the   United   States
    30    geological   survey,   the  United  States
    31    department  of  energy,  and  the   United
    32    States department of the interior.
    33  Notwithstanding  any  inconsistent provision
    34    of law, a portion  of  this  appropriation
    35    may be suballocated to other state depart-
    36    ments  and  agencies or transferred to any
    37    other  federal  fund,   subject   to   the
    38    approval of the director of the budget, as
    39    needed  to  accomplish  the intent of this
    40    appropriation (21739).
 
    41  Personal service (50000) ....................... 3,157,000
    42  Nonpersonal service (57050) .................... 2,995,000
    43  Fringe benefits (60090) ........................ 1,095,000
    44  Indirect costs (58850) ........................... 511,000
    45                                              --------------

                                           113                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    Total amount available ....................... 7,758,000
     2                                              --------------
 
     3  For  the  administration  of  federal grants
     4    pursuant to various federal  laws  includ-
     5    ing:  the  library services technology act
     6    (LSTA).
     7  Notwithstanding any  inconsistent  provision
     8    of  law,  a  portion of this appropriation
     9    may be suballocated to other state depart-
    10    ments  and  agencies,   subject   to   the
    11    approval of the director of the budget, as
    12    needed  to  accomplish  the intent of this
    13    appropriation (21851).
 
    14  Personal service (50000) ....................... 3,570,000
    15  Nonpersonal service (57050) .................... 1,250,000
    16  Fringe benefits (60090) ........................ 2,100,000
    17  Indirect costs (58850) ........................... 700,000
    18                                              --------------
    19    Total amount available ....................... 7,620,000
    20                                              --------------
    21      Program account subtotal .................. 15,378,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Cultural Education Account - 22063
 
    26  For services and expenses of the  office  of
    27    cultural   education,  including  but  not
    28    limited  to  the   state   museum,   state
    29    library,  and  state  archives.   Notwith-
    30    standing  any  inconsistent  provision  of
    31    law,  a  portion of this appropriation may
    32    be suballocated to other state departments
    33    and agencies, as needed to accomplish  the
    34    intent of this appropriation (21711).
 
    35  Personal service--regular (50100) ............. 14,225,000
    36  Temporary service (50200) ...................... 1,009,000
    37  Holiday/overtime compensation (50300) ............ 303,000
    38  Supplies and materials (57000) ................. 2,333,000
    39  Travel (54000) ................................... 298,000
    40  Contractual services (51000) ................... 4,319,000
    41  Equipment (56000) .............................. 1,854,000
    42  Fringe benefits (60000) ........................ 7,618,000
    43  Indirect costs (58800) ........................... 674,000
    44                                              --------------
    45      Program account subtotal .................. 32,633,000
    46                                              --------------

                                           114                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Education Archives Account - 22077
 
     4  For  services  and  expenses  of  the  state
     5    archives (21711).
 
     6  Supplies and materials (57000) ................... 171,000
     7  Travel (54000) ..................................... 9,000
     8  Contractual services (51000) ...................... 13,000
     9  Equipment (56000) ................................. 64,000
    10                                              --------------
    11      Program account subtotal ..................... 257,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Education Library Account - 21968
 
    16  For  services  and  expenses  of  the  state
    17    library (21711).
 
    18  Supplies and materials (57000) .................... 66,000
    19  Travel (54000) .................................... 28,000
    20  Contractual services (51000) ..................... 600,000
    21  Equipment (56000) ................................. 35,000
    22                                              --------------
    23      Program account subtotal ..................... 729,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Education Museum Account - 21924
 
    28  For services and expenses of the state muse-
    29    um (21711).
 
    30  Temporary service (50200) ........................ 760,000
    31  Supplies and materials (57000) ................... 245,000
    32  Travel (54000) ................................... 109,000
    33  Contractual services (51000) ................... 1,074,000
    34  Equipment (56000) ................................ 738,000
    35  Fringe benefits (60000) .......................... 372,000
    36  Indirect costs (58800) ............................ 24,000
    37                                              --------------
    38      Program account subtotal ................... 3,322,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Summer School of Arts Account - 21929

                                           115                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and  expenses  of  the summer
     2    school of the  arts.  Notwithstanding  any
     3    inconsistent  provision  of law, a portion
     4    of this appropriation may be  suballocated
     5    to  other  state departments and agencies,
     6    as needed, to  accomplish  the  intent  of
     7    this appropriation (21711).
 
     8  Temporary service (50200) ........................ 135,000
     9  Supplies and materials (57000) .................... 60,000
    10  Travel (54000) .................................... 45,000
    11  Contractual services (51000) ................... 1,206,500
    12  Equipment (56000) ................................. 15,000
    13  Fringe benefits (60000) ........................... 15,500
    14  Indirect costs (58800) ............................. 4,000
    15                                              --------------
    16      Program account subtotal ................... 1,481,000
    17                                              --------------

    18    Special Revenue Funds - Other
    19    NYS Archives Partnership Trust Fund
    20    NYS Archives Partnership Trust Account - 20351
 
    21  For  services  and  expenses of the archives
    22    partnership trust (21711).
 
    23  Personal service--regular (50100) ................ 485,000
    24  Supplies and materials (57000) .................... 13,000
    25  Travel (54000) .................................... 22,000
    26  Contractual services (51000) ..................... 151,000
    27  Equipment (56000) ................................. 13,000
    28  Fringe benefits (60000) .......................... 212,000
    29  Indirect costs (58800) ............................ 25,000
    30                                              --------------
    31      Program account subtotal ..................... 921,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    New  York  State  Local  Government  Records  Management
    35      Improvement Fund
    36    Local Government Records Management Account - 20501
 
    37  For  payment  of  necessary  and  reasonable
    38    expenses incurred by the  commissioner  of
    39    education  in  carrying  out  the advisory
    40    services  required  in  subdivision  1  of
    41    section  57.23  of  the  arts and cultural
    42    affairs  law  and  to  implement  sections
    43    57.21,  57.35  and  57.37  of the arts and
    44    cultural affairs law (21845).

                                           116                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) .............. 2,158,000
     2  Temporary service (50200) ........................ 117,000
     3  Supplies and materials (57000) .................... 49,000
     4  Travel (54000) ................................... 169,000
     5  Contractual services (51000) ..................... 425,000
     6  Equipment (56000) ................................ 114,000
     7  Fringe benefits (60000) ........................ 1,000,000
     8  Indirect costs (58800) ........................... 127,000
     9                                              --------------
    10      Program account subtotal ................... 4,159,000
    11                                              --------------
 
    12    Internal Service Funds
    13    Agencies Internal Service Fund
    14    Archives Records Management Account - 55052
 
    15  For   services   and  expenses  of  archives
    16    records management (21711).
 
    17  Personal service--regular (50100) .............. 1,111,000
    18  Temporary service (50200) ......................... 22,000
    19  Supplies and materials (57000) .................... 40,000
    20  Travel (54000) ..................................... 7,000
    21  Contractual services (51000) ..................... 247,000
    22  Equipment (56000) ................................ 101,000
    23  Fringe benefits (60000) .......................... 543,000
    24  Indirect costs (58800) ............................ 53,000
    25                                              --------------
    26      Program account subtotal ................... 2,124,000
    27                                              --------------
 
    28    Internal Service Funds
    29    Agencies Internal Service Fund
    30    Cultural Resource Survey Account - 55058
 
    31  For  services  and   expenses   related   to
    32    cultural resource surveys (21711).
 
    33  Personal service--regular (50100) .............. 1,190,000
    34  Temporary service (50200) ...................... 1,170,000
    35  Holiday/overtime compensation (50300) ............ 400,000
    36  Supplies and materials (57000) ................... 139,000
    37  Travel (54000) ................................... 454,000
    38  Contractual services (51000) ................... 5,729,000
    39  Equipment (56000) ................................ 139,000
    40  Fringe benefits (60000) ........................ 1,219,000
    41  Indirect costs (58800) ........................... 185,000
    42                                              --------------
    43      Program account subtotal .................. 10,625,000
    44                                              --------------

                                           117                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and expenses of the office of
     6    higher  education  and   the   professions
     7    program,  including  up  to $5,700,000 for
     8    services and expenses related  to  tenured
     9    teacher   hearings  pursuant  to  sections
    10    3020-a and 3020-b  of  the  education  law
    11    (21710).
 
    12  Personal service--regular (50100) .............. 2,445,000
    13  Temporary service (50200) ......................... 18,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) .................... 52,000
    16  Travel (54000) .................................... 52,000
    17  Contractual services (51000) ................... 5,541,000
    18  Equipment (56000) ................................. 52,000
    19                                              --------------
    20      Program account subtotal ................... 8,161,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Education Fund
    24    Federal Department of Education Account - 25210
 
    25  For  administration of federal grants pursu-
    26    ant to various federal laws including Carl
    27    D. Perkins vocational and applied technol-
    28    ogy education act (VTEA).
    29  Notwithstanding any  inconsistent  provision
    30    of  law,  a  portion of this appropriation
    31    may be suballocated to other state depart-
    32    ments  and  agencies,   subject   to   the
    33    approval of the director of the budget, as
    34    needed  to  accomplish  the intent of this
    35    appropriation (21710).
 
    36  Personal service (50000) ......................... 275,000
    37  Nonpersonal service (57050) ....................... 50,000
    38  Fringe benefits (60090) .......................... 120,000
    39  Indirect costs (58850) ............................ 55,000
    40                                              --------------
    41    Total amount available ......................... 500,000
    42                                              --------------
 
    43  For administration of federal grants  pursu-
    44    ant to various federal laws including, but
    45    not limited to: title II supporting effec-

                                           118                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    tive  instruction.  Provided further that,
     2    notwithstanding any inconsistent provision
     3    of  law,  the  commissioner  of  education
     4    shall provide to the director of the budg-
     5    et,  the chairperson of the senate finance
     6    committee  and  the  chairperson  of   the
     7    assembly  ways  and means committee copies
     8    of  any  spending  plans  and/or   budgets
     9    submitted  to  the federal government with
    10    respect to the use of any funds  appropri-
    11    ated  by  the federal government including
    12    state grants administered by  the  depart-
    13    ment.
    14  Notwithstanding  any  inconsistent provision
    15    of law, a portion  of  this  appropriation
    16    may be suballocated to other state depart-
    17    ments   and   agencies,   subject  to  the
    18    approval of the director of the budget, as
    19    needed to accomplish the  intent  of  this
    20    appropriation (23419).
 
    21  Personal service (50000) ......................... 731,000
    22  Nonpersonal service (57050) ....................... 78,000
    23  Fringe benefits (60090) .......................... 286,000
    24  Indirect costs (58850) ........................... 176,000
    25                                              --------------
    26    Total amount available ....................... 1,271,000
    27                                              --------------
    28      Program account subtotal ................... 1,771,000
    29                                              --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Miscellaneous Operating Grants Fund
    32    Federal Operating Grants Account - 25456
 
    33  For  administration of federal grants pursu-
    34    ant to various federal laws including  the
    35    national  community  service  act  and the
    36    transition to teaching program (21710).
 
    37  Personal service (50000) ......................... 387,000
    38  Nonpersonal service (57050) ...................... 549,000
    39  Fringe benefits (60090) .......................... 156,000
    40  Indirect costs (58850) ............................ 89,000
    41                                              --------------
    42      Program account subtotal ................... 1,181,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Dedicated Miscellaneous State Special Revenue Fund
    46    Interstate  Reciprocity  for   Post-secondary   Distance
    47      Education Account - 23800

                                           119                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and  expenses  related to the
     2    office  of  higher   education   and   the
     3    professions program (21710).
 
     4  Personal service--regular (50100) ................ 435,000
     5  Supplies and materials (57000) ..................... 5,000
     6  Travel (54000) .................................... 21,500
     7  Contractual services (51000) ..................... 444,500
     8  Fringe benefits (60000) .......................... 278,000
     9  Indirect costs (58800) ............................ 15,000
    10                                              --------------
    11      Program account subtotal ................... 1,199,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Institutional Accreditation Account - 22235
 
    16  For  services  and expenses of institutional
    17    accreditation activities (21710).
 
    18  Personal service--regular (50100) ................ 290,000
    19  Supplies and materials (57000) .................... 10,000
    20  Travel (54000) .................................... 35,000
    21  Contractual services (51000) ...................... 11,000
    22  Fringe benefits (60000) .......................... 171,000
    23  Indirect costs (58800) ............................ 53,000
    24                                              --------------
    25      Program account subtotal ..................... 570,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Office of Professions Account - 22051
 
    30  For services and expenses related to  licen-
    31    sure  and  disciplining  programs  for the
    32    professions, and foreign and  out-of-state
    33    medical school evaluations (21710).
 
    34  Personal service--regular (50100) ............. 22,570,000
    35  Holiday/overtime compensation (50300) ............ 200,000
    36  Supplies and materials (57000) ................... 700,000
    37  Travel (54000) ................................... 300,000
    38  Contractual services (51000) .................. 10,183,000
    39  Equipment (56000) ................................ 100,000
    40  Fringe benefits (60000) ....................... 14,541,000
    41  Indirect costs (58800) ........................... 781,000
    42                                              --------------
    43      Program account subtotal .................. 49,375,000
    44                                              --------------

                                           120                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Teacher Certification Program Account - 21969
 
     4  For  services  and  expenses  related to the
     5    administration  of  the  teacher   certif-
     6    ication program (21710).
 
     7  Personal service--regular (50100) .............. 2,982,000
     8  Temporary service (50200) ........................ 282,000
     9  Holiday/overtime compensation (50300) ............ 140,000
    10  Supplies and materials (57000) .................... 71,000
    11  Travel (54000) .................................... 71,000
    12  Contractual services (51000) ................... 1,949,000
    13  Equipment (56000) ................................. 71,000
    14  Fringe benefits (60000) ........................ 1,495,000
    15  Indirect costs (58800) ........................... 204,000
    16                                              --------------
    17      Program account subtotal ................... 7,265,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Teacher Education Accreditation Account - 22166
 
    22  For  services and expenses of teacher educa-
    23    tion accreditation activities, pursuant to
    24    section  212-c  of   the   education   law
    25    (21710).
 
    26  Personal service--regular (50100) ................. 50,000
    27  Temporary service (50200) ......................... 22,000
    28  Supplies and materials (57000) ..................... 2,000
    29  Travel (54000) .................................... 40,000
    30  Contractual services (51000) ...................... 73,000
    31  Fringe benefits (60000) ........................... 26,000
    32  Indirect costs (58800) ............................ 10,000
    33                                              --------------
    34      Program account subtotal ..................... 223,000
    35                                              --------------
 
    36  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
    37                                                            --------------
 
    38    General Fund
    39    State Purposes Account - 10050
 
    40  For  services  and  expenses  related to the
    41    office  of  management  services   program
    42    (21744).

                                           121                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) .............. 6,161,000
     2  Temporary service (50200) ........................ 114,000
     3  Holiday/overtime compensation (50300) ............ 114,000
     4  Supplies and materials (57000) ................... 187,000
     5  Travel (54000) .................................... 95,000
     6  Contractual services (51000) ................... 1,314,000
     7  Equipment (56000) ................................ 656,000
     8                                              --------------
     9      Program account subtotal ................... 8,641,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Miscellaneous Operating Grants Fund
    13    Federal Indirect Cost Recovery Account
 
    14  For  services  and  expenses  related to the
    15    administration of special revenue funds  -
    16    federal and for services provided to other
    17    state  agencies,  governmental  bodies and
    18    other entities.
 
    19  Personal service (50000) ....................... 6,663,000
    20  Nonpersonal service (57050) .................... 2,551,000
    21  Fringe benefits (60090) ........................ 3,424,000
    22                                              --------------
    23      Program account subtotal .................. 12,638,000
    24                                              --------------

    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    Grants Account - 20115
 
    28  For services and  expenses  related  to  the
    29    administration of funds paid to the educa-
    30    tion  department from private foundations,
    31    corporations  and  individuals  and   from
    32    public   or   private  funds  received  as
    33    payment in lieu of honorarium for services
    34    rendered by employees which are related to
    35    such employees' official duties or respon-
    36    sibilities.   Provided    further    that,
    37    notwithstanding any inconsistent provision
    38    of  law,  funds appropriated herein may be
    39    transferred to any other combined expenda-
    40    ble trust fund, subject to the approval of
    41    the director of the budget, as  needed  to
    42    accomplish  the  intent  of this appropri-
    43    ation (21744).

    44  Personal service--regular (50100) ................ 284,000
    45  Supplies and materials (57000) .................... 40,000
    46  Travel (54000) ................................... 234,000

                                           122                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ................... 1,663,000
     2  Equipment (56000) ................................ 141,000
     3  Fringe benefits (60000) .......................... 124,000
     4                                              --------------
     5      Program account subtotal ................... 2,486,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Indirect Cost Recovery Account - 21978

    10  For  services  and  expenses  related to the
    11    administration of special revenue funds  -
    12    other  and  internal service funds and for
    13    services provided to other state agencies,
    14    governmental bodies and other entities.
 
    15  Personal service--regular (50100) .............. 5,170,000
    16  Temporary service (50200) ........................ 101,000
    17  Holiday/overtime compensation (50300) ............ 202,000
    18  Supplies and materials (57000) ................... 483,000
    19  Travel (54000) .................................... 55,000
    20  Contractual services (51000) ................... 1,336,000
    21  Equipment (56000) ................................ 221,000
    22  Fringe benefits (60000) ........................ 2,813,000
    23                                              --------------
    24      Program account subtotal .................. 10,381,000
    25                                              --------------
 
    26    Internal Service Funds
    27    Agencies Internal Service Fund
    28    Automation and Printing Chargeback Account - 55060
 
    29  For services and  expenses  associated  with
    30    centralized electronic data processing and
    31    printing (21744).
 
    32  Personal service--regular (50100) ............. 10,056,000
    33  Holiday/overtime compensation (50300) ............ 175,000
    34  Supplies and materials (57000) ................. 1,505,000
    35  Contractual services (51000) ................... 3,832,000
    36  Equipment (56000) ................................ 348,000
    37  Fringe benefits (60000) ........................ 4,998,000
    38                                              --------------
    39      Program account subtotal .................. 20,914,000
    40                                              --------------
 
    41  OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
    42    PROGRAM .................................................. 250,685,000
    43                                                            --------------
 
    44    General Fund

                                           123                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    State Purposes Account - 10050
 
     2  For  services  and expenses of the office of
     3    prekindergarten   through   grade   twelve
     4    education   program,   including  but  not
     5    limited   to   accountability   activities
     6    including  but not limited to the develop-
     7    ment of a  school  performance  management
     8    system   that   will   streamline   school
     9    district reporting and increase fiscal and
    10    programmatic transparency and accountabil-
    11    ity, provided  further  that  expenditures
    12    for  accountability  activities  shall  be
    13    pursuant  to  a  plan  developed  by   the
    14    commissioner  of education and approved by
    15    the director of the budget (21700).
 
    16  Personal service--regular (50100) ............. 14,345,000
    17  Temporary service (50200) ...................... 2,129,000
    18  Holiday/overtime compensation (50300) ............ 127,000
    19  Supplies and materials (57000) .................... 83,000
    20  Travel (54000) ................................... 113,000
    21  Contractual services (51000) ................... 9,807,000
    22  Equipment (56000) ................................ 207,000
 
    23  For  the  purpose  of   carrying   out   the
    24    provisions  of subdivision 51-a of section
    25    305 of the education law and in  order  to
    26    create  and  print  more  forms  of  state
    27    standardized assessments in order to elim-
    28    inate stand-alone  multiple  choice  field
    29    tests  and release a significant amount of
    30    test questions pursuant to a plan prepared
    31    by  the  commissioner  of  education   and
    32    approved  by  the  director  of the budget
    33    (55915) ...................................... 8,400,000
    34  For services and  expenses  to  support  the
    35    development   and  implementation  of  the
    36    translation of grades 3-8 English language
    37    arts and math state  assessments  and  the
    38    regents examinations ......................... 1,000,000
    39  For  services  and expenses of the office of
    40    family and community engagement (55928) ........ 800,000
    41  For  services  and  expenses  of  the  state
    42    office   of   religious   and  independent
    43    schools (55929) ................................ 800,000
    44  For  continued  support  of  state  monitors
    45    appointed by the commissioner of education
    46    (55931) ........................................ 225,000
    47                                              --------------
    48      Program account subtotal .................. 38,036,000
    49                                              --------------

                                           124                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    Special Revenue Funds - Federal
     2    Federal Education Fund
     3    Federal Department of Education Account - 25210
 
     4  For the administration of grants for specif-
     5    ic programs including, but not limited to,
     6    grants  for  purposes under title I of the
     7    elementary and  secondary  education  act.
     8    Provided further that, notwithstanding any
     9    inconsistent provision of law, the commis-
    10    sioner  of  education shall provide to the
    11    director of the budget, the chairperson of
    12    the  senate  finance  committee  and   the
    13    chairperson of the assembly ways and means
    14    committee  copies  of  any  spending plans
    15    and/or budgets submitted  to  the  federal
    16    government  with respect to the use of any
    17    funds appropriated by the federal  govern-
    18    ment  including  state grants administered
    19    by the department.
    20  Notwithstanding any  inconsistent  provision
    21    of  law,  a  portion of this appropriation
    22    may be suballocated to other state depart-
    23    ments  and  agencies,   subject   to   the
    24    approval of the director of the budget, as
    25    needed  to  accomplish  the intent of this
    26    appropriation (23443).
 
    27  Personal service (50000) ...................... 21,610,000
    28  Nonpersonal service (57050) ................... 12,300,000
    29  Fringe benefits (60090) ........................ 9,046,000
    30  Indirect costs (58850) ......................... 4,944,000
    31                                              --------------
    32    Total amount available ...................... 47,900,000
    33                                              --------------
 
    34  For the administration of grants for specif-
    35    ic programs including, but not limited to,
    36    supporting effective instruction  pursuant
    37    to  title II of the elementary and second-
    38    ary education act provided, however,  that
    39    a portion of the funds appropriated herein
    40    shall  be  used  to  implement  a  plan to
    41    improve  educator  effectiveness  by   (1)
    42    requiring  longer, more intensive and high
    43    quality student-teaching experience  in  a
    44    school   setting  as  a  prerequisite  for
    45    certification as a teacher and (2)  creat-
    46    ing  standards for a teacher and principal
    47    bar exam certification program that  would
    48    include  a  common  set  of professionally
    49    rigorous assessments to  ensure  the  best

                                           125                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    prepared educators are entering the public
     2    school   system.  Provided  further  that,
     3    notwithstanding any inconsistent provision
     4    of  law,  the  commissioner  of  education
     5    shall provide to the director of the budg-
     6    et, the chairperson of the senate  finance
     7    committee   and  the  chairperson  of  the
     8    assembly ways and means  committee  copies
     9    of   any  spending  plans  and/or  budgets
    10    submitted to the federal  government  with
    11    respect  to the use of any funds appropri-
    12    ated by the federal  government  including
    13    state  grants  administered by the depart-
    14    ment.
    15  Notwithstanding any  inconsistent  provision
    16    of  law,  a  portion of this appropriation
    17    may be suballocated to other state depart-
    18    ments  and  agencies,   subject   to   the
    19    approval of the director of the budget, as
    20    needed  to  accomplish  the intent of this
    21    appropriation (23418).
 
    22  Personal service (50000) ....................... 5,300,000
    23  Nonpersonal service (57050) .................... 6,300,000
    24  Fringe benefits (60090) ........................ 1,845,000
    25  Indirect costs (58850) ......................... 1,225,000
    26                                              --------------
    27    Total amount available ...................... 14,670,000
    28                                              --------------

    29  For the administration of grants for specif-
    30    ic programs including, but not limited to,
    31    English   language   acquisition   program
    32    pursuant  to  title  III of the elementary
    33    and  secondary  education  act.   Provided
    34    further  that,  notwithstanding any incon-
    35    sistent provision of law, the commissioner
    36    of education shall provide to the director
    37    of the  budget,  the  chairperson  of  the
    38    senate  finance  committee  and the chair-
    39    person of  the  assembly  ways  and  means
    40    committee  copies  of  any  spending plans
    41    and/or budgets submitted  to  the  federal
    42    government  with respect to the use of any
    43    funds appropriated by the federal  govern-
    44    ment  including  state grants administered
    45    by the department.
    46  Notwithstanding any  inconsistent  provision
    47    of  law,  a  portion of this appropriation
    48    may be suballocated to other state depart-
    49    ments  and  agencies,   subject   to   the
    50    approval of the director of the budget, as

                                           126                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    needed  to  accomplish  the intent of this
     2    appropriation (23417).
 
     3  Personal service (50000) ....................... 3,000,000
     4  Nonpersonal service (57050) .................... 2,000,000
     5  Fringe benefits (60090) ........................ 1,200,000
     6  Indirect costs (58850) ........................... 800,000
     7                                              --------------
     8    Total amount available ....................... 7,000,000
     9                                              --------------

    10  For the administration of grants for specif-
    11    ic programs including, but not limited to,
    12    21st  century  community  learning centers
    13    and student support and  academic  enrich-
    14    ment pursuant to title IV of the elementa-
    15    ry  and  secondary education act. Provided
    16    further that, notwithstanding  any  incon-
    17    sistent provision of law, the commissioner
    18    of education shall provide to the director
    19    of  the  budget,  the  chairperson  of the
    20    senate finance committee  and  the  chair-
    21    person  of  the  assembly  ways  and means
    22    committee copies  of  any  spending  plans
    23    and/or  budgets  submitted  to the federal
    24    government with respect to the use of  any
    25    funds  appropriated by the federal govern-
    26    ment including state  grants  administered
    27    by the department.
    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 (23416).
 
    35  Personal service (50000) ....................... 3,500,000
    36  Nonpersonal service (57050) .................... 6,700,000
    37  Fringe benefits (60090) ........................ 2,500,000
    38  Indirect costs (58850) ......................... 1,000,000
    39                                              --------------
    40    Total amount available ...................... 13,700,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    public  charter  schools pursuant to title
    45    IV of the elementary and secondary  educa-
    46    tion  act. Provided further that, notwith-
    47    standing  any  inconsistent  provision  of
    48    law,  the  commissioner of education shall

                                           127                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    provide to the director of the budget, the
     2    chairperson of the senate finance  commit-
     3    tee  and  the  chairperson of the assembly
     4    ways  and  means  committee  copies of any
     5    spending plans and/or budgets submitted to
     6    the federal government with respect to the
     7    use  of  any  funds  appropriated  by  the
     8    federal  government including state grants
     9    administered by the department.
    10  Notwithstanding any  inconsistent  provision
    11    of  law,  a  portion of this appropriation
    12    may be suballocated to other state depart-
    13    ments  and  agencies,   subject   to   the
    14    approval of the director of the budget, as
    15    needed  to  accomplish  the intent of this
    16    appropriation (23415).
 
    17  Personal service (50000) ....................... 1,500,000
    18  Nonpersonal service (57050) .................... 1,870,000
    19  Fringe benefits (60090) .......................... 510,000
    20  Indirect costs (58850) ........................... 320,000
    21                                              --------------
    22    Total amount available ....................... 4,200,000
    23                                              --------------
 
    24  For the administration of grants for specif-
    25    ic programs including, but not limited to,
    26    improving academic  achievement,  pursuant
    27    to title I of the elementary and secondary
    28    education  act,  and  the  rural education
    29    initiative pursuant  to  title  V  of  the
    30    elementary  and  secondary  education act.
    31    Provided further that, notwithstanding any
    32    inconsistent provision of law, the commis-
    33    sioner of education shall provide  to  the
    34    director of the budget, the chairperson of
    35    the   senate  finance  committee  and  the
    36    chairperson of the assembly ways and means
    37    committee copies  of  any  spending  plans
    38    and/or  budgets  submitted  to the federal
    39    government with respect to the use of  any
    40    funds  appropriated by the federal govern-
    41    ment including state  grants  administered
    42    by the department.
    43  Notwithstanding  any  inconsistent provision
    44    of law, a portion  of  this  appropriation
    45    may be suballocated to other state depart-
    46    ments   and   agencies,   subject  to  the
    47    approval of the director of the budget, as
    48    needed to accomplish the  intent  of  this
    49    appropriation (23414).

                                           128                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service (50000) ....................... 7,000,000
     2  Nonpersonal service (57050) ................... 13,500,000
     3  Fringe benefits (60090) ........................ 3,500,000
     4  Indirect costs (58850) ......................... 1,300,000
     5                                              --------------
     6    Total amount available ...................... 25,300,000
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    homeless  education  pursuant to title VII
    11    of the McKinney-Vento homeless  assistance
    12    act.
    13  Notwithstanding  any  inconsistent provision
    14    of law, a portion  of  this  appropriation
    15    may be suballocated to other state depart-
    16    ments   and   agencies,   subject  to  the
    17    approval of the director of the budget, as
    18    needed to accomplish the  intent  of  this
    19    appropriation (23413).
 
    20  Personal service (50000) ......................... 400,000
    21  Nonpersonal service (57050) ...................... 600,000
    22  Fringe benefits (60090) .......................... 250,000
    23  Indirect costs (58850) ........................... 150,000
    24                                              --------------
    25    Total amount available ....................... 1,400,000
    26                                              --------------
 
    27  For the administration of grants for specif-
    28    ic programs including, but not limited to,
    29    the Carl D. Perkins vocational and applied
    30    technology education act (VTEA).
    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 (23477).
 
    38  Personal service (50000) ....................... 5,000,000
    39  Nonpersonal service (57050) .................... 4,000,000
    40  Fringe benefits (60090) ........................ 2,000,000
    41  Indirect costs (58850) ......................... 1,000,000
    42                                              --------------
    43    Total amount available ...................... 12,000,000
    44                                              --------------
 
    45  For the administration of various grants.
    46  Notwithstanding  any  inconsistent provision
    47    of law, a portion  of  this  appropriation

                                           129                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1    may be suballocated to other state depart-
     2    ments   and   agencies,   subject  to  the
     3    approval of the director of the budget, as
     4    needed  to  accomplish  the intent of this
     5    appropriation (21809).
 
     6  Personal service (50000) ....................... 3,000,000
     7  Nonpersonal service (57050) .................... 4,589,000
     8  Fringe benefits (60090) ........................ 1,500,000
     9  Indirect costs (58850) ........................... 750,000
    10                                              --------------
    11    Total amount available ....................... 9,839,000
    12                                              --------------
 
    13  For services and  expenses  for  school  age
    14    children  and  preschool children pursuant
    15    to  the  individuals   with   disabilities
    16    education act of 1991. Notwithstanding any
    17    inconsistent  provision  of law, a portion
    18    of this appropriation may be  suballocated
    19    to  other  state departments and agencies,
    20    as needed to accomplish the intent of this
    21    appropriation (21737).
 
    22  Personal service (50000) ...................... 20,502,000
    23  Nonpersonal service (57050) ................... 17,211,000
    24  Fringe benefits (60090) ....................... 10,940,000
    25  Indirect costs (58850) ......................... 6,317,000
    26                                              --------------
    27    Total amount available ...................... 54,970,000
    28                                              --------------
    29      Program account subtotal ................. 190,979,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal Health and Human Services Fund
    33    Federal Health and Human Services Account - 25122
 
    34  For the administration of federal grants for
    35    health education including HIV/AIDS educa-
    36    tion.  Notwithstanding  any   inconsistent
    37    provision of law, a portion of this appro-
    38    priation,  subject  to the approval of the
    39    director of the budget,  may  be  suballo-
    40    cated to other state departments and agen-
    41    cies,  as  needed to accomplish the intent
    42    of this appropriation (21742).
 
    43  Personal service (50000) ......................... 500,000
    44  Nonpersonal service (57050) ...................... 450,000

                                           130                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Fringe benefits (60090) .......................... 370,000
     2  Indirect costs (58850) ........................... 200,000
     3                                              --------------
     4      Program account subtotal ................... 1,520,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal USDA-Food and Nutrition Services Fund
     8    Federal USDA-Food and Nutrition Services Account - 25026
 
     9  For   administration   of   programs  funded
    10    through the national school lunch act.
    11  Notwithstanding any  inconsistent  provision
    12    of  law,  a portion of this appropriation,
    13    subject to the approval of the director of
    14    the budget, may be suballocated  to  other
    15    state  departments and agencies, as needed
    16    to accomplish the intent of this appropri-
    17    ation (21703).
 
    18  Personal service (50000) ....................... 5,800,000
    19  Nonpersonal service (57050) .................... 8,238,000
    20  Fringe benefits (60090) ........................ 3,211,000
    21  Indirect costs (58850) ......................... 2,751,000
    22                                              --------------
    23      Program account subtotal .................. 20,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Miscellaneous  United  States  Department  of  Education
    28      Contracts Account - 22153
 
    29  For  services  and expenses of miscellaneous
    30    United  States  department  of   education
    31    contracts (21700).

    32  Contractual services (51000) ..................... 150,000
    33                                              --------------
    34      Program account subtotal ..................... 150,000
    35                                              --------------
 
    36  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
    37                                                            --------------
 
    38    Special Revenue Funds - Other
    39    Combined Expendable Trust Fund
    40    Expendable Trust Account - 20151
 
    41  For  services and expenses in fulfillment of
    42    donor bequests and gifts (21828).

                                           131                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) .................... 28,400
     2  Travel (54000) ..................................... 1,000
     3  Contractual services (51000) ...................... 18,600
     4  Equipment (56000) .................................. 2,000
     5                                              --------------
     6      Program account subtotal ...................... 50,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Batavia School for the Blind Account - 22032
 
    11  For  services  and  expenses  related to the
    12    operation of  the  school  for  the  blind
    13    (21828).
 
    14  Personal service--regular (50100) .............. 5,349,000
    15  Temporary service (50200) ........................ 576,000
    16  Holiday/overtime compensation (50300) ............. 31,000
    17  Supplies and materials (57000) ................... 571,000
    18  Travel (54000) ..................................... 7,000
    19  Contractual services (51000) ..................... 240,000
    20  Equipment (56000) ................................. 17,000
    21  Fringe benefits (60000) ........................ 3,068,784
    22  Indirect costs (58800) ........................... 160,216
    23                                              --------------
    24      Program account subtotal .................. 10,020,000
    25                                              --------------
 
    26  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    27                                                            --------------
 
    28    Special Revenue Funds - Other
    29    Combined Expendable Trust Fund
    30    Expendable Trust Account - 20152
 
    31  For  services and expenses in fulfillment of
    32    donor bequests and gifts (21829).
 
    33  Supplies and materials (57000) ..................... 1,000
    34  Travel (54000) ..................................... 1,000
    35  Contractual services (51000) ...................... 15,000
    36  Equipment (56000) .................................. 3,000
    37                                              --------------
    38      Program account subtotal ...................... 20,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Rome School for the Deaf Account - 22053

                                           132                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2019-20
 
     1  For services and  expenses  related  to  the
     2    operation  of  the  school  for  the  deaf
     3    (21829).
 
     4  Personal service--regular (50100) .............. 4,900,000
     5  Temporary service (50200) ........................ 557,000
     6  Holiday/overtime compensation (50300) ............. 25,000
     7  Supplies and materials (57000) ................... 537,000
     8  Travel (54000) ..................................... 8,000
     9  Contractual services (51000) ..................... 583,000
    10  Equipment (56000) ................................. 43,000
    11  Fringe benefits (60000) ........................ 2,840,534
    12  Indirect costs (58800) ........................... 147,466
    13                                              --------------
    14      Program account subtotal ................... 9,641,000
    15                                              --------------

                                           133                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4    For  services  and  expenses related to the administration of the high
     5      school equivalency diploma exam.
 
     6  By chapter 50, section 1, of the laws of 2018:
     7    Personal service--regular (50100) ... 614,000 ......... (re. $198,000)
     8    Temporary service (50200) ... 53,000 ................... (re. $53,000)
     9    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    10    Travel (54000) ... 5,000 ................................ (re. $5,000)
    11    Contractual services (51000) ... 3,480,000 .......... (re. $1,797,000)
    12    Equipment (56000) ... 21,000 ........................... (re. $17,000)
 
    13  By chapter 50, section 1, of the laws of 2017:
    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. $62,000)
    17    Temporary service (50200) ... 53,000 ................... (re. $53,000)
    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. $1,618,000)
    21    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    22    Special Revenue Funds - Federal
    23    Federal Education Fund
    24    Federal Department of Education Account - 25210
 
    25  By chapter 50, section 1, of the laws of 2018:
    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 (21713).
    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 (21856).
    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)

                                           134                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For  the administration of grants for specific programs including, but
     2      not limited to, in service training.
     3    Notwithstanding  any  inconsistent provision of law, a portion of this
     4      appropriation may be suballocated to  other  state  departments  and
     5      agencies,  subject to the approval of the director of the budget, as
     6      needed to accomplish the intent of this appropriation (21859).
     7    Personal service (50000) ... 120,000 .................. (re. $120,000)
     8    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
     9    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    10    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    11    For the administration of grants for specific programs including,  but
    12      not limited to, the workforce investment 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 (21734).
    17    Personal service (50000) ... 2,719,000 .............. (re. $2,719,000)
    18    Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023)
    19    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524)
    20    Indirect costs (58850) ... 747,453 .................... (re. $747,453)
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    For the administration of grants for specific programs including,  but
    23      not limited to, vocational rehabilitation and supported employment.
    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 (21713).
    28    Personal service (50000) ... 60,384,525 ............ (re. $21,523,000)
    29    Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000)
    30    Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000)
    31    Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000)
    32    For the administration of grants for specific programs including,  but
    33      not limited to, independent living centers.
    34    Notwithstanding  any  inconsistent provision of law, a portion of this
    35      appropriation may be suballocated to  other  state  departments  and
    36      agencies,  subject to the approval of the director of the budget, as
    37      needed to accomplish the intent of this appropriation (21856).
    38    Personal service (50000) ... 300,000 .................. (re. $300,000)
    39    Nonpersonal service (57050) ... 500,000 ............... (re. $211,000)
    40    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
    41    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    42    For the administration of grants for specific programs including,  but
    43      not limited to, in service training.
    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 (21859).
    48    Personal service (50000) ... 120,000 .................. (re. $120,000)
    49    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    50    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    51    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)

                                           135                        12550-10-9
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For the administration of grants for specific programs including,  but
     2      not limited to, the workforce investment act.
     3    Notwithstanding  any  inconsistent provision of law, a portion of this
     4      appropriation may be suballocated to  other  state  departments  and
     5      agencies,  subject to the approval of the director of the budget, as
     6      needed to accomplish the intent of this appropriation (21734).
     7    Personal service (50000) ... 2,719,000 .............. (re. $2,571,000)
     8    Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000)
     9    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000)
    10    Indirect costs (58850) ... 747,453 .................... (re. $745,000)
 
    11  By chapter 50, section 1, of the laws of 2016:
    12    For the administration of grants for specific programs including,  but
    13      not limited to, vocational rehabilitation and supported employment.
    14    Notwithstanding  any  inconsistent provision of law, a portion of this
    15      appropriation may be suballocated to  other  state  departments  and
    16      agencies,  subject to the approval of the director of the budget, as
    17      needed to accomplish the intent of this appropriation (21713).
    18    Personal service (50000) ... 60,384,525 ............ (re. $33,718,000)
    19    Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000)
    20    Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000)
    21    Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000)
    22    For the administration of grants for specific programs including,  but
    23      not limited to, independent living centers.
    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 (21856).
    28    Personal service (50000) ... 300,000 .................. (re. $294,000)
    29    Nonpersonal service (57050) ... 500,000 ................. (re. $1,000)
    30    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)
    31    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
    32    For the administration of grants for specific programs including,  but
    33      not limited to, in service training.
    34    Notwithstanding  any  inconsistent provision of law, a portion of this
    35      appropriation may be suballocated to  other  state  departments  and
    36      agencies,  subject to the approval of the director of the budget, as
    37      needed to accomplish the intent of this appropriation (21859).
    38    Personal service (50000) ... 120,000 .................. (re. $120,000)
    39    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    40    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    41    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    42    For the administration of grants for specific programs including,  but
    43      not limited to, the workforce investment act.
    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 (21734).
    48    Personal service (50000) ... 2,719,000 .............. (re. $1,888,000)
    49    Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000)
    50    Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000)
    51    Indirect costs (58850) ... 747,453 .................... (re. $377,000)

                                           136                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    High School Equivalency Account - 21979
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    Notwithstanding  section  97-hhh of the state finance law or any other
     6      provision of law to the contrary, funds appropriated herein shall be
     7      available for services and expenses related to the administration of
     8      the high school equivalency diploma exam.
     9    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    10    Travel (54000) ... 3,000 ................................ (re. $3,000)
    11    Contractual services (51000) ... 949,000 .............. (re. $949,000)
 
    12  By chapter 50, section 1, of the laws of 2017:
    13    Notwithstanding section 97-hhh of the state finance law or  any  other
    14      provision of law to the contrary, funds appropriated herein shall be
    15      available for services and expenses related to the administration of
    16      the high school equivalency diploma exam.
    17    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    18    Travel (54000) ... 3,000 ................................ (re. $3,000)
    19    Contractual services (51000) ... 949,000 .............. (re. $949,000)

    20  By chapter 50, section 1, of the laws of 2016:
    21    Notwithstanding  section  97-hhh of the state finance law or any other
    22      provision of law to the contrary, funds appropriated herein shall be
    23      available for services and expenses related to the administration of
    24      the high school equivalency diploma exam.
    25    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    26    Travel (54000) ... 3,000 ................................ (re. $3,000)
    27    Contractual services (51000) ... 949,000 .............. (re. $949,000)
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    VESID Social Security Account - 22001
 
    31  By chapter 50, section 1, of the laws of 2018:
    32    For expenses of contractual services for the rehabilitation of  social
    33      security disability beneficiaries.
 
    34    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    35    Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
    36    Travel (54000) ... 2,000 ................................ (re. $2,000)
    37    Contractual services (51000) ... 262,659 .............. (re. $255,000)
    38    Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
    39    Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
    40  By chapter 50, section 1, of the laws of 2017:
    41    For  expenses of contractual services for the rehabilitation of social
    42      security disability beneficiaries (21852).
    43    Personal service--regular (50100) ... 308,000 ......... (re. $287,000)
    44    Fringe benefits (60000) ... 327,866 ................... (re. $229,000)
    45    Indirect costs (58800) ... 59,475 ...................... (re. $55,000)

                                           137                        12550-10-9

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  expenses of contractual services for the rehabilitation of social
     3      security disability beneficiaries (21852).
     4    Personal service--regular (50100) ... 308,000 ......... (re. $158,000)
     5    Fringe benefits (60000) ... 327,866 ................... (re. $294,000)
     6    Indirect costs (58800) ... 59,475 ...................... (re. $58,000)
 
     7    Special Revenue Funds - Other
     8    Tuition Reimbursement Fund
     9    Vocational School Supervision Account - 20452
 
    10  By chapter 50, section 1, of the laws of 2018:
    11    For services and expenses for the supervision of  institutions  regis-
    12      tered  pursuant  to  section  5001  of  the  education  law, and for
    13      services and expenses of supervisory programs and payment of associ-
    14      ated indirect costs and general state charges.
 
    15    Personal service--regular (50100) ... 1,747,000 ....... (re. $377,000)
    16    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
    17    Supplies and materials (57000) ... 12,000 ............... (re. $3,000)
    18    Travel (54000) ... 40,000 .............................. (re. $29,000)
    19    Contractual services (51000) ... 1,432,000 .......... (re. $1,008,000)
    20    Equipment (56000) ... 12,000 ........................... (re. $12,000)
    21    Fringe benefits (60000) ... 857,000 ..................... (re. $8,000)
    22    Indirect costs (58800) ... 57,000 ...................... (re. $11,000)
 
    23  By chapter 50, section 1, of the laws of 2017:
    24    For services and expenses for the supervision of  institutions  regis-
    25      tered  pursuant  to  section  5001  of  the  education  law, and for
    26      services and expenses of supervisory programs and payment of associ-
    27      ated indirect costs and general state charges.
    28    Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000)
    29    Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000)
    30    Supplies and materials (57000) ... 12,000 ............... (re. $7,000)
    31    Travel (54000) ... 40,000 .............................. (re. $29,000)
    32    Contractual services (51000) ... 1,432,000 ............ (re. $775,000)
    33    Equipment (56000) ... 12,000 ........................... (re. $12,000)
    34    Fringe benefits (60000) ... 857,000 ................... (re. $308,000)
    35    Indirect costs (58800) ... 57,000 ...................... (re. $12,000)
 
    36    Special Revenue Funds - Other
    37    Vocational Rehabilitation Fund
    38    Vocational Rehabilitation Account - 23051
 
    39  By chapter 50, section 1 of the laws of 2018:
    40    For  services  and  expenses  of  the  special  workers'  compensation
    41      program.
    42    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
    43    Travel (54000) ... 4,000 ................................ (re. $3,000)
    44    Contractual services (51000) ... 146,000 .............. (re. $120,000)
    45    Equipment (56000) ... 5,000 ............................. (re. $5,000)

                                           138                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  CULTURAL EDUCATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For  services and expenses related to conservation and preservation of
     6      library materials and the talking book and braille library.
     7    Personal service--regular (50100) ... 388,000 ......... (re. $105,000)
     8    Supplies and materials (57000) ... 21,000 ............... (re. $1,000)
     9    Travel (54000) ... 2,000 ................................ (re. $1,000)
    10    Contractual services (51000) ... 278,000 .............. (re. $139,000)
    11    Equipment (56000) ... 4,000 ............................. (re. $1,000)
 
    12  By chapter 50, section 1, of the laws of 2017:
    13    For services and expenses related to conservation and preservation  of
    14      library materials and the talking book and braille library.
    15    Personal service--regular (50100) ... 388,000 .......... (re. $51,000)
    16    Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
    17    Travel (54000) ... 2,000 ................................ (re. $1,000)
    18    Contractual services (51000) ... 278,000 ............... (re. $95,000)
    19    Equipment (56000) ... 4,000 ............................. (re. $3,000)
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For  services and expenses related to conservation and preservation of
    22      library materials and the talking book and braille library.
    23    Personal service--regular (50100) ... 388,000 .......... (re. $11,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Federal Operating Grants Account - 25456
 
    27  By chapter 50, section 1, of the laws of 2018:
    28    For administration of federal grants pursuant to various federal  laws
    29      including  funds  from  the  national  endowment  of humanities, the
    30      institute of museum and library services, the United States geologi-
    31      cal survey, the United States department of energy, and  the  United
    32      States department of the interior.
    33    Notwithstanding  any  inconsistent provision of law, a portion of this
    34      appropriation may be suballocated to  other  state  departments  and
    35      agencies  or  transferred  to any other federal fund, subject to the
    36      approval of the director of the budget, as needed to accomplish  the
    37      intent of this appropriation (21739).
    38    Personal service (50000) ... 3,157,000 .............. (re. $3,112,000)
    39    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000)
    40    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
    41    Indirect costs (58850) ... 511,000 .................... (re. $508,000)
    42    For  the  administration of federal grants pursuant to various federal
    43      laws including: the library services technology act (LSTA).
    44    Notwithstanding any inconsistent provision of law, a portion  of  this
    45      appropriation  may  be  suballocated  to other state departments and

                                           139                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (21851).
     3    Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
     4    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)
     5    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
     6    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
     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 (21739).
    18    Personal service (50000) ... 3,157,000 .............. (re. $3,055,000)
    19    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000)
    20    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000)
    21    Indirect costs (58850) ... 511,000 .................... (re. $504,000)
    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 (21851).
    28    Personal service (50000) ... 3,570,000 ................ (re. $908,000)
    29    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000)
    30    Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000)
    31    Indirect costs (58850) ... 700,000 .................... (re. $526,000)

    32  By chapter 50, section 1, of the laws of 2016:
    33    For the administration of federal grants pursuant to  various  federal
    34      laws including: the library services technology act (LSTA).
    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 (21851).
    39    Personal service (50000) ... 3,570,000 .............. (re. $1,039,000)
    40    Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000)
    41    Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000)
    42    Indirect costs (58850) ... 700,000 .................... (re. $562,000)
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Cultural Education Account - 22063

    46  By chapter 50, section 1, of the laws of 2018:
    47    For services and expenses of the office of cultural education, includ-
    48      ing but not limited to the state museum, state  library,  and  state

                                           140                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      archives.    Notwithstanding  any  inconsistent  provision of law, a
     2      portion of this appropriation may be  suballocated  to  other  state
     3      departments and agencies, as needed to accomplish the intent of this
     4      appropriation.
     5    Personal service--regular (50100) ... 14,225,000 ... (re. $11,000,000)
     6    Temporary service (50200) ... 1,009,000 ............... (re. $790,000)
     7    Holiday/overtime compensation (50300) ... 303,000 ..... (re. $111,000)
     8    Supplies and materials (57000) ... 2,333,000 ........ (re. $1,213,000)
     9    Travel (54000) ... 298,000 ............................. (re. $74,000)
    10    Contractual services (51000) ... 4,319,000 .......... (re. $1,743,000)
    11    Equipment (56000) ... 1,854,000 ....................... (re. $129,000)
    12    Fringe benefits (60000) ... 7,618,000 ............... (re. $7,553,000)
    13    Indirect costs (58800) ... 674,000 .................... (re. $427,000)
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Education Library Account - 21968
 
    17  By chapter 50, section 1, of the laws of 2018:
    18    For services and expenses of the state library.
    19    Supplies and materials (57000) ... 66,000 .............. (re. $59,000)
    20    Travel (54000) ... 28,000 .............................. (re. $28,000)
    21    Contractual services (51000) ... 600,000 .............. (re. $600,000)
    22    Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Education Museum Account - 21924
 
    26  By chapter 50, section 1, of the laws of 2018:
    27    For services and expenses of the state museum.
    28    Temporary service (50200) ... 760,000 ................. (re. $622,000)
    29    Supplies and materials (57000) ... 245,000 ............ (re. $238,000)
    30    Travel (54000) ... 109,000 ............................ (re. $108,000)
    31    Contractual services (51000) ... 1,074,000 .......... (re. $1,051,000)
    32    Equipment (56000) ... 738,000 ......................... (re. $737,000)
    33    Fringe benefits (60000) ... 372,000 ................... (re. $321,000)
    34    Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Summer School of Arts Account - 21929
 
    38  By chapter 50, section 1, of the laws of 2018:
    39    For  services  and expenses of the summer school of the arts. Notwith-
    40      standing any inconsistent provision of law, a portion of this appro-
    41      priation may be suballocated to other state  departments  and  agen-
    42      cies, as needed, to accomplish the intent of this appropriation.
    43    Temporary service (50200) ... 135,000 .................. (re. $18,000)
    44    Supplies and materials (57000) ... 60,000 .............. (re. $24,000)
    45    Travel (54000) ... 45,000 .............................. (re. $45,000)
    46    Contractual services (51000) ... 1,206,500 ............ (re. $705,000)

                                           141                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1    Equipment (56000) ... 15,000 ........................... (re. $15,000)
     2    Fringe benefits (60000) ... 15,500 ...................... (re. $2,400)
     3    Indirect costs (58800) ... 4,000 ........................ (re. $1,000)
 
     4    Special Revenue Funds - Other
     5    NYS Archives Partnership Trust Fund
     6    NYS Archives Partnership Trust Account - 20351
 
     7  By chapter 50, section 1, of the laws of 2018:
     8    For services and expenses of the archives partnership trust.
     9    Personal service--regular (50100) ... 485,000 ......... (re. $485,000)
    10    Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
    11    Travel (54000) ... 22,000 .............................. (re. $22,000)
    12    Contractual services (51000) ... 151,000 .............. (re. $151,000)
    13    Equipment (56000) ... 13,000 ........................... (re. $13,000)
    14    Fringe benefits (60000) ... 212,000 ................... (re. $212,000)
    15    Indirect costs (58800) ... 25,000 ...................... (re. $25,000)
 
    16    Internal Service Funds
    17    Agencies Internal Service Fund
    18    Archives Records Management Account - 55052
 
    19  By chapter 50, section 1, of the laws of 2018:
    20    For services and expenses of archives records management.
    21    Personal service--regular (50100) ... 1,111,000 ..... (re. $1,111,000)
    22    Temporary service (50200) ... 22,000 ................... (re. $22,000)
    23    Supplies and materials (57000) ... 40,000 .............. (re. $40,000)
    24    Travel (54000) ... 7,000 ................................ (re. $7,000)
    25    Contractual services (51000) ... 247,000 .............. (re. $247,000)
    26    Equipment (56000) ... 101,000 ......................... (re. $101,000)
    27    Fringe benefits (60000) ... 543,000 ................... (re. $543,000)
    28    Indirect costs (58800) ... 53,000 ...................... (re. $53,000)
 
    29    Internal Service Funds
    30    Agencies Internal Service Fund
    31    Cultural Resource Survey Account - 55058
 
    32  By chapter 50, section 1, of the laws of 2018:
    33    For services and expenses related to cultural resource surveys.
    34    Personal service--regular (50100) ... 1,190,000 ..... (re. $1,190,000)
    35    Temporary service (50200) ... 1,170,000 ............. (re. $1,170,000)
    36    Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
    37    Supplies and materials (57000) ... 139,000 ............ (re. $139,000)
    38    Travel (54000) ... 454,000 ............................ (re. $454,000)
    39    Contractual services (51000) ... 5,729,000 .......... (re. $5,729,000)
    40    Equipment (56000) ... 139,000 ......................... (re. $139,000)
    41    Fringe benefits (60000) ... 1,219,000 ............... (re. $1,219,000)
    42    Indirect costs (58800) ... 185,000 .................... (re. $185,000)
 
    43  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

                                           142                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2018:
     4    For  services  and  expenses of the office of higher education and the
     5      professions program, including up to  $5,700,000  for  services  and
     6      expenses  related  to  tenured teacher hearings pursuant to sections
     7      3020-a and 3020-b of the education law.
     8    Travel (54000) ... 52,000 ............................... (re. $2,000)
     9    Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000)

    10    Special Revenue Funds - Federal
    11    Federal Education Fund
    12    Federal Department of Education Account - 25210
 
    13  By chapter 50, section 1, of the laws of 2018:
    14    For administration of federal grants pursuant to various federal  laws
    15      including  Carl  D. Perkins vocational and applied technology educa-
    16      tion act (VTEA).
    17    Notwithstanding any inconsistent provision of law, a portion  of  this
    18      appropriation  may  be  suballocated  to other state departments and
    19      agencies, subject to the approval of the director of the budget,  as
    20      needed to accomplish the intent of this appropriation (21710).
    21    Personal service (50000) ... 275,000 .................. (re. $275,000)
    22    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)
    23    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
    24    Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For  administration of federal grants pursuant to various federal laws
    27      including Carl D. Perkins vocational and applied  technology  educa-
    28      tion act (VTEA).
    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 (21710).
    33    Nonpersonal service (57050) ... 50,000 ................. (re. $49,000)
    34    Fringe benefits (60090) ... 120,000 .................... (re. $31,000)
    35    Indirect costs (58850) ... 55,000 ...................... (re. $39,000)
    36    For administration of federal grants pursuant to various federal  laws
    37      including,  but  not  limited  to:  title  II  supporting  effective
    38      instruction. Provided further that, notwithstanding any inconsistent
    39      provision of law, the commissioner of education shall provide to the
    40      director of the  budget,  the  chairperson  of  the  senate  finance
    41      committee and the chairperson of the assembly ways and means commit-
    42      tee  copies  of  any  spending plans and/or budgets submitted to the
    43      federal government with respect to the use of any funds appropriated
    44      by the federal government including state grants administered by the
    45      department.
    46    Notwithstanding any inconsistent provision of law, a portion  of  this
    47      appropriation  may  be  suballocated  to other state departments and

                                           143                        12550-10-9

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (23419).
     3    Personal service (50000) ... 731,000 .................. (re. $731,000)
     4    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
     5    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
     6    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For  administration of federal grants pursuant to various federal laws
     9      including Carl D. Perkins vocational and applied  technology  educa-
    10      tion act (VTEA).
    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 (21710).
    15    Personal service (50000) ... 275,000 ................... (re. $12,000)
    16    Nonpersonal service (57050) ... 50,000 ................. (re. $22,000)
    17    Indirect costs (58850) ... 55,000 ...................... (re. $40,000)
    18    For administration of federal grants pursuant to various federal  laws
    19      including: title II-A improving teacher quality program.
    20    Notwithstanding  any  inconsistent provision of law, a portion of this
    21      appropriation may be suballocated to  other  state  departments  and
    22      agencies,  subject to the approval of the director of the budget, as
    23      needed to accomplish the intent of this appropriation (23419).
    24    Personal service (50000) ... 731,000 .................. (re. $578,000)
    25    Nonpersonal service (57050) ... 78,000 ................. (re. $13,000)
    26    Fringe benefits (60090) ... 286,000 ................... (re. $229,000)
    27    Indirect costs (58850) ... 176,000 .................... (re. $170,000)
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Operating Grants Account - 25456
 
    31  By chapter 50, section 1, of the laws of 2017:
    32    For administration of federal grants pursuant to various federal  laws
    33      including  the  national community service act and the transition to
    34      teaching program (21710).
    35    Personal service (50000) ... 387,000 .................. (re. $387,000)
    36    Nonpersonal service (57050) ... 549,000 ............... (re. $549,000)
    37    Fringe benefits (60090) ... 156,000 ................... (re. $156,000)
    38    Indirect costs (58850) ... 89,000 ...................... (re. $89,000)
 
    39  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Indirect Cost Recovery Account - 21978
 
    43  By chapter 50, section 1, of the laws of 2018:
    44    For services and expenses related to  the  administration  of  special
    45      revenue  funds - other, special revenue funds - federal and internal

                                           144                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      service funds and for services provided  to  other  state  agencies,
     2      governmental bodies and other entities (21744).
     3    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)

     4  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  By chapter 50, section 1, of the laws of 2018:
     8    For  the purpose of carrying out the provisions of subdivision 51-a of
     9      section 305 of the education law and in order to  create  and  print
    10      more  forms  of state standardized assessments in order to eliminate
    11      stand-alone multiple choice field tests and  release  a  significant
    12      amount  of test questions pursuant to a plan prepared by the commis-
    13      sioner of education and approved  by  the  director  of  the  budget
    14      (55915) ... 8,400,000 ............................. (re. $8,400,000)
    15    For  services  and  expenses  of  the  office  of family and community
    16      engagement ... 800,000 ............................... (re. $72,000)
    17    For services and expenses of the state office of religious  and  inde-
    18      pendent schools ... 800,000 ......................... (re. $452,000)
    19    For  continued support of state monitors appointed by the commissioner
    20      of education ... 225,000 ............................ (re. $225,000)
 
    21  By chapter 50, section 1, of the laws of 2017:
    22    For services and expenses  of  the  office  of  family  and  community
    23      engagement ... 800,000 .............................. (re. $132,000)
    24    For  services  and expenses of the state office of religious and inde-
    25      pendent schools ... 800,000 ......................... (re. $196,000)
    26    For continued support of state monitors appointed by the  commissioner
    27      of education ... 225,000 ............................ (re. $104,000)
 
    28  By chapter 50, section 1, of the laws of 2016:
    29    For  services  and  expenses of the my brother's keeper initiative and
    30      the Office of Family and Community Engagement.  A  portion  of  this
    31      appropriation  may  be transferred to the general fund local assist-
    32      ance account prekindergarten through grade twelve education  program
    33      for these purposes (55928) ... 2,000,000 ............ (re. $521,000)
 
    34  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    35      section 1, of the laws of 2018:
    36    For  services  and  expenses  of  nonpublic school initiatives and the
    37      State Office of Religious and Independent Schools. A portion of this
    38      appropriation may be transferred to the general fund  local  assist-
    39      ance  account prekindergarten through grade twelve education program
    40      for these purposes (55929) ... 700,000 .............. (re. $613,000)
    41    For service and expenses of professional development for teachers  and
    42      principals  to  help  improve  the quality of instruction across the
    43      state (55930) ... 833,000 ........................... (re. $655,000)
    44    Travel ... 167,000 ..................................... (re. $85,000)

                                           145                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2018:
     3    For  additional  services and expenses related to implementing section
     4      3012-d of the education law, pursuant to  a  plan  approved  by  the
     5      director  of  the  budget.  Funds appropriated herein may be used to
     6      acquire  the  services  of  experts  including  educators,   testing
     7      experts,  psychometricians  and  economists to support the design of
     8      additional state measures, the development of growth models and  all
     9      other aspects of the teacher and principal evaluation system (55901)
    10      256,000 .............................................. (re. $30,000)
    11    Personal service--regular (50100) ... 89,000 ........... (re. $89,000)
    12    Travel (54000) ... 52,000 .............................. (re. $45,000)
    13    Contractual services (51000) ... 574,000 .............. (re. $429,000)
    14    Supplies and materials (57000) ... 29,000 .............. (re. $29,000)
 
    15    Special Revenue Funds - Federal
    16    Federal Education Fund
    17    Federal Department of Education Account - 25210
 
    18  By chapter 50, section 1, of the laws of 2018:
    19    For  the administration of grants for specific programs including, but
    20      not limited to, grants for purposes under title I of the  elementary
    21      and  secondary education act. Provided further that, notwithstanding
    22      any inconsistent provision of law,  the  commissioner  of  education
    23      shall  provide to the director of the budget, the chairperson of the
    24      senate finance committee and the chairperson of  the  assembly  ways
    25      and  means  committee  copies  of  any spending plans and/or budgets
    26      submitted to the federal government with respect to the use  of  any
    27      funds  appropriated by the federal government including state grants
    28      administered by the department.
    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 (23443).
    33    Personal service (50000) ... 21,610,000 ............ (re. $16,733,000)
    34    Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000)
    35    Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000)
    36    Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000)
    37    For  the administration of grants for specific programs including, but
    38      not limited to, supporting effective instruction pursuant  to  title
    39      II  of the elementary and secondary education act provided, however,
    40      that a portion of the funds appropriated herein  shall  be  used  to
    41      implement  a plan to improve educator effectiveness by (1) requiring
    42      longer, more intensive and high quality student-teaching  experience
    43      in a school setting as a prerequisite for certification as a teacher
    44      and  (2)  creating  standards  for  a teacher and principal bar exam
    45      certification program that would include a  common  set  of  profes-
    46      sionally  rigorous assessments to ensure the best prepared educators
    47      are entering  the  public  school  system.  Provided  further  that,
    48      notwithstanding  any inconsistent provision of law, the commissioner
    49      of education shall provide to the director of the budget, the chair-
    50      person of the senate finance committee and the  chairperson  of  the

                                           146                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      assembly  ways  and  means  committee  copies  of any spending plans
     2      and/or budgets submitted to the federal government with  respect  to
     3      the  use of any funds appropriated by the federal government includ-
     4      ing state grants administered by the department.
     5    Notwithstanding  any  inconsistent provision of law, a portion of this
     6      appropriation may be suballocated to  other  state  departments  and
     7      agencies,  subject to the approval of the director of the budget, as
     8      needed to accomplish the intent of this appropriation (23418).
     9    Personal service (50000) ... 5,300,000 .............. (re. $4,715,000)
    10    Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000)
    11    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000)
    12    Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000)
    13    For the administration of grants for specific programs including,  but
    14      not  limited  to,  English  language acquisition program pursuant to
    15      title III of the elementary and secondary  education  act.  Provided
    16      further that, notwithstanding any inconsistent provision of law, the
    17      commissioner of education shall provide to the director of the budg-
    18      et,  the  chairperson of the senate finance committee and the chair-
    19      person of the assembly ways and means committee copies of any spend-
    20      ing plans and/or budgets submitted to the  federal  government  with
    21      respect  to the use of any funds appropriated by the federal govern-
    22      ment including state grants administered by the department.
    23    Notwithstanding any inconsistent provision of law, a portion  of  this
    24      appropriation  may  be  suballocated  to other state departments and
    25      agencies, subject to the approval of the director of the budget,  as
    26      needed to accomplish the intent of this appropriation (23417).
    27    Personal service (50000) ... 3,000,000 .............. (re. $2,821,000)
    28    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000)
    29    Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000)
    30    Indirect costs (58850) ... 800,000 .................... (re. $790,000)
    31    For  the administration of grants for specific programs including, but
    32      not limited to, 21st century community learning centers and  student
    33      support  and academic enrichment pursuant to title IV of the elemen-
    34      tary and secondary education act. Provided  further  that,  notwith-
    35      standing  any  inconsistent  provision  of  law, the commissioner of
    36      education shall provide to the director of the  budget,  the  chair-
    37      person  of  the  senate finance committee and the chairperson of the
    38      assembly ways and means  committee  copies  of  any  spending  plans
    39      and/or  budgets  submitted to the federal government with respect to
    40      the use of any funds appropriated by the federal government  includ-
    41      ing state grants administered by the department.
    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 (23416).
    46    Personal service (50000) ... 4,000,000 .............. (re. $3,817,000)
    47    Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000)
    48    Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000)
    49    Indirect costs (58850) ... 850,000 .................... (re. $840,000)
    50    For the administration of grants for specific programs including,  but
    51      not  limited  to, public charter schools pursuant to title IV of the
    52      elementary and  secondary  education  act.  Provided  further  that,

                                           147                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      notwithstanding  any inconsistent provision of law, the commissioner
     2      of education shall provide to the director of the budget, the chair-
     3      person of the senate finance committee and the  chairperson  of  the
     4      assembly  ways  and  means  committee  copies  of any spending plans
     5      and/or budgets submitted to the federal government with  respect  to
     6      the  use of any funds appropriated by the federal government includ-
     7      ing state grants administered by the department.
     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 (23415).
    12    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
    13    Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
    14    Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
    15    Indirect costs (58850) ... 320,000 .................... (re. $320,000)
    16    For  the administration of grants for specific programs including, but
    17      not limited to, improving academic achievement, pursuant to title  I
    18      of  the elementary and secondary education act, and the rural educa-
    19      tion initiative pursuant to title V of the elementary and  secondary
    20      education act. Provided further that, notwithstanding any inconsist-
    21      ent provision of law, the commissioner of education shall provide to
    22      the  director  of  the budget, the chairperson of the senate finance
    23      committee and the chairperson of the assembly ways and means commit-
    24      tee copies of any spending plans and/or  budgets  submitted  to  the
    25      federal government with respect to the use of any funds appropriated
    26      by the federal government including state grants administered by the
    27      department.
    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 (23414).
    32    Personal service (50000) ... 7,000,000 .............. (re. $6,443,000)
    33    Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000)
    34    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000)
    35    Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000)
    36    For the administration of grants for specific programs including,  but
    37      not  limited  to,  homeless  education  pursuant to title VII of the
    38      McKinney-Vento homeless assistance 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 (23413).
    43    Personal service (50000) ... 400,000 .................. (re. $376,000)
    44    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    45    Fringe benefits (60090) ... 250,000 ................... (re. $238,000)
    46    Indirect costs (58850) ... 150,000 .................... (re. $149,000)
    47    For  the administration of grants for specific programs including, but
    48      not limited to, the Carl D. Perkins vocational and applied technolo-
    49      gy education act (VTEA).
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           148                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (23477).
     3    Personal service (50000) ... 5,000,000 .............. (re. $4,756,000)
     4    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000)
     5    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000)
     6    Indirect costs (58850) ... 1,000,000 .................. (re. $987,000)
     7    For the administration of various grants.
     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 (21809).
    12    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    13    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    14    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    15    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
    16    For services and expenses for school age children and preschool  chil-
    17      dren  pursuant to the individuals with disabilities education act of
    18      1991. Notwithstanding any inconsistent provision of law,  a  portion
    19      of this appropriation may be suballocated to other state departments
    20      and  agencies,  as needed to accomplish the intent of this appropri-
    21      ation (21737).
    22    Personal service (50000) ... 20,502,000 ............ (re. $16,213,000)
    23    Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000)
    24    Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000)
    25    Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000)
 
    26  By chapter 50, section 1, of the laws of 2017:
    27    For the administration of grants for specific programs including,  but
    28      not  limited to, grants for purposes under title I of the elementary
    29      and secondary education act. Provided further that,  notwithstanding
    30      any  inconsistent  provision  of  law, the commissioner of education
    31      shall provide to the director of the budget, the chairperson of  the
    32      senate  finance  committee  and the chairperson of the assembly ways
    33      and means committee copies of  any  spending  plans  and/or  budgets
    34      submitted  to  the federal government with respect to the use of any
    35      funds appropriated by the federal government including state  grants
    36      administered by the department.
    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 (23443).
    41    Personal service (50000) ... 21,610,000 ............ (re. $11,491,000)
    42    Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000)
    43    For the administration of grants for specific programs including,  but
    44      not  limited  to, supporting effective instruction pursuant to title
    45      II of the elementary and secondary education act provided,  however,
    46      that  a  portion  of  the funds appropriated herein shall be used to
    47      implement a plan to improve educator effectiveness by (1)  requiring
    48      longer,  more intensive and high quality student-teaching experience
    49      in a school setting as a prerequisite for certification as a teacher
    50      and (2) creating standards for a  teacher  and  principal  bar  exam
    51      certification  program  that  would  include a common set of profes-

                                           149                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      sionally rigorous assessments to ensure the best prepared  educators
     2      are  entering  the  public  school  system.  Provided  further that,
     3      notwithstanding any inconsistent provision of law, the  commissioner
     4      of education shall provide to the director of the budget, the chair-
     5      person  of  the  senate finance committee and the chairperson of the
     6      assembly ways and means  committee  copies  of  any  spending  plans
     7      and/or  budgets  submitted to the federal government with respect to
     8      the use of any funds appropriated by the federal government  includ-
     9      ing state grants administered by the department.
    10    Notwithstanding  any  inconsistent provision of law, a portion of this
    11      appropriation may be suballocated to  other  state  departments  and
    12      agencies,  subject to the approval of the director of the budget, as
    13      needed to accomplish the intent of this appropriation (23418).
    14    Personal service (50000) ... 5,300,000 .............. (re. $2,897,000)
    15    Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000)
    16    Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000)
    17    Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000)
    18    For the administration of grants for specific programs including,  but
    19      not  limited  to,  English  language acquisition program pursuant to
    20      title III of the elementary and secondary education act.    Provided
    21      further that, notwithstanding any inconsistent provision of law, the
    22      commissioner of education shall provide to the director of the budg-
    23      et,  the  chairperson of the senate finance committee and the chair-
    24      person of the assembly ways and means committee copies of any spend-
    25      ing plans and/or budgets submitted to the  federal  government  with
    26      respect  to the use of any funds appropriated by the federal govern-
    27      ment including state grants administered by the department.
    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 (23417).
    32    Personal service (50000) ... 3,000,000 .............. (re. $2,060,000)
    33    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000)
    34    Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000)
    35    Indirect costs (58850) ... 800,000 .................... (re. $731,000)
    36    For  the administration of grants for specific programs including, but
    37      not limited to, 21st century community learning centers and  student
    38      support  and academic enrichment pursuant to title IV of the elemen-
    39      tary and secondary education act. Provided  further  that,  notwith-
    40      standing  any  inconsistent  provision  of  law, the commissioner of
    41      education shall provide to the director of the  budget,  the  chair-
    42      person  of  the  senate finance committee and the chairperson of the
    43      assembly ways and means  committee  copies  of  any  spending  plans
    44      and/or  budgets  submitted to the federal government with respect to
    45      the use of any funds appropriated by the federal government  includ-
    46      ing state grants administered by the department.
    47    Notwithstanding  any  inconsistent provision of law, a portion of this
    48      appropriation may be suballocated to  other  state  departments  and
    49      agencies,  subject to the approval of the director of the budget, as
    50      needed to accomplish the intent of this appropriation (23416).
    51    Personal service (50000) ... 4,000,000 .............. (re. $3,375,000)
    52    Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000)

                                           150                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1    Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000)
     2    Indirect costs (58850) ... 850,000 .................... (re. $832,000)
     3    For  the administration of grants for specific programs including, but
     4      not limited to, improving academic achievement, pursuant to title  I
     5      of  the elementary and secondary education act, and the rural educa-
     6      tion initiative pursuant to title V of the elementary and  secondary
     7      education act. Provided further that, notwithstanding any inconsist-
     8      ent provision of law, the commissioner of education shall provide to
     9      the  director  of  the budget, the chairperson of the senate finance
    10      committee and the chairperson of the assembly ways and means commit-
    11      tee copies of any spending plans and/or  budgets  submitted  to  the
    12      federal government with respect to the use of any funds appropriated
    13      by the federal government including state grants administered by the
    14      department.
    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 (23414).
    19    Personal service (50000) ... 7,000,000 .............. (re. $4,991,000)
    20    Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000)
    21    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000)
    22    Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000)
    23    For the administration of grants for specific programs including,  but
    24      not  limited  to,  homeless  education  pursuant to title VII of the
    25      McKinney-Vento homeless assistance 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 (23413).
    30    Personal service (50000) ... 400,000 .................. (re. $181,000)
    31    Nonpersonal service (57050) ... 600,000 ............... (re. $492,000)
    32    Fringe benefits (60090) ... 250,000 .................... (re. $96,000)
    33    Indirect costs (58850) ... 150,000 .................... (re. $134,000)
    34    For  the administration of grants for specific programs including, but
    35      not limited to, the Carl D. Perkins vocational and applied technolo-
    36      gy education act (VTEA).
    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 (23477).
    41    Personal service (50000) ... 5,000,000 .............. (re. $4,419,000)
    42    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000)
    43    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000)
    44    Indirect costs (58850) ... 1,000,000 .................. (re. $988,000)
    45    For the administration of various grants.
    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 (21809).
    50    Personal service (50000) ... 3,000,000 .............. (re. $2,788,000)
    51    Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000)
    52    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000)

                                           151                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Indirect costs (58850) ... 750,000 .................... (re. $743,000)
     2    For  services and expenses for school age children and preschool chil-
     3      dren pursuant to the individuals with disabilities education act  of
     4      1991.  Notwithstanding  any inconsistent provision of law, a portion
     5      of this appropriation may be suballocated to other state departments
     6      and agencies, as needed to accomplish the intent of  this  appropri-
     7      ation (21737).
     8    Personal service (50000) ... 20,502,000 ............. (re. $1,450,000)
     9    Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000)
    10    Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000)
    11    Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000)
 
    12  By chapter 50, section 1, of the laws of 2016:
    13    For  the administration of grants for specific programs including, but
    14      not limited to, grants for purposes under title I of the  elementary
    15      and secondary education act.
    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 (23443).
    20    Personal service (50000) ... 21,610,000 ............ (re. $11,797,000)
    21    Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000)
    22    Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000)
    23    Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000)
    24    For the administration of grants for specific programs including,  but
    25      not  limited  to,  improving  teacher  quality  and  mathematics and
    26      science partnerships pursuant to title  II  of  the  elementary  and
    27      secondary  education  act  provided,  however, that a portion of the
    28      funds appropriated herein shall be  used  to  implement  a  plan  to
    29      improve  educator effectiveness by (1) requiring longer, more inten-
    30      sive and  high  quality  student-teaching  experience  in  a  school
    31      setting  as  a  prerequisite  for certification as a teacher and (2)
    32      creating standards for a teacher  and  principal  bar  exam  certif-
    33      ication  program  that  would include a common set of professionally
    34      rigorous assessments to  ensure  the  best  prepared  educators  are
    35      entering the public school system.
    36    Notwithstanding  any  inconsistent provision of law, a portion of this
    37      appropriation may be suballocated to  other  state  departments  and
    38      agencies,  subject to the approval of the director of the budget, as
    39      needed to accomplish the intent of this appropriation (23418).
    40    Personal service (50000) ... 5,300,000 .............. (re. $2,957,000)
    41    Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000)
    42    Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000)
    43    Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000)
    44    For the administration of grants for specific programs including,  but
    45      not  limited  to,  English  language acquisition program pursuant to
    46      title III of the elementary and secondary education act.
    47    Notwithstanding any inconsistent provision of law, a portion  of  this
    48      appropriation  may  be  suballocated  to other state departments and
    49      agencies, subject to the approval of the director of the budget,  as
    50      needed to accomplish the intent of this appropriation (23417).
    51    Personal service (50000) ... 3,000,000 .............. (re. $1,790,000)

                                           152                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000)
     2    Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000)
     3    Indirect costs (58850) ... 800,000 .................... (re. $780,000)
     4    For  the administration of grants for specific programs including, but
     5      not limited to, 21st century community learning centers pursuant  to
     6      title IV of the elementary and secondary education act.
     7    Notwithstanding  any  inconsistent provision of law, a portion of this
     8      appropriation may be suballocated to  other  state  departments  and
     9      agencies,  subject to the approval of the director of the budget, as
    10      needed to accomplish the intent of this appropriation (23416).
    11    Personal service (50000) ... 3,400,000 .............. (re. $3,080,000)
    12    Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000)
    13    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000)
    14    Indirect costs (58850) ... 850,000 .................... (re. $839,000)
    15    For the administration of grants for specific programs including,  but
    16      not  limited to, improving academic achievement and the rural educa-
    17      tion initiative pursuant to title VI of the elementary and secondary
    18      education act.
    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 (23414).
    23    Personal service (50000) ... 7,000,000 .............. (re. $6,300,000)
    24    Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000)
    25    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000)
    26    Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000)
    27    For  the administration of grants for specific programs including, but
    28      not limited to, homeless  education  pursuant  to  title  X  of  the
    29      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 (23413).
    34    Personal service (50000) ... 400,000 .................. (re. $191,000)
    35    Nonpersonal service (57050) ... 600,000 ............... (re. $537,000)
    36    Fringe benefits (60090) ... 250,000 ................... (re. $154,000)
    37    Indirect costs (58850) ... 150,000 .................... (re. $139,000)
    38    For the administration of grants for specific programs including,  but
    39      not limited to, the Carl D. Perkins vocational and applied technolo-
    40      gy education act (VTEA).
    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 (23477).
    45    Personal service (50000) ... 5,000,000 .............. (re. $4,771,000)
    46    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000)
    47    Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000)
    48    Indirect costs (58850) ... 1,000,000 .................. (re. $943,000)
    49    For the administration of various grants.
    50    Notwithstanding any inconsistent provision of law, a portion  of  this
    51      appropriation  may  be  suballocated  to other state departments and

                                           153                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation (21809).
     3    Personal service (50000) ... 3,000,000 .............. (re. $2,926,000)
     4    Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000)
     5    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000)
     6    Indirect costs (58850) ... 750,000 .................... (re. $750,000)
     7    For  services and expenses for school age children and preschool chil-
     8      dren pursuant to the individuals with disabilities education act  of
     9      1991.  Notwithstanding  any inconsistent provision of law, a portion
    10      of this appropriation may be suballocated to other state departments
    11      and agencies, as needed to accomplish the intent of  this  appropri-
    12      ation (21737).
    13    Personal service (50000) ... 20,502,000 ............... (re. $299,000)
    14    Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000)
    15    Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000)
    16    Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For  the administration of grants for specific programs including, but
    19      not limited to, grants for purposes under title I of the  elementary
    20      and secondary education act.
    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 (23443).
    25    Personal service (50000) ... 21,610,000 ............ (re. $10,000,000)
    26    Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000)
    27    Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000)
    28    Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000)
    29    For the administration of grants for specific programs including,  but
    30      not  limited  to,  public charter schools pursuant to title V of the
    31      elementary and secondary education act.
    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 (23415).
    36    Personal service (50000) ... 1,500,000 ................ (re. $845,000)
    37    Nonpersonal service (57050) ... 770,000 ............... (re. $605,000)
    38    Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
    39    Indirect costs (58850) ... 320,000 .................... (re. $291,000)
    40    For the administration of various grants.
    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 (21809).
    45    Personal service (50000) ... 2,700,000 .............. (re. $2,438,000)
    46    Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000)
    47    Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000)
    48    Indirect costs (58850) ... 700,000 .................... (re. $670,000)
 
    49  By chapter 50, section 1, of the laws of 2014:
    50    For the administration of various grants.

                                           154                        12550-10-9
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 (21809).
     5    Personal service (50000) ... 2,700,000 ................ (re. $250,000)
     6    Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000)
     7    Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000)
     8    Indirect costs (58850) ... 700,000 ..................... (re. $15,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Health and Human Services Fund
    11    Federal Health and Human Services Account - 25122
 
    12  By chapter 50, section 1, of the laws of 2018:
    13    For  the administration of federal grants for health education includ-
    14      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    15      of  law, a portion of this appropriation, subject to the approval of
    16      the director of the budget,  may  be  suballocated  to  other  state
    17      departments and agencies, as needed to accomplish the intent of this
    18      appropriation (21742).
    19    Personal service (50000) ... 500,000 .................. (re. $500,000)
    20    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
    21    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
    22    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
    23    Special Revenue Funds - Federal
    24    Federal USDA-Food and Nutrition Services Fund
    25    Federal USDA-Food and Nutrition Services Account - 25026
 
    26  By chapter 50, section 1, of the laws of 2018:
    27    For  administration  of  programs  funded  through the national school
    28      lunch act.
    29    Notwithstanding any inconsistent provision of law, a portion  of  this
    30      appropriation,  subject to the approval of the director of the budg-
    31      et, may be suballocated to other state departments and agencies,  as
    32      needed to accomplish the intent of this appropriation (21703).
    33    Personal service (50000) ... 5,768,000 .............. (re. $5,768,000)
    34    Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000)
    35    Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000)
    36    Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000)
 
    37  By chapter 50, section 1, of the laws of 2017:
    38    For  administration  of  programs  funded  through the national school
    39      lunch act.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation,  subject to the approval of the director of the budg-
    42      et, may be suballocated to other state departments and agencies,  as
    43      needed to accomplish the intent of this appropriation (21703).
    44    Personal service (50000) ... 5,600,000 .............. (re. $2,200,000)
    45    Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000)
    46    Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000)

                                           155                        12550-10-9
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       8,559,000         5,671,000
     4    Special Revenue Funds - Federal ....               0        30,549,000
     5    Special Revenue Funds - Other ......       3,000,000         4,714,000
     6                                        ----------------  ----------------
     7      All Funds ........................      11,559,000        40,934,000
     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    2019-20 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated (23514).
 
    29  Personal service--regular (50100) .............. 1,089,000
    30  Contractual services (51000) ..................... 421,000
    31                                              --------------
    32    Total amount available ....................... 1,510,000
    33                                              --------------
 
    34  For  services  and   expenses   related   to
    35    enforcement of the election law, including
    36    but  not  limited  to the investigation of
    37    violations and referral for prosecution.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2019-20 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           156                        12550-10-9
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2019-20
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated (23515).
 
     4  Personal service--regular (50100) .............. 1,046,000
     5  Contractual services (51000) ..................... 404,000
     6                                              --------------
     7    Total amount available ....................... 1,450,000
     8                                              --------------
 
     9  For  the  purchase  of  software  and/or the
    10    development  of  technology   related   to
    11    compliance and enforcement (23516).
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------
 
    14  REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  For  services  and  expenses  related to the
    19    regulation of elections program.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2019-20 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 (23504).
 
    30  Personal service--regular (50100) .............. 2,976,000
    31  Temporary service (50200) ......................... 45,000
    32  Holiday/overtime compensation (50300) .............. 4,000
    33  Supplies and materials (57000) ................... 128,000
    34  Travel (54000) .................................... 26,000
    35  Contractual services (51000) ................... 1,343,000
    36  Equipment (56000) ................................. 77,000
    37                                              --------------
    38      Program account subtotal ................... 4,599,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Voting Machine Examinations Account - 22099

                                           157                        12550-10-9
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2019-20

     1  For  services  and  expenses  related to the
     2    regulation of elections program (23504).
 
     3  Contractual services (51000) ................... 3,000,000
     4                                              --------------
     5      Program account subtotal ................... 3,000,000
     6                                              --------------

                                           158                        12550-10-9
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  ELECTION ENFORCEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For  services  and  expenses  related to compliance, including but not
     6      limited to oversight of  campaign  receipts  and  expenditures,  and
     7      educational efforts to increase compliance.
     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  2018-19  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) ... 1,089,000 ....... (re. $166,000)
    15    Contractual services (51000) ... 421,000 .............. (re. $169,000)
 
    16    For  the  purchase  of  software  and/or the development of technology
    17      related to compliance and enforcement.
    18    Contractual services (51000) ... 1,000,000 ............ (re. $512,000)
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For the purchase of software  and/or  the  development  of  technology
    21      related to compliance and enforcement (23516).
    22    Contractual services (51000) ... 1,000,000 ............. (re. $73,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For  the  purchase  of  software  and/or the development of technology
    25      related to compliance and enforcement (23516).
    26    Contractual services (51000) ... 1,300,000 ............ (re. $107,000)
 
    27  REGULATION OF ELECTIONS PROGRAM
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    31      hereby amended and reappropriated to read:
    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 2018-19 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) ... 2,976,000 ....... (re. $393,000)
    39    Temporary service (50200) ... 45,000 ................... (re. $14,000)
    40    Holiday/overtime compensation (50300) ... 4,000 ......... (re. $3,000)
    41    Supplies and materials (57000) ... 128,000 ............. (re. $20,000)
    42    Travel (54000) ... 26,000 ............................... (re. $6,000)
    43    Contractual services (51000) ... 1,343,000 ............ (re. $401,000)
    44    Equipment (56000) ... 77,000 ........................... (re. $25,000)

                                           159                        12550-10-9

                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For services and  expenses  related  to  campaign  finance  compliance
     2      training  and  compilance  reviews,  national voter registration act
     3      training and compliance reviews, election technology  systems  oper-
     4      ations  and  securing election systems infrastructure and operations
     5      from  cyber-related  threats  including,  but  not  limited  to  the
     6      creation of an election support center, development of an  elections
     7      cyber security support toolkit, and providing cyber risk vulnerabil-
     8      ity  assessments  and  support for local boards of elections.  Funds
     9      appropriated herein securing election infrastructure from  cyber-re-
    10      lated  threats  shall be distributed pursuant to a plan developed by
    11      the state board of elections based on consultation with  appropriate
    12      state, local and federal stakeholders to ensure that the development
    13      and  implementation  of election cyber security measures utilize and
    14      leverage, to the  greatest  extent  practicable,  existing  security
    15      resources and expertise. The plan shall also address the use of such
    16      spending  as  a  match  for associated federal grants.  Expenditures
    17      shall be made from this appropriation only pursuant to  a  contract,
    18      or  modified  contract,  approved  by  a  vote of the state board of
    19      elections pursuant to subdivision 4 of section 3-100 of the election
    20      law, or, absent a contract, pursuant to a vote of the state board of
    21      elections for expenditure pursuant to subdivision 4 of section 3-100
    22      of the election law (23520).
    23    Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    [Help America Vote Act Implementation Account - 25497]
    27    HAVA Election Security Grant Account - 25541
 
    28  By chapter 50, section 1, of the laws of 2018:
    29    Funds appropriated shall be used to disburse federal grants in support
    30      of  improvements  to  the  administration  of  elections,  including
    31      enhanced  election  technology  and  election security improvements.
    32      Expenditures shall be made from this appropriation only pursuant  to
    33      a  contract,  or  modified contract, approved by a vote of the state
    34      board of elections pursuant to subdivision 4 of section 3-100 of the
    35      election law, or, absent a contract, pursuant to a vote of the state
    36      board of elections for expenditure  pursuant  to  subdivision  4  of
    37      section 3-100 of the election law (23504) ..........................
    38      23,000,000 ....................................... (re. $22,749,000)
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Help America Vote Act Implementation Account - 25497
 
    42  By chapter 50, section 1, of the laws of 2011:
    43    For  services  and  expenses  related to the implementation of federal
    44      election requirements including the help America vote  act  of  2002
    45      and the military and overseas voter empowerment act of 2009 (23508).
    46    Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000)
 
    47  By chapter 50, section 1, of the laws of 2010:

                                           160                        12550-10-9
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For  services  and expenses related to the implementation of the mili-
     2      tary and overseas voter empowerment act of 2009 (23508) ............
     3      6,500,000 ........................................... (re. $996,000)
 
     4  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
     5      section 1, of the laws of 2011:
     6    For HAVA related expenditures (23511) ................................
     7      6,000,000 ......................................... (re. $1,144,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Help America Vote Act Implementation Account - 25496

    11  By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
    12      section 1, of the laws of 2005:
    13    For services and expenses related to the  help  America  vote  act  of
    14      2002;  provided however, expenditures shall be made from this appro-
    15      priation only pursuant to a contract, or modified contract, approved
    16      by a vote of the state board of elections pursuant to subdivision  4
    17      of  section 3-100 of the election law, or, absent a contract, pursu-
    18      ant to a vote of the state board of elections for expenditure pursu-
    19      ant to subdivision 4 of section 3-100 of  the  election  law.    The
    20      amounts  hereby  appropriated  may be increased or decreased through
    21      interchange with any other special revenue funds - federal,  federal
    22      operating  grants  fund  -  290 appropriation in the board or trans-
    23      ferred to any other eligible state agency for the purpose of  imple-
    24      menting  the  help  America vote act of 2002, provided that any such
    25      interchange or transfer shall be approved  by  the  state  board  of
    26      elections pursuant to subdivision 4 of section 3-100 of the election
    27      law  and,  in  addition,  any  such interchange or transfer shall be
    28      approved by the director of the budget who shall file copies thereof
    29      with the state comptroller and the chairman of  the  senate  finance
    30      and assembly ways and means committees.
    31    For services and expenses incurred prior to April 1, 2005 (23508) ....
    32      5,000,000 ........................................... (re. $799,000)
    33    For  services  and expenses incurred on or after April 1, 2005 (23508)
    34      ... 15,000,000 ...................................... (re. $799,000)

    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Help America Vote Act Matching Funds Account - 22174
 
    38  By chapter 50, section 1, of the laws of 2018:
    39    For expenses including prior year liabilities  related  to  satisfying
    40      the  matching  fund  requirements  of section 253(b) (5) of the help
    41      America vote act of 2002; provided however,  expenditures  shall  be
    42      made  from  this appropriation only pursuant to a contract, or modi-
    43      fied contract, approved by a vote of the state  board  of  elections
    44      pursuant  to subdivision 4 of section 3-100 of the election law, or,
    45      absent a contract,  pursuant  to  a  vote  of  the  state  board  of
    46      elections for expenditure pursuant to subdivision 4 of section 3-100
    47      of the election law (23504).

                                           161                        12550-10-9
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Contractual services (51000) ... 1,000,000 ............ (re. $845,000)
 
     2  By chapter 50, section 1, of the laws of 2009:
     3    For  expenses  including  prior year liabilities related to satisfying
     4      the matching fund requirements of section 253(b)  (5)  of  the  help
     5      America  vote  act  of 2002; provided however, expenditures shall be
     6      made from this appropriation only pursuant to a contract,  or  modi-
     7      fied  contract,  approved  by a vote of the state board of elections
     8      pursuant to subdivision 4 of section 3-100 of the election law,  or,
     9      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    10      elections for expenditure pursuant to subdivision 4 of section 3-100
    11      of the election law (23504).
    12    Contractual services (51000) ... 1,000,000 ............ (re. $869,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Voting Machine Examinations Account - 22099
 
    16  By chapter 50, section 1, of the laws of 2018:
    17    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    22  By chapter 50, section 1, of the laws of 2014, as added by  chapter  53,
    23      section 2, of the laws of 2014:
    24    Contractual services ... 3,000,000 .................. (re. $2,548,000)

                                           162                        12550-10-9
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,736,000                 0
     4    Internal Service Funds .............       1,947,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       8,683,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    contract  negotiation  and  administration
    15    program.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2019-20 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated (23836).
 
    26  Personal service--regular (50100) .............. 6,423,000
    27  Temporary service (50200) ......................... 10,000
    28  Holiday/overtime compensation (50300) .............. 1,000
    29  Supplies and materials (57000) .................... 71,000
    30  Travel (54000) ................................... 134,000
    31  Contractual services (51000) ...................... 97,000
    32                                              --------------
    33      Program account subtotal ................... 6,736,000
    34                                              --------------
 
    35    Internal Service Funds
    36    Joint Labor/Management Administration Fund
    37    Joint Labor Management Administration Account - 55201
 
    38  For services and  expenses  related  to  the
    39    contract  negotiation  and  administration
    40    program.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority and the IT  Interchange

                                           163                        12550-10-9
 
                              OFFICE OF EMPLOYEE RELATIONS

                               STATE OPERATIONS   2019-20
 
     1    and  Transfer  Authority as defined in the
     2    2019-20 state fiscal year state operations
     3    appropriation  for  the  budget   division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (23836).
 
     8  Personal service--regular (50100) ................ 990,000
     9  Temporary service (50200) ......................... 10,000
    10  Supplies and materials (57000) .................... 60,000
    11  Travel (54000) .................................... 10,000
    12  Contractual services (51000) ..................... 247,000
    13  Fringe benefits (60000) .......................... 600,000
    14  Indirect costs (58800) ............................ 30,000
    15                                              --------------
    16      Program account subtotal ................... 1,947,000
    17                                              --------------

                                           164                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     129,873,000        19,817,000
     4    Special Revenue Funds - Federal ....      81,198,000       291,619,000
     5    Special Revenue Funds - Other ......     248,572,000        47,625,000
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     459,738,000       359,061,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 29,519,000
    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    2019-20 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (81001).
 
    28  Personal service--regular (50100) ............. 10,003,000
    29  Temporary service (50200) ........................ 249,000
    30  Holiday/overtime compensation (50300) ............. 56,000
    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 .................. 11,766,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  For services and  expenses  related  to  the
    42    administration program (81001).

                                           165                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) .................... 52,000
     2  Travel (54000) .................................... 30,000
     3  Contractual services (51000) ..................... 250,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ..................... 335,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Environmental Conservation Special Revenue Fund
    10    ENCON Magazine Account - 21080
 
    11  For  services  and  expenses  related to the
    12    administration program.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority and the IT  Interchange
    16    and  Transfer  Authority as defined in the
    17    2019-20 state fiscal year state operations
    18    appropriation  for  the  budget   division
    19    program of the division of the budget, are
    20    deemed  fully  incorporated  herein  and a
    21    part of this  appropriation  as  if  fully
    22    stated (81001).
 
    23  Supplies and materials (57000) ................... 219,000
    24  Travel (54000) .................................... 10,000
    25  Contractual services (51000) ..................... 463,000
    26  Equipment (56000) ................................. 12,000
    27                                              --------------
    28      Program account subtotal ..................... 704,000
    29                                              --------------

    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Federal Grant Indirect Cost Recovery Account - 21065
 
    33  For  services  and  expenses  related to the
    34    administration of special revenue funds  -
    35    federal.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, the OGS  Interchange  and
    38    Transfer  Authority and the IT Interchange
    39    and Transfer Authority as defined  in  the
    40    2019-20 state fiscal year state operations
    41    appropriation   for  the  budget  division
    42    program of the division of the budget, are
    43    deemed fully  incorporated  herein  and  a
    44    part  of  this  appropriation  as if fully
    45    stated (81001).
 
    46  Personal service--regular (50100) .............. 9,545,000

                                           166                        12550-10-9

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Temporary service (50200) .......................... 4,000
     2  Holiday/overtime compensation (50300) ............. 16,000
     3  Supplies and materials (57000) ................... 176,000
     4  Travel (54000) .................................... 12,000
     5  Contractual services (51000) ..................... 753,000
     6  Equipment (56000) .................................. 4,000
     7  Fringe benefits (60000) ........................ 6,109,000
     8                                              --------------
     9      Program account subtotal .................. 16,619,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Agencies Internal Service Fund
    13    Banking Services Account - 55057
 
    14  For  services  and  expenses  related to the
    15    lockbox collection of regulatory fees.
    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    2019-20 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated (81001).
 
    26  Contractual services (51000) ...................... 95,000
    27                                              --------------
    28      Program account subtotal ...................... 95,000
    29                                              --------------
 
    30  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000
    31                                                            --------------

    32    General Fund
    33    State Purposes Account - 10050
 
    34  For  services  and  expenses  of the air and
    35    water quality management program,  includ-
    36    ing  suballocation  to other state depart-
    37    ments and agencies.
    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    2019-20 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

                                           167                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    part of this  appropriation  as  if  fully
     2    stated (24779).
 
     3  Personal service--regular (50100) ............. 15,029,000
     4  Temporary service (50200) ......................... 69,000
     5  Holiday/overtime compensation (50300) ............. 71,000
     6  Supplies and materials (57000) ................... 475,000
     7  Travel (54000) ................................... 109,000
     8  Contractual services (51000) ................... 1,087,000
     9  Equipment (56000) ................................. 74,000
    10                                              --------------
    11      Program account subtotal .................. 16,914,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Federal  Environmental Conservation Air Resources Grants
    16      Account - 25334
 
    17  For services and  expenses  related  to  air
    18    resources  purposes.  A  portion  of these
    19    funds may be transferred to aid to locali-
    20    ties and  may  be  suballocated  to  other
    21    state departments and agencies (24780).
 
    22  Personal service (50000) ....................... 4,742,000
    23  Nonpersonal service (57050) .................... 1,366,000
    24  Fringe benefits (60090) ........................ 2,892,000
    25                                              --------------
    26      Program account subtotal ................... 9,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Environmental Conservation Spills Management
    31    Grant Account - 25334
 
    32  For  services and expenses related to spills
    33    management purposes. A  portion  of  these
    34    funds may be transferred to aid to locali-
    35    ties  and  may  be  suballocated  to other
    36    state departments and agencies (24782).
 
    37  Personal service (50000) ....................... 2,295,000
    38  Nonpersonal service (57050) .................... 3,306,000
    39  Fringe benefits (60090) ........................ 1,399,000
    40                                              --------------
    41      Program account subtotal ................... 7,000,000
    42                                              --------------
 
    43    Special Revenue Funds - Federal
    44    Federal Miscellaneous Operating Grants Fund

                                           168                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    Federal Environmental Conservation Water Grants  Account
     2      - 25334
 
     3  For  services  and expenses related to water
     4    resource  purposes.  A  portion  of  these
     5    funds may be transferred to aid to locali-
     6    ties  and  may  be  suballocated  to other
     7    state departments and agencies (24784).
 
     8  Personal service (50000) ....................... 9,549,000
     9  Nonpersonal service (57050) .................... 9,327,000
    10  Fringe benefits (60090) ........................ 6,022,000
    11                                              --------------
    12      Program account subtotal .................. 24,898,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Clean Air Fund
    16    Mobile Source Account - 21452
 
    17  For the direct and  indirect  costs  of  the
    18    department  of  environmental conservation
    19    associated with  developing,  implementing
    20    and   administering   the   mobile  source
    21    program, including suballocation to  other
    22    state departments and agencies.
    23  Notwithstanding  any  other provision of law
    24    to the contrary, the OGS  Interchange  and
    25    Transfer  Authority and the IT Interchange
    26    and Transfer Authority as defined  in  the
    27    2019-20 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 (24779).
 
    33  Personal service--regular (50100) .............. 5,172,000
    34  Temporary service (50200) ......................... 60,000
    35  Holiday/overtime compensation (50300) ............ 288,000
    36  Supplies and materials (57000) ................... 660,000
    37  Travel (54000) ................................... 188,000
    38  Contractual services (51000) ................... 1,778,000
    39  Equipment (56000) ................................ 553,000
    40  Fringe benefits (60000) ........................ 3,526,000
    41  Indirect costs (58800) ........................... 179,000
    42                                              --------------
    43      Program account subtotal .................. 12,404,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Clean Air Fund

                                           169                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    Operating Permit Program Account - 21451
 
     2  For  the  direct  and  indirect costs of the
     3    department of  environmental  conservation
     4    associated  with  developing, implementing
     5    and  administering  the  operating  permit
     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    2019-20 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 (24779).
 
    18  Personal service--regular (50100) .............. 3,575,000
    19  Temporary service (50200) ........................ 151,000
    20  Holiday/overtime compensation (50300) ............. 47,000
    21  Supplies and materials (57000) ................... 317,000
    22  Travel (54000) ................................... 116,000
    23  Contractual services (51000) ................... 1,922,000
    24  Equipment (56000) ................................ 224,000
    25  Fringe benefits (60000) ........................ 2,410,000
    26  Indirect costs (58800) ........................... 122,000
    27                                              --------------
    28      Program account subtotal ................... 8,884,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Environmental Conservation Special Revenue Fund
    32    Environmental Regulatory Account - 21081
 
    33  For services and expenses related to facili-
    34    ty compliance and monitoring including for
    35    concentrated animal feeding operations and
    36    dam safety.
    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    2019-20 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 (24779).
 
    47  Personal service--regular (50100) .............. 1,792,000

                                           170                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Holiday/overtime compensation (50300) .............. 3,000
     2  Supplies and materials (57000) .................... 74,000
     3  Travel (54000) .................................... 70,000
     4  Contractual services (51000) ...................... 47,000
     5  Equipment (56000) ................................. 83,000
     6  Fringe benefits (60000) ........................ 1,146,000
     7  Indirect costs (58800) ............................ 62,000
     8                                              --------------
     9      Program account subtotal ................... 3,277,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Environmental Conservation Special Revenue Fund
    13    Great Lakes Restoration Initiative Account - 21087
 
    14  For  services  and  expenses  related to the
    15    Great Lakes restoration initiative for the
    16    purpose of sustainability and  restoration
    17    projects in the Great Lakes basin.  Pursu-
    18    ant  to  section  11  of the state finance
    19    law,  the  department  is  authorized   to
    20    accept   any  monies  from  public  corpo-
    21    rations, not-for-profit  corporations  and
    22    other  non-governmental  organizations for
    23    purposes  of  Great   Lakes   restoration,
    24    including  suballocation  to  other  state
    25    departments 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    2019-20 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 (24779).
 
    36  Contractual services (51000) ................... 1,000,000
    37                                              --------------
    38      Program account subtotal ................... 1,000,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    Hazardous Substances Bulk Storage Account - 21061
 
    43  For services and expenses related to article
    44    40 of the environmental conservation law.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and
    47    Transfer  Authority and the IT Interchange

                                           171                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    and Transfer Authority as defined  in  the
     2    2019-20 state fiscal year state operations
     3    appropriation   for  the  budget  division
     4    program of the division of the budget, are
     5    deemed  fully  incorporated  herein  and a
     6    part of this  appropriation  as  if  fully
     7    stated (24779).
 
     8  Personal service--regular (50100) ................. 78,000
     9  Holiday/overtime compensation (50300) ............. 14,000
    10  Supplies and materials (57000) .................... 20,000
    11  Travel (54000) .................................... 15,000
    12  Contractual services (51000) ...................... 32,000
    13  Equipment (56000) .................................. 4,000
    14  Fringe benefits (60000) ........................... 59,000
    15  Indirect costs (58800) ............................. 3,000
    16                                              --------------
    17      Program account subtotal ..................... 225,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    UST Trust Recovery Account - 21083
 
    22  For  services  and  expenses  related to the
    23    spills program including suballocation  to
    24    other state departments 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    2019-20 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 (24779).
 
    35  Personal service--regular (50100) .............. 1,172,000
    36  Holiday/overtime compensation (50300) .............. 2,000
    37  Fringe benefits (60000) .......................... 750,000
    38  Indirect costs (58800) ............................ 38,000
    39                                              --------------
    40      Program account subtotal ................... 1,962,000
    41                                              --------------

    42    Special Revenue Funds - Other
    43    Environmental Conservation Special Revenue Fund
    44    Utility Environmental Regulation Account - 21064
 
    45  Notwithstanding any other provision  of  law
    46    to   the  contrary,  direct  and  indirect

                                           172                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    expenses relating  to  the  department  of
     2    environmental conservation's participation
     3    in  state  energy  policy  proceedings, or
     4    certification   proceedings   pursuant  to
     5    articles 7 or 10  of  the  public  service
     6    law,  shall  be  deemed  expenses  of  the
     7    department of public  service  within  the
     8    meaning  of  section  18-a  of  the public
     9    service law (24779).

    10  Personal service--regular (50100) ................ 300,000
    11  Fringe benefits (60000) .......................... 192,000
    12  Indirect costs (58800) ............................ 10,000
    13                                              --------------
    14      Program account subtotal ..................... 502,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Environmental Protection and Oil Spill Compensation Fund
    18    Department of Environmental Conservation Account - 21203
 
    19  For services and expenses  for  cleanup  and
    20    removal  of oil and chemical spills pursu-
    21    ant to chapter 845 of the laws of 1977.
    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    2019-20 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 (24779).
 
    32  Personal service--regular (50100) ............. 10,465,000
    33  Temporary service (50200) ........................ 143,000
    34  Holiday/overtime compensation (50300) ............ 267,000
    35  Supplies and materials (57000) ................... 619,000
    36  Travel (54000) .................................... 69,000
    37  Contractual services (51000) ................... 1,545,000
    38  Equipment (56000) ................................ 681,000
    39  Fringe benefits (60000) ........................ 6,945,000
    40  Indirect costs (58800) ........................... 352,000
    41                                              --------------
    42    Total amount available ...................... 21,086,000
    43                                              --------------
 
    44  Notwithstanding any law to the contrary, the
    45    funds  authorized  in  subparagraph (i) of
    46    paragraph (a) of subdivision 1 of  section
    47    186  of  the navigation law related to oil

                                           173                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    spill prevention and training necessary to
     2    implement the  oil  spill  prevention  and
     3    training  provisions  of  subdivision 3 of
     4    section 186 of the navigation law shall be
     5    administered by the department of environ-
     6    mental conservation.
     7  For  services and expenses related to petro-
     8    leum spill prevention, including  but  not
     9    limited  to  response  or  personal safety
    10    equipment  and  supplies;  identification,
    11    mapping,   and  analysis  of  populations,
    12    environmentally   sensitive   areas,   and
    13    resources at risk from spills of petroleum
    14    and   related  impacts;  the  development,
    15    implementation, and updating of contingen-
    16    cy plans,  including  geographic  response
    17    plans; including personal service, nonper-
    18    sonal service and fringe benefits, includ-
    19    ing  suballocation  to other state depart-
    20    ments and agencies (25750).
 
    21  Supplies and materials (57000) ................... 150,000
    22  Travel (54000) ................................... 100,000
    23  Contractual services (51000) ..................... 730,000
    24  Equipment (56000) .............................. 1,120,000
    25                                              --------------
    26    Total amount available ....................... 2,100,000
    27                                              --------------
 
    28  For services and expenses related to the oil
    29    spill program, including suballocation  to
    30    other state departments and agencies.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer  Authority and the IT Interchange
    34    and Transfer Authority as defined  in  the
    35    2019-20 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 (24792).
 
    41  Personal service--regular (50100) .............. 1,181,000
    42  Fringe benefits (60000) .......................... 756,000
    43  Indirect costs (58800) ............................ 63,000
    44                                              --------------
    45    Total amount available ....................... 2,000,000
    46                                              --------------
    47      Program account subtotal .................. 25,186,000
    48                                              --------------

                                           174                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    Special Revenue Funds - Other
     2    New York Great Lakes Protection Fund
     3    Great Lakes Protection Account - 22851
 
     4  For  services  and  expenses  funded  by the
     5    Great Lakes protection fund,  pursuant  to
     6    chapter  148  of  the  laws  of  1990  and
     7    section 97-ee of the  state  finance  law,
     8    including  suballocation  to  other  state
     9    departments  and  agencies  including  the
    10    state university of New York.
    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    2019-20 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 (24779).
 
    21  Personal service--regular (50100) ................. 87,000
    22  Holiday/overtime compensation (50300) .............. 3,000
    23  Supplies and materials (57000) ..................... 7,000
    24  Travel (54000) .................................... 43,000
    25  Contractual services (51000) ..................... 762,000
    26  Fringe benefits (60000) ........................... 58,000
    27  Indirect costs (58800) ............................. 3,000
    28                                              --------------
    29      Program account subtotal ..................... 963,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Sewage Treatment Program Management  and  Administration
    33      Fund
    34    ENCON Administration Account - 21002
 
    35  For services and expenses for administration
    36    of  the  water pollution control revolving
    37    fund and related water quality  activities
    38    as  permitted  by  law, including suballo-
    39    cation  to  the  environmental  facilities
    40    corporation.
    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    2019-20 state fiscal year state operations
    46    appropriation   for  the  budget  division
    47    program of the division of the budget, are
    48    deemed fully  incorporated  herein  and  a

                                           175                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    part  of  this  appropriation  as if fully
     2    stated (24779).
 
     3  Personal service--regular (50100) ................ 524,000
     4  Holiday/overtime compensation (50300) ............. 24,000
     5  Supplies and materials (57000) .................... 32,000
     6  Fringe benefits (60000) .......................... 350,000
     7                                              --------------
     8      Program account subtotal ..................... 930,000
     9                                              --------------

    10  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For services and expenses of the enforcement
    15    program,  including suballocation to other
    16    state departments and agencies.
    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    2019-20 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 (24793).
 
    27  Personal service--regular (50100) ............. 29,090,000
    28  Temporary service (50200) ........................ 361,000
    29  Holiday/overtime compensation (50300) .......... 5,439,000
    30  Supplies and materials (57000) ................... 344,000
    31  Travel (54000) .................................... 31,000
    32  Contractual services (51000) ..................... 614,000
    33  Equipment (56000) ................................. 34,000
    34                                              --------------
    35    Total amount available ...................... 35,913,000
    36                                              --------------
 
    37  For services and expenses of the implementa-
    38    tion of the New York city watershed agree-
    39    ment  for  activities  including,  but not
    40    limited  to  enforcement,  water   quality
    41    monitoring,  technical  assistance, estab-
    42    lishing a master plan and zoning incentive
    43    award program, providing grants to munici-
    44    palities for reimbursement of planning and
    45    zoning  activities,  and  establishing   a
    46    watershed   inspector   general's  office,

                                           176                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    including suballocation to the departments
     2    of health, state and law.  Notwithstanding
     3    any  other provision of law to the contra-
     4    ry,  the  director of the budget is hereby
     5    authorized to transfer up to  $800,000  of
     6    this  appropriation to local assistance to
     7    the department of state for water  quality
     8    planning and implementation of competitive
     9    grants  to  municipalities  within the New
    10    York City watershed  for  the  purpose  of
    11    maintaining   the   filtration   avoidance
    12    determination issued by the United  States
    13    environmental protection agency.
    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    2019-20 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 (24794).
 
    24  Personal service--regular (50100) .............. 3,771,000
    25  Temporary service (50200) ......................... 73,000
    26  Holiday/overtime compensation (50300) .............. 3,000
    27  Supplies and materials (57000) .................... 33,000
    28  Travel (54000) .................................... 20,000
    29  Contractual services (51000) ..................... 555,000
    30  Equipment (56000) ................................. 10,000
    31                                              --------------
    32    Total amount available ....................... 4,465,000
    33                                              --------------
    34      Program account subtotal .................. 40,378,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Conservation Fund
    38    Conservation Fund Account - 21150
 
    39  For services and expenses of the enforcement
    40    program (24793).
 
    41  Supplies and materials (57000) ................... 633,000
    42  Contractual services (51000) ................... 1,043,000
    43                                              --------------
    44      Program account subtotal ................... 1,676,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Environmental Conservation Special Revenue Fund

                                           177                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    ENCON-Seized Assets Account - 21052
 
     2  For  services  and  expenses of the environ-
     3    mental enforcement program  in  accordance
     4    with  a programmatic and financial plan to
     5    be approved by the director of the budget.
     6  The  amounts  appropriated  herein  may   be
     7    interchanged  or transferred without limit
     8    with  any  department   of   environmental
     9    conservation   asset   seizure   or  asset
    10    forfeiture special revenue account.
    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    2019-20 state fiscal year state operations
    16    appropriation  for  the  budget   division
    17    program of the division of the budget, are
    18    deemed  fully  incorporated  herein  and a
    19    part of this  appropriation  as  if  fully
    20    stated (24793).
 
    21  Supplies and materials (57000) .................... 53,000
    22  Contractual services (51000) ...................... 79,000
    23  Equipment (56000) ................................ 182,000
    24                                              --------------
    25      Program account subtotal ..................... 314,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Environmental Regulatory Account - 21081
 
    30  For  services  and  expenses of the environ-
    31    mental  enforcement   program,   including
    32    suballocation  to  other state departments
    33    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    2019-20 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 (24793).
 
    44  Personal service--regular (50100) ............. 10,051,000
    45  Temporary service (50200) ........................ 121,000
    46  Holiday/overtime compensation (50300) ............ 850,000
    47  Supplies and materials (57000) ................. 1,148,000

                                           178                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Travel (54000) ................................... 379,000
     2  Contractual services (51000) ................... 2,245,000
     3  Equipment (56000) ................................ 267,000
     4  Fringe benefits (60000) ........................ 7,039,000
     5  Indirect costs (58800) ........................... 378,000
     6                                              --------------
     7      Program account subtotal .................. 22,478,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Environmental Conservation Special Revenue Fund
    11    Public Safety Recovery Account - 21077
 
    12  For  services  and  expenses related to fire
    13    suppression, homeland security  and  other
    14    public  safety  activities.  This includes
    15    access to  miscellaneous  special  revenue
    16    receipts  associated with the pass-thru of
    17    funds from federal agencies/departments in
    18    conjunction with public safety or homeland
    19    security purposes. Specifically, access to
    20    funds deposited into this account from the
    21    Port Authority of New York/New Jersey,  in
    22    their  capacity  as  fiduciary  agency for
    23    federal agencies/departments.
    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    2019-20 state fiscal year state operations
    29    appropriation  for  the  budget   division
    30    program of the division of the budget, are
    31    deemed  fully  incorporated  herein  and a
    32    part of this  appropriation  as  if  fully
    33    stated (24793).
 
    34  Supplies and materials (57000) .................... 24,000
    35  Travel (54000) .................................... 24,000
    36  Contractual services (51000) ...................... 27,000
    37  Equipment (56000) ................................. 37,000
    38                                              --------------
    39      Program account subtotal ..................... 112,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Environmental Conservation Special Revenue Fund
    43    Utility Environmental Regulation Account - 21064
 
    44  Notwithstanding  any  other provision of law
    45    to  the  contrary,  direct  and   indirect
    46    expenses  relating  to  the  department of
    47    environmental conservation's participation

                                           179                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    in state  energy  policy  proceedings,  or
     2    certification   proceedings   pursuant  to
     3    articles 7 or 10  of  the  public  service
     4    law,  shall  be  deemed  expenses  of  the
     5    department of public  service  within  the
     6    meaning  of  section  18-a  of  the public
     7    service law (24793).
 
     8  Personal service--regular (50100) ................ 700,000
     9  Fringe benefits (60000) .......................... 448,000
    10  Indirect costs (58800) ............................ 23,000
    11                                              --------------
    12      Program account subtotal ................... 1,171,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Environmental Conservation Special Revenue Fund
    16    Waste Management and Cleanup Account - 21053
 
    17  For services and  expenses  related  to  the
    18    waste   management   and  cleanup  program
    19    including  suballocation  to  other  state
    20    departments  and agencies. Notwithstanding
    21    any other provision of law,  the  director
    22    of  the  budget  is  hereby  authorized to
    23    transfer any or all of this  appropriation
    24    to local assistance to other state depart-
    25    ments 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    2019-20 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) .............. 1,846,000
    37  Holiday/overtime compensation (50300) ............ 135,000
    38  Supplies and materials (57000) ................... 265,000
    39  Travel (54000) .................................... 65,000
    40  Contractual services (51000) ..................... 195,000
    41  Equipment (56000) ................................. 75,000
    42  Fringe benefits (60000) ........................ 1,266,000
    43  Indirect costs (58800) ............................ 64,000
    44                                              --------------
    45      Program account subtotal ................... 3,911,000
    46                                              --------------
 
    47    Special Revenue Funds - Other

                                           180                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    Miscellaneous Special Revenue Fund
     2    DEC  Equitable  Sharing  Agreement  -  Justice Account -
     3      22231
 
     4  For services and expenses  of  the  environ-
     5    mental  enforcement  program in accordance
     6    with a programmatic and financial plan  to
     7    be approved by the director of the budget.
     8  The   amounts  appropriated  herein  may  be
     9    interchanged or transferred without  limit
    10    with   any   department  of  environmental
    11    conservation  asset   seizure   or   asset
    12    forfeiture special revenue account.
    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    2019-20 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 (24793).
 
    23  Supplies and materials (57000) .................... 34,000
    24  Contractual services (51000) ...................... 50,000
    25  Equipment (56000) ................................ 116,000
    26                                              --------------
    27      Program account subtotal ..................... 200,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    DEC Equitable Sharing Agreement  -  Treasury  Account  -
    32      22232
 
    33  For  services  and  expenses of the environ-
    34    mental enforcement program  in  accordance
    35    with  a programmatic and financial plan to
    36    be approved by the director of the budget.
    37  The  amounts  appropriated  herein  may   be
    38    interchanged  or transferred without limit
    39    with  any  department   of   environmental
    40    conservation   asset   seizure   or  asset
    41    forfeiture special revenue account.
    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    2019-20 state fiscal year state operations
    47    appropriation  for  the  budget   division
    48    program of the division of the budget, are

                                           181                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2019-20
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated (24793).
 
     4  Supplies and materials (57000) ..................... 8,500
     5  Contractual services (51000) ...................... 12,500
     6  Equipment (56000) ................................. 29,000
     7                                              --------------
     8      Program account subtotal ...................... 50,000
     9                                              --------------
 
    10  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,224,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For services and expenses of the fish, wild-
    15    life and marine resources program, includ-
    16    ing  suballocation  to other state depart-
    17    ments 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    2019-20 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 (24717).
 
    28  Personal service--regular (50100) .............. 5,348,000
    29  Temporary service (50200) ........................ 434,000
    30  Holiday/overtime compensation (50300) ............. 58,000
    31  Supplies and materials (57000) ................. 1,003,000
    32  Travel (54000) .................................... 54,000
    33  Contractual services (51000) ................... 5,597,000
    34  Equipment (56000) ................................. 62,000
    35                                              --------------
    36    Total amount available ...................... 12,556,000
    37                                              --------------
 
    38  For  services  and  expenses  related to the
    39    natural resource damages program.
    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    2019-20 state fiscal year state operations
    45    appropriation  for  the  budget   division
    46    program of the division of the budget, are

                                           182                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20

     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated (24795).
 
     4  Personal service--regular (50100) ................ 421,000
     5  Holiday/overtime compensation (50300) .............. 5,000
     6  Travel (54000) ..................................... 7,000
     7  Contractual services (51000) ....................... 2,000
     8                                              --------------
     9    Total amount available ......................... 435,000
    10                                              --------------
    11      Program account subtotal .................. 12,991,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Federal  Environmental  Conservation Fish, Wildlife, and
    16      Marine Grants Account - 25334
 
    17  For services and expenses  related  to  fish
    18    and  wildlife purposes, including the Lake
    19    Champlain sea lamprey control.  A  portion
    20    of  these  funds may be transferred to aid
    21    to localities and may be  suballocated  to
    22    other   state   departments  and  agencies
    23    (24717).
 
    24  Personal service (50000) ....................... 9,898,000
    25  Nonpersonal service (57050) ................... 12,068,000
    26  Fringe benefits (60090) ........................ 6,034,000
    27                                              --------------
    28      Program account subtotal .................. 28,000,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Conservation Fund
    32    Conservation Fund Account - 21150
 
    33  For services and expenses of the fish, wild-
    34    life and marine resources program, includ-
    35    ing suballocation to other  state  depart-
    36    ments and agencies (24717).
 
    37  Personal service--regular (50100) ............. 16,445,000
    38  Temporary service (50200) ...................... 1,393,000
    39  Holiday/overtime compensation (50300) ............ 663,000
    40  Supplies and materials (57000) ................. 2,502,000
    41  Travel (54000) ................................... 299,000
    42  Contractual services (51000) ................... 2,065,000

                                           183                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Equipment (56000) ................................ 397,000
     2  Fringe benefits (60000) ....................... 11,815,000
     3  Indirect costs (58800) ........................... 598,000
     4                                              --------------
     5    Total amount available ...................... 36,177,000
     6                                              --------------
 
     7  For  services and expenses for return a gift
     8    to wildlife program projects  pursuant  to
     9    chapter 4 of the laws of 1982 (24796).
 
    10  Contractual services (51000) ..................... 700,000
    11                                              --------------
 
    12  For  services  and  expenses  related to the
    13    operation and maintenance of  the  depart-
    14    ment of environmental conservation's auto-
    15    mated computer license system (24797).
 
    16  Contractual services (51000) ..................... 500,000
    17                                              --------------
 
    18  For  services  and  expenses  related to the
    19    federal electronic duck stamp act of  2005
    20    (24798).
 
    21  Contractual services (51000) ..................... 480,000
    22                                              --------------
    23      Program account subtotal .................. 37,857,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Conservation Fund
    27    Guides License Account - 21153
 
    28  For  services  and  expenses  related to the
    29    fish,  wildlife   and   marine   resources
    30    program (24717).
 
    31  Personal service--regular (50100) ................. 53,000
    32  Holiday/overtime compensation (50300) .............. 8,000
    33  Supplies and materials (57000) .................... 22,000
    34  Contractual services (51000) ....................... 7,000
    35  Equipment (56000) .................................. 5,000
    36  Fringe benefits (60000) ........................... 39,000
    37  Indirect costs (58800) ............................. 2,000
    38                                              --------------
    39      Program account subtotal ..................... 136,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Conservation Fund

                                           184                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    Marine Resources Account - 21151
 
     2  For  services  and  expenses  related to the
     3    fish,  wildlife   and   marine   resources
     4    program (24717).
 
     5  Personal service--regular (50100) ................ 328,000
     6  Temporary service (50200) ........................ 326,000
     7  Holiday/overtime compensation (50300) ............. 41,000
     8  Supplies and materials (57000) ................... 596,000
     9  Travel (54000) .................................... 43,000
    10  Contractual services (51000) ................... 1,574,000
    11  Equipment (56000) ................................. 70,000
    12  Fringe benefits (60000) .......................... 444,000
    13  Indirect costs (58800) ............................ 23,000
    14                                              --------------
    15      Program account subtotal ................... 3,445,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Conservation Fund
    19    Migratory Bird Account - 21152
 
    20  For  administrative  services  and  expenses
    21    including the  acquisition,  preservation,
    22    improvement  and  development  of wetlands
    23    and access sites within the state.
    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    2019-20 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 (24717).
    34  Contractual services (51000) ...................... 37,000
    35                                              --------------
    36      Program account subtotal ...................... 37,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Surf Clam/Ocean Quahog Account - 21155
 
    41  For  services  and  expenses related to surf
    42    clam and ocean quahog programs (24717).
 
    43  Temporary service (50200) ......................... 62,000
    44  Holiday/overtime compensation (50300) .............. 9,000
    45  Supplies and materials (57000) ..................... 2,000

                                           185                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Travel (54000) ..................................... 2,000
     2  Contractual services (51000) ..................... 105,000
     3  Equipment (56000) .................................. 4,000
     4  Fringe benefits (60000) ........................... 44,000
     5  Indirect costs (58800) ............................. 3,000
     6                                              --------------
     7      Program account subtotal ..................... 231,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Conservation Fund
    11    Venison Donation Account - 21157
 
    12  For  services  and  expenses  related to the
    13    fish,  wildlife   and   marine   resources
    14    program (24717).

    15  Contractual services (51000) ..................... 116,000
    16                                              --------------
    17      Program account subtotal ..................... 116,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Environmental Regulatory Account - 21081
 
    22  For   services   and   expenses  related  to
    23    stewardship of state lands and facilities.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority and the IT  Interchange
    27    and  Transfer  Authority as defined in the
    28    2019-20 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 (24717).
 
    34  Personal service--regular (50100) ................ 421,000
    35  Holiday/overtime compensation (50300) .............. 3,000
    36  Supplies and materials (57000) .................... 33,000
    37  Travel (54000) .................................... 31,000
    38  Contractual services (51000) ...................... 23,000
    39  Equipment (56000) ................................. 52,000
    40  Fringe benefits (60000) .......................... 271,000
    41  Indirect costs (58800) ............................ 14,000
    42                                              --------------
    43      Program account subtotal ..................... 848,000
    44                                              --------------
 
    45    Special Revenue Funds - Other

                                           186                        12550-10-9

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    Environmental Conservation Special Revenue Fund
     2    Marine and Coastal Account - 21055
 
     3  For services and expenses related to conser-
     4    vation,  research,  and education projects
     5    relating  to  the   marine   and   coastal
     6    district of New York.
     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    2019-20 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 (24717).
 
    17  Contractual services (51000) ...................... 63,000
    18                                              --------------
    19      Program account subtotal ...................... 63,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    DEC - Miscellaneous Gifts Account
 
    24  For services and  expenses  related  to  the
    25    fish,   wildlife   and   marine  resources
    26    program.
    27  Notwithstanding any other provision  of  law
    28    to  the  contrary, the OGS Interchange and
    29    Transfer Authority and the IT  Interchange
    30    and  Transfer  Authority as defined in the
    31    2019-20 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) ..................... 500,000
    38                                              --------------
    39      Program account subtotal ..................... 500,000
    40                                              --------------
 
    41  FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000
    42                                                            --------------
 
    43    General Fund
    44    State Purposes Account - 10050

                                           187                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  For  services and expenses of the forest and
     2    land resources program, including suballo-
     3    cation  to  other  state  departments  and
     4    agencies.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2019-20 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 (24799).
 
    15  Personal service--regular (50100) ............. 23,686,000
    16  Temporary service (50200) ........................ 210,000
    17  Holiday/overtime compensation (50300) .......... 1,583,000
    18  Supplies and materials (57000) ................... 540,000
    19  Travel (54000) ................................... 149,000
    20  Contractual services (51000) ................... 1,913,000
    21  Equipment (56000) ................................. 76,000
    22                                              --------------
    23      Program account subtotal .................. 28,157,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal USDA-Food and Nutrition Services Fund
    27    Federal Environmental Conservation USDA Account - 25007
 
    28  For services and  expenses  related  to  the
    29    federal  environmental  conservation lands
    30    and forest  grants.  A  portion  of  these
    31    funds may be transferred to aid to locali-
    32    ties  and  may  be  suballocated  to other
    33    state departments and agencies (24800).
 
    34  Personal service (50000) ....................... 1,050,000
    35  Nonpersonal service (57050) .................... 3,308,000
    36  Fringe benefits (60090) .......................... 642,000
    37                                              --------------
    38      Program account subtotal ................... 5,000,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Conservation Fund
    42    Outdoor Recreation and Trail Maintenance Account - 21158
 
    43  For services and expenses of the forest  and
    44    land  resources  program, including trans-
    45    fers to aid to localities or suballocation
    46    to other state departments and agencies.

                                           188                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     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    2019-20 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 (24799).
 
    11  Supplies and materials (57000) ..................... 5,000
    12                                              --------------
    13      Program account subtotal ....................... 5,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    ENCON-Seized Assets Account - 21052
 
    18  For services and expenses  of  the  environ-
    19    mental  enforcement  program in accordance
    20    with a programmatic and financial plan  to
    21    be approved by the director of the budget.
    22  The   amounts  appropriated  herein  may  be
    23    interchanged or transferred without  limit
    24    with   any   department  of  environmental
    25    conservation  asset   seizure   or   asset
    26    forfeiture special revenue account.
    27  Notwithstanding  any  other provision of law
    28    to the contrary, the OGS  Interchange  and
    29    Transfer  Authority and the IT Interchange
    30    and Transfer Authority as defined  in  the
    31    2019-20 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated (24799).
 
    37  Supplies and materials (57000) .................... 53,000
    38  Contractual services (51000) ...................... 53,000
    39  Equipment (56000) ................................ 104,000
    40                                              --------------
    41      Program account subtotal ..................... 210,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Environmental Conservation Special Revenue Fund
    45    Environmental Regulatory Account - 21081

                                           189                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and   expenses   related   to
     2    stewardship of state lands and facilities.
     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    2019-20 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 (24799).
 
    13  Personal service--regular (50100) ................ 454,000
    14  Holiday/overtime compensation (50300) .............. 3,000
    15  Supplies and materials (57000) .................... 54,000
    16  Travel (54000) .................................... 39,000
    17  Contractual services (51000) ...................... 26,000
    18  Equipment (56000) ................................. 61,000
    19  Fringe benefits (60000) .......................... 292,000
    20  Indirect costs (58800) ............................ 16,000
    21                                              --------------
    22      Program account subtotal ..................... 945,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    Mined Land Reclamation Account - 21084

    27  For services and  expenses  related  to  the
    28    forest and land resources 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    2019-20 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 (24799).
 
    39  Personal service--regular (50100) .............. 2,140,000
    40  Temporary service (50200) ......................... 69,000
    41  Holiday/overtime compensation (50300) ............. 19,000
    42  Supplies and materials (57000) ................... 151,000
    43  Travel (54000) .................................... 27,000
    44  Contractual services (51000) ..................... 128,000
    45  Equipment (56000) ................................. 73,000
    46  Fringe benefits (60000) ........................ 1,423,000
    47  Indirect costs (58800) ............................ 72,000
    48                                              --------------

                                           190                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal ................... 4,102,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Environmental Conservation Special Revenue Fund
     5    Natural Resources Account - 21082
 
     6  For  services and expenses of the forest and
     7    land resources program, including suballo-
     8    cation  to  other  state  departments  and
     9    agencies.
    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    2019-20 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated (24799).
 
    20  Personal service--regular (50100) .............. 3,089,000
    21  Temporary service (50200) ........................ 987,000
    22  Holiday/overtime compensation (50300) ............. 93,000
    23  Supplies and materials (57000) ................... 490,000
    24  Travel (54000) .................................... 54,000
    25  Contractual services (51000) ..................... 671,000
    26  Equipment (56000) ................................ 137,000
    27  Fringe benefits (60000) ........................ 2,663,000
    28  Indirect costs (58800) ........................... 135,000
    29                                              --------------
    30      Program account subtotal ................... 8,319,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Environmental Conservation Special Revenue Fund
    34    Oil and Gas Account - 21054
 
    35  For services and  expenses  related  to  the
    36    forest and land resources program.
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2019-20 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 (24799).

                                           191                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ..................... 285,000
     2                                              --------------
     3      Program account subtotal ..................... 285,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Environmental Conservation Special Revenue Fund
     7    Recreation Account - 21067
 
     8  For  services  and  expenses  related to the
     9    administration and operation of the forest
    10    and  land  resources  program,   including
    11    transfers to aid to localities or suballo-
    12    cation  to  other  state  departments  and
    13    agencies,  providing  that  moneys  hereby
    14    appropriated  shall  be  available  to the
    15    program   net   of    refunds,    rebates,
    16    reimbursements  and credits and deductions
    17    taken by contractors for  fees  associated
    18    with    recreational   and   environmental
    19    programs and facilities.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2019-20 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 (24799).

    30  Personal service--regular (50100) .............. 1,171,000
    31  Temporary service (50200) ...................... 7,767,000
    32  Holiday/overtime compensation (50300) ............ 821,000
    33  Supplies and materials (57000) ................. 3,022,000
    34  Travel (54000) ..................................... 7,000
    35  Contractual services (51000) ................... 2,649,000
    36  Equipment (56000) ................................ 116,000
    37  Fringe benefits (60000) ........................ 2,140,000
    38  Indirect costs (58800) ........................... 316,000
    39                                              --------------
    40      Program account subtotal .................. 18,009,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    DEC  Equitable  Sharing  Agreement  -  Justice Account -
    45      22231

    46  For services and expenses  of  the  environ-
    47    mental  enforcement  program in accordance

                                           192                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    with a programmatic and financial plan  to
     2    be approved by the director of the budget.
     3  The   amounts  appropriated  herein  may  be
     4    interchanged or transferred without  limit
     5    with   any   department  of  environmental
     6    conservation  asset   seizure   or   asset
     7    forfeiture special revenue account.
     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    2019-20 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated (24799).
 
    18  Supplies and materials (57000) .................... 50,000
    19  Contractual services (51000) ...................... 50,000
    20  Equipment (56000) ................................ 100,000
    21                                              --------------
    22      Program account subtotal ..................... 200,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    DEC Equitable Sharing Agreement  -  Treasury  Account  -
    27      22232
 
    28  For  services  and  expenses of the environ-
    29    mental enforcement program  in  accordance
    30    with  a programmatic and financial plan to
    31    be approved by the director of the budget.
    32  The  amounts  appropriated  herein  may   be
    33    interchanged  or transferred without limit
    34    with  any  department   of   environmental
    35    conservation   asset   seizure   or  asset
    36    forfeiture special revenue account.
    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    2019-20 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 (24799).

                                           193                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) .................... 12,500
     2  Contractual services (51000) ...................... 12,500
     3  Equipment (56000) ................................. 25,000
     4                                              --------------
     5      Program account subtotal ...................... 50,000
     6                                              --------------
 
     7  OPERATIONS PROGRAM .......................................... 32,468,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For  services and expenses of the operations
    12    program, including suballocation to  other
    13    state departments and agencies.
    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    2019-20 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 (81003).
 
    24  Personal service--regular (50100) .............. 9,104,000
    25  Temporary service (50200) ........................ 414,000
    26  Holiday/overtime compensation (50300) ............ 181,000
    27  Supplies and materials (57000) ................. 3,574,000
    28  Travel (54000) ................................... 289,000
    29  Contractual services (51000) ................... 3,139,000
    30  Equipment (56000) .............................. 1,097,000
    31                                              --------------
    32      Program account subtotal .................. 17,798,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Conservation Fund
    36    Conservation Fund Account - 21150
 
    37  For services and expenses of the  operations
    38    program (81003).
 
    39  Personal service--regular (50100) ................ 633,000
    40  Holiday/overtime compensation (50300) .............. 3,000
    41  Supplies and materials (57000) ................... 965,000
    42  Travel (54000) .................................... 34,000
    43  Contractual services (51000) ..................... 871,000

                                           194                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Fringe benefits (60000) .......................... 407,000
     2  Indirect costs (58800) ............................ 21,000
     3                                              --------------
     4      Program account subtotal ................... 2,934,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Energy Efficient Rebate Account - 21051
 
     9  For  services and expenses related to energy
    10    rebate activities.
    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    2019-20 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 (81003).
 
    21  Contractual services (51000) ..................... 105,000
    22                                              --------------
    23      Program account subtotal ..................... 105,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Environmental Conservation Special Revenue Fund
    27    Environmental Regulatory Account - 21081
 
    28  For   services   and   expenses  related  to
    29    stewardship of state lands and facilities.
    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    2019-20 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 (81003).
 
    40  Personal service--regular (50100) ................ 185,000
    41  Holiday/overtime compensation (50300) .............. 3,000
    42  Supplies and materials (57000) .................... 72,000
    43  Travel (54000) .................................... 42,000
    44  Contractual services (51000) ...................... 41,000

                                           195                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1  Equipment (56000) ................................. 65,000
     2  Fringe benefits (60000) .......................... 121,000
     3  Indirect costs (58800) ............................. 7,000
     4                                              --------------
     5      Program account subtotal ..................... 536,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Indirect Charges Account - 21060
 
    10  For  services and expenses of the operations
    11    program.
    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    2019-20 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 (81003).
 
    22  Personal service--regular (50100) .............. 2,276,000
    23  Holiday/overtime compensation (50300) ............. 22,000
    24  Supplies and materials (57000) ................... 538,000
    25  Contractual services (51000) ................... 6,645,000
    26  Fringe benefits (60000) ........................ 1,532,000
    27  Indirect costs (58800) ............................ 82,000
    28                                              --------------
    29      Program account subtotal .................. 11,095,000
    30                                              --------------
 
    31  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000
    32                                                            --------------
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35  For  services  and expenses of the solid and
    36    hazardous   waste   management    program,
    37    including  suballocation  to  other  state
    38    agencies.
    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    2019-20 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

                                           196                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    part of this  appropriation  as  if  fully
     2    stated (81013).
 
     3  Personal service--regular (50100) .............. 1,082,000
     4  Temporary service (50200) ........................ 162,000
     5  Holiday/overtime compensation (50300) ............. 12,000
     6  Supplies and materials (57000) ................... 102,000
     7  Travel (54000) .................................... 21,000
     8  Contractual services (51000) ..................... 485,000
     9  Equipment (56000) .................................. 5,000
    10                                              --------------
    11      Program account subtotal ................... 1,869,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Federal  Environmental  Conservation  Solid  Waste Grant
    16      Account - 25334
 
    17  For services and expenses related  to  solid
    18    waste  purposes.  A portion of these funds
    19    may be transferred to  aid  to  localities
    20    and  may  be  suballocated  to other state
    21    departments and agencies (81013).
 
    22  Personal service (50000) ....................... 3,788,000
    23  Nonpersonal service (57050) .................... 1,202,000
    24  Fringe benefits (60090) ........................ 2,310,000
    25                                              --------------
    26      Program account subtotal ................... 7,300,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Environmental Conservation Special Revenue Fund
    30    Environmental Monitoring Account - 21085
 
    31  For services and expenses for  the  environ-
    32    mental monitoring program including subal-
    33    location  to  other  state departments and
    34    agencies and including research, analysis,
    35    monitoring  activities,  natural  resource
    36    damages activities, activities of the Lake
    37    Champlain  management  conference,  activ-
    38    ities  of  the  Great  Lakes   commission,
    39    activities  of the joint dredging plan for
    40    the port of New York and New  Jersey,  and
    41    environmental monitoring at all facilities
    42    subject to the jurisdiction of the depart-
    43    ment of environmental conservation.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer  Authority and the IT Interchange

                                           197                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    and Transfer Authority as defined  in  the
     2    2019-20 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 (81013).
 
     8  Personal service--regular (50100) .............. 7,887,000
     9  Holiday/overtime compensation (50300) ............. 73,000
    10  Supplies and materials (57000) ................. 1,216,000
    11  Travel (54000) ................................. 1,134,000
    12  Contractual services (51000) ................... 2,922,000
    13  Equipment (56000) .............................. 1,212,000
    14  Fringe benefits (60000) ........................ 5,084,000
    15  Indirect costs (58800) ........................... 258,000
    16                                              --------------
    17      Program account subtotal .................. 19,786,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Environmental Conservation Special Revenue Fund
    21    Environmental Regulatory Account - 21081
 
    22  For  services  and expenses of the solid and
    23    hazardous waste program including suballo-
    24    cation  to  other  state  departments  and
    25    agencies.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer  Authority and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2019-20 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 (81013).
 
    36  Personal service--regular (50100) .............. 3,316,000
    37  Temporary service (50200) ........................ 288,000
    38  Holiday/overtime compensation (50300) ............. 13,000
    39  Supplies and materials (57000) ................... 490,000
    40  Travel (54000) ................................... 241,000
    41  Contractual services (51000) ................... 1,631,000
    42  Equipment (56000) ................................ 416,000
    43  Fringe benefits (60000) ........................ 2,309,000
    44  Indirect costs (58800) ........................... 124,000
    45                                              --------------
    46      Program account subtotal ................... 8,828,000
    47                                              --------------

                                           198                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     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 solid and
     5    hazardous waste management program.
     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    2019-20 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 (81013).
 
    16  Personal service--regular (50100) ................ 853,000
    17  Temporary service (50200) ......................... 36,000
    18  Holiday/overtime compensation (50300) ............. 12,000
    19  Supplies and materials (57000) .................... 68,000
    20  Travel (54000) .................................... 59,000
    21  Contractual services (51000) ..................... 905,000
    22  Equipment (56000) ................................. 30,000
    23  Fringe benefits (60000) .......................... 576,000
    24  Indirect costs (58800) ............................ 30,000
    25                                              --------------
    26      Program account subtotal ................... 2,569,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Environmental Conservation Special Revenue Fund
    30    Waste Management and Cleanup Account - 21053
 
    31  For  services  and  expenses  related to the
    32    waste  management  and   cleanup   program
    33    including  suballocation  to  other  state
    34    departments and agencies.  Notwithstanding
    35    any  other  provision of law, the director
    36    of the  budget  is  hereby  authorized  to
    37    transfer  any or all of this appropriation
    38    to local assistance to other state depart-
    39    ments and agencies.
    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    2019-20 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

                                           199                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2019-20
 
     1    part of this  appropriation  as  if  fully
     2    stated (81013).
 
     3  Personal service--regular (50100) ............. 11,105,000
     4  Holiday/overtime compensation (50300) .............. 4,000
     5  Supplies and materials (57000) ................... 122,000
     6  Travel (54000) ................................... 320,000
     7  Contractual services (51000) ................... 5,144,000
     8  Equipment (56000) ................................ 310,000
     9  Fringe benefits (60000) ........................ 7,094,000
    10  Indirect costs (58800) ........................... 359,000
    11                                              --------------
    12      Program account subtotal .................. 24,458,000
    13                                              --------------

                                           200                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 2018:
     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 2018-19 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated (81001).
    14    Personal service--regular (50100) ... 9,592,000 ..... (re. $4,637,000)
    15    Temporary service (50200) ... 3,000 ..................... (re. $3,000)
    16    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000)
    17    Supplies and materials (57000) ... 176,000 ............ (re. $166,000)
    18    Travel (54000) ... 12,000 .............................. (re. $12,000)
    19    Contractual services (51000) ... 763,000 .............. (re. $741,000)
    20    Equipment (56000) ... 4,000 ............................. (re. $4,000)
    21    Fringe benefits (60000) ... 6,134,000 ............... (re. $6,134,000)
 
    22  By chapter 50, section 1, of the laws of 2011:
    23    For services and expenses related to  the  administration  of  special
    24      revenue funds - federal (81001).
    25    Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000)
    26    Supplies and materials (57000) ... 32,000 .............. (re. $16,000)
    27    Travel (54000) ... 8,000 ................................ (re. $8,000)
    28    Contractual services (51000) ... 810,000 .............. (re. $400,000)
    29    Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000)
 
    30  AIR AND WATER QUALITY MANAGEMENT PROGRAM
 
    31    General Fund
    32    State Purposes Account - 10050

    33  By chapter 50, section 1, of the laws of 2015:
    34    Notwithstanding  any law to the contrary, not less than $150,000 shall
    35      be made available to the department  of  environmental  conservation
    36      for  the  expansion  of  the  existing  free collection and disposal
    37      program for unwanted drugs, as such term is defined in subdivision 7
    38      of section 6802 of the education law, to  include  hospitals,  adult
    39      care facilities and nursing homes in DEC region one.
    40    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
    41  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    42      section 1, of the laws of 2016:
    43    Notwithstanding  any law to the contrary, not less than $150,000 shall
    44      be made available to the department  of  environmental  conservation
    45      for  the  expansion  of  the  existing  free collection and disposal

                                           201                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      program for unwanted drugs, as such term is defined in subdivision 7
     2      of section 6802 of the education law, to  include  hospitals,  adult
     3      care  facilities  and  nursing home statewide with priority given to
     4      densely-populated  areas which also have at least one of the follow-
     5      ing characteristics: a significant number of impaired water  bodies;
     6      sole source aquifers or a federal filtration avoidance decree.
     7    Personal service--regular (50100) ... 150,000 ......... (re. $150,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Federal  Environmental  Conservation  Air  Resources  Grants Account -
    11      25334
 
    12  By chapter 50, section 1, of the laws of 2018:
    13    For services and expenses related to air resources purposes. A portion
    14      of these funds may be transferred to aid to localities  and  may  be
    15      suballocated to other state departments and agencies (24780).
    16    Personal service (50000) ... 4,742,000 .............. (re. $2,627,000)
    17    Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000)
    18    Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000)
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For services and expenses related to air resources purposes. A portion
    21      of  these  funds  may be transferred to aid to localities and may be
    22      suballocated to other state departments and agencies (24780).
    23    Personal service (50000) ... 4,629,000 ................ (re. $301,000)
    24    Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000)
    25    Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000)
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    For services and expenses related to air resources purposes. A portion
    28      of these funds may be transferred to aid to localities  and  may  be
    29      suballocated to other state departments and agencies (24780).
    30    Personal service (50000) ... 4,782,000 ................ (re. $481,000)
    31    Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000)
    32    Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    For services and expenses related to air resources purposes. A portion
    35      of  these  funds  may be transferred to aid to localities and may be
    36      suballocated to other state departments and agencies (24780).
    37    Personal service (50000) ... 4,455,000 ................ (re. $165,000)
    38    Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000)
    39    Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For services and expenses related to air resources purposes. A portion
    42      of these funds may be transferred to aid to localities  and  may  be
    43      suballocated to other state departments and agencies (24780).
    44    Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000)
 
    45  By chapter 50, section 1, of the laws of 2013:

                                           202                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For services and expenses related to air resources purposes. A portion
     2      of  these  funds  may be transferred to aid to localities and may be
     3      suballocated to other state departments and agencies (24780).
     4    Personal service (50000) ... 4,330,000 .................. (re. $3,000)
     5    Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000)
     6    Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000)
 
     7    Special Revenue Funds - Federal
     8    Federal Miscellaneous Operating Grants Fund
     9    Federal  Environmental  Conservation Spills Management Grant Account -
    10      25334
 
    11  By chapter 50, section 1, of the laws of 2018:
    12    For services and expenses related to  spills  management  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 (24782).
    15    Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
    16    Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000)
    17    Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000)
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For services and expenses related to spills management  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 (24782).
    22    Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)
    23    Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000)
    24    Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000)

    25  By chapter 50, section 1, of the laws of 2016:
    26    For services and expenses related to spills management  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 (24782).
    29    Personal service (50000) ... 2,295,000 ................ (re. $263,000)
    30    Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000)
    31    Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses related to spills management  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 (24782).
    36    Personal service (50000) ... 2,285,000 ................. (re. $17,000)
    37    Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000)
    38    Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000)
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    For services and expenses related to spills management  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 (24782).
    43    Personal service (50000) ... 2,260,000 ................ (re. $450,000)
    44    Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000)
    45    Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000)

                                           203                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Special Revenue Funds - Federal
     2    Federal Miscellaneous Operating Grants Fund
     3    Federal Environmental Conservation Water Grants Account - 25334
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For  services  and  expenses  related  to  water  resource purposes. A
     6      portion of these funds may be transferred to aid to  localities  and
     7      may be suballocated to other state departments and agencies (24784).
     8    Personal service (50000) ... 10,032,000 ............ (re. $10,012,000)
     9    Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000)
    10    Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000)
 
    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 (24784).
    15    Personal service (50000) ... 10,177,000 ............... (re. $745,000)
    16    Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000)
    17    Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000)
 
    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 (24784).
    22    Personal service (50000) ... 9,630,000 .............. (re. $1,979,000)
    23    Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000)
    24    Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000)

    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 (24784).
    29    Personal service (50000) ... 9,802,000 .............. (re. $3,397,000)
    30    Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000)
    31    Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000)
 
    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 (24784).
    36    Personal service (50000) ... 10,155,000 ............... (re. $650,000)
    37    Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000)
    38    Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000)
 
    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 (24784).
    43    Personal service (50000) ... 10,155,000 ............. (re. $3,500,000)
    44    Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000)
    45    Fringe benefits (60090) ... 5,965,000 ............... (re. $2,168,000)

                                           204                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 (24784).
     6    Personal service (50000) ... 9,657,000 .............. (re. $2,802,000)
     7    Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000)
     8    Fringe benefits (60090) ... 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 (24784).
    12    Personal service (50000) ... 9,340,000 .............. (re. $3,433,000)
    13    Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000)
    14    Fringe benefits (60090) ... 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 (24784).
    18    Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000)
    19    Fringe benefits (60090) ... 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  (24896)
    26      ... 59,000,000 ................................... (re. $51,113,000)
 
    27  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  By chapter 50, section 1, of the laws of 2018:
    31    For  services  and expenses of the implementation of the New York city
    32      watershed agreement for activities including,  but  not  limited  to
    33      enforcement,  water quality monitoring, technical assistance, estab-
    34      lishing a master plan and zoning incentive award program,  providing
    35      grants  to  municipalities  for reimbursement of planning and zoning
    36      activities, and establishing a watershed inspector general's office,
    37      including suballocation to the departments of health, state and law.
    38      Notwithstanding any other provision of  law  to  the  contrary,  the
    39      director  of  the  budget  is  hereby  authorized  to transfer up to
    40      $800,000 of this appropriation to local assistance to the department
    41      of state for water quality planning and  implementation  of  compet-
    42      itive  grants  to  municipalities within the New York City watershed
    43      for the purpose of maintaining  the  filtration  avoidance  determi-
    44      nation issued by the United States environmental protection agency.

                                           205                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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  2018-19  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 (24794).
     7    Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000)
     8    Temporary service (50200) ... 70,000 ................... (re. $70,000)
     9    Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000)
    10    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    11    Travel (54000) ... 20,000 .............................. (re. $20,000)
    12    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    13    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    14  By chapter 50, section 1, of the laws of 2017:
    15    For services and expenses of the implementation of the New  York  city
    16      watershed  agreement  for  activities  including, but not limited to
    17      enforcement, water quality monitoring, technical assistance,  estab-
    18      lishing  a master plan and zoning incentive award program, providing
    19      grants to municipalities for reimbursement of  planning  and  zoning
    20      activities, and establishing a watershed inspector general's office,
    21      including suballocation to the departments of health, state and law.
    22      Notwithstanding  any  other  provision  of  law to the contrary, the
    23      director of the budget  is  hereby  authorized  to  transfer  up  to
    24      $800,000 of this appropriation to local assistance to the department
    25      of  state  for  water quality planning and implementation of compet-
    26      itive grants to municipalities within the New  York  City  watershed
    27      for  the  purpose  of  maintaining the filtration avoidance determi-
    28      nation issued by the United States environmental protection agency.
    29    Notwithstanding any other provision of law to the  contrary,  the  OGS
    30      Interchange and Transfer Authority and the IT Interchange and Trans-
    31      fer  Authority  as  defined  in  the 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 (24794).
    35    Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000)
    36    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    37    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    38    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    39    Travel (54000) ... 20,000 .............................. (re. $19,000)
    40    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    41    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For services and expenses of the implementation of the New  York  city
    44      watershed  agreement  for  activities  including, but not limited to
    45      enforcement, water quality monitoring, technical assistance,  estab-
    46      lishing  a master plan and zoning incentive award program, providing
    47      grants to municipalities for reimbursement of  planning  and  zoning
    48      activities, and establishing a watershed inspector general's office,
    49      including suballocation to the departments of health, state and law.
    50      Notwithstanding  any  other  provision  of  law to the contrary, the

                                           206                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      director of the budget  is  hereby  authorized  to  transfer  up  to
     2      $800,000 of this appropriation to local assistance to the department
     3      of  state  for  water quality planning and implementation of compet-
     4      itive  grants  to  municipalities within the New York City watershed
     5      for the purpose of maintaining  the  filtration  avoidance  determi-
     6      nation issued by the United States environmental protection agency.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer Authority as defined in the  2016-17  state  fiscal  year  state
    10      operations  appropriation  for  the  budget  division program of the
    11      division of the budget, are deemed fully incorporated herein  and  a
    12      part of this appropriation as if fully stated (24794).
    13    Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000)
    14    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    15    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    16    Travel (54000) ... 20,000 .............................. (re. $19,000)
    17    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    18    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    19  By chapter 50, section 1, of the laws of 2015:
    20    For  services  and expenses of the implementation of the New York city
    21      watershed agreement for activities including,  but  not  limited  to
    22      enforcement,  water quality monitoring, technical assistance, estab-
    23      lishing a master plan and zoning incentive award program,  providing
    24      grants  to  municipalities  for reimbursement of planning and zoning
    25      activities, and establishing a watershed inspector general's office,
    26      including suballocation to the departments of health, state and law.
    27      Notwithstanding any other provision of  law  to  the  contrary,  the
    28      director  of  the  budget  is  hereby  authorized  to transfer up to
    29      $800,000 of this appropriation to local assistance to the department
    30      of state for water quality planning and  implementation  of  compet-
    31      itive  grants  to  municipalities within the New York City watershed
    32      for the purpose of maintaining  the  filtration  avoidance  determi-
    33      nation issued by the United States environmental protection agency.
    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  2015-16  state  fiscal  year  state
    37      operations  appropriation  for  the  budget  division program of the
    38      division of the budget, are deemed fully incorporated herein  and  a
    39      part of this appropriation as if fully stated (24794).
    40    Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
    41    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    42    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    43    Travel (54000) ... 20,000 .............................. (re. $17,000)
    44    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    45    Equipment (56000) ... 10,000 ........................... (re. $10,000)

    46  By chapter 50, section 1, of the laws of 2014:
    47    For  services  and expenses of the implementation of the New York city
    48      watershed agreement for activities including,  but  not  limited  to
    49      enforcement,  water quality monitoring, technical assistance, estab-
    50      lishing a master plan and zoning incentive award program,  providing

                                           207                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      grants  to  municipalities  for reimbursement of planning and zoning
     2      activities, and establishing a watershed inspector general's office,
     3      including suballocation to the departments of health, state and law.
     4      Notwithstanding  any  other  provision  of  law to the contrary, the
     5      director of the budget  is  hereby  authorized  to  transfer  up  to
     6      $800,000 of this appropriation to local assistance to the department
     7      of  state  for water quality planning and implementation competitive
     8      grants to municipalities within the New York City watershed for  the
     9      purpose of maintaining the filtration avoidance determination issued
    10      by the United States environmental protection agency.
    11    Notwithstanding  any  other  provision of law to the contrary, the OGS
    12      Interchange and Transfer Authority and the IT Interchange and Trans-
    13      fer Authority as defined in the  2014-15  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 (24794).
    17    Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000)
    18    Temporary service (50200) ... 64,000 ................... (re. $64,000)
    19    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    20    Travel (54000) ... 20,000 .............................. (re. $19,000)
    21    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    22    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    23  FISH, WILDLIFE AND MARINE RESOURCES 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  related  to  the  marketing the outdoors
    28      program or any programs implemented by state  agencies,  departments
    29      or  public  benefit  corporations  to increase sporting and outdoors
    30      tourism or increase public participation  in  hunting,  fishing  and
    31      other  outdoor  recreational activities in the state. Funds shall be
    32      made available pursuant to a plan developed by the  commissioner  of
    33      the  department  of  environmental conservation in consultation with
    34      the commissioners of the office of parks,  recreation  and  historic
    35      preservation and the department of economic development and approved
    36      by the director of the budget.
    37    Funds  appropriated  herein  may be suballocated or transferred to any
    38      other state department, agency, or public  benefit  corporation,  or
    39      made  available for transfer or deposit into any state fund, includ-
    40      ing but not limited to the conservation fund to achieve this purpose
    41      (25689).
    42    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)

    43  By chapter 50, section 1, of the laws of 2016:
    44    For services and  expenses  related  to  the  marketing  the  outdoors
    45      program  or  any programs implemented by state agencies, departments
    46      or public benefit corporations to  increase  sporting  and  outdoors
    47      tourism  or  increase  public  participation in hunting, fishing and
    48      other outdoor recreational activities in the state. Funds  shall  be

                                           208                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      made  available  pursuant to a plan developed by the commissioner of
     2      the department of environmental conservation  in  consultation  with
     3      the  commissioners  of  the office of parks, recreation and historic
     4      preservation and the department of economic development and approved
     5      by the director of the budget.
     6    Funds  appropriated  herein  may be suballocated or transferred to any
     7      other state department, agency, or public  benefit  corporation,  or
     8      made  available for transfer or deposit into any state fund, includ-
     9      ing but not limited to the conservation fund to achieve this purpose
    10      (25689).
    11    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    For services and  expenses  related  to  the  marketing  the  outdoors
    14      program  or  any programs implemented by state agencies, departments
    15      or public benefit corporations to  increase  sporting  and  outdoors
    16      tourism  or  increase  public  participation in hunting, fishing and
    17      other outdoor recreational activities in the state. Funds  shall  be
    18      made  available  pursuant to a plan developed by the commissioner of
    19      the department of environmental conservation  in  consultation  with
    20      the  commissioners  of  the office of parks, recreation and historic
    21      preservation and the department of economic development and approved
    22      by the director of the budget.
    23    Funds appropriated herein may be suballocated or  transferred  to  any
    24      other  state  department,  agency, or public benefit corporation, or
    25      made available for transfer or deposit into any state fund,  includ-
    26      ing but not limited to the conservation fund to achieve this purpose
    27      (25689).
    28    Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
    32      Account - 25334
 
    33  By chapter 50, section 1, of the laws of 2018:
    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 (24717).
    38    Personal service (50000) ... 10,423,000 ............. (re. $6,826,000)
    39    Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000)
    40    Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000)
 
    41  By chapter 50, section 1, of the laws of 2017:
    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 (24717).
    46    Personal service (50000) ... 10,423,000 ............. (re. $1,380,000)
    47    Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000)
    48    Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)

                                           209                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related  to  fish and wildlife purposes,
     3      including the Lake Champlain sea lamprey control. A portion of these
     4      funds may be transferred to aid to localities and  may  be  suballo-
     5      cated to other state departments and agencies (24717).
     6    Personal service (50000) ... 10,577,000 ............. (re. $1,629,000)
     7    Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000)
     8    Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    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 (24717).
    14    Personal service (50000) ... 10,657,000 ............. (re. $3,418,000)
    15    Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000)
    16    Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000)

    17  By chapter 50, section 1, of the laws of 2014:
    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 (24717).
    22    Personal service (50000) ... 9,274,000 .............. (re. $1,500,000)
    23    Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000)
    24    Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000)
 
    25  By chapter 50, section 1, of the laws of 2013:
    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 (24717).
    30    Personal service (50000) ... 9,110,000 ................ (re. $888,000)
    31    Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000)
    32    Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000)
 
    33  By chapter 50, section 1, of the laws of 2012:
    34    For  services  and  expenses  related  to  fish and wildlife purposes,
    35      including the Lake Champlain sea lamprey control program and  subal-
    36      location to other state departments and agencies.
    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 Call Center Interchange and Transfer Authority as
    40      defined  in the 2012-13 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 (24717).
    44    Personal service (50000) ... 9,384,000 ................ (re. $705,000)
    45    Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000)
    46    Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000)
 
    47  By chapter 50, section 1, of the laws of 2011:

                                           210                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For  services  and  expenses  related  to  fish and wildlife purposes,
     2      including the Lake Champlain sea lamprey control program and  subal-
     3      location to other state departments and agencies (24717).
     4    Personal service (50000) ... 9,522,000 ................. (re. $90,000)
     5    Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000)
     6    Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000)
 
     7  By chapter 55, section 1, of the laws of 2010:
     8    For  services  and  expenses  related  to  fish and wildlife purposes,
     9      including the Lake Champlain sea lamprey control program and  subal-
    10      location to other state departments and agencies (24717).
    11    Personal service (50000) ... 9,350,000 ................ (re. $115,000)
    12    Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000)
    13    Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000)

    14  By chapter 55, section 1, of the laws of 2009:
    15    For  services  and  expenses  related  to  fish and wildlife purposes,
    16      including the Lake Champlain sea lamprey control program and  subal-
    17      location to other state departments and agencies (24717).
    18    Personal service (50000) ... 8,800,000 ................ (re. $200,000)
    19    Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000)
    20    Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000)
 
    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Conservation Fund Account - 21150
 
    24  By chapter 50, section 1, of the laws of 2018:
    25    For  services  and expenses of the fish, wildlife and marine resources
    26      program, including suballocation  to  other  state  departments  and
    27      agencies (24717).
    28    Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000)
    29    Indirect costs (58800) ... 569,000 .................... (re. $321,000)
 
    30    Special Revenue Funds - Other
    31    Conservation Fund
    32    Migratory Bird Account - 21152
 
    33  By chapter 55, section 1, of the laws of 2008:
    34    For  administrative  services  and expenses including the acquisition,
    35      preservation, improvement and development  of  wetlands  and  access
    36      sites within the state (24717).
    37    Contractual services (51000) ... 34,000 ................ (re. $34,000)
 
    38  FOREST AND LAND RESOURCES PROGRAM
 
    39    Special Revenue Funds - Federal
    40    Federal USDA-Food and Nutrition Services Fund
    41    Federal Environmental Conservation USDA Account - 25007
 
    42  By chapter 50, section 1, of the laws of 2018:

                                           211                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For services and expenses related to the federal environmental conser-
     2      vation  lands  and  forest  grants.  A portion of these funds may be
     3      transferred to aid to localities and may be  suballocated  to  other
     4      state departments and agencies (24800).
     5    Personal service (50000) ... 1,050,000 ................ (re. $805,000)
     6    Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000)
     7    Fringe benefits (60090) ... 658,000 ................... (re. $516,000)
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For services and expenses related to the federal environmental conser-
    10      vation  lands  and  forest  grants.  A portion of these funds may be
    11      transferred to aid to localities and may be  suballocated  to  other
    12      state departments and agencies (24800).
    13    Personal service (50000) ... 1,050,000 ................ (re. $584,000)
    14    Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000)
    15    Fringe benefits (60090) ... 631,000 ................... (re. $385,000)
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For services and expenses related to the federal environmental conser-
    18      vation  lands  and  forest  grants.  A portion of these funds may be
    19      transferred to aid to localities and may be  suballocated  to  other
    20      state departments and agencies (24800).
    21    Personal service (50000) ... 1,030,000 ................. (re. $80,000)
    22    Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000)
    23    Fringe benefits (60090) ... 576,000 .................... (re. $39,000)

    24  By chapter 50, section 1, of the laws of 2015:
    25    For services and expenses related to the federal environmental conser-
    26      vation  lands  and  forest  grants.  A portion of these funds may be
    27      transferred to aid to localities and may be  suballocated  to  other
    28      state departments and agencies (24800).
    29    Personal service (50000) ... 1,000,000 ................ (re. $107,000)
    30    Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000)
    31    Fringe benefits (60090) ... 570,000 .................... (re. $56,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For services and expenses related to the federal environmental conser-
    34      vation  lands  and  forest  grants.  A portion of these funds may be
    35      transferred to aid to localities and may be  suballocated  to  other
    36      state departments and agencies (24800).
    37    Personal service (50000) ... 900,000 .................. (re. $111,000)
    38    Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000)
    39    Fringe benefits (60090) ... 480,000 .................... (re. $74,000)
 
    40  OPERATIONS PROGRAM
 
    41    Special Revenue Funds - Other
    42    Conservation Fund
    43    Conservation Fund Account - 21150
 
    44  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    45      hereby amended and reappropriated to read:

                                           212                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For services and expenses of the operations program (81003).
     2    Fringe benefits (60000) ... 473,000 ................... (re. $306,000)
     3    Indirect costs (58800) ... 23,000 ...................... (re. $15,000)
 
     4    Special Revenue Funds - Other
     5    Environmental Conservation Special Revenue Fund
     6    Indirect Charges Account - 21060
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2018, is
     8      hereby amended and reappropriated to read:
     9    For services and expenses of the operations program.
    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  2018-19  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 (81003).
    16    Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000)
    17    Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000)
    18    Supplies and materials (57000) ... 541,000 ............ (re. $424,000)
    19    Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000)
    20    Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000)
    21    Indirect costs (58800) ... 65,000 ...................... (re. $34,000)
 
    22  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    23      hereby amended and reappropriated to read:
    24    For services and expenses of the operations program.
    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  2017-18  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 (81003).
    31    Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000)
    32    Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000)
    33    Supplies and materials (57000) ... 525,000 ............ (re. $304,000)
    34    Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000)
    35    Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000)
    36    Indirect costs (58800) ... 59,000 ....................... (re. $9,000)
 
    37  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    38      hereby amended and reappropriated to read:
    39    For services and expenses of the operations program.
    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 (81003).
    46    Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000)
    47    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
    48    Supplies and materials (57000) ... 520,000 ............ (re. $329,000)

                                           213                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1    Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000)
     2    Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000)
     3    Indirect costs (58800) ... 61,000 ...................... (re. $12,000)
 
     4  The appropriation made by chapter 50, section 1, of the laws of 2015, is
     5      hereby amended and reappropriated to read:
     6    For services and expenses of the operations program.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority and the IT Interchange and Trans-
     9      fer Authority as defined in the  2015-16  state  fiscal  year  state
    10      operations  appropriation  for  the  budget  division program of the
    11      division of the budget, are deemed fully incorporated herein  and  a
    12      part of this appropriation as if fully stated (81003).
    13    Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
    14    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
    15    Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
    16    Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
    17    Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
    18    Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
 
    19  The appropriation made by chapter 50, section 1, of the laws of 2014, is
    20      hereby amended and reappropriated to read:
    21    For services and expenses of the operations program.
    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  2014-15  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 (81003).
    28    Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000)
    29    Supplies and materials (57000) ... 500,000 ............ (re. $239,000)
    30    Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000)
    31    Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000)
    32    Indirect costs (58800) ... 65,000 ...................... (re. $12,000)
 
    33  The appropriation made by chapter 50, section 1, of the laws of 2013, is
    34      hereby amended and reappropriated to read:
    35    For services and expenses of the operations program.
    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 (81003).
    42    Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000)
    43    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000)
    44    Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000)
    45    Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000)
    46    Indirect costs (58800) ... 74,000 ...................... (re. $16,000)

    47  The appropriation made by chapter 50, section 1, of the laws of 2012, is
    48      hereby amended and reappropriated to read:

                                           214                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For services and expenses of the operations program.
     2    Notwithstanding  any  other  provision of law to the contrary, the OGS
     3      Interchange and Transfer Authority, the IT Interchange and  Transfer
     4      Authority, and the Call Center Interchange and Transfer Authority as
     5      defined  in the 2012-13 state fiscal year state operations appropri-
     6      ation for the budget division program of the division of the budget,
     7      are deemed fully incorporated herein and a part  of  this  appropri-
     8      ation as if fully stated (81003).
     9    Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000)
 
    10  The appropriation made by chapter 50, section 1, of the laws of 2011, is
    11      hereby amended and reappropriated to read:
    12    For services and expenses of the operations program (81003).
    13    Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000)
 
    14  The appropriation made by chapter 55, section 1, of the laws of 2010, is
    15      hereby amended and reappropriated to read:
    16    For services and expenses of the operations program (81003).
    17    Contractual services (51000) ... 5,719,000 ............. (re. $36,000)
 
    18  The appropriation made by chapter 55, section 1, of the laws of 2009, is
    19      hereby amended and reappropriated to read:
    20    For services and expenses of the operations program (81003).
    21    Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000)
 
    22  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
    23    Special Revenue Funds - Federal
    24    Federal Miscellaneous Operating Grants Fund
    25    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
    26  By chapter 50, section 1, of the laws of 2018:
    27    For  services  and expenses related to solid waste purposes. A portion
    28      of these funds may be transferred to aid to localities  and  may  be
    29      suballocated to other state departments and agencies (81013).
    30    Personal service (50000) ... 3,788,000 .............. (re. $2,305,000)
    31    Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000)
    32    Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000)

    33  By chapter 50, section 1, of the laws of 2017:
    34    For  services  and expenses related to solid waste purposes. A portion
    35      of these funds may be transferred to aid to localities  and  may  be
    36      suballocated to other state departments and agencies (81013).
    37    Personal service (50000) ... 3,788,000 ................ (re. $918,000)
    38    Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000)
    39    Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000)
 
    40  By chapter 50, section 1, of the laws of 2016:
    41    For  services  and expenses related to solid waste purposes. A portion
    42      of these funds may be transferred to aid to localities  and  may  be
    43      suballocated to other state departments and agencies (81013).
    44    Personal service (50000) ... 3,788,000 ................ (re. $433,000)

                                           215                        12550-10-9
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
     2    Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000)
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    For  services  and expenses related to solid waste purposes. A portion
     5      of these funds may be transferred to aid to localities  and  may  be
     6      suballocated to other state departments and agencies (81013).
     7    Personal service (50000) ... 3,785,000 ................ (re. $721,000)
     8    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
     9    Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    For  services  and expenses related to solid waste purposes. A portion
    12      of these funds may be transferred to aid to localities  and  may  be
    13      suballocated to other state departments and agencies (81013).
    14    Personal service (50000) ... 3,786,000 ................. (re. $17,000)
    15    Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000)
    16    Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000)
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    S-Area Landfill Account - 21063
 
    20  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    21      section 1, of the laws of 2006:
    22    For services and expenses of the department of environmental conserva-
    23      tion  for oversight activities related to the clean up of the s-area
    24      landfill originally authorized  by  appropriations  and  reappropri-
    25      ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000)

                                           216                        12550-10-9
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      17,854,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  ADMINISTRATION PROGRAM ...................................... 17,854,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2019-20 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (81001).
 
    24  Personal service--regular (50100) ............. 13,011,000
    25  Temporary service (50200) ........................ 180,000
    26  Holiday/overtime compensation (50300) ............ 180,000
    27  Supplies and materials (57000) ................... 180,000
    28  Travel (54000) ................................... 450,000
    29  Contractual services (51000) ................... 3,673,000
    30  Equipment (56000) ................................ 180,000
    31                                              --------------

                                           217                        12550-10-9
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................         630,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         630,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ......................................... 630,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  For  services  and  expenses  related to the
    13    administration program.
    14  Notwithstanding any other provision  of  law
    15    to  the  contrary, the OGS Interchange and
    16    Transfer Authority and the IT  Interchange
    17    and  Transfer  Authority as defined in the
    18    2019-20 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated (81001).
 
    24  Personal service--regular (50100) ................ 488,000
    25  Temporary service (50200) .......................... 4,000
    26  Holiday/overtime compensation (50300) .............. 3,000
    27  Supplies and materials (57000) ..................... 9,000
    28  Travel (54000) .................................... 27,000
    29  Contractual services (51000) ...................... 81,000
    30  Equipment (56000) ................................. 18,000
    31                                              --------------

                                           218                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     272,139,000        72,648,000
     4    Special Revenue Funds - Federal ....     153,415,000       378,585,000
     5    Special Revenue Funds - Other ......      46,094,000       141,067,000
     6    Enterprise Funds ...................         515,000           800,000
     7    Internal Service Funds .............      22,162,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     494,325,000       593,100,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 55,665,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For  services  and  expenses  related to the
    17    central administration program.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er   of   children  and  family  services,
    23    authorize the transfer or  interchange  of
    24    moneys  appropriated herein with any other
    25    state operations - general fund  appropri-
    26    ation  within  the  office of children and
    27    family services except where  transfer  or
    28    interchange of appropriations is prohibit-
    29    ed or otherwise restricted by law.
    30  Notwithstanding  any  other provision of law
    31    to the contrary, the OGS  Interchange  and
    32    Transfer Authority, the IT Interchange and
    33    Transfer   Authority,  and  the  Alignment
    34    Interchange  and  Transfer  Authority   as
    35    defined  in  the 2019-20 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 (81001).

                                           219                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) ............. 21,652,000
     2  Temporary service (50200) ........................ 308,000
     3  Holiday/overtime compensation (50300) ............. 73,000
     4  Supplies and materials (57000) ................... 432,000
     5  Travel (54000) ................................... 181,000
     6  Contractual services (51000) ................... 4,455,000
     7  Equipment (56000) .............................. 2,440,000
     8                                              --------------
     9      Program account subtotal .................. 29,541,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Head Start Grant Account - 25181
 
    14  For  services  and  expenses  related to the
    15    head  start  collaboration  project  grant
    16    program (14037).
 
    17  Personal service (50000) ......................... 215,000
    18  Nonpersonal service (57050) ...................... 211,000
    19  Fringe benefits (60090) ........................... 94,000
    20  Indirect costs (58850) ............................. 8,000
    21                                              --------------
    22      Program account subtotal ..................... 528,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Grants and Bequests Account - 20145
 
    27  For   services   and   expenses  related  to
    28    research,  evaluation  and   demonstration
    29    projects,    including   fringe   benefits
    30    (81001).
 
    31  Personal service--regular (50100) ................. 36,000
    32  Supplies and materials (57000) ................... 100,000
    33  Travel (54000) .................................... 15,000
    34  Contractual services (51000) ..................... 121,000
    35  Equipment (56000) ................................. 19,000
    36  Fringe benefits (60000) ........................... 17,000
    37  Indirect costs (58800) ............................. 1,000
    38                                              --------------
    39      Program account subtotal ..................... 309,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Combined Expendable Trust Fund
    43    Youth Gifts, Grants and Bequests Account - 20142

                                           220                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and   expenses   related   to
     2    studies, research, demonstration projects,
     3    recreation  programs  and other activities
     4    including payment for  tuition,  fees  and
     5    books  for approved post-secondary courses
     6    and vocational programs  directly  related
     7    to  current  or  emerging  vocations,  for
     8    youth in office  of  children  and  family
     9    services facilities (81001).
 
    10  Supplies and materials (57000) .................... 60,000
    11  Contractual services (51000) ................... 2,880,000
    12  Equipment (56000) ................................. 60,000
    13                                              --------------
    14      Program account subtotal ................... 3,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Equipment Loan Fund for the Disabled
    18    Equipment Loan Fund Account - 21351
 
    19  For  services  and  expenses  related to the
    20    implementation of an equipment  loan  fund
    21    for  the  disabled pursuant to chapter 609
    22    of the laws of 1985.
    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 2019-20 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 (81001).
 
    34  Equipment (56000) ................................ 225,000
    35                                              --------------
    36      Program account subtotal ..................... 225,000
    37                                              --------------
 
    38    Internal Service Funds
    39    Agencies Internal Service Account
    40    Human Services Contact Center Account - 55072
 
    41  For payments related to the planning, devel-
    42    opment  and  establishment of a new state-
    43    wide contact center within the  department
    44    of tax and finance, the office of children
    45    and  family services and the department of

                                           221                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    labor on behalf of  customer  state  agen-
     2    cies.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, for the purpose of  plan-
     5    ning,  developing  and/or implementing the
     6    consolidation of administration,  business
     7    services,  procurement,  information tech-
     8    nology and/or other functions shared among
     9    agencies to  improve  the  efficiency  and
    10    effectiveness  of  government  operations,
    11    the amounts appropriated herein may be (i)
    12    interchanged without  limit,  (ii)  trans-
    13    ferred  between any other state operations
    14    appropriations within this  agency  or  to
    15    any  other state operations appropriations
    16    of any state department, agency or  public
    17    authority,  and/or  (iii)  suballocated to
    18    any state  department,  agency  or  public
    19    authority  with the approval of the direc-
    20    tor 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  ways and
    25    means committee (81001).
 
    26  Personal service--regular (50100) ............. 10,954,000
    27  Supplies and materials (57000) ................... 720,000
    28  Travel (54000) .................................... 73,000
    29  Contractual services (51000) ................... 2,594,000
    30  Equipment (56000) .............................. 1,053,000
    31  Fringe benefits (60000) ........................ 6,323,000
    32  Indirect costs (58800) ........................... 345,000
    33                                              --------------
    34      Program account subtotal .................. 22,062,000
    35                                              --------------
 
    36  CHILD CARE PROGRAM .......................................... 51,777,000
    37                                                            --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Health and Human Services Fund
    40    Federal Day Care Account - 25175
 
    41  Funds appropriated herein shall be available
    42    for aid to  municipalities,  for  services
    43    and   expenses  related  to  administering
    44    activities  under  the  child  care  block
    45    grant  and  for  payments  to  the federal
    46    government for expenditures made  pursuant
    47    to  the  social services law and the state

                                           222                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    plan  for  individual  and  family   grant
     2    program  under  the disaster relief act of
     3    1974.
     4  Such  funds  are to be available for payment
     5    of aid, services and  expenses  heretofore
     6    accrued  or hereafter to accrue to munici-
     7    palities. Subject to the approval  of  the
     8    director  of  the budget, such funds shall
     9    be available to the office net  of  disal-
    10    lowances,   refunds,  reimbursements,  and
    11    credits.
    12  Notwithstanding any  inconsistent  provision
    13    of law, the amount herein appropriated may
    14    be  transferred to any other appropriation
    15    within the office of children  and  family
    16    services  and/or  the  office of temporary
    17    and disability assistance and/or  suballo-
    18    cated to the office of temporary and disa-
    19    bility   assistance  for  the  purpose  of
    20    paying local  social  services  districts'
    21    costs  of  the  above  program  and may be
    22    increased or decreased by interchange with
    23    any other appropriation or with any  other
    24    item or items within the amounts appropri-
    25    ated  within  the  office  of children and
    26    family  services  general  fund  -   local
    27    assistance   account  or  special  revenue
    28    funds federal / aid to localities  federal
    29    day  care account with the approval of the
    30    director of the budget who shall file such
    31    approval with the department of audit  and
    32    control and copies thereof with the chair-
    33    man  of  the  senate finance committee and
    34    the chairman  of  the  assembly  ways  and
    35    means committee.
    36  Notwithstanding  any other provision of law,
    37    the money  hereby  appropriated  including
    38    any  funds  transferred  by  the office of
    39    temporary   and   disability    assistance
    40    special  revenue  funds - federal / aid to
    41    localities  federal   health   and   human
    42    services  fund,  federal temporary assist-
    43    ance to needy families block  grant  funds
    44    at   the   request  of  the  local  social
    45    services districts and, upon  approval  of
    46    the  director  of  the budget, transfer of
    47    federal  temporary  assistance  for  needy
    48    families  block grant funds made available
    49    from the New York  works  compliance  fund
    50    program  or  otherwise specifically appro-
    51    priated therefor, in combination with  the

                                           223                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    money  appropriated  in the general fund /
     2    aid   to   localities   local   assistance
     3    account,  appropriated for the state block
     4    grant  for child care shall constitute the
     5    state block grant for child care. Pursuant
     6    to title 5-C of article 6  of  the  social
     7    services  law,  the  state block grant for
     8    child care shall be used  for  child  care
     9    assistance  and for activities to increase
    10    the availability and/or quality  of  child
    11    care programs (13950).

    12  Personal service (50000) ...................... 18,933,000
    13  Nonpersonal service (57050) ................... 22,133,000
    14  Fringe benefits (60090) ....................... 10,184,000
    15  Indirect costs (58850) ........................... 527,000
    16                                              --------------
    17      Program account subtotal .................. 51,777,000
    18                                              --------------
 
    19  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000
    20                                                            --------------
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  For  services  and  expenses  related to the
    24    family and children's services program.
    25  Notwithstanding  section  51  of  the  state
    26    finance law and any other provision of law
    27    to the contrary, the director of the budg-
    28    et may, upon the advice of the commission-
    29    er   of   children  and  family  services,
    30    authorize the transfer or  interchange  of
    31    moneys  appropriated herein with any other
    32    state operations - general fund  appropri-
    33    ation  within  the  office of children and
    34    family services except where  transfer  or
    35    interchange of appropriations is prohibit-
    36    ed or otherwise restricted by law.
    37  Notwithstanding  any  other provision of law
    38    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 2019-20 state fiscal year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of
    45    the  budget, are deemed fully incorporated
    46    herein and a part of this appropriation as
    47    if fully stated (13911).

                                           224                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) ............. 32,847,000
     2  Holiday/overtime compensation (50300) .......... 2,448,000
     3  Supplies and materials (57000) ................... 635,000
     4  Travel (54000) ................................... 215,000
     5  Contractual services (51000) ................... 6,065,000
     6  Equipment (56000) ................................. 60,000
     7                                              --------------
     8      Program account subtotal .................. 42,270,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Discretionary Demonstration Account - 25103
 
    13  For  services and expenses related to admin-
    14    istering federal health and human services
    15    discretionary demonstration program grants
    16    and grants from  the  national  center  on
    17    child abuse and neglect.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the definition of "abused
    20    child" contained in section  1012  of  the
    21    family   court  act  shall  be  deemed  to
    22    include any child whose parent  or  person
    23    legally responsible for their care permits
    24    or  encourages  such  child  engage in any
    25    act, or commits or allows to be  committed
    26    against such child any offense, that would
    27    render  such child either a victim of "sex
    28    trafficking" or a victim of "severe  forms
    29    of  trafficking in persons" pursuant to 22
    30    U.S.C. 7102 as enacted by P.L. 106-386, or
    31    any successor federal statute(13954).
 
    32  Personal service (50000) ....................... 2,358,000
    33  Nonpersonal service (57050) ................... 10,155,000
    34  Fringe benefits (60090) ........................ 1,021,000
    35  Indirect costs (58850) ............................ 25,000
    36                                              --------------
    37      Program account subtotal .................. 13,559,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    Early Childhood Development Account
 
    42  For services and expenses related to  admin-
    43    istering federal health and human services
    44    grants related to early childhood develop-
    45    ment.

                                           225                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service (50000) ......................... 500,000
     2  Nonpersonal service (57050) ................... 14,159,200
     3  Fringe benefits (60090) .......................... 315,100
     4  Indirect costs (58850) ............................ 25,700
     5                                              --------------
     6      Program account subtotal .................. 15,000,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Youth Rehabilitation Account - 25135
 
    11  For   services   and   expenses  related  to
    12    studies, research, demonstration  projects
    13    and  other  activities  in accordance with
    14    articles 19-G and 19-H  of  the  executive
    15    law  and  articles  2  and 6 of the social
    16    services law (14045).
 
    17  Personal service (50000) ....................... 1,668,000
    18  Nonpersonal service (57050) ...................... 896,000
    19  Fringe benefits (60090) .......................... 722,000
    20  Indirect costs (58850) ............................ 50,000
    21                                              --------------
    22      Program account subtotal ................... 3,336,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Youth Projects Account - 25479
 
    27  For  services  and   expenses   related   to
    28    studies,  research, demonstration projects
    29    and other activities  in  accordance  with
    30    articles  19-G  and  19-H of the executive
    31    law and articles 2 and  6  of  the  social
    32    services law (13911).
 
    33  Personal service (50000) ....................... 3,038,000
    34  Nonpersonal service (57050) .................... 1,632,000
    35  Fringe benefits (60090) ........................ 1,314,000
    36  Indirect costs (58850) ............................ 91,000
    37                                              --------------
    38      Program account subtotal ................... 6,075,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    State Central Register Account - 22028

                                           226                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2019-20
 
     1  For  services and expenses related to admin-
     2    istration of the  state  central  register
     3    employment screening activities.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer Authority, the IT Interchange and
     7    Transfer   Authority,  and  the  Alignment
     8    Interchange  and  Transfer  Authority   as
     9    defined  in  the 2019-20 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  The  money  hereby  appropriated  shall   be
    16    available  to  the office net of disallow-
    17    ances, refunds, reimbursements, and  cred-
    18    its (13911).

    19  Personal service--regular (50100) ................ 122,000
    20  Holiday/overtime compensation (50300) ............. 10,000
    21  Contractual services (51000) ................... 1,133,000
    22  Fringe benefits (60000) ........................... 77,000
    23  Indirect costs (58800) ............................. 4,000
    24                                              --------------
    25      Program account subtotal ................... 1,346,000
    26                                              --------------
 
    27  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  For  services  and  expenses  of service and
    32    training programs for the  blind,  includ-
    33    ing,  but  not  limited to, state match of
    34    federal funds made available under various
    35    provisions of the federal vocational reha-
    36    bilitation act and  the  federal  randolph
    37    sheppard  act  and supportive services for
    38    blind children and blind elderly persons.
    39  Notwithstanding  section  51  of  the  state
    40    finance law and any other provision of law
    41    to the contrary, the director of the budg-
    42    et may, upon the advice of the commission-
    43    er   of   children  and  family  services,
    44    authorize the transfer or  interchange  of
    45    moneys  appropriated herein with any other
    46    state operations - general fund  appropri-
    47    ation  within  the  office of children and

                                           227                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20

     1    family services except where  transfer  or
     2    interchange of appropriations is prohibit-
     3    ed or 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 2019-20 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 (13953).
 
    15  Personal service--regular (50100) .............. 2,197,000
    16  Holiday/overtime compensation (50300) ............. 12,000
    17  Supplies and materials (57000) ..................... 8,000
    18  Travel (54000) ..................................... 5,000
    19  Contractual services (51000) ................... 6,002,000
    20                                              --------------
    21      Program account subtotal ................... 8,224,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Education Fund
    25    OCFS Vocational Rehabilitation Payments Account - 25207
 
    26  For services and expenses related to the New
    27    York state commission for the blind.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the money hereby appro-
    30    priated  may  be  interchanged  or  trans-
    31    ferred,  without  limit,  to  any  special
    32    revenue funds federal account  and/or  any
    33    appropriation  of  the  office of children
    34    and family services, and may be  increased
    35    or  decreased  without  limit  by transfer
    36    between  these  appropriated  amounts  and
    37    appropriations (13953).
 
    38  Nonpersonal service (57050) .................... 1,200,000
    39                                              --------------
    40      Program account subtotal ................... 1,200,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Education Fund
    44    Rehabilitation Services/Basic Support Account - 25213

                                           228                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For services and expenses related to the New
     2    York   state   commission  for  the  blind
     3    including transfer or suballocation to the
     4    state education department.  Notwithstand-
     5    ing  any  other  provision  of  law to the
     6    contrary, the  money  hereby  appropriated
     7    may  be interchanged or transferred, with-
     8    out limit, to any  special  revenue  funds
     9    federal  account  and/or any appropriation
    10    of  the  office  of  children  and  family
    11    services,   and   may   be   increased  or
    12    decreased  without   limit   by   transfer
    13    between  these  appropriated  amounts  and
    14    appropriations. A  portion  of  the  funds
    15    appropriated herein may be suballocated to
    16    the  dormitory  authority  of the state of
    17    New  York,  in  accordance  with  a   plan
    18    approved by the division of the budget, to
    19    design,  construct, reconstruct, rehabili-
    20    tate, renovate, furnish, equip  or  other-
    21    wise  improve vending stands for the blind
    22    enterprise program pursuant to  an  agree-
    23    ment between the New York state commission
    24    for the blind and the dormitory authority,
    25    which  may  contain  such  other terms and
    26    conditions as may be agreed  upon  by  the
    27    parties   thereto,   including  provisions
    28    related to indemnities. All contracts  for
    29    construction   awarded  by  the  dormitory
    30    authority pursuant to  this  appropriation
    31    shall  be  governed  by  article  8 of the
    32    labor law and shall be awarded in  accord-
    33    ance   with  the  authority's  procurement
    34    contract guidelines  adopted  pursuant  to
    35    section 2879 of the public authorities law
    36    (13953).
 
    37  Personal service (50000) ....................... 8,507,000
    38  Nonpersonal service (57050) ................... 22,840,000
    39                                              --------------
    40      Program account subtotal .................. 31,347,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Combined Expendable Trust Fund
    44    CBVH Gifts and Bequests Account - 20129
 
    45  For services and expenses related to the New
    46    York   state   commission  for  the  blind
    47    (13953).

                                           229                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) ..................... 5,000
     2  Contractual services (51000) ...................... 20,000
     3  Equipment (56000) .................................. 2,000
     4                                              --------------
     5      Program account subtotal ...................... 27,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Combined Expendable Trust Fund
     9    CBVH-Vending Stand Account - 20119
 
    10  For  services  and  expenses  related to the
    11    vending stand program and pension plan and
    12    establishing food service sites.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the 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 2019-20 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 (13953).
 
    24  Contractual services (51000) ..................... 543,000
    25                                              --------------
    26      Program account subtotal ..................... 543,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Combined Expendable Trust Fund
    30    CBVH-Vending Stand Account-Federal - 20126
 
    31  For  services  and  expenses  related to the
    32    vending stand program and pension plan and
    33    establishing food service sites.
    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 2019-20 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 (13953).

                                           230                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) ................... 200,000
     2  Travel (54000) ..................................... 4,000
     3  Contractual services (51000) ..................... 546,000
     4                                              --------------
     5      Program account subtotal ..................... 750,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Combined Expendable Trust Fund
     9    CBVH-Vending Stand Account-State - 20146
 
    10  For  services  and  expenses  related to the
    11    vending stand program and pension plan and
    12    establishing food service sites.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the 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 2019-20 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 (13953).
 
    24  Contractual services (51000) ..................... 100,000
    25                                              --------------
    26      Program account subtotal ..................... 100,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    CBVH Highway Revenue Account - 22108
 
    31  For  services  and expenses of programs that
    32    support the blind.
    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 2019-20 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 (13953).
 
    44  Contractual services (51000) ..................... 500,000
    45                                              --------------

                                           231                        12550-10-9

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal ..................... 500,000
     2                                              --------------
 
     3  SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services  and  expenses  related to the
     8    systems support program.
     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   children  and  family  services,
    14    authorize the transfer or  interchange  of
    15    moneys  appropriated herein with any other
    16    state operations - general fund  appropri-
    17    ation  within  the  office of children and
    18    family services except where  transfer  or
    19    interchange of appropriations is prohibit-
    20    ed or otherwise restricted by law.
    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 2019-20 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 (14020).
 
    32  Supplies and materials (57000) .................... 25,000
    33  Travel (54000) .................................... 48,000
    34  Contractual services (51000) ................... 2,400,000
    35  Equipment (56000) ................................. 25,000
    36                                              --------------
    37    Total amount available ....................... 2,498,000
    38                                              --------------
 
    39  For the non-federal share  of  services  and
    40    expenses  for the continued maintenance of
    41    the  statewide  automated  child   welfare
    42    information  system; to operate the state-
    43    wide automated child  welfare  information
    44    system;  and for the continued development
    45    of the statewide automated  child  welfare
    46    information  system. Of the amounts appro-

                                           232                        12550-10-9

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    priated herein, a portion may be available
     2    for suballocation to the office of  infor-
     3    mation  technology services for the admin-
     4    istration  of independent verification and
     5    validation  services  for  child   welfare
     6    systems   operated  or  developed  by  the
     7    office of children and family services.
     8  Notwithstanding any provision of law to  the
     9    contrary,  funds appropriated herein shall
    10    only be  available  upon  approval  of  an
    11    expenditure  plan  by  the director of the
    12    budget.
    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 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 2019-20 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 (13986).

    36  Personal service--regular (50100) ................ 153,000
    37  Supplies and materials (57000) ................... 129,000
    38  Travel (54000) ................................... 129,000
    39  Contractual services (51000) ................... 8,706,000
    40  Equipment (56000) ................................ 846,000
    41                                              --------------
    42    Total amount available ....................... 9,963,000
    43                                              --------------
    44      Program account subtotal .................. 12,461,000
    45                                              --------------
 
    46    Special Revenue Funds - Federal
    47    Federal Health and Human Services Fund
    48    Connections Account - 25175

                                           233                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For services and expenses for the  statewide
     2    automated child welfare information system
     3    including  related administrative expenses
     4    provided pursuant to  title  IV-e  of  the
     5    federal social security act.
     6  Such  funds  are  to be available heretofore
     7    accrued  and  hereafter  to   accrue   for
     8    liabilities  associated with the continued
     9    maintenance, operation, and development of
    10    the  statewide  automated  child   welfare
    11    information   system.   Subject   to   the
    12    approval of the director  of  the  budget,
    13    such  funds  shall  be  available  to  the
    14    office  net  of  disallowances,   refunds,
    15    reimbursements, and credits (13986).
 
    16  Nonpersonal service (57050) ................... 30,593,000
    17                                              --------------
    18      Program account subtotal .................. 30,593,000
    19                                              --------------
 
    20  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
    21                                                            --------------
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  For  services  and  expenses  related to the
    25    training and development program,  includ-
    26    ing  but  not  limited  to, child welfare,
    27    public assistance and  medical  assistance
    28    training   contracts  with  not-for-profit
    29    agencies or other  governmental  entities.
    30    Of the amount appropriated herein, a mini-
    31    mum  of  $257,000  shall  be  used for the
    32    prevention of domestic violence, of  which
    33    $135,000  may be used to contract with the
    34    office  for  the  prevention  of  domestic
    35    violence to develop and implement a train-
    36    ing  program  on  the dynamics of domestic
    37    violence and  its  relationship  to  child
    38    abuse and neglect with particular emphasis
    39    on alternatives to out-of-home placement.
    40  For trainee travel reimbursement payments to
    41    counties   and   voluntary   agencies  for
    42    employees  receiving  training  from   the
    43    office of children and family services, up
    44    to  the  limits  stated in the OCFS travel
    45    guidelines.
    46  Notwithstanding  section  51  of  the  state
    47    finance law and any other provision of law

                                           234                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2019-20
 
     1    to the contrary, the director of the budg-
     2    et may, upon the advice of the commission-
     3    er of the office of temporary and disabil-
     4    ity assistance and the commissioner of the
     5    office  of  children  and family services,
     6    transfer or suballocate any of the amounts
     7    appropriated  herein,  or  made  available
     8    through   interchange  to  the  office  of
     9    temporary and disability assistance.
    10  Notwithstanding  section  51  of  the  state
    11    finance law and any other provision of law
    12    to the contrary, the director of the budg-
    13    et may, upon the advice of the commission-
    14    er   of   children  and  family  services,
    15    authorize the transfer or  interchange  of
    16    moneys  appropriated herein with any other
    17    state operations - general fund  or  state
    18    special  revenue  other fund appropriation
    19    within the office of children  and  family
    20    services  except  where transfer or inter-
    21    change of appropriations is prohibited  or
    22    otherwise restricted by law.
    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 2019-20 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 (14075).
 
    34  Contractual services (51000) .................. 15,119,000
    35                                              --------------

    36  For services and  expenses  related  to  the
    37    provision   and  administration  of  human
    38    services training by Youth Research Incor-
    39    porated pursuant to an agreement with  the
    40    office of children and family services.
    41  Notwithstanding  section  51  of  the  state
    42    finance law and any other provision of law
    43    to the contrary, the director of the budg-
    44    et may, upon the advice of the commission-
    45    er  of  children  and   family   services,
    46    authorize  the  transfer or interchange of
    47    moneys appropriated herein with any  other
    48    state  operations  or  aid to localities -

                                           235                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20

     1    general  fund  or  state  special  revenue
     2    other fund appropriation.
 
     3  Contractual services (51000) ................... 4,180,000
     4                                              --------------
     5      Program account subtotal .................. 19,299,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Multiagency Training Contract Account - 21989
 
    10  For  services  and  expenses  related to the
    11    operation of the training and  development
    12    program  including,  but  not  limited to,
    13    personal  service,  fringe  benefits   and
    14    nonpersonal  service.  To  the extent that
    15    costs incurred through payment  from  this
    16    appropriation  result from training activ-
    17    ities performed on behalf of the office of
    18    children and family services,  the  office
    19    of  temporary  and  disability assistance,
    20    the department of health,  the  department
    21    of labor or any other state or local agen-
    22    cy,  expenditures made from this appropri-
    23    ation shall be  reduced  by  any  federal,
    24    state, or local funding available for such
    25    purpose  in  accordance  with a cost allo-
    26    cation  plan  submitted  to  the   federal
    27    government.  No  expenditure shall be made
    28    from this  account  until  an  expenditure
    29    plan  has been approved by the director of
    30    the budget.
    31  For trainee travel reimbursement payments to
    32    counties  and   voluntary   agencies   for
    33    employees   receiving  training  from  the
    34    office of children and family services, up
    35    to the limits stated in  the  OCFS  travel
    36    guidelines.
    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 2019-20 state fiscal year
    43    state  operations  appropriation  for  the
    44    budget division program of the division of
    45    the  budget, are deemed fully incorporated
    46    herein and a part of this appropriation as
    47    if fully stated (13984).

                                           236                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) .............. 2,346,000
     2  Contractual services (51000) .................. 21,594,000
     3  Fringe benefits (60000) .......................... 979,000
     4  Indirect costs (58800) ............................ 65,000
     5                                              --------------
     6    Total amount available ...................... 24,984,000
     7                                              --------------
 
     8  For  services  and  expenses  related to the
     9    provision  and  administration  of   human
    10    services training by Youth Research Incor-
    11    porated  pursuant to an agreement with the
    12    office of children and family services.
    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 or aid  to  localities  -
    21    general  fund  or  state  special  revenue
    22    other fund appropriation.
 
    23  Contractual services (51000) ................... 3,420,000
    24                                              --------------
    25      Program account subtotal .................. 28,404,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    State Match Account - 21967
 
    30  For services and  expenses  related  to  the
    31    training  and  development program. Of the
    32    amount appropriated herein, $1,500,000 may
    33    be used only to provide  state  match  for
    34    federal  training funds in accordance with
    35    an   agreement   with   social    services
    36    districts  including,  but not limited to,
    37    the city of New York. Any agreement with a
    38    social services district is subject to the
    39    approval of the director of the budget. No
    40    expenditure  shall  be  made   from   this
    41    account  for  personal  service  costs. No
    42    expenditure  shall  be  made   from   this
    43    account until an expenditure plan for this
    44    purpose  has been approved by the director
    45    of the budget.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           237                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    Transfer Authority, the IT Interchange and
     2    Transfer  Authority,  and  the   Alignment
     3    Interchange   and  Transfer  Authority  as
     4    defined  in  the 2019-20 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 (13984).
 
    10  Contractual services (51000) ................... 4,000,000
    11                                              --------------
    12      Program account subtotal ................... 4,000,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Training, Management and Evaluation Account - 21961
 
    17  For services and  expenses  related  to  the
    18    training  and  development program. Of the
    19    amount  appropriated  herein,  the  office
    20    shall  expend  not  less than $359,000 for
    21    services  and  expenses  of  child   abuse
    22    prevention  training  pursuant to chapters
    23    676 and  677  of  the  laws  of  1985.  No
    24    expenditure   shall   be  made  from  this
    25    account for any purpose until an  expendi-
    26    ture  plan has been approved by the direc-
    27    tor of the budget.
    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 2019-20 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 (13984).
 
    39  Personal service (50100) ....................... 3,245,000
    40  Supplies and materials (57000) .................... 20,000
    41  Travel (54000) .................................... 12,000
    42  Contractual services (51000) ................... 1,854,000
    43  Equipment (56000) ................................. 92,000
    44  Fringe benefits (60000) ........................ 1,565,000
    45  Indirect costs (58800) ........................... 102,000
    46                                              --------------

                                           238                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal ................... 6,890,000
     2                                              --------------
 
     3    Enterprise Funds
     4    Agencies Enterprise Fund
     5    Training Materials Account - 50306

     6  For  services and expenses related to publi-
     7    cation and sale of training materials.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority, the IT Interchange and
    11    Transfer  Authority,  and  the   Alignment
    12    Interchange   and  Transfer  Authority  as
    13    defined in the 2019-20 state  fiscal  year
    14    state  operations  appropriation  for  the
    15    budget division program of the division of
    16    the budget, are deemed fully  incorporated
    17    herein and a part of this appropriation as
    18    if fully stated (13984).
 
    19  Contractual services (51000) ..................... 200,000
    20                                              --------------
    21      Program account subtotal ..................... 200,000
    22                                              --------------

    23  YOUTH FACILITIES PROGRAM ................................... 160,759,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For  services  and  expenses  related to the
    28    youth facilities program.
    29  Notwithstanding  section  51  of  the  state
    30    finance law and any other provision of law
    31    to the contrary, the director of the budg-
    32    et may, upon the advice of the commission-
    33    er   of   children  and  family  services,
    34    authorize the transfer or  interchange  of
    35    moneys  appropriated herein with any other
    36    state operations - general fund  appropri-
    37    ation  within  the  office of children and
    38    family services except where  transfer  or
    39    interchange of appropriations is prohibit-
    40    ed or otherwise restricted by law.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the director of the budg-
    43    et is authorized to waive the  50  percent
    44    local   share   of  youth  facility  costs
    45    required under subdivision  2  of  section

                                           239                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    529  of  the  executive law, as necessary,
     2    for statements of  obligations  issued  to
     3    limit  the  total  amount  owed from local
     4    social  services  districts  for  services
     5    provided in a calendar  year  to  no  more
     6    than  $55,000,000. Provided, however, that
     7    for the city of New York, a waiver of  any
     8    reimbursement  due  to the state above the
     9    city of New York's pro-rata share  of  the
    10    $55,000,000  shall  only be granted to the
    11    extent that the director of the budget has
    12    executed an agreement with the city of New
    13    York that provides for a total  additional
    14    investment  from  the  preceding  year  in
    15    homeless assistance and  services  in  the
    16    amount  of  at  least $440,000,000 for the
    17    period commencing  July  1,  2014  through
    18    such  date  as  shall be determined by the
    19    director of the budget, of which the  city
    20    of    New   York   shall   directly   fund
    21    $220,000,000  and  shall  also  fund   the
    22    remaining   $220,000,000   with  estimated
    23    savings associated with the state's waiver
    24    of the local share of youth facility costs
    25    authorized herein, and provided  that  the
    26    office of temporary and disability assist-
    27    ance  will commence its regular review and
    28    audit to make sure the city of New York is
    29    in compliance with  all  applicable  state
    30    and federal regulations in relation to the
    31    appropriate  care  of  the  homeless,  and
    32    provided further that such funds shall not
    33    be used to supplant any of the city of New
    34    York's funds for such services, as  deter-
    35    mined  by the director of the budget. Such
    36    eligible homeless assistance and  services
    37    shall be limited to the city of New York's
    38    costs  for living in communities (LINC) 3,
    39    LINC  4,  and  LINC  5  rental  assistance
    40    programs   and/or  any  other  new  rental
    41    assistance for the homeless program imple-
    42    mented after July 1, 2014, pursuant  to  a
    43    plan submitted by the city of New York and
    44    approved  by  the  office of temporary and
    45    disability assistance and the director  of
    46    the  budget.  The  city  of New York shall
    47    submit monthly reports to the director  of
    48    the budget and the office of temporary and
    49    disability   assistance   indicating   the
    50    number of  recipients  served  under  each
    51    program  and  the  amount  spent  on  each

                                           240                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    program for the  given  month,  and  shall
     2    submit  a  year-end report with cumulative
     3    calendar year costs by March 31, 2020.
     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 2019-20 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  The  money  hereby  appropriated  shall   be
    16    available  to  the office net of disallow-
    17    ances, refunds, reimbursements, and  cred-
    18    its (13945).
 
    19  Personal service--regular (50100) ............. 82,705,000
    20  Temporary service (50200) ...................... 2,724,000
    21  Holiday/overtime compensation (50300) .......... 7,386,000
    22  Supplies and materials (57000) ................. 9,081,000
    23  Travel (54000) ................................... 402,000
    24  Contractual services (51000) .................. 15,615,000
    25  Equipment (56000) ................................ 620,000
    26                                              --------------
    27    Total amount available ..................... 118,533,000
    28                                              --------------
 
    29  For services and expenses related to remedi-
    30    ation  or  improvement of juvenile justice
    31    practices, including implementation  of  a
    32    New York model treatment program for youth
    33    in  the care of the office of children and
    34    family services, in office of children and
    35    family  services  facilities  and  in  the
    36    community. Funds appropriated herein shall
    37    be  made available subject to the approval
    38    of an expenditure plan by the director  of
    39    the budget.
    40  Notwithstanding  section  51  of  the  state
    41    finance law and any other provision of law
    42    to the contrary, the director of the budg-
    43    et may, upon the advice of the commission-
    44    er  of  children  and   family   services,
    45    authorize  the  transfer or interchange of
    46    moneys appropriated herein with any  other
    47    state  operations - general fund appropri-
    48    ation within the office  of  children  and
    49    family  services  except where transfer or

                                           241                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    interchange of appropriations is prohibit-
     2    ed or otherwise restricted by law.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the director of the budg-
     5    et is authorized to waive the  50  percent
     6    local   share   of  youth  facility  costs
     7    required under subdivision  2  of  section
     8    529  of  the  executive law, as necessary,
     9    for statements of  obligations  issued  to
    10    limit  the  total  amount  owed from local
    11    social  services  districts  for  services
    12    provided  in  a  calendar  year to no more
    13    than $55,000,000. Provided, however,  that
    14    for  the city of New York, a waiver of any
    15    reimbursement due to the state  above  the
    16    city  of  New York's pro-rata share of the
    17    $55,000,000 shall only be granted  to  the
    18    extent that the director of the budget has
    19    executed an agreement with the city of New
    20    York  that provides for a total additional
    21    investment  from  the  preceding  year  in
    22    homeless  assistance  and  services in the
    23    amount of at least  $440,000,000  for  the
    24    period  commencing  July  1,  2014 through
    25    such date as shall be  determined  by  the
    26    director  of the budget, of which the city
    27    of   New   York   shall   directly    fund
    28    $220,000,000   and  shall  also  fund  the
    29    remaining  $220,000,000   with   estimated
    30    savings associated with the state's waiver
    31    of the local share of youth facility costs
    32    authorized  herein,  and provided that the
    33    office of temporary and disability assist-
    34    ance will commence its regular review  and
    35    audit to make sure the city of New York is
    36    in  compliance  with  all applicable state
    37    and federal regulations in relation to the
    38    appropriate  care  of  the  homeless,  and
    39    provided further that such funds shall not
    40    be used to supplant any of the city of New
    41    York's  funds for such services, as deter-
    42    mined by the director of the budget.  Such
    43    eligible  homeless assistance and services
    44    shall be limited to the city of New York's
    45    costs for living in communities (LINC)  3,
    46    LINC  4,  and  LINC  5  rental  assistance
    47    programs  and/or  any  other  new   rental
    48    assistance for the homeless program imple-
    49    mented  after  July 1, 2014, pursuant to a
    50    plan submitted by the city of New York and
    51    approved by the office  of  temporary  and

                                           242                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    disability  assistance and the director of
     2    the budget. The city  of  New  York  shall
     3    submit  monthly reports to the director of
     4    the budget and the office of temporary and
     5    disability   assistance   indicating   the
     6    number of  recipients  served  under  each
     7    program  and  the  amount  spent  on  each
     8    program for the  given  month,  and  shall
     9    submit  a  year-end report with cumulative
    10    calendar year costs by March 31, 2020.
    11  The  money  hereby  appropriated  shall   be
    12    available  to  the office net of disallow-
    13    ances, refunds, reimbursements, and  cred-
    14    its (13987).
 
    15  Personal service--regular (50100) ............. 25,209,000
    16  Temporary service (50200) ........................ 850,000
    17  Holiday/overtime compensation (50300) .......... 2,266,000
    18  Supplies and materials (57000) ................. 4,874,000
    19  Travel (54000) ................................... 271,000
    20  Contractual services (51000) ................... 8,123,000
    21  Equipment (56000) ................................ 218,000
    22                                              --------------
    23    Total amount available ...................... 41,811,000
    24                                              --------------
    25      Program account subtotal ................. 160,344,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Youth Commissary Account
    29    DFY Account - 50000
 
    30  For services and expenses related to facili-
    31    ty  commissary  supplies  and services and
    32    expenses related  to  facility  vocational
    33    business enterprises.
    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 2019-20 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 (13945).

                                           243                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) ................... 175,000
     2  Contractual services (51000) ...................... 50,000
     3  Equipment (56000) ................................. 90,000
     4                                              --------------
     5      Program account subtotal ..................... 315,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Youth Vocational Education Account
     9    DFY Account - 55150

    10  For  services  and expenses related to voca-
    11    tional programs at office facilities.
    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 2019-20 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 (13945).
 
    23  Supplies and materials (57000) .................... 25,000
    24  Contractual services (51000) ...................... 25,000
    25  Equipment (56000) ................................. 50,000
    26                                              --------------
    27      Program account subtotal ..................... 100,000
    28                                              --------------

                                           244                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 2018:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program (14037).
     8    Personal service (50000) ... 215,000 .................. (re. $207,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $89,000)
    11    Indirect costs (58850) ... 8,000 ........................ (re. $8,000)
 
    12    Special Revenue Funds - Other
    13    Combined Expendable Trust Fund
    14    Grants and Bequests Account - 20145
 
    15  By chapter 50, section 1, of the laws of 2018:
    16    For services and expenses related to research, evaluation  and  demon-
    17      stration projects, including fringe benefits (81001).
    18    Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
    19    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    20    Travel (54000) ... 15,000 .............................. (re. $15,000)
    21    Contractual services (51000) ... 121,000 .............. (re. $121,000)
    22    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    23    Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
    24    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    OCFS Program Account - 22111
 
    28  By chapter 53, section 1, of the laws of 2008:
    29    For  services and expenses related to the support of health and social
    30      services programs (81001).
    31    Contractual services (51000) ... 5,000,000 ............ (re. $540,000)
 
    32  CHILD CARE PROGRAM
 
    33    General Fund
    34    State Purposes Account - 10050
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For services and expenses related to administering activities  includ-
    37      ing but not limited to the inspection of child care providers pursu-
    38      ant to the child care and development block grant act of 2014.
    39    Notwithstanding  any provision of law to the contrary, funds appropri-
    40      ated herein shall only be available upon approval of an  expenditure
    41      plan by the director of the budget.

                                           245                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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, the money hereby appropri-
    21      ated including any funds transferred by the office of temporary  and
    22      disability  assistance  special  revenue  funds  -  federal / aid to
    23      localities federal health and human services fund, federal temporary
    24      assistance to needy families block grant funds at the request of the
    25      local social services districts and, upon approval of  the  director
    26      of  the  budget,  transfer of federal temporary assistance for needy
    27      families block grant funds made available from the  New  York  works
    28      compliance  fund  program  or  otherwise  specifically  appropriated
    29      therefor, in combination with the money appropriated in the  general
    30      fund  / aid to localities local assistance account, appropriated for
    31      the state block grant for child  care  shall  constitute  the  state
    32      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    33      the social services law, the state block grant for child care  shall
    34      be used for child care assistance and for activities to increase the
    35      availability and/or quality of child care programs.
    36    Notwithstanding  any  other  provision of law to the contrary, the OGS
    37      Interchange and Transfer Authority, the IT Interchange and  Transfer
    38      Authority  and  the  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    Notwithstanding any provision of articles 153,  154  and  163  of  the
    44      education  law,  there  shall  be an exemption from the professional
    45      licensure requirements of such articles, and  nothing  contained  in
    46      such  articles,  or  in  any  other provisions of law related to the
    47      licensure requirements of persons  licensed  under  those  articles,
    48      shall  prohibit or limit the activities or services of any person in
    49      the employ of a program or service operated,  certified,  regulated,
    50      funded,  approved  by, or under contract with the office of children
    51      and family services, a local  governmental  unit  as  such  term  is

                                           246                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      defined  in  article  41  of  the mental hygiene law, and/or a local
     2      social services district as defined in  section  61  of  the  social
     3      services  law,  and  all  such  entities  shall  be considered to be
     4      approved  settings  for the receipt of supervised experience for the
     5      professions governed by articles 153, 154 and 163 of  the  education
     6      law,  and furthermore, no such entity shall be required to apply for
     7      nor be required to receive a waiver pursuant to  section  6503-a  of
     8      the  education law in order to perform any activities or provide any
     9      services (13950).
    10    Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    Federal Day Care Account - 25175
 
    14  By chapter 50, section 1, of the laws of 2018:
    15    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    16      palities,  for services and expenses related to administering activ-
    17      ities under the child care block  grant  and  for  payments  to  the
    18      federal  government  for  expenditures  made  pursuant to the social
    19      services law and the state plan  for  individual  and  family  grant
    20      program under the disaster relief act of 1974.
    21    Such  funds  are  to  be  available  for  payment of aid, services and
    22      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    23      palities.  Subject  to  the  approval of the director of the budget,
    24      such funds shall be available to the office  net  of  disallowances,
    25      refunds, reimbursements, and credits.
    26    Notwithstanding  any  inconsistent provision of law, the amount herein
    27      appropriated may be transferred to any  other  appropriation  within
    28      the  office  of  children  and  family services and/or the office of
    29      temporary and  disability  assistance  and/or  suballocated  to  the
    30      office  of  temporary  and  disability assistance for the purpose of
    31      paying local social services districts' costs of the  above  program
    32      and  may  be  increased  or  decreased by interchange with any other
    33      appropriation or with any other item or  items  within  the  amounts
    34      appropriated  within  the  office  of  children  and family services
    35      general fund - local assistance account  or  special  revenue  funds
    36      federal  /  aid  to  localities  federal  day  care account with the
    37      approval of the director of the budget who shall file such  approval
    38      with the department of audit and control and copies thereof with the
    39      chairman  of  the  senate  finance committee and the chairman of the
    40      assembly ways and means committee.
    41    Notwithstanding any other provision of law, the money hereby appropri-
    42      ated including any funds transferred by the office of temporary  and
    43      disability  assistance  special  revenue  funds  -  federal / aid to
    44      localities federal health and human services fund, federal temporary
    45      assistance to needy families block grant funds at the request of the
    46      local social services districts and, upon approval of  the  director
    47      of  the  budget,  transfer of federal temporary assistance for needy
    48      families block grant funds made available from the  New  York  works
    49      compliance  fund  program  or  otherwise  specifically  appropriated

                                           247                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      therefor, in combination with the money appropriated in the  general
     2      fund  / aid to localities local assistance account, appropriated for
     3      the state block grant for child  care  shall  constitute  the  state
     4      block  grant  for  child care. Pursuant to title 5-C of article 6 of
     5      the social services law, the state block grant for child care  shall
     6      be used for child care assistance and for activities to increase the
     7      availability and/or quality of child care programs (13950).
     8    Personal service (50000) ... 18,933,000 ............ (re. $17,541,000)
     9    Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,833,000)
    10    Fringe benefits (60090) ... 10,184,000 .............. (re. $7,036,000)
    11    Indirect costs (58850) ... 527,000 .................... (re. $241,000)

    12  By chapter 50, section 1, of the laws of 2017:
    13    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    14      palities, for services and expenses related to administering  activ-
    15      ities  under  the  child  care  block  grant and for payments to the
    16      federal government for expenditures  made  pursuant  to  the  social
    17      services  law  and  the  state  plan for individual and family grant
    18      program under the disaster relief act of 1974.
    19    Such funds are to be  available  for  payment  of  aid,  services  and
    20      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    21      palities. Subject to the approval of the  director  of  the  budget,
    22      such  funds  shall  be available to the office net of disallowances,
    23      refunds, reimbursements, and credits.
    24    Notwithstanding any inconsistent provision of law, the  amount  herein
    25      appropriated  may  be  transferred to any other appropriation within
    26      the office of children and family  services  and/or  the  office  of
    27      temporary  and  disability  assistance  and/or  suballocated  to the
    28      office of temporary and disability assistance  for  the  purpose  of
    29      paying  local  social services districts' costs of the above program
    30      and may be increased or decreased  by  interchange  with  any  other
    31      appropriation  or  with  any  other item or items within the amounts
    32      appropriated within the  office  of  children  and  family  services
    33      general  fund  -  local  assistance account or special revenue funds
    34      federal / aid to  localities  federal  day  care  account  with  the
    35      approval  of the director of the budget who shall file such approval
    36      with the department of audit and control and copies thereof with the
    37      chairman of the senate finance committee and  the  chairman  of  the
    38      assembly ways and means committee.
    39    Notwithstanding any other provision of law, the money hereby appropri-
    40      ated  including any funds transferred by the office of temporary and
    41      disability assistance special revenue  funds  -  federal  /  aid  to
    42      localities federal health and human services fund, federal temporary
    43      assistance to needy families block grant funds at the request of the
    44      local  social  services districts and, upon approval of the director
    45      of the budget, transfer of federal temporary  assistance  for  needy
    46      families  block  grant  funds made available from the New York works
    47      compliance  fund  program  or  otherwise  specifically  appropriated
    48      therefor,  in combination with the money appropriated in the general
    49      fund / aid to localities local assistance account, appropriated  for
    50      the  state  block  grant  for  child care shall constitute the state

                                           248                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      block grant for child care. Pursuant to title 5-C of  article  6  of
     2      the  social services law, the state block grant for child care shall
     3      be used for child care assistance and for activities to increase the
     4      availability and/or quality of child care programs.
     5    Notwithstanding  any  provision  of  articles  153, 154 and 163 of the
     6      education law, there shall be an  exemption  from  the  professional
     7      licensure  requirements  of  such articles, and nothing contained in
     8      such articles, or in any other provisions  of  law  related  to  the
     9      licensure  requirements  of  persons  licensed under those articles,
    10      shall prohibit or limit the activities or services of any person  in
    11      the  employ  of a program or service operated, certified, regulated,
    12      funded, approved by, or under contract with the office  of  children
    13      and  family  services,  a  local  governmental  unit as such term is
    14      defined in article 41 of the mental  hygiene  law,  and/or  a  local
    15      social  services  district  as  defined  in section 61 of the social
    16      services law, and all  such  entities  shall  be  considered  to  be
    17      approved  settings  for the receipt of supervised experience for the
    18      professions governed by articles 153, 154 and 163 of  the  education
    19      law,  and furthermore, no such entity shall be required to apply for
    20      nor be required to receive a waiver pursuant to  section  6503-a  of
    21      the  education law in order to perform any activities or provide any
    22      services (13950).
    23    Personal service (50000) ... 18,933,000 ............. (re. $1,788,000)
    24    Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,154,000)
    25    Indirect costs (58850) ... 527,000 ..................... (re. $31,000)
 
    26  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    27      hereby amended and reappropriated to read:
    28    Funds appropriated herein  shall  be  available  for  aid  to  munici-
    29      palities,  for services and expenses related to administering activ-
    30      ities under the child care block  grant  and  for  payments  to  the
    31      federal  government  for  expenditures  made  pursuant to the social
    32      services law and the state plan  for  individual  and  family  grant
    33      program under the disaster relief act of 1974.
    34    Such  funds  are  to  be  available  for  payment of aid, services and
    35      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
    36      palities.  Subject  to  the  approval of the director of the budget,
    37      such funds shall be available to the office  net  of  disallowances,
    38      refunds, reimbursements, and credits.
    39    Notwithstanding  any  inconsistent provision of law, the amount herein
    40      appropriated may be transferred to any  other  appropriation  within
    41      the  office  of  children  and  family services and/or the office of
    42      temporary and  disability  assistance  and/or  suballocated  to  the
    43      office  of  temporary  and  disability assistance for the purpose of
    44      paying local social services districts' costs of the  above  program
    45      and  may  be  increased  or  decreased by interchange with any other
    46      appropriation or with any other item or  items  within  the  amounts
    47      appropriated  within  the  office  of  children  and family services
    48      general fund - local assistance account  or  special  revenue  funds
    49      federal  /  aid  to  localities  federal  day  care account with the
    50      approval of the director of the budget who shall file such  approval

                                           249                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      with the department of audit and control and copies thereof with the
     2      chairman  of  the  senate  finance committee and the chairman of the
     3      assembly ways and means committee.
     4    Notwithstanding any other provision of law, the money hereby appropri-
     5      ated  including any funds transferred by the office of temporary and
     6      disability assistance special revenue  funds  -  federal  /  aid  to
     7      localities federal health and human services fund, federal temporary
     8      assistance to needy families block grant funds at the request of the
     9      local  social  services districts and, upon approval of the director
    10      of the budget, transfer of federal temporary  assistance  for  needy
    11      families  block  grant  funds made available from the New York works
    12      compliance  fund  program  or  otherwise  specifically  appropriated
    13      therefor,  in combination with the money appropriated in the general
    14      fund / aid to localities local assistance account, appropriated  for
    15      the  state  block  grant  for  child care shall constitute the state
    16      block grant for child care. Pursuant to title 5-C of  article  6  of
    17      the  social services law, the state block grant for child care shall
    18      be used for child care assistance and for activities to increase the
    19      availability and/or quality of child care programs.
    20    Notwithstanding any provision of articles 153,  154  and  163  of  the
    21      education  law,  there  shall  be an exemption from the professional
    22      licensure requirements of such articles, and  nothing  contained  in
    23      such  articles,  or  in  any  other provisions of law related to the
    24      licensure requirements of persons  licensed  under  those  articles,
    25      shall  prohibit or limit the activities or services of any person in
    26      the employ of a program or service operated,  certified,  regulated,
    27      funded,  approved  by, or under contract with the office of children
    28      and family services, a local  governmental  unit  as  such  term  is
    29      defined  in  article  41  of  the mental hygiene law, and/or a local
    30      social services district as defined in  section  61  of  the  social
    31      services  law,  and  all  such  entities  shall  be considered to be
    32      approved settings for the receipt of supervised experience  for  the
    33      professions  governed  by articles 153, 154 and 163 of the education
    34      law, and furthermore, no such entity shall be required to apply  for
    35      nor  be  required  to receive a waiver pursuant to section 6503-a of
    36      the education law in order to perform any activities or provide  any
    37      services (13950).
    38    Personal service (50000) .............................................
    39      [18,600,000] 18,905,500 ........................... (re. $1,034,000)
    40    Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000)
    41    Fringe benefits (60090) ... [10,000,000] 10,175,000 ... (re. $824,000)
    42    Indirect costs (58850) ... [521,000] 529,500 .......... (re. $117,000)
 
    43  By chapter 50, section 1, of the laws of 2015:
    44    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    45      palities, for services and expenses related to administering  activ-
    46      ities  under  the  child  care  block  grant and for payments to the
    47      federal government for expenditures  made  pursuant  to  the  social
    48      services  law  and  the  state  plan for individual and family grant
    49      program under the disaster relief act of 1974.

                                           250                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Such funds are to be  available  for  payment  of  aid,  services  and
     2      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
     3      palities. Subject to the approval of the  director  of  the  budget,
     4      such  funds  shall  be available to the office net of disallowances,
     5      refunds, reimbursements, and credits.
     6    Notwithstanding  any  inconsistent provision of law, the amount herein
     7      appropriated may be transferred to any  other  appropriation  within
     8      the  office  of  children  and  family services and/or the office of
     9      temporary and  disability  assistance  and/or  suballocated  to  the
    10      office  of  temporary  and  disability assistance for the purpose of
    11      paying local social services districts' costs of the  above  program
    12      and  may  be  increased  or  decreased by interchange with any other
    13      appropriation or with any other item or  items  within  the  amounts
    14      appropriated  within  the  office  of  children  and family services
    15      general fund - local assistance account  or  special  revenue  funds
    16      federal  /  aid  to  localities  federal  day  care account with the
    17      approval of the director of the budget who shall file such  approval
    18      with the department of audit and control and copies thereof with the
    19      chairman  of  the  senate  finance committee and the chairman of the
    20      assembly ways and means committee.
    21    Notwithstanding any other provision of law, the money hereby appropri-
    22      ated including any funds transferred by the office of temporary  and
    23      disability  assistance  special  revenue  funds  -  federal / aid to
    24      localities federal health and human services fund, federal temporary
    25      assistance to needy families block grant funds at the request of the
    26      local social services districts and, upon approval of  the  director
    27      of  the  budget,  transfer of federal temporary assistance for needy
    28      families block grant funds made available from the  New  York  works
    29      compliance  fund  program  or  otherwise  specifically  appropriated
    30      therefor, in combination with the money appropriated in the  general
    31      fund  / aid to localities local assistance account, appropriated for
    32      the state block grant for child  care  shall  constitute  the  state
    33      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    34      the social services law, the state block grant for child care  shall
    35      be used for child care assistance and for activities to increase the
    36      availability and/or quality of child care programs (13950).
    37    Personal service (50000) ... 16,780,000 ............... (re. $739,000)
    38    Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000)
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    41      palities, for services and expenses related to administering  activ-
    42      ities  under  the  child  care  block  grant and for payments to the
    43      federal government for expenditures  made  pursuant  to  the  social
    44      services  law  and  the  state  plan for individual and family grant
    45      program under the disaster relief act of 1974.
    46    Such funds are to be  available  for  payment  of  aid,  services  and
    47      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    48      palities. Subject to the approval of the  director  of  the  budget,
    49      such  funds  shall  be available to the office net of disallowances,
    50      refunds, reimbursements, and credits.

                                           251                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Notwithstanding any inconsistent provision of law, the  amount  herein
     2      appropriated  may  be  transferred to any other appropriation within
     3      the office of children and family  services  and/or  the  office  of
     4      temporary  and  disability  assistance  and/or  suballocated  to the
     5      office  of  temporary  and  disability assistance for the purpose of
     6      paying local social services districts' costs of the  above  program
     7      and  may  be  increased  or  decreased by interchange with any other
     8      appropriation or with any other item or  items  within  the  amounts
     9      appropriated  within  the  office  of  children  and family services
    10      general fund - local assistance account  or  special  revenue  funds
    11      federal  /  aid  to  localities  federal  day  care account with the
    12      approval of the director of the budget who shall file such  approval
    13      with the department of audit and control and copies thereof with the
    14      chairman  of  the  senate  finance committee and the chairman of the
    15      assembly ways and means committee.
    16    Notwithstanding any other provision of law, the money hereby appropri-
    17      ated including any funds transferred by the office of temporary  and
    18      disability  assistance  special  revenue  funds  -  federal / aid to
    19      localities federal health and human services fund, federal temporary
    20      assistance to needy families block grant funds at the request of the
    21      local social services districts and, upon approval of  the  director
    22      of  the  budget,  transfer of federal temporary assistance for needy
    23      families block grant funds made available from the  New  York  works
    24      compliance  fund  program  or  otherwise  specifically  appropriated
    25      therefor, in combination with the money appropriated in the  general
    26      fund  / aid to localities local assistance account, appropriated for
    27      the state block grant for child  care  shall  constitute  the  state
    28      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    29      the social services law, the state block grant for child care  shall
    30      be used for child care assistance and for activities to increase the
    31      availability and/or quality of child care programs (13950).
    32    Personal service (50000) ... 16,780,000 ............. (re. $1,245,000)
    33    Nonpersonal service (57050) ...  26,911,300 ........ (re. $16,332,000)
 
    34  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
    35    General Fund
    36    State Purposes Account - 10050
 
    37  By chapter 50, section 1, of the laws of 2018:
    38    For  services  and  expenses  related  to  personal  services, related
    39      fringe, indirect, and non-personal service associated  to  extending
    40      the  Adult Protective Services line to accept calls for a minimum of
    41      three additional hours per day. Such hours shall be from 5 pm to 8pm
    42      Monday through Friday for the  purpose  of  addressing  elder  abuse
    43      (15259) ... 326,000 ................................. (re. $325,000)
 
    44    Special Revenue Funds - Federal
    45    Federal Health and Human Services Fund
    46    Discretionary Demonstration Account - 25103

                                           252                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For  services and expenses related to administering federal health and
     3      human services discretionary demonstration program grants and grants
     4      from the national center on child abuse and neglect.
     5    Notwithstanding any other provision of law to the contrary, the  defi-
     6      nition  of  "abused  child"  contained in section 1012 of the family
     7      court act shall be deemed to  include  any  child  whose  parent  or
     8      person legally responsible for their care permits or encourages such
     9      child  engage  in  any  act,  or  commits  or allows to be committed
    10      against such child any offense, that would render such child  either
    11      a  victim of "sex trafficking" or a victim of "severe forms of traf-
    12      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
    13      106-386, or any successor federal statute (13954).
    14    Personal service (50000) ... 2,358,000 .............. (re. $2,324,000)
    15    Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
    16    Fringe benefits (60090) ... 1,021,000 ............... (re. $1,003,000)
    17    Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
    18  By chapter 50, section 1, of the laws of 2017:
    19    For  services and expenses related to administering federal health and
    20      human services discretionary demonstration program grants and grants
    21      from the national center on child abuse and neglect.
    22    Notwithstanding any other provision of law to the contrary, the  defi-
    23      nition  of  "abused  child"  contained in section 1012 of the family
    24      court act shall be deemed to  include  any  child  whose  parent  or
    25      person legally responsible for their care permits or encourages such
    26      child  engage  in  any  act,  or  commits  or allows to be committed
    27      against such child any offense, that would render such child  either
    28      a  victim of "sex trafficking" or a victim of "severe forms of traf-
    29      ficking in persons" pursuant to 22 U.S.C. 7102 as  enacted  by  P.L.
    30      106-386, or any successor federal statute (13954).
    31    Personal service (50000) ... 2,358,000 .............. (re. $2,225,000)
    32    Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,254,000)
    33    Fringe benefits (60090) ... 1,021,000 ................. (re. $942,000)
    34    Indirect costs (58850) ... 25,000 ...................... (re. $21,000)
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For  services and expenses related to administering federal health and
    37      human services discretionary demonstration program grants and grants
    38      from the national center on child abuse and neglect (13954).
    39    Personal service (50000) ... 2,350,000 .............. (re. $2,173,000)
    40    Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,853,000)
    41    Fringe benefits (60090) ... 1,017,000 ................. (re. $908,000)
    42    Indirect costs (58850) ... 25,000 ...................... (re. $19,000)
 
    43  By chapter 50, section 1, of the laws of 2015:
    44    For services and expenses related to administering federal health  and
    45      human services discretionary demonstration program grants and grants
    46      from the national center on child abuse and neglect (13954).
    47    Personal service (50000) ... 2,350,000 .............. (re. $2,166,000)
    48    Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,613,000)

                                           253                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Fringe benefits (60090) ... 1,017,000 ................. (re. $843,000)
     2    Indirect costs (58850) ... 25,000 ...................... (re. $16,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     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 (13954).
     7    Personal service (50000) ... 2,350,000 .............. (re. $2,300,000)
     8    Nonpersonal service (57050) ... 10,155,000 .......... (re. $8,506,000)
     9    Fringe benefits (60090) ... 1,017,000 ................. (re. $990,000)
    10    Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
    11  By chapter 50, section 1, of the laws of 2013:
    12    For services and expenses related to administering federal health  and
    13      human services discretionary demonstration program grants and grants
    14      from the national center on child abuse and neglect (13954).
    15    Personal service (50000) ... 2,350,000 .............. (re. $1,946,000)
    16    Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000)
    17    Fringe benefits (60090) ... 1,017,000 ................. (re. $849,000)
    18    Indirect costs (58850) ... 25,000 ...................... (re. $19,000)
 
    19  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  By chapter 50, section 1, of the laws of 2018:
    23    For  services  and  expenses  of service and training programs for the
    24      blind, including, but not limited to, state match of  federal  funds
    25      made  available  under  various provisions of the federal vocational
    26      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    27      supportive services for blind children and blind elderly persons.
    28    Notwithstanding  section  51  of  the  state finance law and any other
    29      provision of law to the contrary, the director of  the  budget  may,
    30      upon the advice of the commissioner of children and family services,
    31      authorize  the transfer or interchange of moneys appropriated herein
    32      with any other state operations - general fund appropriation  within
    33      the  office of children and family services except where transfer or
    34      interchange of appropriations is prohibited or otherwise  restricted
    35      by law.
    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 2018-19 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 (13953).
    43    Personal service--regular (50100) ... 2,197,000 ....... (re. $705,000)
    44    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
    45    Supplies and materials (57000) ... 8,000 ................ (re. $5,000)
    46    Travel (54000) ... 5,000 ................................ (re. $2,000)

                                           254                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Contractual services (51000) ... 6,002,000 .......... (re. $6,002,000)
 
     2  By chapter 50, section 1, of the laws of 2017:
     3    For  services  and  expenses  of service and training programs for the
     4      blind, including, but not limited to, state match of  federal  funds
     5      made  available  under  various provisions of the federal vocational
     6      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     7      supportive services for blind children and blind elderly persons.
     8    Notwithstanding  section  51  of  the  state finance law and any other
     9      provision of law to the contrary, the director of  the  budget  may,
    10      upon the advice of the commissioner of children and family services,
    11      authorize  the transfer or interchange of moneys appropriated herein
    12      with any other state operations - general fund appropriation  within
    13      the  office of children and family services except where transfer or
    14      interchange of appropriations is prohibited or otherwise  restricted
    15      by law.
    16    Notwithstanding  any  other  provision of law to the contrary, the OGS
    17      Interchange and Transfer Authority, the IT Interchange and  Transfer
    18      Authority,  and  the Alignment Interchange and Transfer Authority as
    19      defined in the 2017-18 state fiscal year state operations  appropri-
    20      ation for the budget division program of the division of the budget,
    21      are  deemed  fully  incorporated herein and a part of this appropri-
    22      ation as if fully stated (13953).
    23    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000)
    24    Contractual services (51000) ... 6,002,000 ............ (re. $765,000)

    25  By chapter 50, section 1, of the laws of 2016, as amended by chapter 50,
    26      section 1, of the laws of 2017:
    27    For services and expenses of service and  training  programs  for  the
    28      blind,  including,  but not limited to, state match of federal funds
    29      made available under various provisions of  the  federal  vocational
    30      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    31      supportive services for blind children and blind elderly persons.
    32    Notwithstanding section 51 of the state  finance  law  and  any  other
    33      provision  of  law  to the contrary, the director of the budget may,
    34      upon the advice of the commissioner of children and family services,
    35      authorize the transfer or interchange of moneys appropriated  herein
    36      with  any other state operations - general fund appropriation within
    37      the office of children and family services except where transfer  or
    38      interchange  of appropriations is prohibited or otherwise restricted
    39      by law.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and Transfer Authority, the IT Interchange and Transfer
    42      Authority, and the Alignment Interchange and Transfer  Authority  as
    43      defined  in the 2016-17 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 (13953).
    47    Personal service--regular (50100) ... 1,661,000 ....... (re. $470,000)
    48    Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000)
    49    Supplies and materials (57000) ... 8,000 ................ (re. $3,000)

                                           255                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Contractual services (51000) ... 6,502,000 ............ (re. $253,000)
 
     2  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     3      section 1, of the laws of 2016:
     4    For  services  and  expenses  of service and training programs for the
     5      blind, including, but not limited to, state match of  federal  funds
     6      made  available  under  various provisions of the federal vocational
     7      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
     8      supportive services for blind children and blind elderly persons.
     9    Notwithstanding  section  51  of  the  state finance law and any other
    10      provision of law to the contrary, the director of  the  budget  may,
    11      upon the advice of the commissioner of children and family services,
    12      authorize  the transfer or interchange of moneys appropriated herein
    13      with any other state operations - general fund appropriation  within
    14      the  office of children and family services except where transfer or
    15      interchange of appropriations is prohibited or otherwise  restricted
    16      by 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  Alignment Interchange and Transfer Authority as
    20      defined in the 2015-16 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 (13953).
    24    Contractual services (51000) ... 6,502,000 ............. (re. $18,000)
 
    25    Special Revenue Funds - Federal
    26    Federal Education Fund
    27    OCFS Vocational Rehabilitation Payments Account - 25207
 
    28  By chapter 50, section 1, of the laws of 2018:
    29    For services and expenses related to the New York state commission for
    30      the blind.
    31    Notwithstanding any other provision of law to the contrary, the  money
    32      hereby  appropriated  may  be  interchanged  or transferred, without
    33      limit, to any special  revenue  funds  federal  account  and/or  any
    34      appropriation of the office of children and family services, and may
    35      be  increased  or  decreased without limit by transfer between these
    36      appropriated amounts and appropriations (13953).
    37    Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000)
 
    38  By chapter 50, section 1, of the laws of 2016:
    39    For services and expenses related to the New York state commission for
    40      the blind.
    41    Notwithstanding any other provision of law to the contrary, the  money
    42      hereby  appropriated  may  be  interchanged  or transferred, without
    43      limit, to any special  revenue  funds  federal  account  and/or  any
    44      appropriation of the office of children and family services, and may
    45      be  increased  or  decreased without limit by transfer between these
    46      appropriated amounts and appropriations (13953).
    47    Nonpersonal service (57050) ... 1,200,000 .............. (re. $91,000)

                                           256                        12550-10-9

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Special Revenue Funds - Federal
     2    Federal Education Fund
     3    Rehabilitation Services/Basic Support Account - 25213
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    For services and expenses related to the New York state commission for
     6      the blind including transfer or suballocation to the state education
     7      department.  Notwithstanding  any  other  provision  of  law  to the
     8      contrary, the money  hereby  appropriated  may  be  interchanged  or
     9      transferred,  without  limit,  to  any special revenue funds federal
    10      account and/or any appropriation of the office of children and fami-
    11      ly services, and may be increased  or  decreased  without  limit  by
    12      transfer  between  these  appropriated amounts and appropriations. A
    13      portion of the funds appropriated herein may be suballocated to  the
    14      dormitory  authority  of the state of New York, in accordance with a
    15      plan approved by the division of the budget, to  design,  construct,
    16      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    17      improve vending stands for the blind enterprise program pursuant  to
    18      an agreement between the New York state commission for the blind and
    19      the  dormitory  authority,  which  may  contain such other terms and
    20      conditions as may be agreed upon by the parties  thereto,  including
    21      provisions  related  to  indemnities. All contracts for construction
    22      awarded by the dormitory authority pursuant  to  this  appropriation
    23      shall be governed by article 8 of the labor law and shall be awarded
    24      in  accordance  with the authority's procurement contract guidelines
    25      adopted pursuant to section  2879  of  the  public  authorities  law
    26      (13953).
    27    Personal service (50000) ... 8,507,000 .............. (re. $8,507,000)
    28    Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
 
    29  By chapter 50, section 1, of the laws of 2017:
    30    For services and expenses related to the New York state commission for
    31      the blind including transfer or suballocation to the state education
    32      department.  Notwithstanding  any  other  provision  of  law  to the
    33      contrary, the money  hereby  appropriated  may  be  interchanged  or
    34      transferred,  without  limit,  to  any special revenue funds federal
    35      account and/or any appropriation of the office of children and fami-
    36      ly services, and may be increased  or  decreased  without  limit  by
    37      transfer  between  these appropriated amounts and appropriations.  A
    38      portion of the funds appropriated herein may be suballocated to  the
    39      dormitory  authority  of the state of New York, in accordance with a
    40      plan approved by the division of the budget, to  design,  construct,
    41      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    42      improve vending stands for the blind enterprise program pursuant  to
    43      an agreement between the New York state commission for the blind and
    44      the  dormitory  authority,  which  may  contain such other terms and
    45      conditions as may be agreed upon by the parties  thereto,  including
    46      provisions  related  to  indemnities. All contracts for construction
    47      awarded by the dormitory authority pursuant  to  this  appropriation
    48      shall be governed by article 8 of the labor law and shall be awarded
    49      in  accordance  with the authority's procurement contract guidelines

                                           257                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      adopted pursuant to section  2879  of  the  public  authorities  law
     2      (13953).
     3    Personal service (50000) ... 8,507,000 .............. (re. $2,101,000)
     4    Nonpersonal service (57050) ... 22,840,000 ......... (re. $16,673,000)
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For services and expenses related to the New York state commission for
     7      the blind including transfer or suballocation to the state education
     8      department.  Notwithstanding  any  other  provision  of  law  to the
     9      contrary, the money  hereby  appropriated  may  be  interchanged  or
    10      transferred,  without  limit,  to  any special revenue funds federal
    11      account and/or any appropriation of the office of children and fami-
    12      ly services, and may be increased  or  decreased  without  limit  by
    13      transfer  between  these appropriated amounts and appropriations.  A
    14      portion of the funds appropriated herein may be suballocated to  the
    15      dormitory  authority  of the state of New York, in accordance with a
    16      plan approved by the division of the budget, to  design,  construct,
    17      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    18      improve vending stands for the blind enterprise program pursuant  to
    19      an agreement between the New York state commission for the blind and
    20      the  dormitory  authority,  which  may  contain such other terms and
    21      conditions as may be agreed upon by the parties  thereto,  including
    22      provisions  related  to  indemnities. All contracts for construction
    23      awarded by the dormitory authority pursuant  to  this  appropriation
    24      shall be governed by article 8 of the labor law and shall be awarded
    25      in  accordance  with the authority's procurement contract guidelines
    26      adopted pursuant to section  2879  of  the  public  authorities  law
    27      (13953).
    28    Personal service (50000) ... 8,396,000 ................ (re. $721,000)
    29    Nonpersonal service (57050) ... 22,840,000 .......... (re. $6,204,000)
 
    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 related to the New York state commission for
    33      the blind including transfer or suballocation to the state education
    34      department.  Notwithstanding  any  other  provision  of  law  to the
    35      contrary, the money  hereby  appropriated  may  be  interchanged  or
    36      transferred,  without  limit,  to  any special revenue funds federal
    37      account and/or any appropriation of the office of children and fami-
    38      ly services, and may be increased  or  decreased  without  limit  by
    39      transfer  between  these appropriated amounts and appropriations.  A
    40      portion of the funds appropriated herein may be suballocated to  the
    41      dormitory  authority  of the state of New York, in accordance with a
    42      plan approved by the division of the budget, to  design,  construct,
    43      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    44      improve vending stands for the blind enterprise program pursuant  to
    45      an agreement between the New York state commission for the blind and
    46      the  dormitory  authority,  which  may  contain such other terms and
    47      conditions as may be agreed upon by the parties  thereto,  including
    48      provisions  related  to  indemnities. All contracts for construction
    49      awarded by the dormitory authority pursuant  to  this  appropriation

                                           258                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      shall be governed by article 8 of the labor law and shall be awarded
     2      in  accordance  with the authority's procurement contract guidelines
     3      adopted pursuant to section  2879  of  the  public  authorities  law
     4      (13953).
     5    Nonpersonal service (57050) ... 20,079,000 .......... (re. $1,162,000)
 
     6    Special Revenue Funds - Other
     7    Combined Expendable Trust Fund
     8    CBVH Gifts and Bequests Account - 20129
 
     9  By chapter 50, section 1, of the laws of 2018:
    10    For services and expenses related to the New York state commission for
    11      the blind (13953).
    12    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    13    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    14    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    15  By chapter 50, section 1, of the laws of 2017:
    16    For services and expenses related to the New York state commission for
    17      the blind (13953).
    18    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    19    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    20    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For services and expenses related to the New York state commission for
    23      the blind (13953).
    24    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    25    Contractual services (51000) ... 20,000 ................ (re. $15,000)
    26    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    27    Special Revenue Funds - Other
    28    Combined Expendable Trust Fund
    29    CBVH-Vending Stand Account - 20119
 
    30  By chapter 50, section 1, of the laws of 2018:
    31    For  services  and  expenses  related to the vending stand program and
    32      pension plan and establishing food service sites.
    33    Notwithstanding any other provision of law to the  contrary,  the  OGS
    34      Interchange  and Transfer Authority, the IT Interchange and Transfer
    35      Authority, and the Alignment Interchange and Transfer  Authority  as
    36      defined  in the 2018-19 state fiscal year state operations appropri-
    37      ation for the budget division program of the division of the budget,
    38      are deemed fully incorporated herein and a part  of  this  appropri-
    39      ation as if fully stated (13953).
    40    Contractual services (51000) ... 543,000 .............. (re. $543,000)
 
    41  By chapter 50, section 1, of the laws of 2017:
    42    For  services  and  expenses  related to the vending stand program and
    43      pension plan and establishing food service sites.

                                           259                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     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 2017-18 state fiscal year state operations appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated (13953).
     8    Contractual services (51000) ... 100,000 ............... (re. $59,000)
 
     9  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    10      section 1, of the laws of 2016:
    11    For services and expenses related to the  vending  stand  program  and
    12      pension plan and establishing food service sites.
    13    Notwithstanding  any  other  provision of law to the contrary, the OGS
    14      Interchange and Transfer Authority, the IT Interchange and  Transfer
    15      Authority,  and  the Alignment Interchange and Transfer Authority as
    16      defined in the 2015-16 state fiscal year state operations  appropri-
    17      ation for the budget division program of the division of the budget,
    18      are  deemed  fully  incorporated herein and a part of this appropri-
    19      ation as if fully stated (13953).
    20    Contractual services (51000) ... 100,000 ............... (re. $12,000)
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    CBVH-Vending Stand Account-Federal - 20126
 
    24  By chapter 50, section 1, of the laws of 2018:
    25    For services and expenses related to the  vending  stand  program  and
    26      pension plan and establishing food service sites.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority, the IT Interchange and  Transfer
    29      Authority,  and  the Alignment Interchange and Transfer Authority as
    30      defined in the 2018-19 state fiscal year state operations  appropri-
    31      ation for the budget division program of the division of the budget,
    32      are  deemed  fully  incorporated herein and a part of this appropri-
    33      ation as if fully stated (13953).
    34    Supplies and materials (57000) ... 200,000 ............ (re. $200,000)
    35    Travel (54000) ... 4,000 ................................ (re. $4,000)
    36    Contractual services (51000) ... 546,000 .............. (re. $546,000)
 
    37  By chapter 50, section 1, of the laws of 2017:
    38    For services and expenses related to the  vending  stand  program  and
    39      pension plan and establishing food service sites.
    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 (13953).
    47    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)

                                           260                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
     2    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
     3    Travel (54000) ... 4,000 ................................ (re. $4,000)
     4    Contractual services (51000) ... 518,000 .............. (re. $518,000)
     5    Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
     6    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For  services  and  expenses  related to the vending stand program and
     9      pension plan and establishing food service sites.
    10    Notwithstanding any other provision of law to the  contrary,  the  OGS
    11      Interchange  and Transfer Authority, the IT Interchange and Transfer
    12      Authority, and the Alignment Interchange and Transfer  Authority  as
    13      defined  in the 2016-17 state fiscal year state operations appropri-
    14      ation for the budget division program of the division of the budget,
    15      are deemed fully incorporated herein and a part  of  this  appropri-
    16      ation as if fully stated (13953).
    17    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    18    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    19    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    20    Contractual services (51000) ... 518,000 ............... (re. $36,000)
    21    Fringe benefits (60000) ... 400,000 ................... (re. $386,000)
    22    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    23    Special Revenue Funds - Other
    24    Combined Expendable Trust Fund
    25    CBVH-Vending Stand Account-State - 20146
 
    26  By chapter 50, section 1, of the laws of 2018:
    27    For  services  and  expenses  related to the vending stand program and
    28      pension plan and establishing food service sites.
    29    Notwithstanding any other provision of law to the  contrary,  the  OGS
    30      Interchange  and Transfer Authority, the IT Interchange and Transfer
    31      Authority, and the Alignment Interchange and Transfer  Authority  as
    32      defined  in the 2018-19 state fiscal year state operations appropri-
    33      ation for the budget division program of the division of the budget,
    34      are deemed fully incorporated herein and a part  of  this  appropri-
    35      ation as if fully stated (13953).
    36    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    37  By chapter 50, section 1, of the laws of 2017:
    38    For  services  and  expenses  related to the vending stand program and
    39      pension plan and establishing food service sites.
    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 (13953).
    47    Contractual services (51000) ... 50,000 ................. (re. $6,000)

                                           261                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related to the vending stand program and
     3      pension plan and establishing food service sites.
     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 2016-17 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 (13953).
    11    Contractual services (51000) ... 50,000 ................. (re. $5,000)
 
    12    Special Revenue Funds - Other
    13    Miscellaneous Special Revenue Fund
    14    CBVH Highway Revenue Account - 22108
 
    15  By chapter 50, section 1, of the laws of 2018:
    16    For services and expenses of programs that support the blind.
    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 Alignment Interchange and Transfer Authority as
    20      defined in the 2018-19 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 (13953).
    24    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    25  By chapter 50, section 1, of the laws of 2017:
    26    For services and expenses of programs that support the blind.
    27    Notwithstanding any other provision of law to the  contrary,  the  OGS
    28      Interchange  and Transfer Authority, the IT Interchange and Transfer
    29      Authority, and the Alignment Interchange and Transfer  Authority  as
    30      defined  in the 2017-18 state fiscal year state operations appropri-
    31      ation for the budget division program of the division of the budget,
    32      are deemed fully incorporated herein and a part  of  this  appropri-
    33      ation as if fully stated (13953).
    34    Contractual services (51000) ... 500,000 .............. (re. $497,000)
 
    35  By chapter 50, section 1, of the laws of 2016:
    36    For services and expenses of programs that support the blind.
    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 (13953).
    44    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    45  SYSTEMS SUPPORT PROGRAM

                                           262                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  By chapter 50, section 1, of the laws of 2018:
     4    For  the  non-federal share of services and expenses for the continued
     5      maintenance of the statewide  automated  child  welfare  information
     6      system; to operate the statewide automated child welfare information
     7      system; and for the continued development of the statewide automated
     8      child  welfare information system. Of the amounts appropriated here-
     9      in, a portion may be available for suballocation to  the  office  of
    10      information  technology services for the administration of independ-
    11      ent verification and validation services for child  welfare  systems
    12      operated or developed by the office of children and family services.
    13    Notwithstanding  any provision of law to the contrary, funds appropri-
    14      ated herein shall only be available upon approval of an  expenditure
    15      plan by the director of the budget.
    16    Notwithstanding  section  51  of  the  state finance law and any other
    17      provision of law to the contrary, the director of  the  budget  may,
    18      upon the advice of the commissioner of children and family services,
    19      authorize  the transfer or interchange of moneys appropriated herein
    20      with any other state operations - general fund appropriation  within
    21      the  office of children and family services except where transfer or
    22      interchange of appropriations is prohibited or otherwise  restricted
    23      by law.
    24    Notwithstanding  any  other  provision of law to the contrary, the OGS
    25      Interchange and Transfer Authority, the IT Interchange and  Transfer
    26      Authority,  and  the Alignment Interchange and Transfer Authority as
    27      defined in the 2018-19 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 (13986).
    31    Supplies and materials (57000) ... 129,000 ............ (re. $112,000)
    32    Travel (54000) ... 129,000 ............................. (re. $70,000)
    33    Contractual services (51000) ... 8,706,000 .......... (re. $7,471,000)
    34    Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
    35  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    36      hereby amended and reappropriated to read:
    37    For services and expenses related to the systems support program.
    38    Notwithstanding section 51 of the state  finance  law  and  any  other
    39      provision  of  law  to the contrary, the director of the budget may,
    40      upon the advice of the commissioner of children and family services,
    41      authorize the transfer or interchange of moneys appropriated  herein
    42      with  any other state operations - general fund appropriation within
    43      the office of children and family services except where transfer  or
    44      interchange  of appropriations is prohibited or otherwise restricted
    45      by law.
    46    Notwithstanding any other provision of law to the  contrary,  the  OGS
    47      Interchange  and Transfer Authority, the IT Interchange and Transfer
    48      Authority, and the Alignment Interchange and Transfer  Authority  as
    49      defined  in the 2018-19 state fiscal year state operations appropri-

                                           263                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 (14020).
     4    Supplies and materials (57000) ... 25,000 .............. (re. $12,000)
     5    Travel (54000) ... 48,000 .............................. (re. $48,000)
     6    Contractual services (51000) ... 2,400,000 .......... (re. $1,410,000)
     7    Equipment (56000) ... 25,000 ........................... (re. $25,000)
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Connections Account - 25175
 
    11  By chapter 50, section 1, of the laws of 2018:
    12    For  services  and  expenses for the statewide automated child welfare
    13      information  system  including   related   administrative   expenses
    14      provided pursuant to title IV-e of the federal social security act.
    15    Such  funds  are  to  be available heretofore accrued and hereafter to
    16      accrue for liabilities associated with  the  continued  maintenance,
    17      operation,  and development of the statewide automated child welfare
    18      information system. Subject to the approval of the director  of  the
    19      budget, such funds shall be available to the office net of disallow-
    20      ances, refunds, reimbursements, and credits (13986).
    21    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    22  By chapter 50, section 1, of the laws of 2017:
    23    For  services  and  expenses for the statewide automated child welfare
    24      information  system  including   related   administrative   expenses
    25      provided pursuant to title IV-e of the federal social security act.
    26    Such  funds  are  to  be available heretofore accrued and hereafter to
    27      accrue for liabilities associated with  the  continued  maintenance,
    28      operation,  and development of the statewide automated child welfare
    29      information system. Subject to the approval of the director  of  the
    30      budget, such funds shall be available to the office net of disallow-
    31      ances, refunds, reimbursements, and credits (13986).
    32    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,084,000)
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For  services  and  expenses for the statewide automated child welfare
    35      information  system  including   related   administrative   expenses
    36      provided pursuant to title IV-e of the federal social security act.
    37    Such  funds  are  to  be available heretofore accrued and hereafter to
    38      accrue for liabilities associated with  the  continued  maintenance,
    39      operation,  and development of the statewide automated child welfare
    40      information system. Subject to the approval of the director  of  the
    41      budget, such funds shall be available to the office net of disallow-
    42      ances, refunds, reimbursements, and credits (13986).
    43    Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,798,000)
 
    44  By chapter 50, section 1, of the laws of 2015:

                                           264                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For  services  and  expenses for the statewide automated child welfare
     2      information  system  including   related   administrative   expenses
     3      provided pursuant to title IV-e of the federal social security act.
     4    Such  funds  are  to  be available heretofore accrued and hereafter to
     5      accrue for liabilities associated with  the  continued  maintenance,
     6      operation,  and development of the statewide automated child welfare
     7      information system. Subject to the approval of the director  of  the
     8      budget, such funds shall be available to the office net of disallow-
     9      ances, refunds, reimbursements, and credits (13986).
    10    Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    For  services  and  expenses for the statewide automated child welfare
    13      information  system  including   related   administrative   expenses
    14      provided pursuant to title IV-e of the federal social security act.
    15    Such  funds  are  to  be available heretofore accrued and hereafter to
    16      accrue for liabilities associated with  the  continued  maintenance,
    17      operation,  and development of the statewide automated child welfare
    18      information system. Subject to the approval of the director  of  the
    19      budget, such funds shall be available to the office net of disallow-
    20      ances, refunds, reimbursements, and credits (13986).
    21    Nonpersonal service (57050) ...  30,593,000 ........ (re. $30,593,000)
 
    22  TRAINING AND DEVELOPMENT PROGRAM
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    26      hereby amended and reappropriated to read:
    27    For  services  and  expenses  related  to the training and development
    28      program, including but not limited to, child welfare, public assist-
    29      ance and medical assistance training contracts  with  not-for-profit
    30      agencies  or other governmental entities. Of the amount appropriated
    31      herein, a minimum of $257,000 shall be used for  the  prevention  of
    32      domestic  violence,  of  which $135,000 may be used to contract with
    33      the office for the prevention of domestic violence  to  develop  and
    34      implement  a  training  program on the dynamics of domestic violence
    35      and its relationship to child  abuse  and  neglect  with  particular
    36      emphasis on alternatives to out-of-home placement.
    37    For  trainee  travel  reimbursement payments to counties and voluntary
    38      agencies for employees receiving training from the office  of  chil-
    39      dren and family services, up to the limits stated in the OCFS travel
    40      guidelines.
    41    Notwithstanding  section  51  of  the  state finance law and any other
    42      provision of law to the contrary, the director of  the  budget  may,
    43      upon  the  advice of the commissioner of the office of temporary and
    44      disability assistance and the commissioner of the office of children
    45      and family services, transfer or  suballocate  any  of  the  amounts
    46      appropriated  herein,  or  made available through interchange to the
    47      office of temporary and disability assistance.

                                           265                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 or state special
     6      revenue other fund appropriation within the office of  children  and
     7      family  services  except  where transfer or interchange of appropri-
     8      ations is prohibited or otherwise restricted by law.
     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 2018-19 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 (14075).
    16    Contractual services (51000) .........................................
    17      [19,299,000] 17,799,000 .......................... (re. $17,785,000)
    18    Equipment (56000) ...  1,500,000 .................... (re. $1,500,000)
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For  services  and  expenses  related  to the training and development
    21      program, including but not limited to, child welfare, public assist-
    22      ance and medical assistance training contracts  with  not-for-profit
    23      agencies  or other governmental entities. Of the amount appropriated
    24      herein, a minimum of $257,000 shall be used for  the  prevention  of
    25      domestic  violence,  of  which $135,000 may be used to contract with
    26      the office for the prevention of domestic violence  to  develop  and
    27      implement  a  training  program on the dynamics of domestic violence
    28      and its relationship to child  abuse  and  neglect  with  particular
    29      emphasis on alternatives to out-of home-placement.
    30    Notwithstanding  section  51  of  the  state finance law and any other
    31      provision of law to the contrary, the director of  the  budget  may,
    32      upon  the  advice of the commissioner of the office of temporary and
    33      disability assistance and the commissioner of the office of children
    34      and family services, transfer or  suballocate  any  of  the  amounts
    35      appropriated  herein,  or  made available through interchange to the
    36      office of temporary and disability assistance.
    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 2017-18 state fiscal year state operations appropri-
    49      ation for the budget division program of the division of the budget,

                                           266                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated (14075).
     3    Contractual services (51000) ... 19,299,000 ........ (re. $13,408,000)
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  related  to the training and development
     6      program, including but not limited to, child welfare, public assist-
     7      ance and medical assistance training contracts  with  not-for-profit
     8      agencies  or other governmental entities. Of the amount appropriated
     9      herein, a minimum of $257,000 shall be used for  the  prevention  of
    10      domestic  violence,  of  which $135,000 may be used to contract with
    11      the office for the prevention of domestic violence  to  develop  and
    12      implement  a  training  program on the dynamics of domestic violence
    13      and its relationship to child  abuse  and  neglect  with  particular
    14      emphasis on alternatives to out-of home-placement.
    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 the office of temporary and
    18      disability assistance and the commissioner of the office of children
    19      and family services, transfer or  suballocate  any  of  the  amounts
    20      appropriated  herein,  or  made available through interchange to the
    21      office of temporary and disability assistance.
    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 children and family services,
    25      authorize the transfer or interchange of moneys appropriated  herein
    26      with  any other state operations - general fund appropriation within
    27      the office of children and family services except where transfer  or
    28      interchange  of appropriations is prohibited or otherwise restricted
    29      by law.
    30    Notwithstanding any other provision of law, the money hereby appropri-
    31      ated may be interchanged or transferred,  without  limit,  to  local
    32      assistance  and/or  any  appropriation of the office of children and
    33      family services, and may be increased or decreased without limit  by
    34      transfer  or  suballocation  between  these appropriated amounts and
    35      appropriations of any department, agency or public authority related
    36      to the operation of the justice center for the protection of  people
    37      with  special  needs with the approval of the director of the budget
    38      who shall file such  approval  with  the  department  of  audit  and
    39      control  and  copies thereof with the chairman of the senate finance
    40      committee and the chairman of the assembly ways and means committee.
    41    Notwithstanding any other provision of law to the  contrary,  the  OGS
    42      Interchange  and Transfer Authority, the IT Interchange and Transfer
    43      Authority and the Alignment Interchange and  Transfer  Authority  as
    44      defined  in the 2016-17 state fiscal year state operations appropri-
    45      ation for the budget division program of the division of the budget,
    46      are deemed fully incorporated herein and a part  of  this  appropri-
    47      ation as if fully stated (14075).
    48    Contractual services (51000) ... 19,299,000 ......... (re. $3,335,000)
 
    49  By chapter 50, section 1, of the laws of 2015:

                                           267                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    For  the  non-federal  share  of training contracts, including but not
     2      limited to, child welfare, public assistance and medical  assistance
     3      training  contracts  with  not-for-profit  agencies or other govern-
     4      mental entities. Funds available under  this  appropriation  may  be
     5      used 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 funds - 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.
    11    Notwithstanding  section  51  of  the  state finance law and any other
    12      provision of law to the contrary, the director of  the  budget  may,
    13      upon  the  advice of the commissioner of the office of temporary and
    14      disability assistance and the commissioner of the office of children
    15      and family services, transfer or  suballocate  any  of  the  amounts
    16      appropriated  herein,  or  made available through interchange to the
    17      office of temporary and disability assistance  for  the  non-federal
    18      share of 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 (14075).
    45    Contractual services (51000) ... 2,960,000 ............ (re. $864,000)
    46    For the required state match of training contracts including, but  not
    47      limited  to,  child welfare and public assistance training contracts
    48      with not-for-profit agencies or other governmental entities.    This
    49      appropriation  shall only be used to reduce the required state match
    50      incurred by the office of children and family services,  the  office
    51      of temporary and disability assistance, the department of health and

                                           268                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      the  department  of  labor  funded  through other sources, provided,
     2      however, that the state match requirement of each  agency  shall  be
     3      reduced  in  an  amount  proportional  to the use of these moneys to
     4      reduce the overall state match requirement. Funds appropriated here-
     5      in  shall not be available for personal services costs of the office
     6      of children and family services, the office of temporary  and  disa-
     7      bility  assistance,  the  department of health and the department of
     8      labor. Funds available pursuant to this appropriation  may  be  used
     9      only  after  all  available  funding  from other revenue sources, as
    10      determined by the director of the budget,  and  including,  but  not
    11      limited  to, the special revenue fund - other office of children and
    12      family services training, management, and evaluation account and the
    13      special revenue fund - other office of children and family  services
    14      state  match  account  have  been  fully expended.   Notwithstanding
    15      section 51 of the state finance law and any other provision  of  law
    16      to  the  contrary, the director of the budget may upon the advice of
    17      the commissioner of the office of temporary and  disability  assist-
    18      ance  and  the  commissioner  of  the  office of children and family
    19      services, transfer or suballocate any of  the  amounts  appropriated
    20      herein,  or  made  available  through  interchange  to the office of
    21      temporary and disability assistance for the required state match  of
    22      training contracts.
    23    Notwithstanding  section  51  of  the  state finance law and any other
    24      provision of law to the contrary, the director of  the  budget  may,
    25      upon the advice of the commissioner of children and family services,
    26      authorize  the transfer or interchange of moneys appropriated herein
    27      with any other state operations - general fund appropriation  within
    28      the  office of children and family services except where transfer or
    29      interchange of appropriations is prohibited or otherwise  restricted
    30      by law.
    31    Notwithstanding any other provision of law, the money hereby appropri-
    32      ated  may  be  interchanged  or transferred, without limit, to local
    33      assistance and/or any appropriation of the office  of  children  and
    34      family  services, and may be increased or decreased without limit by
    35      transfer or suballocation between  these  appropriated  amounts  and
    36      appropriations of any department, agency or public authority related
    37      to  the operation of the justice center for the protection of people
    38      with special needs with the approval of the director of  the  budget
    39      who  shall  file  such  approval  with  the  department of audit and
    40      control and copies thereof with the chairman of the  senate  finance
    41      committee and the chairman of the assembly ways and means committee.
    42    Notwithstanding  any  other  provision of law to the contrary, the OGS
    43      Interchange and Transfer Authority, the IT Interchange and  Transfer
    44      Authority  and  the  Alignment Interchange and Transfer Authority as
    45      defined in the 2015-16 state fiscal year state operations  appropri-
    46      ation for the budget division program of the division of the budget,
    47      are  deemed  fully  incorporated herein and a part of this appropri-
    48      ation as if fully stated (14076).
    49    Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
    50    For services and expenses for the prevention of domestic violence  and
    51      expenses related hereto. Of the amount appropriated, $135,000 may be

                                           269                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      used  to  contract  with  the  office for the prevention of domestic
     2      violence to develop and implement a training program on the dynamics
     3      of domestic violence and its relationship to child abuse and neglect
     4      with particular emphasis on alternatives to out-of home-placement.
     5    Notwithstanding  section  51  of  the  state finance law and any other
     6      provision of law to the contrary, the director of  the  budget  may,
     7      upon the advice of the commissioner of children and family services,
     8      authorize  the transfer or interchange of moneys appropriated herein
     9      with any other state operations - general fund appropriation  within
    10      the  office of children and family services except where transfer or
    11      interchange of appropriations is prohibited or otherwise  restricted
    12      by law.
    13    Notwithstanding any other provision of law, the money hereby appropri-
    14      ated  may  be  interchanged  or transferred, without limit, to local
    15      assistance and/or any appropriation of the office  of  children  and
    16      family  services, and may be increased or decreased without limit by
    17      transfer or suballocation between  these  appropriated  amounts  and
    18      appropriations of any department, agency or public authority related
    19      to  the operation of the justice center for the protection of people
    20      with special needs with the approval of the director of  the  budget
    21      who  shall  file  such  approval  with  the  department of audit and
    22      control and copies thereof with the chairman of the  senate  finance
    23      committee and the chairman of the assembly ways and means committee.
    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 2015-16 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 (14038).
    31    Contractual services (51000) ... 257,000 .............. (re. $224,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    33    For the non-federal share of training  contracts,  including  but  not
    34      limited  to, child welfare, public assistance and medical assistance
    35      training contracts with not-for-profit  agencies  or  other  govern-
    36      mental  entities.  Funds  available  under this appropriation may be
    37      used only after all available funding from other revenue sources, as
    38      determined by the director of the  budget  and  including,  but  not
    39      limited  to the special revenue funds - other office of children and
    40      family services training, management and evaluation account and  the
    41      special  revenue fund - other office of children and family services
    42      state match account have been fully expended.
    43    Notwithstanding section 51 of the state  finance  law  and  any  other
    44      provision  of  law  to the contrary, the director of the budget may,
    45      upon the advice of the commissioner of the office of  temporary  and
    46      disability assistance and the commissioner of the office of children
    47      and  family  services,  transfer  or  suballocate any of the amounts
    48      appropriated herein, or made available through  interchange  to  the
    49      office  of  temporary  and disability assistance for the non-federal
    50      share of training contracts.

                                           270                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 (14075).
    27    Contractual services (51000) ...  2,960,000 ........... (re. $706,000)
    28    For  the required state match of training contracts including, but not
    29      limited to, child welfare and public assistance  training  contracts
    30      with  not-for-profit  agencies or other governmental entities.  This
    31      appropriation shall only be used to reduce the required state  match
    32      incurred  by  the office of children and family services, the office
    33      of temporary and disability assistance, the department of health and
    34      the department of labor  funded  through  other  sources,  provided,
    35      however,  that  the  state match requirement of each agency shall be
    36      reduced in an amount proportional to the  use  of  these  moneys  to
    37      reduce the overall state match requirement. Funds appropriated here-
    38      in  shall not be available for personal services costs of the office
    39      of children and family services, the office of temporary  and  disa-
    40      bility  assistance,  the  department of health and the department of
    41      labor. Funds available pursuant to this appropriation  may  be  used
    42      only  after  all  available  funding  from other revenue sources, as
    43      determined by the director of the budget,  and  including,  but  not
    44      limited  to, the special revenue fund - other office of children and
    45      family services training, management, and evaluation account and the
    46      special revenue fund - other office of children and family  services
    47      state  match  account  have  been  fully expended.   Notwithstanding
    48      section 51 of the state finance law and any other provision  of  law
    49      to  the  contrary, the director of the budget may upon the advice of
    50      the commissioner of the office of temporary and  disability  assist-
    51      ance  and  the  commissioner  of  the  office of children and family

                                           271                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      services, transfer or suballocate any of  the  amounts  appropriated
     2      herein,  or  made  available  through  interchange  to the office of
     3      temporary and disability assistance for the required state match  of
     4      training contracts.
     5    Notwithstanding  section  51  of  the  state finance law and any other
     6      provision of law to the contrary, the director of  the  budget  may,
     7      upon the advice of the commissioner of children and family services,
     8      authorize  the transfer or interchange of moneys appropriated herein
     9      with any other state operations - general fund appropriation  within
    10      the  office of children and family services except where transfer or
    11      interchange of appropriations is prohibited or otherwise  restricted
    12      by law.
    13    Notwithstanding any other provision of law, the money hereby appropri-
    14      ated  may  be  interchanged  or transferred, without limit, to local
    15      assistance and/or any appropriation of the office  of  children  and
    16      family  services, and may be increased or decreased without limit by
    17      transfer or suballocation between  these  appropriated  amounts  and
    18      appropriations of any department, agency or public authority related
    19      to  the operation of the justice center for the protection of people
    20      with special needs with the approval of the director of  the  budget
    21      who  shall  file  such  approval  with  the  department of audit and
    22      control and copies thereof with the chairman of the  senate  finance
    23      committee and the chairman of the assembly ways and means committee.
    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 2014-15 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 (14076).
    31    Contractual services (51000) ...  2,082,000 ......... (re. $1,911,000)
    32    For services and expenses for the prevention of domestic violence  and
    33      expenses related hereto. Of the amount appropriated, $135,000 may be
    34      used  to  contract  with  the  office for the prevention of domestic
    35      violence to develop and implement a training program on the dynamics
    36      of domestic violence and its relationship to child abuse and neglect
    37      with particular emphasis on alternatives to out-of home-placement.
    38    Notwithstanding section 51 of the state  finance  law  and  any  other
    39      provision  of  law  to the contrary, the director of the budget may,
    40      upon the advice of the commissioner of children and family services,
    41      authorize the transfer or interchange of moneys appropriated  herein
    42      with  any other state operations - general fund appropriation within
    43      the office of children and family services except where transfer  or
    44      interchange  of appropriations is prohibited or otherwise restricted
    45      by law.
    46    Notwithstanding any other provision of law, the money hereby appropri-
    47      ated may be interchanged or transferred,  without  limit,  to  local
    48      assistance  and/or  any  appropriation of the office of children and
    49      family services, and may be increased or decreased without limit  by
    50      transfer  or  suballocation  between  these appropriated amounts and
    51      appropriations of any department, agency or public authority related

                                           272                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      to the operation of the justice center for the protection of  people
     2      with  special  needs with the approval of the director of the budget
     3      who shall file such  approval  with  the  department  of  audit  and
     4      control  and  copies thereof with the chairman of the senate finance
     5      committee and the chairman of the assembly ways and means committee.
     6    Notwithstanding any other provision of law to the  contrary,  the  OGS
     7      Interchange  and Transfer Authority, the IT Interchange and Transfer
     8      Authority, and the Alignment Interchange and Transfer  Authority  as
     9      defined  in the 2014-15 state fiscal year state operations appropri-
    10      ation for the budget division program of the division of the budget,
    11      are deemed fully incorporated herein and a part  of  this  appropri-
    12      ation as if fully stated (14038).
    13    Contractual services (51000) ... 257,000 .............. (re. $226,000)
 
    14  By chapter 50, section 1, of the laws of 2013:
    15    For  the  non-federal  share  of training contracts, including but not
    16      limited to, child welfare, public assistance and medical  assistance
    17      training  contracts  with  not-for-profit  agencies or other govern-
    18      mental entities. Funds available under  this  appropriation  may  be
    19      used only after all available funding from other revenue sources, as
    20      determined  by  the  director  of  the budget and including, but not
    21      limited to the special revenue funds - other office of children  and
    22      family  services training, management and evaluation account and the
    23      special revenue fund - other office of children and family  services
    24      state match account have been fully expended.
    25    Notwithstanding  section  51  of  the  state finance law and any other
    26      provision of law to the contrary, the director  of  the  budget  may
    27      upon  the  advice of the commissioner of the office of temporary and
    28      disability assistance and the commissioner of the office of children
    29      and family services, transfer or  suballocate  any  of  the  amounts
    30      appropriated  herein,  or  made available through interchange to the
    31      office of temporary and disability assistance  for  the  non-federal
    32      share of training contracts.
    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, the money hereby appropri-
    42      ated  may  be  interchanged  or transferred, without limit, to local
    43      assistance and/or any appropriation of the office  of  children  and
    44      family  services, and may be increased or decreased without limit by
    45      transfer or suballocation between  these  appropriated  amounts  and
    46      appropriations of any department, agency or public authority related
    47      to  the operation of the justice center for the protection of people
    48      with special needs with the approval of the director of  the  budget
    49      who  shall  file  such  approval  with  the  department of audit and

                                           273                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 (14075).
    10    Contractual services (51000) ... 2,960,000 ............ (re. $576,000)
    11    For the required state match of training contracts including, but  not
    12      limited  to,  child welfare and public assistance training contracts
    13      with not-for-profit agencies or other governmental entities.    This
    14      appropriation  shall only be used to reduce the required state match
    15      incurred by the office of children and family services,  the  office
    16      of temporary and disability assistance, the department of health and
    17      the  department  of  labor  funded  through other sources, provided,
    18      however, that the state match requirement of each  agency  shall  be
    19      reduced  in  an  amount  proportional  to the use of these moneys to
    20      reduce the overall state match requirement. Funds appropriated here-
    21      in shall not be available for personal services costs of the  office
    22      of  children  and family services, the office of temporary and disa-
    23      bility assistance, the department of health and  the  department  of
    24      labor.  Funds  available  pursuant to this appropriation may be used
    25      only after all available funding  from  other  revenue  sources,  as
    26      determined  by  the  director  of the budget, and including, but not
    27      limited to, the special revenue fund - other office of children  and
    28      family services training, management, and evaluation account and the
    29      special  revenue fund - other office of children and family services
    30      state match account  have  been  fully  expended.    Notwithstanding
    31      section  51  of the state finance law and any other provision of law
    32      to the contrary, the director of the budget may upon the  advice  of
    33      the  commissioner  of the office of temporary and disability assist-
    34      ance and the commissioner of  the  office  of  children  and  family
    35      services,  transfer  or  suballocate any of the amounts appropriated
    36      herein, or made available  through  interchange  to  the  office  of
    37      temporary  and disability assistance for the required state match of
    38      training contracts.
    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 children and family services,
    42      authorize the transfer or interchange of moneys appropriated  herein
    43      with  any other state operations - general fund appropriation within
    44      the office of children and family services except where transfer  or
    45      interchange  of appropriations is prohibited or otherwise restricted
    46      by law.
    47    Notwithstanding any other provision of law, the money hereby appropri-
    48      ated may be interchanged or transferred,  without  limit,  to  local
    49      assistance  and/or  any  appropriation of the office of children and
    50      family services, and may be increased or decreased without limit  by
    51      transfer  or  suballocation  between  these appropriated amounts and

                                           274                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      appropriations of any department, agency or public authority related
     2      to the operation of the justice center for the protection of  people
     3      with  special  needs with the approval of the director of the budget
     4      who  shall  file  such  approval  with  the  department of audit and
     5      control and copies thereof with the chairman of the  senate  finance
     6      committee and the chairman of the assembly ways and means committee.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority, the IT Interchange and  Transfer
     9      Authority,  and  the Alignment Interchange and Transfer Authority as
    10      defined in the 2013-14 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 (14076).
    14    Contractual services (51000) ... 2,082,000 .......... (re. $1,216,000)
    15    For services and expenses for the prevention of domestic violence  and
    16      expenses related hereto. Of the amount appropriated, $135,000 may be
    17      used  to  contract  with  the  office for the prevention of domestic
    18      violence to develop and implement a training program on the dynamics
    19      of domestic violence and its relationship to child abuse and neglect
    20      with particular emphasis on alternatives to out-of home-placement.
    21    Notwithstanding section 51 of the state  finance  law  and  any  other
    22      provision  of  law  to the contrary, the director of the budget may,
    23      upon the advice of the commissioner of children and family services,
    24      authorize the transfer or interchange of moneys appropriated  herein
    25      with  any other state operations - general fund appropriation within
    26      the office of children and family services except where transfer  or
    27      interchange  of appropriations is prohibited or otherwise restricted
    28      by law.
    29    Notwithstanding any other provision of law, the money hereby appropri-
    30      ated may be interchanged or transferred,  without  limit,  to  local
    31      assistance  and/or  any  appropriation of the office of children and
    32      family services, and may be increased or decreased without limit  by
    33      transfer  or  suballocation  between  these appropriated amounts and
    34      appropriations of any department, agency or public authority related
    35      to the operation of the justice center for the protection of  people
    36      with  special  needs with the approval of the director of the budget
    37      who shall file such  approval  with  the  department  of  audit  and
    38      control  and  copies thereof with the chairman of the senate finance
    39      committee and the chairman of the assembly ways and means committee.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and Transfer Authority, the IT Interchange and Transfer
    42      Authority, and the Alignment Interchange and Transfer  Authority  as
    43      defined  in the 2013-14 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 (14038).
    47    Contractual services (51000) ... 257,000 .............. (re. $253,000)
 
    48    Special Revenue Funds - Other
    49    Miscellaneous Special Revenue Fund
    50    Multiagency Training Contract Account - 21989

                                           275                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  The appropriation made by chapter 50, section 1, of the laws of 2018, is
     2      hereby amended and reappropriated to read:
     3    For services and expenses related to the operation of the training and
     4      development program including, but not limited to, personal service,
     5      fringe  benefits  and  nonpersonal service. To the extent that costs
     6      incurred through payment from this appropriation result from  train-
     7      ing  activities  performed  on  behalf of the office of children and
     8      family services, the office of temporary and disability  assistance,
     9      the department of health, the department of labor or any other state
    10      or  local agency, expenditures made from this appropriation shall be
    11      reduced by any federal, state, or local funding available  for  such
    12      purpose  in  accordance with a cost allocation plan submitted to the
    13      federal government. No expenditure shall be made from  this  account
    14      until  an  expenditure plan has been approved by the director of the
    15      budget.
    16    Notwithstanding any other provision of law to the  contrary,  the  OGS
    17      Interchange  and Transfer Authority, the IT Interchange and Transfer
    18      Authority, and the Alignment Interchange and Transfer  Authority  as
    19      defined  in the 2018-19 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 (13984).
    23    Personal service--regular (50100) ....................................
    24      [2,346,000] 2,341,000 ............................. (re. $1,517,000)
    25    Holiday/overtime compensation (50300) ...  5,000 ........ (re. $2,000)
    26    Contractual services (51000) ... 25,014,000 ........ (re. $24,917,000)
    27    Fringe benefits (60000) ... 979,000 ................... (re. $479,000)
    28    Indirect costs (58800) ... 65,000 ...................... (re. $39,000)
 
    29  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    30      hereby amended and reappropriated to read:
    31    For services and expenses related to the operation of the training and
    32      development program including, but not limited to, personal service,
    33      fringe  benefits  and  nonpersonal service. To the extent that costs
    34      incurred through payment from this appropriation result from  train-
    35      ing  activities  performed  on  behalf of the office of children and
    36      family services, the office of temporary and disability  assistance,
    37      the department of health, the department of labor or any other state
    38      or  local agency, expenditures made from this appropriation shall be
    39      reduced by any federal, state, or local funding available  for  such
    40      purpose  in  accordance with a cost allocation plan submitted to the
    41      federal government. No expenditure shall be made from  this  account
    42      until  an  expenditure plan has been approved by the director of the
    43      budget.
    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,
    49      are deemed fully incorporated herein and a part  of  this  appropri-
    50      ation as if fully stated (13984).

                                           276                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Personal service--regular (50100) ....................................
     2      [2,346,000] 2,341,000 ............................... (re. $942,000)
     3    Holiday/overtime compensation (50300) ...  5,000 ........ (re. $3,000)
     4    Contractual services (51000) ... 25,014,000 ........ (re. $20,936,000)
     5    Fringe benefits (60000) ... 979,000 ................... (re. $136,000)
     6    Indirect costs (58800) ... 65,000 ...................... (re. $29,000)
 
     7  The appropriation made by chapter 50, section 1, of the laws of 2016, is
     8      hereby amended and reappropriated to read:
     9    For services and expenses related to the operation of the training and
    10      development program including, but not limited to, personal service,
    11      fringe  benefits  and  nonpersonal service. To the extent that costs
    12      incurred through payment from this appropriation result from  train-
    13      ing  activities  performed  on  behalf of the office of children and
    14      family services, the office of temporary and disability  assistance,
    15      the department of health, the department of labor or any other state
    16      or  local agency, expenditures made from this appropriation shall be
    17      reduced by any federal, state, or local funding available  for  such
    18      purpose  in  accordance with a cost allocation plan submitted to the
    19      federal government. No expenditure shall be made from  this  account
    20      until  an  expenditure plan has been approved by the director of the
    21      budget.
    22    Notwithstanding any other provision of law to the  contrary,  the  OGS
    23      Interchange  and Transfer Authority, the IT Interchange and Transfer
    24      Authority and the Alignment Interchange and  Transfer  Authority  as
    25      defined  in the 2016-17 state fiscal year state operations appropri-
    26      ation for the budget division program of the division of the budget,
    27      are deemed fully incorporated herein and a part  of  this  appropri-
    28      ation as if fully stated (13984).
    29    Personal service--regular (50100) ....................................
    30      [2,330,000] 2,340,200 ............................. (re. $1,093,000)
    31    Contractual services (51000) ... 25,014,000 ........ (re. $12,016,000)
    32    Fringe benefits (60000) ... [970,000] 976,000 ......... (re. $824,000)
    33    Indirect costs (58800) ... [65,000] 65,300 ............. (re. $59,000)
 
    34  By chapter 50, section 1, of the laws of 2015:
    35    For services and expenses related to the operation of the training and
    36      development program including, but not limited to, personal service,
    37      fringe  benefits  and  nonpersonal service. To the extent that costs
    38      incurred through payment from this appropriation result from  train-
    39      ing  activities  performed  on  behalf of the office of children and
    40      family services, the office of temporary and disability  assistance,
    41      the department of health, the department of labor or any other state
    42      or  local agency, expenditures made from this appropriation shall be
    43      reduced by any federal, state, or local funding available  for  such
    44      purpose  in  accordance with a cost allocation plan submitted to the
    45      federal government. No expenditure shall be made from  this  account
    46      until  an  expenditure plan has been approved by the director of the
    47      budget.
    48    Notwithstanding any other provision of law to the  contrary,  the  OGS
    49      Interchange  and Transfer Authority, the IT Interchange and Transfer

                                           277                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      Authority and the Alignment Interchange and  Transfer  Authority  as
     2      defined  in the 2015-16 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 (13984).
     6    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000)
     7    Contractual services (51000) ... 36,014,000 ........ (re. $15,549,000)
     8    Fringe benefits (60000) ... 970,000 ................... (re. $121,000)
     9    Indirect costs (58800) ... 65,000 ...................... (re. $19,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    For services and expenses related to the operation of the training and
    12      development program including, but not limited to, personal service,
    13      fringe benefits and nonpersonal service. To the  extent  that  costs
    14      incurred  through payment from this appropriation result from train-
    15      ing activities performed on behalf of the  office  of  children  and
    16      family  services, the office of temporary and disability assistance,
    17      the department of health, the department of labor or any other state
    18      or local agency, expenditures made from this appropriation shall  be
    19      reduced  by  any federal, state, or local funding available for such
    20      purpose in accordance with a cost allocation plan submitted  to  the
    21      federal  government.  No expenditure shall be made from this account
    22      until an expenditure plan has been approved by the director  of  the
    23      budget.
    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 2014-15 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 (13984).
    31    Personal service--regular (50100) ...  2,330,000 .... (re. $1,654,000)
    32    Contractual services (51000) ...  36,014,000 ....... (re. $15,851,000)
    33    Fringe benefits (60000) ... 970,000 ................... (re. $587,000)
    34    Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    State Match Account - 21967
 
    38  By chapter 50, section 1, of the laws of 2018:
    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.

                                           278                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer Authority, the IT Interchange and  Transfer
     3      Authority,  and  the Alignment Interchange and Transfer Authority as
     4      defined in the 2018-19 state fiscal year state operations  appropri-
     5      ation for the budget division program of the division of the budget,
     6      are  deemed  fully  incorporated herein and a part of this appropri-
     7      ation as if fully stated (13984).
     8    Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000)
 
     9  By chapter 50, section 1, of the laws of 2017:
    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 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 (13984).
    27    Contractual services (51000) ... 4,000,000 .......... (re. $3,988,000)
 
    28  By chapter 50, section 1, of the laws of 2016:
    29    For services and expenses related  to  the  training  and  development
    30      program.  Of  the amount appropriated herein, $1,500,000 may be used
    31      only to provide state match for federal training funds in accordance
    32      with an agreement with social services districts including, but  not
    33      limited  to,  the  city  of  New  York.  Any agreement with a social
    34      services district is subject to the approval of the director of  the
    35      budget.  No expenditure shall be made from this account for personal
    36      service costs. No expenditure shall be made from this account  until
    37      an expenditure plan for this purpose has been approved by the direc-
    38      tor of the 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 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 (13984).
    46    Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000)
 
    47  By chapter 50, section 1, of the laws of 2015:

                                           279                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 2015-16 state fiscal year state operations  appropri-
    15      ation for the budget division program of the division of the budget,
    16      are  deemed  fully  incorporated herein and a part of this appropri-
    17      ation as if fully stated (13984).
    18    Contractual services (51000) ... 7,000,000 ............. (re. $95,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    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 2014-15 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 (13984).
    37    Contractual services (51000) ... 7,000,000 ............ (re. $770,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Training, Management and Evaluation Account - 21961
 
    41  The appropriation made by chapter 50, section 1, of the laws of 2018, is
    42      hereby amended and reappropriated to read:
    43    For services and expenses related  to  the  training  and  development
    44      program.  Of the amount appropriated herein, the office shall expend
    45      not less than $359,000 for services  and  expenses  of  child  abuse
    46      prevention  training pursuant to chapters 676 and 677 of the laws of
    47      1985. No expenditure shall be made from this account for any purpose

                                           280                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      until an expenditure plan has been approved by the director  of  the
     2      budget.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority,  and  the Alignment Interchange and Transfer Authority as
     6      defined in the 2018-19 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated (13984).
    10    Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,391,000)
    11    Holiday/overtime compensation (50300) ...  5,000 ........ (re. $2,000)
    12    Supplies and materials (57000) ... 20,000 .............. (re. $14,000)
    13    Travel (54000) ... 12,000 .............................. (re. $10,000)
    14    Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
    15    Equipment (56000) ... 92,000 ........................... (re. $87,000)
    16    Fringe benefits (60000) ... 1,565,000 ............... (re. $1,054,000)
    17    Indirect costs (58800) ... 102,000 ..................... (re. $76,000)
 
    18  The appropriation made by chapter 50, section 1, of the laws of 2017, is
    19      hereby amended and reappropriated to read:
    20    For services and expenses related  to  the  training  and  development
    21      program.  Of the amount appropriated herein, the office shall expend
    22      not less than $359,000 for services  and  expenses  of  child  abuse
    23      prevention  training pursuant to chapters 676 and 677 of the laws of
    24      1985. No expenditure shall be made from this account for any purpose
    25      until an expenditure plan has been approved by the director  of  the
    26      budget.
    27    Notwithstanding  any  other  provision of law to the contrary, the OGS
    28      Interchange and Transfer Authority, the IT Interchange and  Transfer
    29      Authority,  and  the Alignment Interchange and Transfer Authority as
    30      defined in the 2017-18 state fiscal year state operations  appropri-
    31      ation for the budget division program of the division of the budget,
    32      are  deemed  fully  incorporated herein and a part of this appropri-
    33      ation as if fully stated (13984).
    34    Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,065,000)
    35    Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000)
    36    Supplies and materials (57000) ... 20,000 ............... (re. $7,000)
    37    Travel (54000) ... 12,000 .............................. (re. $12,000)
    38    Contractual services (51000) ... 1,854,000 .......... (re. $1,708,000)
    39    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    40    Fringe benefits (60000) ... 1,565,000 ................. (re. $853,000)
    41    Indirect costs (58800) ... 102,000 ..................... (re. $72,000)
 
    42  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    43      hereby amended and reappropriated to read:
    44    For services and expenses related  to  the  training  and  development
    45      program.  Of the amount appropriated herein, the office shall expend
    46      not less than $359,000 for services  and  expenses  of  child  abuse
    47      prevention  training pursuant to chapters 676 and 677 of the laws of
    48      1985. No expenditure shall be made from this account for any purpose

                                           281                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1      until an expenditure plan has been approved by the director  of  the
     2      budget.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority  and  the  Alignment Interchange and Transfer Authority as
     6      defined in the 2016-17 state fiscal year state operations  appropri-
     7      ation for the budget division program of the division of the budget,
     8      are  deemed  fully  incorporated herein and a part of this appropri-
     9      ation as if fully stated (13984).
    10    Personal service (50100) ... [3,227,000] 3,237,200 .. (re. $1,918,000)
    11    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    12    Travel (54000) ... 12,000 .............................. (re. $12,000)
    13    Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000)
    14    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    15    Fringe benefits (60000) ... [1,555,000] 1,561,000 ... (re. $1,400,000)
    16    Indirect costs (58800) ... [102,000] 102,300 ........... (re. $95,000)
 
    17  By chapter 50, section 1, of the laws of 2015:
    18    For services and expenses related  to  the  training  and  development
    19      program.  Of the amount appropriated herein, the office shall expend
    20      not less than $359,000 for services  and  expenses  of  child  abuse
    21      prevention  training pursuant to chapters 676 and 677 of the laws of
    22      1985. No expenditure shall be made from this account for any purpose
    23      until an expenditure plan has been approved by the director  of  the
    24      budget.
    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 (13984).
    32    Personal service (50100) ... 3,227,000 .............. (re. $1,988,000)
    33    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    34    Travel (54000) ... 12,000 .............................. (re. $12,000)
    35    Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000)
    36    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    37    Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)
    38    Indirect costs (58800) ... 102,000 ..................... (re. $62,000)
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    For services and expenses related  to  the  training  and  development
    41      program.  Of the amount appropriated herein, the office shall expend
    42      not less than $359,000 for services  and  expenses  of  child  abuse
    43      prevention  training pursuant to chapters 676 and 677 of the laws of
    44      1985. No expenditure shall be made from this account for any purpose
    45      until an expenditure plan has been approved by the director  of  the
    46      budget.
    47    Notwithstanding  any  other  provision of law to the contrary, the OGS
    48      Interchange and Transfer Authority, the IT Interchange and  Transfer
    49      Authority,  and  the Alignment Interchange and Transfer Authority as

                                           282                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      defined in the 2014-15 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 (13984).
     5    Personal service (50100) ... 3,227,000 .............. (re. $1,239,000)
     6    Supplies and materials (57000) ... 20,000 .............. (re. $19,000)
     7    Travel (54000) ... 12,000 .............................. (re. $12,000)
     8    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
     9    Equipment (56000) ... 100,000 .......................... (re. $94,000)
    10    Fringe benefits (60000) ... 1,555,000 ................. (re. $950,000)
    11    Indirect costs (58800) ... 102,000 ..................... (re. $55,000)
 
    12    Enterprise Funds
    13    Agencies Enterprise Fund
    14    Training Materials Account - 50306
 
    15  By chapter 50, section 1, of the laws of 2018:
    16    For  services and expenses related to publication and sale of training
    17      materials.
    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 2018-19 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 (13984).
    25    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    26  By chapter 50, section 1, of the laws of 2017:
    27    For  services and expenses related to publication and sale of training
    28      materials.
    29    Notwithstanding any other provision of law to the  contrary,  the  OGS
    30      Interchange  and Transfer Authority, the IT Interchange and Transfer
    31      Authority, and the Alignment Interchange and Transfer  Authority  as
    32      defined  in the 2017-18 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 (13984).
    36    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    37  By chapter 50, section 1, of the laws of 2016:
    38    For  services and expenses related to publication and sale of training
    39      materials.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and Transfer Authority, the IT Interchange and Transfer
    42      Authority and the Alignment Interchange and  Transfer  Authority  as
    43      defined  in the 2016-17 state fiscal year state operations appropri-
    44      ation for the budget division program of the division of the budget,
    45      are deemed fully incorporated herein and a part  of  this  appropri-
    46      ation as if fully stated (13984).
    47    Contractual services (51000) ... 200,000 .............. (re. $200,000)

                                           283                        12550-10-9

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    For  services and expenses related to publication and sale of training
     3      materials.
     4    Notwithstanding any other provision of law to the  contrary,  the  OGS
     5      Interchange  and Transfer Authority, the IT Interchange and Transfer
     6      Authority and the Alignment Interchange and  Transfer  Authority  as
     7      defined  in the 2015-16 state fiscal year state operations appropri-
     8      ation for the budget division program of the division of the budget,
     9      are deemed fully incorporated herein and a part  of  this  appropri-
    10      ation as if fully stated (13984).
    11    Contractual services (51000) ... 200,000 .............. (re. $200,000)

                                           284                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     168,541,000        46,477,000
     4    Special Revenue Funds - Federal ....     284,058,000       233,731,000
     5    Special Revenue Funds - Other ......       2,500,000         2,087,000
     6                                        ----------------  ----------------
     7      All Funds ........................     455,099,000       282,295,000
     8                                        ================  ================
 
     9                                  SCHEDULE

    10  ADMINISTRATION PROGRAM ...................................... 54,918,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and  expenses of the adminis-
    15    tration program including the  payment  of
    16    liabilities  incurred  prior  to  April 1,
    17    2019. The office is authorized to  charge-
    18    back  New York city human resources admin-
    19    istration for their contributed  share  of
    20    costs for the training resource system.
    21  Notwithstanding  section  153  of the social
    22    services law  or  any  other  inconsistent
    23    provision  of law, the office shall reduce
    24    reimbursement otherwise payable to  social
    25    services  districts  to recover 50 percent
    26    of the non-federal share of costs incurred
    27    by the office for  the  operation  of  the
    28    automated finger imaging system (AFIS).
    29  Notwithstanding   any   other   inconsistent
    30    provision of law, the office shall  reduce
    31    reimbursement  otherwise payable to social
    32    services districts to recover 100  percent
    33    of  the  costs  incurred by the office for
    34    employment     verification      services.
    35    Notwithstanding  any  provision  of law to
    36    the contrary, and subject to the  approval
    37    of the director of the budget, the city of
    38    New  York  shall be charged back for costs
    39    related to Mapper. The office  is  author-
    40    ized  to  chargeback  New  York city human
    41    resources   administration    for    their
    42    contributed share of occupancy costs at 14
    43    Boerum Place.
    44  Notwithstanding  section  51  of  the  state
    45    finance law and any other provision of law

                                           285                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1    to the contrary, the director of the budg-
     2    et may, upon the advice of the commission-
     3    er of the office of temporary and disabil-
     4    ity  assistance, authorize the transfer or
     5    interchange of moneys appropriated  herein
     6    with  any other state operations - general
     7    fund appropriation within  the  office  of
     8    temporary and disability assistance except
     9    where transfer or interchange of appropri-
    10    ations    is   prohibited   or   otherwise
    11    restricted by law.
    12  Notwithstanding any other provision  of  law
    13    to  the  contrary, the OGS Interchange and
    14    Transfer Authority and the IT  Interchange
    15    and  Transfer  Authority as defined in the
    16    2019-20 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 (81001).
 
    22  Personal service--regular (50100) ............. 24,739,000
    23  Temporary service (50200) ........................ 100,000
    24  Holiday/overtime compensation (50300) ............. 44,000
    25  Supplies and materials (57000) ................. 1,529,000
    26  Travel (54000) ................................... 353,000
    27  Contractual services (51000) .................. 25,388,000
    28  Equipment (56000) ................................ 265,000
    29                                              --------------
    30      Program account subtotal .................. 52,418,000
    31                                              --------------
 
    32    Special Revenue Funds - Other
    33    Miscellaneous Special Revenue Fund
    34    OTDA Program Account - 21980
 
    35  For  services  and  expenses  related to the
    36    support  of  health  and  social  services
    37    programs.
    38  Notwithstanding  section  153  of the social
    39    services law  or  any  other  inconsistent
    40    provision  of law, the office shall reduce
    41    reimbursement otherwise payable to  social
    42    services  districts to recover 100 percent
    43    of costs incurred by the office on  behalf
    44    of  social  services  districts, including
    45    the costs incurred for  electronic  access
    46    to  federal systems to verify alien status
    47    for entitlements (81001).

                                           286                        12550-10-9

                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ................... 2,500,000
     2                                              --------------
     3      Program account subtotal ................... 2,500,000
     4                                              --------------
 
     5  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For services and expenses of the administra-
    10    tive   hearings   program   including  the
    11    payment of liabilities incurred  prior  to
    12    April 1, 2019.
    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 the office of temporary and disabil-
    18    ity assistance, authorize the transfer  or
    19    interchange  of moneys appropriated herein
    20    with any other state operations -  general
    21    fund  appropriation  within  the office of
    22    temporary and disability assistance except
    23    where transfer or interchange of appropri-
    24    ations   is   prohibited   or    otherwise
    25    restricted by law.
    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    2019-20 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 (52306).
 
    36  Personal service--regular (50100) ............. 25,136,000
    37  Holiday/overtime compensation (50300) ............ 400,000
    38  Supplies and materials (57000) ................... 355,000
    39  Travel (54000) ................................... 250,000
    40  Contractual services (51000) ................... 4,010,000
    41  Equipment (56000) ................................ 295,000
    42                                              --------------
 
    43  CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000
    44                                                            --------------
 
    45    General Fund

                                           287                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2019-20
 
     1    State Purposes Account - 10050
 
     2  For  services  and  expenses  of  the  child
     3    support  services  program  including  the
     4    payment  of  liabilities incurred prior to
     5    April 1, 2019.
     6  Amounts appropriated herein may  be  matched
     7    with  available  federal funds and without
     8    local financial participation. Subject  to
     9    the  approval of the director of the budg-
    10    et, funds may be used by the office either
    11    directly or through one or more  contracts
    12    with  private or public organizations, for
    13    services  designed  to  strengthen   child
    14    support  enforcement  activities including
    15    but not  necessarily  limited  to  instate
    16    bank  match  services;  a  paternity media
    17    campaign; a medical support unit; payments
    18    to hospitals and other  eligible  entities
    19    for obtaining voluntary paternity acknowl-
    20    edgments; joint enforcement teams; remedi-
    21    ation  of  hard-to-collect cases; location
    22    services; website services; child  support
    23    guidelines  review;  and  operation  of  a
    24    centralized   support   collection   unit,
    25    including the cost of banking services and
    26    an  automated  voice  response  system and
    27    customer service unit.
    28  Notwithstanding section 153  of  the  social
    29    services  law  or  any  other inconsistent
    30    provision of law, the office shall  reduce
    31    reimbursement  otherwise payable to social
    32    services districts to recover  50  percent
    33    of the non-federal share of costs incurred
    34    by  the  office  for  the  operation  of a
    35    centralized   support   collection   unit,
    36    including the cost of banking services and
    37    an  automated  voice  response  system and
    38    customer  service  unit.  Such   reduction
    39    shall be prorated among districts based on
    40    the  number  of  collections and disburse-
    41    ments processed or on an alternative meth-
    42    odology deemed appropriate by the  commis-
    43    sioner.
    44  Notwithstanding  any  inconsistent provision
    45    of law, amounts appropriated herein may be
    46    used, as matched by federal funds,  pursu-
    47    ant  to a plan approved by the director of
    48    the budget, for the planning,  development
    49    and   operation  of  an  automated  system
    50    designed to meet the requirements  of  the

                                           288                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20

     1    family  support  act of 1988, the personal
     2    responsibility and work opportunity recon-
     3    ciliation act of 1996  and  to  facilitate
     4    and  improve  local  districts  operations
     5    related to child support enforcement.
     6  Notwithstanding any  inconsistent  provision
     7    of  the  law  to the contrary, pursuant to
     8    memoranda of understanding and subject  to
     9    the  approval of the director of the budg-
    10    et, a portion of the  amount  appropriated
    11    herein  may  be available for expenditures
    12    of the department of taxation and finance,
    13    the department of motor vehicles, and  the
    14    department  of  labor for reimbursement of
    15    administrative costs of these  departments
    16    associated  with efforts to increase child
    17    support collections.
    18  Notwithstanding  section  51  of  the  state
    19    finance law and any other provision of law
    20    to the contrary, the director of the budg-
    21    et may, upon the advice of the commission-
    22    er of the office of temporary and disabil-
    23    ity  assistance, authorize the transfer or
    24    interchange of moneys appropriated  herein
    25    with  any other state operations - general
    26    fund appropriation within  the  office  of
    27    temporary and disability assistance except
    28    where transfer or interchange of appropri-
    29    ations    is   prohibited   or   otherwise
    30    restricted by law.
    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    2019-20 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 (52200).
 
    41  Personal service--regular (50100) .............. 2,425,000
    42  Holiday/overtime compensation (50300) ............. 86,000
    43  Supplies and materials (57000) ................... 201,000
    44  Travel (54000) ................................... 100,000
    45  Contractual services (51000) ................... 8,019,000
    46  Equipment (56000) ................................. 46,000
    47                                              --------------
    48      Program account subtotal .................. 10,877,000
    49                                              --------------

                                           289                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20

     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Child Support Account - 25178
 
     4  For  services  and  expenses  related to the
     5    administration  of   the   child   support
     6    enforcement program.
     7  A  portion of the funds appropriated herein,
     8    subject to the approval of the director of
     9    the budget, may be  used  as  the  federal
    10    match  for services designed to strengthen
    11    child   support   enforcement   activities
    12    including  but  not necessarily limited to
    13    instate bank match services;  a  paternity
    14    media  campaign;  a  medical support unit;
    15    payments to hospitals and  other  eligible
    16    entities for obtaining voluntary paternity
    17    acknowledgments;  joint enforcement teams;
    18    remediation  of   hard-to-collect   cases;
    19    location services; website services; child
    20    support  guidelines  review; and operation
    21    of a centralized support collection  unit,
    22    including the cost of banking services and
    23    an  automated  voice  response  system and
    24    customer service unit.
    25  Notwithstanding any  inconsistent  provision
    26    of law, amounts appropriated herein may be
    27    used,  pursuant  to a plan approved by the
    28    director of the budget, for the  planning,
    29    development  and operation of an automated
    30    system designed to meet  the  requirements
    31    of  the  family  support  act of 1988, the
    32    personal responsibility and work  opportu-
    33    nity  reconciliation  act  of  1996 and to
    34    facilitate  and  improve  local  districts
    35    operations   related   to   child  support
    36    enforcement.
    37  Notwithstanding any  inconsistent  provision
    38    of  the  law  to the contrary, pursuant to
    39    memoranda of understanding and subject  to
    40    the  approval of the director of the budg-
    41    et, a portion of the  amount  appropriated
    42    herein  may  be available for expenditures
    43    of the department of taxation and finance,
    44    the department of motor vehicles, and  the
    45    department  of  labor for reimbursement of
    46    administrative costs of these  departments
    47    associated  with efforts to increase child
    48    support collections (52200).

                                           290                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service (50000) ....................... 7,000,000
     2  Nonpersonal service (57050) ................... 24,588,000
     3  Fringe benefits (60090) ........................ 4,500,000
     4  Indirect costs (58850) ........................... 900,000
     5                                              --------------
     6      Program account subtotal .................. 36,988,000
     7                                              --------------
 
     8  DISABILITY DETERMINATIONS PROGRAM .......................... 205,000,000
     9                                                            --------------
 
    10    Special Revenue Funds - Federal
    11    Federal Health and Human Services Fund
    12    Disability Determinations Account - 25153
 
    13  For  services  and  expenses  related to the
    14    office   of   disability    determinations
    15    (52201).
 
    16  Personal service (50000) ...................... 86,500,000
    17  Nonpersonal service (57050) ................... 53,000,000
    18  Fringe benefits (60090) ....................... 55,000,000
    19  Indirect costs (58850) ........................ 10,500,000
    20                                              --------------
 
    21  EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  For  services and expenses of the employment
    26    and income support program  including  the
    27    payment  of  liabilities incurred prior to
    28    April 1, 2019.
    29  The  agency  is  authorized  to   chargeback
    30    social  services districts for 100 percent
    31    of costs incurred by the agency  on  their
    32    behalf for disability related consultative
    33    examination contracts.
    34  Notwithstanding  section  153  of the social
    35    services law  or  any  other  inconsistent
    36    provision  of law, the office shall reduce
    37    reimbursement otherwise payable to  social
    38    services  districts  to recover 50 percent
    39    of the non-federal share of costs incurred
    40    by the office for  the  operation  of  the
    41    statewide   electronic   benefit  transfer
    42    (EBT) system and the common benefit  iden-
    43    tification card (CBIC).

                                           291                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1  For  services and expenses of client notices
     2    including  but  not  limited  to  personal
     3    service  costs, postage, other nonpersonal
     4    services costs, and contractor costs  paid
     5    directly  by  the office including but not
     6    limited  to  costs  for  mail  processing.
     7    Notwithstanding   any  other  inconsistent
     8    provision of law, the office shall  reduce
     9    reimbursement  otherwise payable to social
    10    services districts to recover  50  percent
    11    of the non-federal share of costs, includ-
    12    ing  prior  period  costs, incurred by the
    13    office for these purposes.
    14  Notwithstanding  section  51  of  the  state
    15    finance law and any other provision of law
    16    to the contrary, the director of the budg-
    17    et may, upon the advice of the commission-
    18    er of the office of temporary and disabil-
    19    ity  assistance, authorize the transfer or
    20    interchange of moneys appropriated  herein
    21    with  any other state operations - general
    22    fund appropriation within  the  office  of
    23    temporary and disability assistance except
    24    where transfer or interchange of appropri-
    25    ations    is   prohibited   or   otherwise
    26    restricted by law.
    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    2019-20 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 (52202).
 
    37  Personal service--regular (50100) ............. 16,454,000
    38  Temporary service (50200) ........................ 160,000
    39  Holiday/overtime compensation (50300) ............ 100,000
    40  Supplies and materials (57000) ................. 9,397,000
    41  Travel (54000) ................................... 165,000
    42  Contractual services (51000) .................. 21,128,000
    43  Equipment (56000) ................................. 50,000
    44                                              --------------
    45    Total amount available ...................... 47,454,000
    46                                              --------------
 
    47  For  services  and  expenses incurred by the
    48    office's division of  disability  determi-
    49    nations,  including payments to the social

                                           292                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1    security administration, in making  deter-
     2    minations  and re-determinations regarding
     3    blindness  and  disability  in  accordance
     4    with  title XVI of the social security act
     5    for the New York state supplement  program
     6    (52341).
 
     7  Personal service--regular (50100) ................ 600,000
     8  Contractual services (51000) ..................... 600,000
     9                                              --------------
    10    Total amount available ....................... 1,200,000
    11                                              --------------
    12      Program account subtotal .................. 48,654,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal Health and Human Services Fund
    16    Home Energy Assistance Program Account - 25123
 
    17  For  services  and  expenses  related to the
    18    administration  of  the  low  income  home
    19    energy  assistance  program.  Pursuant  to
    20    provisions of the federal  omnibus  budget
    21    reconciliation  act  of 1981, and with the
    22    approval of the director of the budget,  a
    23    portion  of  the funds appropriated herein
    24    may  be  transferred  or  suballocated  to
    25    other state agencies for administration of
    26    the   home   energy   assistance   program
    27    (52215).
 
    28  Personal service (50000) ....................... 2,125,000
    29  Nonpersonal service (57050) .................... 1,442,000
    30  Fringe benefits (60090) ........................ 1,274,000
    31  Indirect costs (58850) ........................... 159,000
    32                                              --------------
    33      Program account subtotal ................... 5,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal USDA-Food and Nutrition Services Fund
    37    Federal Food and Nutrition Services Account - 25024
 
    38  Notwithstanding any  inconsistent  provision
    39    of law, the money hereby appropriated may,
    40    with  the  approval of the director of the
    41    budget,  be  increased  or  decreased   by
    42    interchange   or   transfer  with  amounts
    43    appropriated within the office  of  tempo-
    44    rary  and  disability  assistance  federal

                                           293                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1    food and nutrition services local  assist-
     2    ance account.
     3  For  services  and  expenses  related to the
     4    administration of the supplemental  nutri-
     5    tion assistance program. Amounts appropri-
     6    ated  herein  may be used for the expenses
     7    associated  with  the  operation  of   the
     8    statewide   electronic   benefit  transfer
     9    (EBT) system; the common benefit identifi-
    10    cation card (CBIC); the  automated  finger
    11    imaging  system  (AFIS); and an integrated
    12    eligibility system. With the  approval  of
    13    the  director  of budget, a portion of the
    14    funds appropriated herein  may  be  trans-
    15    ferred  or  suballocated  to  other  state
    16    agencies for the administration of supple-
    17    mental nutrition assistance program or for
    18    purposes related to the implementation  of
    19    an integrated eligibility system (52224).
 
    20  Personal service (50000) ....................... 5,000,000
    21  Nonpersonal service (57050) ................... 20,000,000
    22  Fringe benefits (60090) ........................ 3,000,000
    23  Indirect costs (58850) ........................... 375,000
    24                                              --------------
    25      Program account subtotal .................. 28,375,000
    26                                              --------------
 
    27  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  For the design and implementation of modifi-
    32    cations  and  enhancements to the welfare-
    33    to-work  case   management   system,   the
    34    welfare   management   system,  the  child
    35    support  management   system   and   other
    36    related  systems operated by the office of
    37    temporary and disability  assistance,  the
    38    office  of  children  and family services,
    39    the department of labor, or the department
    40    of health  necessary  for  the  successful
    41    implementation  of  the personal responsi-
    42    bility and work opportunity reconciliation
    43    act of 1996 (P.L.  104-193)  and  the  New
    44    York  state  welfare  reform  act  of 1997
    45    (chapter 436 of the laws of 1997)  includ-
    46    ing  the  payment  of liabilities incurred
    47    prior to April 1, 2019. Funds may only  be

                                           294                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1    made  available  pursuant  to a cost allo-
     2    cation plan submitted to the department of
     3    health  and  human  services,  the  United
     4    States  department  of agriculture and any
     5    other applicable  federal  agency  to  the
     6    extent that such approvals are required by
     7    federal  statute  or  regulations  or upon
     8    determination by the director of the budg-
     9    et that  expenditure  of  these  funds  is
    10    necessary  to  meet  the  purposes defined
    11    herein. This appropriation shall  only  be
    12    available  upon approval of an expenditure
    13    plan by the director of the budget.
    14  Notwithstanding  section  51  of  the  state
    15    finance law and any other provision of law
    16    to the contrary, the director of the budg-
    17    et may, upon the advice of the commission-
    18    er of the office of temporary and disabil-
    19    ity  assistance, authorize the transfer or
    20    interchange of moneys appropriated  herein
    21    with  any other state operations - general
    22    fund appropriation within  the  office  of
    23    temporary and disability assistance except
    24    where transfer or interchange of appropri-
    25    ations    is   prohibited   or   otherwise
    26    restricted by law.
    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    2019-20 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 (52295).
 
    37  Contractual services (51000) ................... 8,383,000
    38                                              --------------
    39      Program account subtotal ................... 8,383,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal USDA-Food and Nutrition Services Fund
    43    Federal Food and Nutrition Services Account - 25024

    44  For  the  federal  share  of  the design and
    45    implementation   of   modifications    and
    46    enhancements  to  the welfare-to-work case
    47    management system, the welfare  management
    48    system,   the   child  support  management

                                           295                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1    system, the  electronic  benefit  transfer
     2    system,  costs  associated  with  New York
     3    city  facilities  management,  and   other
     4    related  systems operated by the office of
     5    temporary and disability  assistance,  the
     6    office  of  children  and family services,
     7    the department of labor, or the department
     8    of health  necessary  for  the  successful
     9    implementation  of  the personal responsi-
    10    bility and work opportunity reconciliation
    11    act of 1996 (P.L.  104-193)  and  the  New
    12    York  state  welfare  reform  act  of 1997
    13    (chapter 436 of the laws of 1997).
    14  Notwithstanding any  inconsistent  provision
    15    of law, this appropriation shall be avail-
    16    able for costs heretofore and hereafter to
    17    be accrued and to be supported with feder-
    18    al funds including any department of agri-
    19    culture  food and nutrition services grant
    20    award  properly  received  by  the   state
    21    during  or  for  a  federal fiscal year in
    22    which costs can be properly submitted  for
    23    reimbursement  to  the department of agri-
    24    culture. A portion of the amount appropri-
    25    ated herein may be transferred  or  inter-
    26    changed  with  any office of temporary and
    27    disability assistance  federal  department
    28    of agriculture food and nutrition services
    29    funds.  Funds  may  only be made available
    30    pursuant to a cost allocation plan submit-
    31    ted to the department of health and  human
    32    services,  the United States department of
    33    agriculture  and  any   other   applicable
    34    federal  agency  to  the  extent that such
    35    approvals are required by federal  statute
    36    or  regulations.  This appropriation shall
    37    only be  available  upon  approval  of  an
    38    expenditure  plan  by  the director of the
    39    budget for  the  purposes  defined  herein
    40    (52295).
 
    41  Nonpersonal service (57050) .................... 5,000,000
    42                                              --------------
    43      Program account subtotal ................... 5,000,000
    44                                              --------------

    45  SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
    46                                                            --------------
 
    47    General Fund
    48    State Purposes Account - 10050

                                           296                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1  For services and expenses of the specialized
     2    services  program including the payment of
     3    liabilities incurred  prior  to  April  1,
     4    2019.
     5  Notwithstanding  section  51  of  the  state
     6    finance law and any other provision of law
     7    to the contrary, the director of the budg-
     8    et may, upon the advice of the commission-
     9    er of the office of temporary and disabil-
    10    ity assistance, authorize the transfer  or
    11    interchange  of moneys appropriated herein
    12    with any other state operations -  general
    13    fund  appropriation  within  the office of
    14    temporary and disability assistance except
    15    where transfer or interchange of appropri-
    16    ations   is   prohibited   or    otherwise
    17    restricted by law.
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2019-20 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 (52219).
 
    28  Personal service--regular (50100) ............. 15,642,000
    29  Holiday/overtime compensation (50300) ............. 61,000
    30  Supplies and materials (57000) .................... 30,000
    31  Travel (54000) ................................... 185,000
    32  Contractual services (51000) ................... 1,825,000
    33  Equipment (56000) ................................. 20,000
    34                                              --------------
    35      Program account subtotal .................. 17,763,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Refugee Resettlement Account - 25160
 
    40  For services and  expenses  related  to  the
    41    administration of refugee programs includ-
    42    ing  but  not limited to the Cuban-Haitian
    43    and refugee resettlement program  and  the
    44    Cuban-Haitian and refugee targeted assist-
    45    ance  program.  Notwithstanding any incon-
    46    sistent provision of law, and  subject  to
    47    the  approval of the director of the budg-
    48    et,  funds  appropriated  herein  may   be

                                           297                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2019-20
 
     1    transferred or suballocated to the depart-
     2    ment  of  health for services and expenses
     3    related to the administration of the refu-
     4    gee resettlement health assessment program
     5    (52304).
 
     6  Personal service (50000) ....................... 1,555,000
     7  Nonpersonal service (57050) ...................... 550,000
     8  Fringe benefits (60090) .......................... 980,000
     9  Indirect costs (58850) ........................... 100,000
    10                                              --------------
    11      Program account subtotal ................... 3,185,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Homeless Housing Account - 25390
 
    16  For  services  and  expenses  related to the
    17    administration  of  federal  homeless  and
    18    other support services grants.
    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,    make    an    amount
    25    appropriated   herein   available  through
    26    interchange to any  other  fund  in  which
    27    federal  homeless grants are received, for
    28    services and expenses related  to  federal
    29    homeless   and   other   federal   support
    30    services grants (52219).
 
    31  Personal service (50000) ......................... 262,000
    32  Nonpersonal service (57050) ....................... 66,000
    33  Fringe benefits (60090) .......................... 165,000
    34  Indirect costs (58850) ............................ 17,000
    35                                              --------------
    36      Program account subtotal ..................... 510,000
    37                                              --------------

                                           298                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2018:
     5    This  amount  is  appropriated  to  pay  for OTDA personal service and
     6      nonpersonal service expenses including the  payment  of  liabilities
     7      incurred prior to April 1, 2018. The office is authorized to charge-
     8      back New York city human resources administration for their contrib-
     9      uted share of costs for the training resource system.
    10    Notwithstanding  section  153  of the social services law or any other
    11      inconsistent provision of law, the office shall reduce reimbursement
    12      otherwise payable to social services districts to recover 50 percent
    13      of the non-federal share of costs incurred by  the  office  for  the
    14      operation of the automated finger imaging system (AFIS).
    15    Notwithstanding  any  other  inconsistent provision of law, the office
    16      shall reduce reimbursement  otherwise  payable  to  social  services
    17      districts to recover 100 percent of the costs incurred by the office
    18      for  employment verification services. Notwithstanding any provision
    19      of law to the contrary, and subject to the approval of the  director
    20      of  the budget, the city of New York shall be charged back for costs
    21      related to Mapper. The office is authorized to chargeback  New  York
    22      city  human  resources administration for their contributed share of
    23      occupancy costs at 14 Boerum Place.
    24    Notwithstanding section 51 of the state  finance  law  and  any  other
    25      provision  of  law  to the contrary, the director of the budget may,
    26      upon the advice of the commission- er of the office of temporary and
    27      disability assistance, authorize  the  transfer  or  interchange  of
    28      moneys appropriated herein with any other state operations - general
    29      fund  appropriation  within  the  office of temporary and disability
    30      assistance except where transfer or interchange of appropriations is
    31      prohibited or otherwise restricted by law.
    32    Notwithstanding any other provision of law to the  contrary,  the  OGS
    33      Interchange and Transfer Authority and the IT Interchange and Trans-
    34      fer  Authority  as  defined  in  the 2018-19 state fiscal year state
    35      operations appropriation for the  budget  division  program  of  the
    36      division  of  the budget, are deemed fully incorporated herein and a
    37      part of this appropriation as if fully stated (81001).
    38    Contractual services (51000) ... 26,944,000 ........ (re. $17,425,000)
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    OTDA Program Account - 21980

    42  The appropriation made by chapter 50, section 1, of the laws of 2018  is
    43      hereby amended and reappropriated to read:
    44    For  services and expenses related to the support of health and social
    45      services programs.
    46    Notwithstanding section 153 of the social services law  or  any  other
    47      inconsistent provision of law, the office shall reduce reimbursement

                                           299                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      otherwise  payable  to  social  services  districts  to  recover 100
     2      percent of costs incurred by the office on behalf of social services
     3      districts, including the costs incurred  for  electronic  access  to
     4      federal systems to verify alien status for entitlements (81001).
     5    Contractual services (51000) .........................................
     6      [2,500,000] 2,460,000 ............................. (re. $2,023,000)
     7    Fringe benefits (60000) ... 40,000 ..................... (re. $21,000)
 
     8  By chapter 50, section 1, of the laws of 2017:
     9    For  services and expenses related to the support of health and social
    10      services programs.
    11    Notwithstanding section 153 of the social services law  or  any  other
    12      inconsistent provision of law, the office shall reduce reimbursement
    13      otherwise  payable  to  social  services  districts  to  recover 100
    14      percent of costs incurred by the office on behalf of social services
    15      districts, including the costs incurred  for  electronic  access  to
    16      federal systems to verify alien status for entitlements (81001).
    17    Contractual services (51000) ... 2,500,000 ............. (re. $43,000)
 
    18  CHILD SUPPORT SERVICES PROGRAM
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Child Support Account - 25178
 
    22  By chapter 50, section 1, of the laws of 2018:
    23    For  services  and expenses related to the administration of the child
    24      support enforcement program.
    25    A portion of the funds appropriated herein, subject to the approval of
    26      the director of the budget, may be used as  the  federal  match  for
    27      services designed to strengthen child support enforcement activities
    28      including   but  not  necessarily  limited  to  instate  bank  match
    29      services; a  paternity  media  campaign;  a  medical  support  unit;
    30      payments  to  hospitals  and  other  eligible entities for obtaining
    31      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    32      diation   of   hard-to-collect  cases;  location  services;  website
    33      services; child  support  guidelines  review;  and  operation  of  a
    34      centralized  support  collection unit, including the cost of banking
    35      services and an automated voice response system and customer service
    36      unit.
    37    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    38      ated herein may be used, pursuant to a plan approved by the director
    39      of  the  budget,  for  the planning, development and operation of an
    40      automated system designed to meet the  requirements  of  the  family
    41      support  act  of 1988, the personal responsibility and work opportu-
    42      nity reconciliation act of 1996 and to facilitate and improve  local
    43      districts operations related to child support enforcement.
    44    Notwithstanding any inconsistent provision of the law to the contrary,
    45      pursuant  to  memoranda of understanding and subject to the approval
    46      of the director of the budget, a portion of the amount  appropriated
    47      herein  may be available for expenditures of the department of taxa-

                                           300                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      tion and finance, the department of motor vehicles, and the  depart-
     2      ment  of  labor  for  reimbursement of administrative costs of these
     3      departments  associated  with  efforts  to  increase  child  support
     4      collections (52200).
     5    Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,286,000)
 
     6  DISABILITY DETERMINATIONS PROGRAM
 
     7    Special Revenue Funds - Federal
     8    Federal Health and Human Services Fund
     9    Disability Determinations Account - 25153
 
    10  By chapter 50, section 1, of the laws of 2018:
    11    For services and expenses related to the office of disability determi-
    12      nations (52201).
    13    Personal service (50000) ... 76,000,000 ............ (re. $44,498,000)
    14    Nonpersonal service (57050) ... 50,000,000 ......... (re. $31,865,000)
    15    Fringe benefits (60090) ... 47,500,000 ............. (re. $20,579,000)
    16    Indirect costs (58850) ... 9,575,000 ................ (re. $8,148,000)
 
    17  By chapter 50, section 1, of the laws of 2017:
    18    For services and expenses related to the office of disability determi-
    19      nations (52201).
    20    Nonpersonal service (57050) ... 46,975,000 .......... (re. $7,181,000)
    21    Fringe benefits (60090) ... 43,500,000 .............. (re. $2,163,000)
    22    Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000)
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses related to the office of disability determi-
    25      nations (52201).
    26    Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,016,000)
    27    Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    For services and expenses related to the office of disability determi-
    30      nations (52201).
    31    Nonpersonal service (57050) ... 56,000,000 ......... (re. $11,946,000)
    32    Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)

    33  EMPLOYMENT AND INCOME SUPPORT PROGRAM
 
    34    General Fund
    35    State Purposes Account - 10050
 
    36  By chapter 50, section 1, of the laws of 2018:
    37    This  amount  is  appropriated  to  pay  for OTDA personal service and
    38      nonpersonal service expenses including the  payment  of  liabilities
    39      incurred prior to April 1, 2018.
    40    The  agency  is authorized to chargeback social services districts for
    41      100 percent of costs incurred by the  agency  on  their  behalf  for
    42      disability related consultative examination contracts.

                                           301                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20

     1    Notwithstanding  section  153  of the social services law or any other
     2      inconsistent provision of law, the office shall reduce reimbursement
     3      otherwise payable to social services districts to recover 50 percent
     4      of the non-federal share of costs incurred by  the  office  for  the
     5      operation  of the statewide electronic benefit transfer (EBT) system
     6      and the common benefit identification card (CBIC).
     7    For services and expenses of client notices including but not  limited
     8      to  personal  service  costs,  postage,  other  nonpersonal services
     9      costs, and contractor costs paid directly by  the  office  including
    10      but  not  limited  to costs for mail processing. Notwithstanding any
    11      other  inconsistent  provision  of  law,  the  office  shall  reduce
    12      reimbursement  otherwise  payable  to  social  services districts to
    13      recover 50 percent of the  non-federal  share  of  costs,  including
    14      prior period costs, incurred by the office for these purposes.
    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 the office of temporary and
    18      disability assistance, authorize  the  transfer  or  interchange  of
    19      moneys appropriated herein with any other state operations - general
    20      fund  appropriation  within  the  office of temporary and disability
    21      assistance except where transfer or interchange of appropriations is
    22      prohibited or otherwise restricted by law.
    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 2018-19 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 (52202).
    29    Contractual services (51000) ... 21,128,000 ........ (re. $17,582,000)
 
    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 2018:
    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 (52215).
    41    Personal service (50000) ... 2,125,000 ................ (re. $925,000)
    42    Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,313,000)
    43    Fringe benefits (60090) ... 1,274,000 ................. (re. $536,000)
    44    Indirect costs (58850) ... 159,000 ..................... (re. $88,000)
 
    45    Special Revenue Funds - Federal
    46    Federal USDA-Food and Nutrition Services Fund
    47    Federal Food and Nutrition Services Account - 25024

                                           302                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  By chapter 50, section 1, of the laws of 2018:
     2    For services and expenses related to the administration of the supple-
     3      mental nutrition assistance program. Amounts appropriated herein may
     4      be used for the expenses associated with the operation of the state-
     5      wide  electronic  benefit  transfer (EBT) system; the common benefit
     6      identification card (CBIC);  the  automated  finger  imaging  system
     7      (AFIS);  and  an integrated eligibility system. With the approval of
     8      the director of budget, a portion of the funds  appropriated  herein
     9      may  be  transferred or suballocated to other state agencies for the
    10      administration of supplemental nutrition assistance program  or  for
    11      purposes  related to the implementation of an integrated eligibility
    12      system (52224).
    13    Personal service (50000) ... 5,000,000 .............. (re. $4,884,000)
    14    Nonpersonal service (57050) ... 20,000,000 ......... (re. $16,360,000)
    15    Fringe benefits (60090) ... 3,000,000 ............... (re. $2,931,000)
    16    Indirect costs (58850) ... 375,000 .................... (re. $347,000)
 
    17  INFORMATION TECHNOLOGY PROGRAM
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  By chapter 50, section 1, of the laws of 2018:
    21    For the design and implementation of modifications and enhancements to
    22      the welfare-to-work case management system, the  welfare  management
    23      system,  the  child  support  management  system  and  other related
    24      systems operated by the office of temporary and  disability  assist-
    25      ance,  the office of children and family services, the department of
    26      labor, or the department of  health  necessary  for  the  successful
    27      implementation  of  the personal responsibility and work opportunity
    28      reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
    29      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    30      ing  the  payment  of  liabilities  incurred prior to April 1, 2018.
    31      Funds may only be made available pursuant to a cost allocation  plan
    32      submitted to the department of health and human services, the United
    33      States  department  of  agriculture and any other applicable federal
    34      agency to the extent that such approvals  are  required  by  federal
    35      statute  or regulations or upon determination by the director of the
    36      budget that expenditure of these funds  is  necessary  to  meet  the
    37      purposes  defined herein. This appropriation shall only be available
    38      upon approval of an expenditure plan by the director of the budget.
    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,  authorize  the  transfer  or interchange of
    43      moneys appropriated herein with any other state operations - general
    44      fund appropriation within the office  of  temporary  and  disability
    45      assistance except where transfer or interchange of appropriations is
    46      prohibited or otherwise restricted by law.
    47    Notwithstanding  any  other  provision of law to the contrary, the OGS
    48      Interchange and Transfer Authority and the IT Interchange and Trans-

                                           303                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      fer Authority as defined in the  2018-19  state  fiscal  year  state
     2      operations  appropriation  for  the  budget  division program of the
     3      division of the budget, are deemed fully incorporated herein  and  a
     4      part of this appropriation as if fully stated (52295).
     5    Contractual services (51000) ... 8,383,000 .......... (re. $7,639,000)
 
     6  By chapter 50, section 1, of the laws of 2017:
     7    For the design and implementation of modifications and enhancements to
     8      the  welfare-to-work  case management system, the welfare management
     9      system, the  child  support  management  system  and  other  related
    10      systems  operated  by the office of temporary and disability assist-
    11      ance, the office of children and family services, the department  of
    12      labor,  or  the  department  of  health necessary for the successful
    13      implementation of the personal responsibility and  work  opportunity
    14      reconciliation  act  of  1996  (P.L. 104-193) and the New York state
    15      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    16      ing the payment of liabilities incurred  prior  to  April  1,  2017.
    17      Funds  may only be made available pursuant to a cost allocation plan
    18      submitted to the department of health and human services, the United
    19      States department of agriculture and any  other  applicable  federal
    20      agency  to  the  extent  that such approvals are required by federal
    21      statute or regulations or upon determination by the director of  the
    22      budget  that  expenditure  of  these  funds is necessary to meet the
    23      purposes defined herein. This appropriation shall only be  available
    24      upon approval of an expenditure plan by the director of the budget.
    25    Notwithstanding  section  51  of  the  state finance law and any other
    26      provision of law to the contrary, the director of  the  budget  may,
    27      upon  the  advice of the commissioner of the office of temporary and
    28      disability assistance, authorize  the  transfer  or  interchange  of
    29      moneys appropriated herein with any other state operations - general
    30      fund  appropriation  within  the  office of temporary and disability
    31      assistance except where transfer or interchange of appropriations is
    32      prohibited or otherwise restricted by law.
    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 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 (52295).
    39    Contractual services (51000) ... 8,383,000 .......... (re. $3,831,000)
 
    40    Special Revenue Funds - Federal
    41    Federal USDA-Food and Nutrition Services Fund
    42    Federal Food and Nutrition Services Account - 25024
 
    43  By chapter 50, section 1, of the laws of 2018:
    44    For the federal share of the design and  implementation  of  modifica-
    45      tions  and  enhancements  to  the  welfare-to-work  case  management
    46      system, the welfare management system, the child support  management
    47      system,  the  electronic  benefit  transfer system, costs associated
    48      with New York city facilities management, and other related  systems

                                           304                        12550-10-9
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1      operated  by  the office of temporary and disability assistance, the
     2      office of children and family services, the department of labor,  or
     3      the department of health necessary for the successful implementation
     4      of  the  personal responsibility and work opportunity reconciliation
     5      act of 1996 (P.L. 104-193) and the New York state welfare reform act
     6      of 1997 (chapter 436 of the laws of 1997).
     7    Notwithstanding any inconsistent provision of law, this  appropriation
     8      shall  be available for costs heretofore and hereafter to be accrued
     9      and to be supported with federal funds including any  department  of
    10      agriculture   food  and  nutrition  services  grant  award  properly
    11      received by the state during or for a federal fiscal year  in  which
    12      costs  can be properly submitted for reimbursement to the department
    13      of agriculture. A portion of the amount appropriated herein  may  be
    14      transferred  or  interchanged with any office of temporary and disa-
    15      bility assistance federal department of agriculture food and  nutri-
    16      tion  services funds. Funds may only be made available pursuant to a
    17      cost allocation plan submitted to the department of health and human
    18      services, the United States department of agriculture and any  other
    19      applicable  federal  agency  to  the  extent that such approvals are
    20      required by federal statute or regulations. This appropriation shall
    21      only be available upon approval of an expenditure plan by the direc-
    22      tor of the budget for the purposes defined herein (52295).
    23    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    24  SPECIALIZED SERVICES PROGRAM
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Refugee Resettlement Account - 25160
 
    28  By chapter 50, section 1, of the laws of 2018:
    29    For services and expenses related to  the  administration  of  refugee
    30      programs  including but not limited to the Cuban-Haitian and refugee
    31      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    32      assistance  program.  Notwithstanding  any inconsistent provision of
    33      law, and subject to the approval of  the  director  of  the  budget,
    34      funds  appropriated herein may be transferred or suballocated to the
    35      department of health for services and expenses related to the admin-
    36      istration of the  refugee  resettlement  health  assessment  program
    37      (52304).
    38    Personal service (50000) ... 1,555,000 .............. (re. $1,068,000)
    39    Nonpersonal service (57050) ... 473,000 ............... (re. $458,000)
    40    Fringe benefits (60090) ... 972,000 ................... (re. $642,000)
    41    Indirect costs (58850) ... 185,000 .................... (re. $152,000)

                                           305                        12550-10-9
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Other ......       3,497,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,497,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  This  amount  is  appropriated  to  pay  for
    14    financial control board  personal  service
    15    and nonpersonal service expenses including
    16    the  payment of liabilities incurred prior
    17    to April 1, 2019.
    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    2019-20 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated (55801).
 
    28  Personal service--regular (50100) .............. 1,489,000
    29  Supplies and materials (57000) ................... 100,000
    30  Travel (54000) ..................................... 3,000
    31  Contractual services (51000) ..................... 830,000
    32  Equipment (56000) ................................. 25,000
    33  Fringe benefits (60000) ........................ 1,001,000
    34  Indirect costs (58800) ............................ 49,000
    35                                              --------------

                                           306                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Federal ....       1,400,000         1,067,000
     4    Special Revenue Funds - Other ......     377,443,963           660,000
     5                                        ----------------  ----------------
     6      All Funds ........................     378,843,963         1,727,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ...................................... 82,865,000
    10                                                            --------------
 
    11    Special Revenue Funds - Other
    12    Combined Expendable Trust Fund
    13    State  Transmitter  of  Money  Insurance  Fund Account -
    14      20130
 
    15  For services and  expenses  related  to  the
    16    state  transmitter of money insurance fund
    17    in accordance with  article  13-C  of  the
    18    banking law (81001).
 
    19  Contractual services (51000) .................. 14,000,000
    20                                              --------------
    21      Program account subtotal .................. 14,000,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Banking Department Account - 21970
 
    26  For  services  and  expenses  related to the
    27    administration  and   operation   of   the
    28    department    of    financial    services.
    29    Notwithstanding section 51  of  the  state
    30    finance law, the money hereby appropriated
    31    may  be  increased  or decreased by inter-
    32    change with any other appropriation within
    33    the department of financial services. Such
    34    annual interchanges made  between  banking
    35    department   account   appropriations  and
    36    insurance  department  account   appropri-
    37    ations  may  not,  in the aggregate, total
    38    more than $5,000,000.  The  superintendent
    39    of  the  department  of financial services
    40    shall report quarterly  to  the  governor,
    41    the speaker of the assembly and the major-
    42    ity  leader  of  the  senate regarding any

                                           307                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES

                               STATE OPERATIONS   2019-20
 
     1    interchanges   made   pursuant   to   this
     2    provision.
     3  Such  report  shall  specify  the  amount of
     4    moneys  so  interchanged  and  detail  the
     5    expenditures  funded  as  a result of such
     6    interchange (81001).
 
     7  Personal service--regular (50100) .............. 8,080,000
     8  Holiday/overtime compensation (50300) ............. 14,000
     9  Supplies and materials (57000) ................... 985,000
    10  Travel (54000) ................................... 221,000
    11  Contractual services (51000) .................. 12,115,000
    12  Equipment (56000) ................................ 430,000
    13  Fringe benefits (60000) ........................ 5,153,000
    14  Indirect costs (58800) ........................... 262,000
    15                                              --------------
    16      Program account subtotal .................. 27,260,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Financial Services Equitable Sharing Agreement - Justice
    21      Account
 
    22  For services and  expenses  related  to  the
    23    administration program (81001).
 
    24  Contractual services (51000) ...................... 25,000
    25  Equipment (56000) ................................ 475,000
    26                                              --------------
    27      Program account subtotal ..................... 500,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Financial  Services Equitable Sharing Agreement - Treas-
    32      ury Account
 
    33  For services and  expenses  related  to  the
    34    administration program (81001).

    35  Contractual services (51000) ...................... 25,000
    36  Equipment (56000) ................................ 475,000
    37                                              --------------
    38      Program account subtotal ..................... 500,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Miscellaneous Special Revenue Fund
    42    Financial Services Seized Assets Account - 21973

                                           308                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and  expenses  related to the
     2    administration program (81001).
 
     3  Contractual services (51000) ...................... 25,000
     4  Equipment (56000) ................................ 475,000
     5                                              --------------
     6      Program account subtotal ..................... 500,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Insurance Department Account - 21994
 
    11  For  services  and  expenses  related to the
    12    administration  and   operation   of   the
    13    department    of    financial    services.
    14    Notwithstanding section 51  of  the  state
    15    finance law, the money hereby appropriated
    16    may  be  increased  or decreased by inter-
    17    change with any other appropriation within
    18    the department of financial services. Such
    19    annual interchanges made  between  banking
    20    department   account   appropriations  and
    21    insurance  department  account   appropri-
    22    ations  may  not,  in the aggregate, total
    23    more than $5,000,000.  The  superintendent
    24    of  the  department  of financial services
    25    shall report quarterly  to  the  governor,
    26    the speaker of the assembly and the major-
    27    ity  leader  of  the  senate regarding any
    28    interchanges   made   pursuant   to   this
    29    provision.
    30  Such  report  shall  specify  the  amount of
    31    moneys  so  interchanged  and  detail  the
    32    expenditures  funded  as  a result of such
    33    interchange (81001).
 
    34  Personal service--regular (50100) ............. 12,032,000
    35  Holiday/overtime compensation (50300) ............. 21,000
    36  Supplies and materials (57000) ................. 1,477,000
    37  Travel (54000) ................................... 331,000
    38  Contractual services (51000) .................. 17,508,000
    39  Equipment (56000) ................................ 646,000
    40  Fringe benefits (60000) ........................ 7,653,000
    41  Indirect costs (58800) ........................... 387,000
    42                                              --------------
    43      Program account subtotal .................. 40,055,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Settlement Account - 22045

                                           309                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For services and  expenses  related  to  the
     2    enforcement actions in accordance with the
     3    purpose  outlined  in the settlement under
     4    which funding is obtained. Notwithstanding
     5    any  inconsistent provision of law, all or
     6    a  portion  of  this  appropriation   may,
     7    subject to the approval of the director of
     8    the  budget, be transferred to the special
     9    revenue funds - other / aid to localities,
    10    miscellaneous special revenue fund - other
    11    / aid to  localities,  banking  department
    12    settlement  account.  Notwithstanding  any
    13    inconsistent provision of law, the  direc-
    14    tor  of  the  budget may suballocate up to
    15    the full amount of this  appropriation  to
    16    any   department,   agency   or  authority
    17    (81001).
 
    18  Contractual services (51000) ...................... 50,000
    19                                              --------------
    20      Program account subtotal ...................... 50,000
    21                                              --------------
 
    22  BANKING PROGRAM ............................................. 88,183,000
    23                                                            --------------

    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Banking Department Account - 21970
 
    27  For services and expenses related to consum-
    28    er protection activities.  Notwithstanding
    29    section  51  of the state finance law, the
    30    money hereby appropriated may be increased
    31    or decreased by interchange with any other
    32    appropriation  within  the  department  of
    33    financial  services.  Such  annual  inter-
    34    changes made  between  banking  department
    35    account   appropriations   and   insurance
    36    department account appropriations may not,
    37    in  the   aggregate,   total   more   than
    38    $5,000,000.    The  superintendent  of the
    39    department  of  financial  services  shall
    40    report  quarterly  to  the  governor,  the
    41    speaker of the assembly and  the  majority
    42    leader  of the senate regarding any inter-
    43    changes made pursuant to  this  provision.
    44    Such  report  shall  specify the amount of
    45    moneys  so  interchanged  and  detail  the
    46    expenditures  funded  as  a result of such
    47    interchange (32435).

                                           310                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) ............. 10,837,000
     2  Holiday/overtime compensation (50300) ............. 13,000
     3  Supplies and materials (57000) .................... 19,000
     4  Travel (54000) ................................... 224,000
     5  Contractual services (51000) ..................... 348,000
     6  Equipment (56000) ................................. 10,000
     7  Fringe benefits (60000) ........................ 6,783,000
     8  Indirect costs (58800) ........................... 339,000
     9                                              --------------
    10    Total amount available ...................... 18,573,000
    11                                              --------------
 
    12  For  services  and  expenses  related to the
    13    regulatory activities of the department of
    14    financial    services.     Notwithstanding
    15    section  51  of the state finance law, the
    16    money hereby appropriated may be increased
    17    or decreased by interchange with any other
    18    appropriation  within  the  department  of
    19    financial  services.  Such  annual  inter-
    20    changes made  between  banking  department
    21    account   appropriations   and   insurance
    22    department account appropriations may not,
    23    in  the   aggregate,   total   more   than
    24    $5,000,000.   The  superintendent  of  the
    25    department  of  financial  services  shall
    26    report  quarterly  to  the  governor,  the
    27    speaker of the assembly and  the  majority
    28    leader  of the senate regarding any inter-
    29    changes made pursuant to  this  provision.
    30    Such  report  shall  specify the amount of
    31    moneys  so  interchanged  and  detail  the
    32    expenditures  funded  as  a result of such
    33    interchange (32436).
 
    34  Personal service--regular (50100) ............. 38,978,000
    35  Holiday/overtime compensation (50300) ............. 68,000
    36  Supplies and materials (57000) .................... 11,000
    37  Travel (54000) ................................. 1,649,000
    38  Contractual services (51000) ................... 2,389,000
    39  Equipment (56000) ................................ 100,000
    40  Fringe benefits (60000) ....................... 24,077,000
    41  Indirect costs (58800) ......................... 1,173,000
    42                                              --------------
    43    Total amount available ...................... 68,445,000
    44                                              --------------
 
    45  For  suballocation  to  the  office  of  the
    46    inspector   general   for   services   and
    47    expenses (32437).

                                           311                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) .................... 55,000
     2  Contractual services (51000) ...................... 55,000
     3  Travel (54000) .................................... 55,000
     4  Equipment (56000) ................................. 62,000
     5                                              --------------
     6    Total amount available ......................... 227,000
     7                                              --------------
 
     8  For  services  and  expenses  related to the
     9    crime  proceeds  task  force.  All  or   a
    10    portion of these funds may be suballocated
    11    to the departments of law and taxation and
    12    finance for services and expenses incurred
    13    on behalf of the crime proceeds task force
    14    pursuant  to  an allocation plan developed
    15    by the superintendent of the department of
    16    financial services, the  attorney  general
    17    and   the  commissioner  of  taxation  and
    18    finance, as appropriate,  subject  to  the
    19    approval  of  the  director  of the budget
    20    (32438).
 
    21  Personal service--regular (50100) ................ 400,000
    22  Contractual services (51000) ..................... 340,000
    23  Fringe benefits (60000) .......................... 182,000
    24  Indirect costs (58800) ............................ 16,000
    25                                              --------------
    26    Total amount available ......................... 938,000
    27                                              --------------
 
    28  INSURANCE PROGRAM .......................................... 207,795,963
    29                                                            --------------
 
    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    Insurance Department Account - 25172
 
    33  For services and  expenses  related  to  the
    34    enforcement of parity in mental health and
    35    substance  abuse disorder benefits as part
    36    of the affordable care act  implementation
    37    (32440).
 
    38  Nonpersonal service (57050) .................... 1,400,000
    39                                              --------------
    40      Program account subtotal ................... 1,400,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Insurance Department Account - 21994

                                           312                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For services and expenses related to consum-
     2    er  services  activities.  Notwithstanding
     3    section 51 of the state finance  law,  the
     4    money hereby appropriated may be increased
     5    or decreased by interchange with any other
     6    appropriation  within  the  department  of
     7    financial  services.  Such  annual  inter-
     8    changes  may  not, in the aggregate, total
     9    more than five million dollars. The super-
    10    intendent of the department  of  financial
    11    services  shall  report  quarterly  to the
    12    governor, the speaker of the assembly  and
    13    the  majority leader of the senate regard-
    14    ing any interchanges made pursuant to this
    15    provision. Such report shall  specify  the
    16    amount   of  moneys  so  interchanged  and
    17    detail the expenditures funded as a result
    18    of such interchange (32405).
 
    19  Personal service--regular (50100) ............. 11,816,000
    20  Holiday/overtime compensation (50300) ............. 19,000
    21  Supplies and materials (57000) .................... 29,000
    22  Travel (54000) ................................... 336,000
    23  Contractual services (51000) ..................... 522,000
    24  Equipment (56000) ................................. 16,000
    25  Fringe benefits (60000) ........................ 6,742,000
    26  Indirect costs (58800) ........................... 400,000
    27                                              --------------
    28    Total amount available ...................... 19,880,000
    29                                              --------------
 
    30  For services and  expenses  related  to  the
    31    regulatory activities of the department of
    32    financial     services.    Notwithstanding
    33    section 51 of the state finance  law,  the
    34    money hereby appropriated may be increased
    35    or decreased by interchange with any other
    36    appropriation  within  the  department  of
    37    financial  services.  Such  annual  inter-
    38    changes  may  not, in the aggregate, total
    39    more than five million dollars. The super-
    40    intendent of the department  of  financial
    41    services  shall  report  quarterly  to the
    42    governor, the speaker of the assembly  and
    43    the  majority leader of the senate regard-
    44    ing any interchanges made pursuant to this
    45    provision. Such report shall  specify  the
    46    amount   of  moneys  so  interchanged  and
    47    detail the expenditures funded as a result
    48    of such interchange (32406).

                                           313                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) ............. 56,880,000
     2  Temporary service (50200) ......................... 18,000
     3  Holiday/overtime compensation (50300) ............ 135,000
     4  Supplies and materials (57000) ................... 372,000
     5  Travel (54000) ................................. 2,488,000
     6  Contractual services (51000) ................... 5,286,000
     7  Equipment (56000) ................................ 129,000
     8  Fringe benefits (60000) ....................... 32,915,000
     9  Indirect costs (58800) ......................... 1,765,000
    10                                              --------------
    11    Total amount available ...................... 99,988,000
    12                                              --------------
 
    13  For suballocation to the department of state
    14    for  expenses incurred in the enforcement,
    15    development and maintenance of  the  state
    16    building code (32408).
 
    17  Personal service--regular (50100) .............. 5,779,222
    18  Supplies and materials (57000) ................... 571,000
    19  Travel (54000) ................................... 300,000
    20  Contractual services (51000) ................... 1,026,000
    21  Equipment (56000) ................................ 201,000
    22  Fringe benefits (60000) ........................ 2,676,291
    23  Indirect costs (58800) ........................... 197,000
    24                                              --------------
    25    Total amount available ...................... 10,750,513
    26                                              --------------
 
    27  For  suballocation  to the division of home-
    28    land security and emergency  services  for
    29    expenses  related  to the urban search and
    30    rescue program (32412).
 
    31  Personal service--regular (50100) ................ 165,596
    32  Supplies and materials (57000) .................... 75,000
    33  Travel (54000) .................................... 50,000
    34  Contractual services (51000) ..................... 100,000
    35  Equipment (56000) ................................. 61,000
    36  Fringe benefits (60000) ........................... 48,705
    37  Indirect costs (58800) ............................. 4,000
    38                                              --------------
    39    Total amount available ......................... 504,301
    40                                              --------------
 
    41  For suballocation to the division  of  home-
    42    land  security  and emergency services for
    43    services and expenses related to the  fire
    44    prevention  and  control  program  and the
    45    state fire reporting system (32413).

                                           314                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) ............. 10,553,274
     2  Temporary service (50200)....................... 2,350,000
     3  Holiday/overtime compensation (50300) ............ 143,000
     4  Supplies and materials (57000) ................. 1,069,000
     5  Travel (54000) ................................. 1,335,000
     6  Contractual services (51000) ................... 1,034,000
     7  Equipment (56000) .............................. 1,860,000
     8  Fringe benefits (60000) ........................ 5,400,465
     9  Indirect costs (58800) ........................... 354,000
    10                                              --------------
    11    Total amount available ...................... 24,098,739
    12                                              --------------
 
    13  For  suballocation  to  the  office  of  the
    14    inspector   general   for   services   and
    15    expenses (32414).
 
    16  Supplies and materials (57000) .................... 60,000
    17  Travel (54000) .................................... 60,000
    18  Contractual services (51000) ...................... 60,000
    19  Equipment (56000) ................................. 70,000
    20                                              --------------
    21    Total amount available ......................... 250,000
    22                                              --------------
 
    23  For  suballocation  to the division of home-
    24    land security and emergency  services  for
    25    services  and  expenses  of developing and
    26    promulgating  fire  safety  standards  for
    27    cigarettes  pursuant  to  section 156-c of
    28    the executive law (32415).
 
    29  Personal service--regular (50100) ................ 325,647
    30  Supplies and materials (57000) ................... 232,658
    31  Travel (54000) ................................... 157,658
    32  Contractual services (51000) ..................... 139,595
    33  Equipment (56000) ................................. 62,818
    34  Fringe benefits (60000) .......................... 125,405
    35  Indirect costs (58800) ............................ 20,000
    36                                              --------------
    37    Total amount available ....................... 1,063,781
    38                                              --------------
 
    39  For suballocation to the division  of  home-
    40    land  security  and emergency services for
    41    services  and  expenses  related  to   the
    42    repair  and  rehabilitation  of  the state
    43    fire training academy (32416).
 
    44  Contractual services (51000) ..................... 500,000
    45                                              --------------

                                           315                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For suballocation to the division  of  home-
     2    land  security  and emergency services for
     3    expenses related to fire  inspections  and
     4    fire safety training programs at privately
     5    operated  colleges and universities in New
     6    York state (32417).
 
     7  Personal service--regular (50100) ................ 564,939
     8  Supplies and materials (57000) ................... 126,000
     9  Travel (54000) .................................... 25,000
    10  Contractual services (51000) ..................... 100,000
    11  Equipment (56000) ................................ 179,000
    12  Fringe benefits (60000) .......................... 200,826
    13  Indirect costs (58800) ............................ 16,000
    14                                              --------------
    15    Total amount available ....................... 1,211,765
    16                                              --------------
 
    17  For suballocation to the department  of  law
    18    for  services and expenses associated with
    19    the implementation of executive order  109
    20    appointing the attorney general as special
    21    prosecutor  for  no-fault  auto  insurance
    22    fraud (32418).
 
    23  Personal service--regular (50100) .............. 2,599,396
    24  Supplies and materials (57000) ................... 324,705
    25  Travel (54000) ................................... 324,705
    26  Contractual services (51000) ..................... 324,705
    27  Equipment (56000) ................................ 360,426
    28  Fringe benefits (60000) ........................ 1,194,476
    29  Indirect costs (58800) ........................... 125,000
    30                                              --------------
    31    Total amount available ....................... 5,253,413
    32                                              --------------
 
    33  For  suballocation  to  the  department   of
    34    health  for  services  and expenses of the
    35    center  for   community   health   program
    36    (32403).
 
    37  Personal service--regular (50100) .............. 5,230,000
    38  Supplies and materials (57000) ................. 1,250,000
    39  Travel (54000) ................................. 1,500,000
    40  Contractual services (51000) ..................... 900,000
    41  Equipment (56000) .............................. 1,386,000
    42  Fringe benefits (60000) ........................ 2,733,000
    43  Indirect costs (58800) ........................... 231,000
    44                                              --------------
    45    Total amount available ...................... 13,230,000
    46                                              --------------

                                           316                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For  suballocation  to the department of law
     2    for services and expenses associated  with
     3    investigating  broker/insurer practices in
     4    the insurance industry (32419).
 
     5  Personal service--regular (50100) ................ 585,938
     6  Supplies and materials (57000) ................... 178,419
     7  Travel (54000) ................................... 327,102
     8  Contractual services (51000) ..................... 178,419
     9  Equipment (56000) ................................ 211,131
    10  Fringe benefits (60000) .......................... 269,442
    11  Indirect costs (58800) ............................ 39,000
    12                                              --------------
    13    Total amount available ....................... 1,789,451
    14                                              --------------
 
    15  For   suballocation  to  the  department  of
    16    health for services and expenses  incurred
    17    for  implementation of a forge-proof phar-
    18    maceutical prescription program (32421).
 
    19  Personal service--regular (50100) .............. 2,288,372
    20  Supplies and materials (57000) ................... 375,293
    21  Travel (54000) ................................... 209,767
    22  Contractual services (51000) .................. 10,304,651
    23  Equipment (56000) ................................ 190,698
    24  Fringe benefits (60000) ........................ 1,042,735
    25  Indirect costs (58800) ............................ 88,484
    26                                              --------------
    27    Total amount available ...................... 14,500,000
    28                                              --------------
 
    29  For  suballocation  to  the  department   of
    30    health  for  services and expenses related
    31    to the enhanced newborn screening  program
    32    (32422).
 
    33  Personal service--regular (50100) .............. 4,199,000
    34  Supplies and materials (57000) ................. 5,051,000
    35  Travel (54000) ..................................... 1,000
    36  Contractual services (51000) ................... 1,223,000
    37  Equipment (56000) ................................ 208,000
    38  Fringe benefits (60000) ........................ 2,581,000
    39  Indirect costs (58800) ........................... 113,000
    40                                              --------------
    41    Total amount available ...................... 13,376,000
    42                                              --------------
    43      Program account subtotal ................. 206,395,963
    44                                              --------------

                                           317                        12550-10-9
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     1  INSURANCE PROGRAM
 
     2    Special Revenue Funds - Federal
     3   [Federal Miscellaneous Operating Grants Fund]
     4    Federal Health and Human Services Fund
     5    Insurance Department Account - 25172
 
     6  By chapter 50, section 1, of the laws of 2018:
     7    For  services  and  expenses  related  to the enforcement of parity in
     8      mental health and substance abuse disorder benefits as part  of  the
     9      affordable care act implementation (32440).
    10    Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,067,000)
 
    11    Special Revenue Funds - Other
    12    Miscellaneous Special Revenue Fund
    13    Insurance Department Account - 21994
 
    14  By chapter 50, section 1, of the laws of 2018:
    15    For  suballocation  to the division of homeland security and emergency
    16      services for services and expenses related to the repair  and  reha-
    17      bilitation of the state fire training academy (32416).
    18    Contractual services (51000) ... 500,000 .............. (re. $464,000)
 
    19  By chapter 50, section 1, of the laws of 2017:
    20    For  suballocation  to the division of homeland security and emergency
    21      services for services and expenses related to the repair  and  reha-
    22      bilitation of the state fire training academy (32416).
    23    Contractual services (51000) ... 500,000 .............. (re. $159,000)
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For  suballocation  to the division of homeland security and emergency
    26      services for services and expenses related to the repair  and  reha-
    27      bilitation of the state fire training academy (32416).
    28    Contractual services (51000) ... 500,000 ............... (re. $37,000)

                                           318                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2019-20

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,431,000                 0
     4    Special Revenue Funds - Other ......     107,083,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     113,514,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,431,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  For  services  and  expenses  related to the
    14    administration program.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority and the IT  Interchange
    18    and  Transfer  Authority as defined in the
    19    2019-20 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated (81001).
 
    25  Personal service--regular (50100) .............. 3,200,000
    26  Temporary service (50200) ......................... 10,000
    27  Holiday/overtime compensation (50300) .............. 3,500
    28  Supplies and materials (57000) ................... 405,000
    29  Travel (54000) .................................... 40,000
    30  Contractual services (51000) ................... 2,422,500
    31  Equipment (56000) ................................ 350,000
    32                                              --------------

    33  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000
    34                                                            --------------
 
    35    Special Revenue Funds - Other
    36    State Lottery Fund
    37    State Lottery Account - 20902
 
    38  For  services  and  expenses  related to the
    39    administration  and   operation   of   the
    40    lottery  program,  providing  that  moneys
    41    hereby appropriated shall be available  to

                                           319                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2019-20
 
     1    the   program  net  of  refunds,  rebates,
     2    reimbursements and credits.
     3  Notwithstanding  any provision of law to the
     4    contrary, the  money  hereby  appropriated
     5    may  not  be,  in whole or in part, inter-
     6    changed with any other appropriation with-
     7    in the  state  gaming  commission,  except
     8    those  appropriations that fund activities
     9    related to the state lottery program.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2019-20 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated,  provided,  however, that any such
    20    transfer or interchange made  pursuant  to
    21    such authority shall be in accordance with
    22    article  I, section 9 of the state consti-
    23    tution (81001).
 
    24  Personal service--regular (50100) ............. 17,137,000
    25  Temporary service (50200) ........................ 514,000
    26  Holiday/overtime compensation (50300) ............ 577,000
    27  Supplies and materials (57000) ................... 700,000
    28  Travel (54000) ................................... 300,000
    29  Contractual services (51000) .................. 35,000,000
    30  Equipment (56000) .............................. 1,325,000
    31  Fringe benefits (60000) ....................... 11,686,000
    32  Indirect costs (58800) ........................... 592,000
    33                                              --------------
 
    34  CHARITABLE GAMING PROGRAM .................................... 1,770,000
    35                                                            --------------
 
    36    Special Revenue Funds - Other
    37    Miscellaneous Special Revenue Fund
    38    Bell Jar Collection Account - 22003
 
    39  For services and  expenses  related  to  the
    40    administration and operation of the chari-
    41    table   gaming   program,  providing  that
    42    moneys hereby appropriated shall be avail-
    43    able  to  the  program  net  of   refunds,
    44    rebates, reimbursements and credits.
    45  Notwithstanding  any provision of law to the
    46    contrary, the  money  hereby  appropriated
    47    may  not  be,  in whole or in part, inter-
    48    changed with any other appropriation with-

                                           320                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2019-20
 
     1    in the  state  gaming  commission,  except
     2    those  appropriations that fund activities
     3    related to  the  state  charitable  gaming
     4    program.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2019-20 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated (47702).
 
    15  Personal service--regular (50100) ................ 691,000
    16  Holiday/overtime compensation (50300) ............. 20,000
    17  Supplies and materials (57000) .................... 14,000
    18  Travel (54000) .................................... 31,000
    19  Contractual services (51000) ..................... 525,000
    20  Equipment (56000) ................................. 11,000
    21  Fringe benefits (60000) .......................... 455,000
    22  Indirect costs (58800) ............................ 23,000
    23                                              --------------
 
    24  GAMING PROGRAM .............................................. 20,272,000
    25                                                            --------------
 
    26    Special Revenue Funds - Other
    27    Miscellaneous Special Revenue Fund
    28    Regulation of Indian Gaming Account - 22046
 
    29  For services and  expenses  related  to  the
    30    administration  and operation of the regu-
    31    lation  of  the  Indian  gaming   program,
    32    providing  that moneys hereby appropriated
    33    shall be available to the program  net  of
    34    refunds, rebates, reimbursements and cred-
    35    its.
    36  Notwithstanding  any provision of law to the
    37    contrary, the  money  hereby  appropriated
    38    may  not  be,  in whole or in part, inter-
    39    changed with any other appropriation with-
    40    in the  state  gaming  commission,  except
    41    those  appropriations that fund activities
    42    related to the regulation  of  the  Indian
    43    gaming program.
    44  Notwithstanding  any  other provision of law
    45    to the contrary, the OGS  Interchange  and
    46    Transfer  Authority and the IT Interchange
    47    and Transfer Authority as defined  in  the
    48    2019-20 state fiscal year state operations

                                           321                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2019-20
 
     1    appropriation   for  the  budget  division
     2    program of the division of the budget, are
     3    deemed fully  incorporated  herein  and  a
     4    part  of  this  appropriation  as if fully
     5    stated (47703).
 
     6  Personal service--regular (50100) .............. 4,278,000
     7  Holiday/overtime compensation (50300) ............ 175,000
     8  Supplies and materials (57000) ..................... 6,000
     9  Travel (54000) .................................... 20,000
    10  Contractual services (51000) ..................... 250,000
    11  Equipment (56000) ................................. 12,000
    12  Fringe benefits (60000) ........................ 2,844,000
    13  Indirect costs (58800) ........................... 144,000
    14                                              --------------
    15      Program account subtotal ................... 7,729,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    NYS Commercial Gaming Fund
    19    Commercial Gaming Regulation Account - 23702
 
    20  For services and  expenses  related  to  the
    21    administration   and   operation   of  the
    22    commercial gaming revenue account, provid-
    23    ing that moneys hereby appropriated  shall
    24    be   available   to  the  program  net  of
    25    refunds, rebates, reimbursements and cred-
    26    its.
    27  Notwithstanding any provision of law to  the
    28    contrary,  the  money  hereby appropriated
    29    may not be, in whole or  in  part,  inter-
    30    changed with any other appropriation with-
    31    in  the  state  gaming  commission, except
    32    those appropriations that fund  activities
    33    related   to  the  administration  of  the
    34    gaming commission program.
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2019-20 state fiscal year state operations
    40    appropriation  for  the  budget   division
    41    program of the division of the budget, are
    42    deemed  fully  incorporated  herein  and a
    43    part of this  appropriation  as  if  fully
    44    stated (81001).

                                           322                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2019-20
 
     1  Personal service--regular (50100) .............. 3,775,000
     2  Holiday/overtime compensation (50300) ............. 75,000
     3  Supplies and materials (57000) .................... 10,000
     4  Travel (54000) .................................... 40,000
     5  Contractual services (51000) ..................... 435,000
     6  Equipment (56000) ................................. 17,000
     7  Fringe benefits (60000) ........................ 2,459,000
     8  Indirect costs (58800) ........................... 125,000
     9                                              --------------
    10      Program account subtotal ................... 6,936,000
    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    2019-20 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 (47703).
 
    39  Personal service--regular (50100) .............. 2,275,000
    40  Holiday/overtime compensation (50300) ............. 27,000
    41  Supplies and materials (57000) .................... 12,000
    42  Travel (54000) .................................... 15,000
    43  Contractual services (51000) ................... 1,720,000
    44  Equipment (56000) ................................. 12,000
    45  Fringe benefits (60000) ........................ 1,471,000
    46  Indirect costs (58800) ............................ 75,000
    47                                              --------------
    48      Program account subtotal ................... 5,607,000
    49                                              --------------

                                           323                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2019-20
 
     1  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000
     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    2019-20 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 (49202).
 
    31  Personal service--regular (50100) .............. 2,321,000
    32  Temporary service (50200) ...................... 5,000,000
    33  Holiday/overtime compensation (50300) ............. 51,000
    34  Supplies and materials (57000) ................... 124,000
    35  Travel (54000) ................................... 300,000
    36  Contractual services (51000) ................... 6,000,000
    37  Equipment (56000) ................................. 11,000
    38  Fringe benefits (60000) ........................ 2,103,000
    39  Indirect costs (58800) ........................... 239,000
    40                                              --------------
    41    Total amount available ...................... 16,149,000
    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

                                           324                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2019-20
 
     1    refunds, rebates, reimbursements and cred-
     2    its (47711).
 
     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 ............................. 961,000
    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    2019-20 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 (47713).
 
    39  Personal service--regular (50100) ................ 185,000
    40  Supplies and materials (57000) ..................... 4,000
    41  Travel (54000) .................................... 10,000
    42  Contractual services (51000) ..................... 625,000
    43  Equipment (56000) ................................. 12,000
    44  Fringe benefits (60000) .......................... 119,000
    45  Indirect costs (58800) ............................. 6,000
    46                                              --------------

                                           325                        12550-10-9
 
                            NEW YORK STATE GAMING COMMISSION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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)

                                           326                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     125,086,000                 0
     4    Special Revenue Funds - Federal ....      14,230,000        19,765,000
     5    Special Revenue Funds - Other ......      18,252,000                 0
     6    Enterprise Funds ...................      14,578,000                 0
     7    Internal Service Funds .............     856,457,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,029,353,000        19,765,000
    11                                        ================  ================
 
    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000
    14                                                            --------------
 
    15    Internal Service Funds
    16    Centralized Services Account
    17    Business Services Center Account - 55022
 
    18  For  services  and  expenses  related to the
    19    business services center program.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority and the IT  Interchange
    23    and  Transfer  Authority as defined in the
    24    2019-20 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated (26238).
 
    30  Personal service--regular (50100) ............. 32,455,000
    31  Temporary service (50200) ......................... 40,000
    32  Holiday/overtime compensation (50300) ............ 300,000
    33  Supplies and materials (57000) .................... 25,000
    34  Travel (54000) .................................... 10,000
    35  Contractual services (51000) ................... 4,930,000
    36  Equipment (56000) ................................. 35,000
    37                                              --------------
    38      Program account subtotal .................. 37,795,000
    39                                              --------------
 
    40  CURATORIAL SERVICES PROGRAM .................................... 750,000
    41                                                            --------------
 
    42    Fiduciary Funds
    43    Miscellaneous New York State Agency Fund

                                           327                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    Empire State Plaza Art Commission Account - 60600
 
     2  For  services  and  expenses  related to the
     3    operation of the empire  state  plaza  art
     4    commission in accordance with article 4 of
     5    the arts and cultural affairs law (26227).
 
     6  Contractual services (51000) ..................... 500,000
     7                                              --------------
     8      Program account subtotal ..................... 500,000
     9                                              --------------
 
    10    Fiduciary Funds
    11    Miscellaneous New York State Agency Fund
    12    Executive Mansion Trust Account - 60600
 
    13  For  services  and  expenses  related to the
    14    operation of the executive  mansion  trust
    15    in  accordance with article 54 of the arts
    16    and cultural affairs law (26228).
 
    17  Contractual services (51000) ..................... 250,000
    18                                              --------------
    19      Program account subtotal ..................... 250,000
    20                                              --------------
 
    21  DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
    22                                                            --------------

    23    Internal Service Funds
    24    Centralized Services Account
    25    Design and Construction Account - 55010
 
    26  For services and  expenses  related  to  the
    27    design and construction program.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2019-20 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated (26211).
 
    38  Personal service--regular (50100) ............. 28,262,000
    39  Temporary service (50200) ......................... 14,000
    40  Holiday/overtime compensation (50300) ............ 223,000
    41  Supplies and materials (57000) ................... 494,000
    42  Travel (54000) ................................. 1,285,000
    43  Contractual services (51000) .................. 27,566,000

                                           328                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Equipment (56000) ................................ 621,000
     2  Fringe benefits (60000) ....................... 16,222,000
     3  Indirect costs (58800) ........................... 797,000
     4                                              --------------
 
     5  EXECUTIVE DIRECTION PROGRAM ................................ 214,882,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services  and  expenses  related to the
    10    executive direction program.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority and the IT  Interchange
    14    and  Transfer  Authority as defined in the
    15    2019-20 state fiscal year state operations
    16    appropriation  for  the  budget   division
    17    program of the division of the budget, are
    18    deemed  fully  incorporated  herein  and a
    19    part of this  appropriation  as  if  fully
    20    stated (81031).
 
    21  Personal service--regular (50100) ............. 11,305,000
    22  Temporary service (50200) ......................... 50,000
    23  Holiday/overtime compensation (50300) ............ 100,000
    24  Supplies and materials (57000) .................... 85,000
    25  Travel (54000) .................................... 50,000
    26  Contractual services (51000) ................... 5,833,000
    27  Equipment (56000) ................................. 39,000
    28                                              --------------
    29    Total amount available ...................... 17,462,000
    30                                              --------------
 
    31  For payments related to the new headquarters
    32    for  the  department of audit and control,
    33    the New York state  and  local  employees'
    34    retirement  system  and the New York state
    35    and  local  police  and  fire   retirement
    36    system.
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2019-20 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are
    44    deemed fully  incorporated  herein  and  a
    45    part  of  this  appropriation  as if fully
    46    stated (26231).

                                           329                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ................... 1,168,000
     2                                              --------------
 
     3  For  services  and  expenses  related  to  a
     4    centralized risk management function with-
     5    in state government (26239).
 
     6  Personal service--regular (50100) ................ 471,000
     7  Contractual services (51000) ..................... 100,000
     8                                              --------------
     9    Total amount available ......................... 571,000
    10                                              --------------
    11      Program account subtotal .................. 19,201,000
    12                                              --------------

    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Cuba Lake Management Account - 22124
 
    16  For services and  expenses  related  to  the
    17    executive direction program (81031).
 
    18  Contractual services (51000) ..................... 386,000
    19                                              --------------
    20      Program account subtotal ..................... 386,000
    21                                              --------------
 
    22    Enterprise Funds
    23    Agencies Enterprise Fund
    24    Asset Preservation Account - 50322
 
    25  For  services  and  expenses  related to the
    26    executive direction program (81031).
 
    27  Supplies and materials (57000) .................... 16,000
    28  Contractual services (51000) ....................... 9,000
    29                                              --------------
    30      Program account subtotal ...................... 25,000
    31                                              --------------
 
    32    Enterprise Funds
    33    Agencies Enterprise Fund
    34    Plaza Special Events Account
 
    35  For services and  expenses  related  to  the
    36    executive direction program (81031).
 
    37  Temporary service (50200) ........................ 200,000
    38  Supplies and materials (57000) .................... 12,000
    39  Travel (54000) ..................................... 8,000

                                           330                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Contractual services (51000) ..................... 963,000
     2  Equipment (56000) .................................. 9,000
     3  Fringe benefits (60000) .......................... 114,000
     4  Indirect costs (58800) ............................. 6,000
     5                                              --------------
     6      Program account subtotal ................... 1,312,000
     7                                              --------------
 
     8    Internal Service Funds
     9    Centralized Services Account
    10    Energy Account - 55008
 
    11  For  services  and  expenses  related to the
    12    purchase and delivery of energy for  state
    13    agencies,  pursuant  to chapter 410 of the
    14    laws of 2009 (26229).
 
    15  Supplies and materials (57000) ................ 90,000,000
    16                                              --------------
    17      Program account subtotal .................. 90,000,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Centralized Services Account
    21    Executive Direction Account - 55001
 
    22  For services and  expenses  related  to  the
    23    executive direction program.
    24  Notwithstanding  any  other provision of law
    25    to the contrary, the OGS  Interchange  and
    26    Transfer  Authority and the IT Interchange
    27    and Transfer Authority as defined  in  the
    28    2019-20 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 (81031).
 
    34  Personal service--regular (50100) .............. 4,377,000
    35  Supplies and materials (57000) ................ 52,389,000
    36  Travel (54000) ................................... 247,000
    37  Contractual services (51000) .................. 44,343,000
    38  Equipment (56000) ................................ 107,000
    39  Fringe benefits (60000) ........................ 2,377,000
    40  Indirect costs (58800) ........................... 118,000
    41                                              --------------
    42      Program account subtotal ................. 103,958,000
    43                                              --------------
 
    44  PROCUREMENT PROGRAM ........................................ 534,300,000
    45                                                            --------------

                                           331                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    General Fund
     2    State Purposes Account - 10050
 
     3  For  services  and  expenses  related to the
     4    procurement program.
     5  Notwithstanding any other provision  of  law
     6    to  the  contrary, the OGS Interchange and
     7    Transfer Authority and the IT  Interchange
     8    and  Transfer  Authority as defined in the
     9    2019-20 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 (26212).
 
    15  Personal service--regular (50100) .............. 8,832,000
    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 ................... 9,297,000
    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 (26212).
 
    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 (26213).
 
    43  Nonpersonal service (57050) ................... 10,865,000
    44                                              --------------

                                           332                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1      Program account subtotal .................. 10,865,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal USDA-Food and Nutrition Services Fund
     5    Federal Food and Nutrition Services Account - 25025
 
     6  For  services  and expenses related to state
     7    administrative  costs  for  the   national
     8    lunch program (26214).
 
     9  Nonpersonal service (57050) .................... 2,865,000
    10                                              --------------
    11      Program account subtotal ................... 2,865,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Standards and Purchase Account - 22019
 
    16  For  services  and  expenses  related to the
    17    procurement program.
    18  Notwithstanding any other provision  of  law
    19    to  the  contrary, the OGS Interchange and
    20    Transfer Authority and the IT  Interchange
    21    and  Transfer  Authority as defined in the
    22    2019-20 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated (26212).
 
    28  Personal service--regular (50100) ................ 751,000
    29  Temporary service (50200) ......................... 10,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) ................... 320,000
    32  Travel (54000) .................................... 87,000
    33  Contractual services (51000) ................... 4,101,000
    34  Equipment (56000) ................................. 20,000
    35  Fringe benefits (60000) .......................... 439,000
    36  Indirect costs (58800) ............................ 21,000
    37                                              --------------
    38      Program account subtotal ................... 5,759,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Centralized Services Account
    42    Enterprise Contracting Account - 55020
 
    43  For  services  and  expenses  related to the
    44    procurement program.

                                           333                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2019-20
 
     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    2019-20 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated (26212).
 
    11  Personal service--regular (50100) ................ 600,000
    12  Supplies and materials (57000) ................. 1,000,000
    13  Travel (54000) ................................... 250,000
    14  Contractual services (51000) ................. 476,824,000
    15  Equipment (56000) .............................. 2,000,000
    16  Fringe benefits (60000) .......................... 341,000
    17  Indirect costs (58800) ............................ 17,000
    18                                              --------------
    19      Program account subtotal ................. 481,032,000
    20                                              --------------
 
    21    Internal Service Funds
    22    Centralized Services Account
    23    Standards and Purchase Account - 55002
 
    24  For services and  expenses  related  to  the
    25    procurement program.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer  Authority and the IT Interchange
    29    and Transfer Authority as defined  in  the
    30    2019-20 state fiscal year state operations
    31    appropriation   for  the  budget  division
    32    program of the division of the budget, are
    33    deemed fully  incorporated  herein  and  a
    34    part  of  this  appropriation  as if fully
    35    stated (26212).

    36  Personal service--regular (50100) .............. 3,100,000
    37  Temporary service (50200) ........................ 180,000
    38  Holiday/overtime compensation (50300) ............. 58,000
    39  Supplies and materials (57000) ................. 1,215,000
    40  Travel (54000) ................................... 156,000
    41  Contractual services (51000) .................. 14,910,000
    42  Equipment (56000) .............................. 2,562,000
    43  Fringe benefits (60000) ........................ 1,717,000
    44  Indirect costs (58800) ............................ 84,000
    45                                              --------------
    46      Program account subtotal .................. 23,982,000
    47                                              --------------

                                           334                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2019-20
 
     1  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 166,142,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For  services  and  expenses  related to the
     6    real property management  and  development
     7    program.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2019-20 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated (26201).
 
    18  Personal service--regular (50100) ............. 16,211,000
    19  Temporary service (50200) ...................... 2,221,000
    20  Holiday/overtime compensation (50300) .......... 1,319,000
    21  Supplies and materials (57000) ................ 37,677,000
    22  Travel (54000) ................................... 109,000
    23  Contractual services (51000) .................. 38,505,000
    24  Equipment (56000) ................................ 546,000
    25                                              --------------
    26      Program account subtotal .................. 96,588,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Building Administration Account - 22005
 
    31  For services and  expenses  related  to  the
    32    real  property  management and development
    33    program.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2019-20 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated (26201).

                                           335                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  Supplies and materials (57000) ..................... 4,000
     2  Travel (54000) .................................... 22,000
     3  Contractual services (51000) .................. 12,081,000
     4                                              --------------
     5      Program account subtotal .................. 12,107,000
     6                                              --------------
 
     7    Enterprise Funds
     8    Agencies Enterprise Fund
     9    Convention Center Account - 50318
 
    10  For  services  and  expenses  related to the
    11    real property management  and  development
    12    program (26201).
 
    13  Personal service--regular (50100) ................ 664,000
    14  Temporary service (50200) ......................... 60,000
    15  Holiday/overtime compensation (50300) ............. 65,000
    16  Supplies and materials (57000) .................... 96,000
    17  Travel (54000) ..................................... 9,000
    18  Contractual services (51000) ..................... 868,000
    19  Equipment (56000) ................................. 24,000
    20  Fringe benefits (60000) .......................... 332,000
    21  Indirect costs (58800) ............................ 16,000
    22                                              --------------
    23      Program account subtotal ................... 2,134,000
    24                                              --------------
 
    25    Enterprise Funds
    26    Agencies Enterprise Fund
    27    Empire State Plaza Visitors Center and Gift Shop Account
    28      - 50327
 
    29  For  services  and  expenses  related to the
    30    real property management  and  development
    31    program (26201).
 
    32  Personal service--regular (50100) ................. 42,000
    33  Temporary service (50200) ......................... 65,000
    34  Supplies and materials (57000) ..................... 1,000
    35  Contractual services (51000) ..................... 330,000
    36  Fringe benefits (60000) ........................... 62,000
    37  Indirect costs (58800) ............................. 3,000
    38                                              --------------
    39      Program account subtotal ..................... 503,000
    40                                              --------------
 
    41    Enterprise Funds
    42    Agencies Enterprise Fund
    43    Parking Services Account

                                           336                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1  For  services  and  expenses  related to the
     2    real property management  and  development
     3    program.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2019-20 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated (26201).
 
    14  Personal service--regular (50100) .............. 2,697,000
    15  Temporary service (50200) ........................ 765,000
    16  Holiday/overtime compensation (50300) ............ 348,000
    17  Supplies and materials (57000) ................... 154,000
    18  Travel (54000) ..................................... 2,000
    19  Contractual services (51000) ................... 3,900,000
    20  Equipment (56000) ................................ 169,000
    21  Fringe benefits (60000) ........................ 2,306,000
    22  Indirect costs (58800) ........................... 100,000
    23                                              --------------
    24      Program account subtotal .................. 10,441,000
    25                                              --------------
 
    26    Enterprise Funds
    27    Agencies Enterprise Fund
    28    Solid Waste Account

    29  For services and  expenses  related  to  the
    30    real  property  management and development
    31    program.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2019-20 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated (26201).
 
    42  Temporary service (50200) ........................ 100,000
    43  Contractual services (51000) ....................... 5,000
    44  Fringe benefits (60000) ........................... 55,000
    45  Indirect costs (58800) ............................. 3,000
    46                                              --------------
    47      Program account subtotal ..................... 163,000
    48                                              --------------

                                           337                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2019-20
 
     1    Internal Service Funds
     2    Centralized Services Account
     3    Building Administration Account - 55004
 
     4  For  services  and  expenses  related to the
     5    real property management  and  development
     6    program.
     7  Notwithstanding  any  other provision of law
     8    to the contrary, the OGS  Interchange  and
     9    Transfer  Authority and the IT Interchange
    10    and Transfer Authority as defined  in  the
    11    2019-20 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated (26201).
 
    17  Personal service--regular (50100) .............. 1,946,000
    18  Temporary service (50200) ........................ 119,000
    19  Holiday/overtime compensation (50300) ............ 213,000
    20  Supplies and materials (57000) ................. 2,783,000
    21  Travel (54000) .................................... 10,000
    22  Contractual services (51000) .................. 37,616,000
    23  Equipment (56000) ................................ 161,000
    24  Fringe benefits (60000) ........................ 1,295,000
    25  Indirect costs (58800) ............................ 63,000
    26                                              --------------
    27      Program account subtotal .................. 44,206,000
    28                                              --------------

                                           338                        12550-10-9
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2019-20
 
     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 2018:
     6    For  services  and expenses related to the temporary emergency feeding
     7      assistance program (26213).
     8    Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000)
 
     9  By chapter 50, section 1, of the laws of 2017:
    10    For services and expenses related to the temporary  emergency  feeding
    11      assistance program (26213).
    12    Nonpersonal service (57050) ... 10,865,000 .......... (re. $7,000,000)
 
    13  By chapter 50, section 1, of the laws of 2016:
    14    For  services  and expenses related to the temporary emergency feeding
    15      assistance program (26213).
    16    Nonpersonal service (57050) ... 5,865,000 ........... (re. $1,000,000)
 
    17    Special Revenue Funds - Federal
    18    Federal USDA-Food and Nutrition Services Fund
    19    Federal Food and Nutrition Services Account - 25025
 
    20  By chapter 50, section 1, of the laws of 2018:
    21    For services and expenses related to state  administrative  costs  for
    22      the national lunch program (26214).
    23    Nonpersonal service (57050) ... 2,865,000 ............. (re. $900,000)

                                           339                        12550-10-9
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2019-20
 
     1  For payment according to the following schedule:

     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     784,795,400                 0
     4    Special Revenue Funds - Federal ....   2,413,864,000     3,702,000,000
     5    Special Revenue Funds - Other ......     407,090,000       300,177,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,605,749,400     4,002,177,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 191,049,400
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and office  of  alcoholism  and  substance
    25    abuse  services  with  the approval of the
    26    director of the  budget,  who  shall  file
    27    such approval with the department of audit
    28    and  control  and  copies thereof with the
    29    chairman of the senate  finance  committee
    30    and  the chairman of the assembly ways and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore  and  hereafter  to  accrue.  Up   to
    34    $375,000  of  this  amount may be used for
    35    the department of health's share of  costs
    36    related  to  the  services  of  a  monitor
    37    appointed pursuant to a remedial order  of
    38    a  federal  district  court,  in  the 2009
    39    case, Disability Advocates, Inc. v. Pater-
    40    son.
    41  Notwithstanding any other provision  of  law
    42    to  the  contrary, the OGS Interchange and
    43    Transfer Authority, the IT Interchange and
    44    Transfer  Authority,  and  the   Alignment
    45    Interchange   and  Transfer  Authority  as
    46    defined in the 2019-20 state  fiscal  year

                                           340                        12550-10-9
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2019-20
 
     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 (81001).
 
     6  Personal service--regular (50100) ............ 109,116,000
     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 ..................... 153,893,800
    15                                              --------------
 
    16  For services and expenses related to the New
    17    York state donor registry (26633).
 
    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 (29683).
 
    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    (29682).
 
    39  Contractual services (51000) ..................... 180,000
    40                                              ----------