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 ----------