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S02000 Summary:

BILL NOS02000D
 
SAME ASSAME AS UNI. A03000-D
 
SPONSORBUDGET
 
COSPNSR
 
MLTSPNSR
 
 
Makes appropriations for the support of government - State Operations Budget.
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S02000 Actions:

BILL NOS02000D
 
01/23/2017REFERRED TO FINANCE
02/17/2017AMEND AND RECOMMIT TO FINANCE
02/17/2017PRINT NUMBER 2000A
03/13/2017AMEND AND RECOMMIT TO FINANCE
03/13/2017PRINT NUMBER 2000B
04/08/2017AMEND AND RECOMMIT TO FINANCE
04/08/2017PRINT NUMBER 2000C
04/08/2017AMEND AND RECOMMIT TO FINANCE
04/08/2017PRINT NUMBER 2000D
04/09/2017ORDERED TO THIRD READING CAL.556
04/09/2017SUBSTITUTED BY A3000D
 A03000 AMEND=D Budget
 01/23/2017referred to ways and means
 02/17/2017amend and recommit to ways and means
 02/17/2017print number 3000a
 03/13/2017amend and recommit to ways and means
 03/13/2017print number 3000b
 04/08/2017amend and recommit to ways and means
 04/08/2017print number 3000c
 04/08/2017amend and recommit to ways and means
 04/08/2017print number 3000d
 04/08/2017reported referred to rules
 04/08/2017reported
 04/08/2017rules report cal.45
 04/08/2017ordered to third reading rules cal.45
 04/08/2017message of necessity - 3 day message
 04/08/2017passed assembly
 04/08/2017delivered to senate
 04/08/2017REFERRED TO FINANCE
 04/09/2017SUBSTITUTED FOR S2000D
 04/09/20173RD READING CAL.556
 04/09/2017MESSAGE OF NECESSITY - 3 DAY MESSAGE
 04/09/2017PASSED SENATE
 04/09/2017RETURNED TO ASSEMBLY
 04/09/2017delivered to governor
 04/20/2017signed chap.50
 04/20/2017line veto memo.2
 04/20/2017thru line veto memo.64
 04/21/2017tabled line veto memo.2
 04/21/2017thru line veto memo.64
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S02000 Text:



 
                STATE OF NEW YORK
        ________________________________________________________________________
 
            S. 2000--D                                            A. 3000--D
 
                SENATE - ASSEMBLY
 
                                    January 17, 2017
                                       ___________
 
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted  as  amended  and recommitted to said committee -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee  --  committee  discharged,  bill  amended,  ordered
          reprinted as amended and recommitted to said committee
 
        IN  ASSEMBLY  --  A  BUDGET  BILL, submitted by the Governor pursuant to
          article seven of the Constitution -- read once  and  referred  to  the
          Committee  on  Ways  and  Means -- committee discharged, bill amended,
          ordered reprinted as amended and  recommitted  to  said  committee  --
          again  reported from said committee with amendments, ordered reprinted
          as amended and recommitted to said committee --  again  reported  from
          said  committee  with  amendments,  ordered  reprinted  as amended and
          recommitted to said committee -- again reported  from  said  committee
          with  amendments, ordered reprinted as amended and recommitted to said
          committee
 
        AN ACT making appropriations for the support of government; and to amend
          a chapter of the laws of 2017 enacting the aid to  localities  budget,
          in relation to the support of government
 
                                  STATE OPERATIONS BUDGET
 
          The  People of the State of New York, represented in Senate and Assem-
        bly, do enact as follows:
 
     1    Section 1. a) The several amounts specified in this chapter for  state
     2  operations,  or so much thereof as shall be sufficient to accomplish the
     3  purposes designated by the appropriations, are hereby  appropriated  and
     4  authorized  to be paid as hereinafter provided, to the respective public
     5  officers and for the several purposes specified.
     6    b) Where applicable, appropriations made by this chapter for  expendi-
     7  tures  from  federal  grants  for  state operations may be allocated for
 
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12550-14-7

                                            2                         12550-14-7
 
     1  spending from federal grants for any grant period beginning, during,  or
     2  prior to, the state fiscal year beginning on April 1, 2017.
     3    c)  The  several  amounts named herein, or so much thereof as shall be
     4  sufficient to accomplish the purpose designated, being  the  undisbursed
     5  and/or unexpended balances of the prior year's appropriations, are here-
     6  by  reappropriated  from  the same funds and made available for the same
     7  purposes as the prior year's appropriations, unless herein amended,  for
     8  the  fiscal  year  beginning  April 1, 2017. Certain reappropriations in
     9  this chapter are shown using abbreviated text, with  three  leader  dots
    10  (an  ellipsis)  followed by three spaces (...   ) used to indicate where
    11  existing law that is being continued is not  shown.  However,  unless  a
    12  change is clearly indicated by the use of brackets [ ] for deletions and
    13  underscores for additions, the purposes, amounts, funding source and all
    14  other  aspects  pertinent to each item of appropriation shall be as last
    15  appropriated.
    16    For the purpose of complying with the state  finance  law,  the  year,
    17  chapter  and  section  of the last act reappropriating a former original
    18  appropriation or any part thereof is, unless otherwise indicated,  chap-
    19  ter 50, section 1, of the laws of 2016.
    20    d)  No  moneys  appropriated  by  this  chapter shall be available for
    21  payment until a certificate of approval has been issued by the  director
    22  of  the  budget,  who shall file such certificate with the department of
    23  audit and control, the chairperson of the senate finance  committee  and
    24  the chairperson of the assembly ways and means committee.
    25    e) The appropriations contained in this chapter shall be available for
    26  the fiscal year beginning on April 1, 2017.

                                            3                         12550-14-7
 
                                 ADIRONDACK PARK AGENCY
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,444,000                 0
     4    Special Revenue Funds - Federal ....         200,000         1,707,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,644,000         1,707,000
     7                                        ----------------  ----------------
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,644,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2017-18 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 4,003,000
    24  Temporary service (50200) ........................ 100,000
    25  Supplies and materials (57000) .................... 88,000
    26  Travel (54000) .................................... 37,000
    27  Contractual services (51000) ..................... 178,000
    28  Equipment (56000) ................................. 38,000
    29                                              --------------
    30      Program account subtotal ................... 4,444,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    APA-Wetlands Mapping Account - 25327
 
    35  For services and expenses including wetlands
    36    mapping within the Adirondack Park.

    37  Nonpersonal service (57050) ...................... 200,000
    38                                              --------------
    39      Program account subtotal ..................... 200,000
    40                                              --------------

                                            4                         12550-14-7
 
                                 ADIRONDACK PARK AGENCY
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses  including  wetlands  mapping  within the
     7      Adirondack Park.
     8    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
 
     9  By chapter 50, section 1, of the laws of 2013:
    10    For services  and  expenses  including  wetlands  mapping  within  the
    11      Adirondack Park.
    12    Nonpersonal service ... 700,000 ....................... (re. $700,000)
 
    13  By chapter 50, section 1, of the laws of 2012:
    14    For  services  and  expenses  including  wetlands  mapping  within the
    15      Adirondack Park.
    16    Notwithstanding any other provision of law to the  contrary,  the  OGS
    17      Interchange  and Transfer Authority, the IT Interchange and Transfer
    18      Authority, and the Call Center Interchange and Transfer Authority as
    19      defined in the 2012-13 state fiscal year state operations  appropri-
    20      ation for the budget division program of the division of the budget,
    21      are  deemed  fully  incorporated herein and a part of this appropri-
    22      ation as if fully stated.
    23    Nonpersonal service ... 700,000 ....................... (re. $507,000)

                                            5                         12550-14-7
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       1,236,000                 0
     4    Special Revenue Funds - Federal ....       9,754,000         9,077,000
     5    Special Revenue Funds - Other ......         250,000                 0
     6    Enterprise Funds ...................         100,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................      11,340,000         9,077,000
     9                                        ================  ================
 
    10                                  SCHEDULE

    11  ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,340,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Personal service--regular (50100) .............. 1,130,000
    16  Supplies and materials (57000) .................... 15,600
    17  Travel (54000) .................................... 29,400
    18  Contractual services (51000) ...................... 53,000
    19  Equipment (56000) .................................. 8,000
    20                                              --------------
    21      Program account subtotal ................... 1,236,000
    22                                              --------------
 
    23    Special Revenue Funds - Federal
    24    Federal Health and Human Services Fund
    25    FHHS State Operations Account - 25177
 
    26  For  programs  provided  under the titles of
    27    the federal older Americans act and  other
    28    health and human services programs.
 
    29  Personal service (50000) ....................... 6,422,000
    30  Nonpersonal service (57050) .................... 1,739,000
    31                                              --------------
    32      Program account subtotal ................... 8,161,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Office for the Aging Federal Grants Account - 25300
 
    37  For  services  and  expenses  related to the
    38    provision of aging services programs.

                                            6                         12550-14-7
 
                                  OFFICE FOR THE AGING
 
                               STATE OPERATIONS   2017-18

     1  Personal service (50000) ......................... 960,000
     2  Nonpersonal service (57050) ...................... 240,000
     3                                              --------------
     4      Program account subtotal ................... 1,200,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Senior Community Service Employment Account - 25444
 
     9  For  the senior community service employment
    10    program provided  under  title  V  of  the
    11    federal older Americans act.
 
    12  Personal service (50000) ......................... 343,000
    13  Nonpersonal service (57050) ....................... 50,000
    14                                              --------------
    15      Program account subtotal ..................... 393,000
    16                                              --------------

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

                                            7                         12550-14-7
 
                                  OFFICE FOR THE AGING
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  programs provided under the titles of the federal older Americans
     7      act and other health and human services programs.
     8    Personal service (50000) ... 6,422,000 .............. (re. $6,145,000)
     9    Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,635,000)
 
    10  By chapter 50, section 1, of the laws of 2015:
    11    For programs provided under the titles of the federal older  Americans
    12      act and other health and human services programs.
    13    Personal service (50000) ... 6,422,000 ................ (re. $557,000)
    14    Nonpersonal service (57050) ... 1,739,000 ............. (re. $365,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For  programs provided under the titles of the federal older Americans
    17      act and other health and human services programs.
    18    Nonpersonal service ... 1,739,000 ...................... (re. $76,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Senior Community Service Employment Account - 25444
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For the senior community service  employment  program  provided  under
    24      title V of the federal older Americans act.
    25    Personal service (50000) ... 343,000 .................. (re. $249,000)
    26    Nonpersonal service (57050) ... 50,000 ................. (re. $50,000)

                                            8                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      34,794,000        12,450,000
     4    Special Revenue Funds - Federal ....      29,922,000        53,563,000
     5    Special Revenue Funds - Other ......      21,784,000        21,686,000
     6    Enterprise Funds ...................      21,261,000         7,497,000
     7    Fiduciary Funds ....................       1,836,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     109,597,000        95,196,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ....................................... 7,595,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer Authority, and the IT Interchange
    19    and  Transfer  Authority as defined in the
    20    2017-18 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Personal service--regular (50100) .............. 5,135,000
    27  Temporary service (50200) ......................... 60,000
    28  Holiday/overtime compensation (50300) ............. 45,000
    29  Supplies and materials (57000) ................... 136,000
    30  Travel (54000) ................................... 207,000
    31  Contractual services (51000) ................... 1,974,000
    32  Equipment (56000) ................................. 38,000
    33                                              --------------
 
    34  AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 50,019,000
    35                                                            --------------
 
    36    General Fund
    37    State Purposes Account - 10050
 
    38  Notwithstanding  any  other provision of law
    39    to the contrary, the OGS  Interchange  and
    40    Transfer Authority, and the IT Interchange
    41    and  Transfer  Authority as defined in the
    42    2017-18 state fiscal year state operations

                                            9                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
 
     6  Personal service--regular (50100) ............. 10,067,000
     7  Temporary service (50200) ........................ 598,000
     8  Holiday/overtime compensation (50300) ............. 60,000
     9  Supplies and materials (57000) ................... 637,000
    10  Travel (54000) ................................... 175,000
    11  Contractual services (51000) ................... 1,622,000
    12  Equipment (56000) ................................. 19,000
    13                                              --------------
    14    Total amount available ...................... 13,178,000
    15                                              --------------
 
    16  For services, expenses and grants, including
    17    but not limited to marketing, advertising,
    18    and retail  operations  to  promote  local
    19    agritourism and New York produced food and
    20    beverage goods and products, provided that
    21    moneys hereby appropriated shall be avail-
    22    able   to  the  program  net  of  refunds,
    23    rebates, reimbursements and  credits.  All
    24    or  a portion of this appropriation may be
    25    suballocated to any department, agency, or
    26    public authority.
 
    27  Contractual services (51000) ..................... 850,000
    28                                              --------------
    29      Program account subtotal .................. 14,028,000
    30                                              --------------
 
    31    Special Revenue Funds - Federal
    32    Federal USDA-Food and Nutrition Services Fund
    33    Federal Food and Nutrition Services Account - 25021
 
    34  For services and expenses related to federal
    35    food  and  nutrition  services   including
    36    suballocation  to  other state departments
    37    and agencies. Notwithstanding  section  51
    38    of  the  state  finance  law and any other
    39    provision of  law  to  the  contrary,  the
    40    funds appropriated herein may be increased
    41    or  decreased  by  transfer  between state
    42    operations  and  aid  to  localities   and
    43    from/to  appropriations  for  any prior or
    44    subsequent grant period  within  the  same
    45    federal  fund/program  to  accomplish  the
    46    intent of this appropriation, as  long  as
    47    such  corresponding prior/subsequent grant

                                           10                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1    periods within  such  appropriations  have
     2    been reappropriated as necessary.
 
     3  Personal service (50000) ......................... 762,000
     4  Nonpersonal service (57050) .................... 7,748,000
     5  Fringe benefits (60090) .......................... 260,000
     6  Indirect costs (58850) ............................ 33,000
     7                                              --------------
     8      Program account subtotal ................... 8,803,000
     9                                              --------------
 
    10    Special Revenue Funds - Federal
    11    Federal USDA-Food and Nutrition Services Fund
    12    Miscellaneous Federal Operating Grants Account - 25006
 
    13  For services and expenses related to federal
    14    operating  grants  including suballocation
    15    to other state departments and agencies.
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to  the  contrary,  the funds appropriated
    19    herein may be increased  or  decreased  by
    20    transfer  from/to  appropriations  for any
    21    prior or subsequent  grant  period  within
    22    the  same federal fund/program and between
    23    state operations and aid to localities  to
    24    accomplish  the  intent  of this appropri-
    25    ation,  as  long  as  such   corresponding
    26    prior/subsequent grant periods within such
    27    appropriations have been reappropriated as
    28    necessary.
 
    29  Personal service (50000) ....................... 1,135,000
    30  Nonpersonal service (57050) ................... 11,544,000
    31  Fringe benefits (60090) .......................... 387,000
    32  Indirect costs (58850) ............................ 50,000
    33                                              --------------
    34      Program account subtotal .................. 13,116,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    Miscellaneous Gifts Account - 20105
 
    39  Contractual services (51000) ..................... 500,000
    40                                              --------------
    41      Program account subtotal ..................... 500,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Animal Population Control Account - 22118

                                           11                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the director of the budg-
     3    et is hereby authorized to transfer up  to
     4    $1,000,000  to  local  assistance  for the
     5    purpose  of providing funding to a not for
     6    profit entity chosen to administer a state
     7    animal population control program pursuant
     8    to section 117-a of  the  agriculture  and
     9    markets   law,  and  for  the  purpose  of
    10    providing funding to the city of New  York
    11    equal  to the amount of spay/neuter reven-
    12    ues remitted to  this  account  from  such
    13    city, as determined by the commissioner of
    14    agriculture and markets.

    15  Contractual services (51000) ................... 1,000,000
    16                                              --------------
    17      Program account subtotal ................... 1,000,000
    18                                              --------------
 
    19    Special Revenue Funds - Other
    20    Miscellaneous Special Revenue Fund
    21    Pet Dealer License Account - 22137
 
    22  Personal service--regular (50100) ................. 50,000
    23  Supplies and materials (57000) .................... 10,000
    24  Travel (54000) .................................... 19,000
    25  Contractual services (51000) ...................... 12,000
    26  Fringe benefits (60000) ........................... 24,000
    27  Indirect costs (58800) ............................. 2,000
    28                                              --------------
    29      Program account subtotal ..................... 117,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Miscellaneous Special Revenue Fund
    33    Plant Industry Account - 22029
 
    34  For  services and expenses including liabil-
    35    ities incurred prior to April 1, 2017.
 
    36  Personal service--regular (50100) ................ 363,000
    37  Temporary service (50200) .......................... 7,000
    38  Holiday/overtime compensation (50300) .............. 6,000
    39  Supplies and materials (57000) ................... 115,000
    40  Travel (54000) .................................... 40,000
    41  Contractual services (51000) ..................... 322,000
    42  Equipment (56000) .................................. 6,000
    43  Fringe benefits (60000) .......................... 182,000
    44  Indirect costs (58800) ............................ 12,000
    45                                              --------------

                                           12                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 1,053,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Public Service Account - 22011
 
     6  Notwithstanding  any  other provision of law
     7    to  the  contrary,  direct  and   indirect
     8    expenses  relating  to  the  department of
     9    agriculture and markets' participation  in
    10    general ratemaking proceedings pursuant to
    11    section  65  of  the public service law or
    12    certification  proceedings   pursuant   to
    13    articles  7  or  10  of the public service
    14    law,  shall  be  deemed  expenses  of  the
    15    department  of  public  service within the
    16    meaning of  section  18-a  of  the  public
    17    service law.
 
    18  Personal service--regular (50100) ................ 255,000
    19  Supplies and materials (57000) ..................... 5,000
    20  Travel (54000) .................................... 10,000
    21  Contractual services (51000) ....................... 5,000
    22  Fringe benefits (60000) .......................... 157,000
    23  Indirect costs (58800) ............................. 3,000
    24                                              --------------
    25      Program account subtotal ..................... 435,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Special  Agricultural Inspecting and Marketing Account -
    30      21955
 
    31  Personal service--regular (50100) .............. 1,145,000
    32  Temporary service (50200) ......................... 72,000
    33  Holiday/overtime compensation (50300) ............. 15,000
    34  Supplies and materials (57000) ................. 1,626,000
    35  Travel (54000) ................................... 339,000
    36  Contractual services (51000) ................... 4,449,000
    37  Equipment (56000) ................................ 878,000
    38  Fringe benefits (60000) .......................... 564,000
    39  Indirect costs (58800) ............................ 43,000
    40                                              --------------
    41      Program account subtotal ................... 9,131,000
    42                                              --------------
 
    43    Fiduciary Funds
    44    Agriculture Producers' Security Fund
    45    Agriculture Producers' Security Fund Account - 66001

                                           13                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses of the agriculture
     2    producers' security fund account  pursuant
     3    to  article  20  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.
 
    10  Personal service--regular (50100) ................ 103,000
    11  Temporary service (50200) ......................... 10,000
    12  Holiday/overtime compensation (50300) .............. 1,000
    13  Supplies and materials (57000) ................... 133,000
    14  Travel (54000) .................................... 26,000
    15  Contractual services (51000) ...................... 77,000
    16  Equipment (56000) ................................. 80,000
    17  Fringe benefits (60000) ........................... 54,000
    18  Indirect costs (58800) ............................. 4,000
    19                                              --------------
    20      Program account subtotal ..................... 488,000
    21                                              --------------
 
    22    Fiduciary Funds
    23    Milk Producers' Security Fund
    24    Milk Producers' Security Fund Account - 66051
 
    25  For   services  and  expenses  of  the  milk
    26    producers' security fund account  pursuant
    27    to  section  258-b  of the agriculture and
    28    markets  law.  Notwithstanding  any  other
    29    provision  of  law  to  the contrary, this
    30    appropriation may be used to  support  the
    31    expenses  of administering this fund up to
    32    the amount of the  actual  costs  incurred
    33    for such purpose.

    34  Personal service--regular (50100) ................ 254,000
    35  Temporary service (50200) ......................... 55,000
    36  Holiday/overtime compensation (50300) .............. 4,000
    37  Contractual services (51000) ..................... 877,000
    38  Fringe benefits (60000) .......................... 146,000
    39  Indirect costs (58850) ............................ 12,000
    40                                              --------------
    41      Program account subtotal ................... 1,348,000
    42                                              --------------
 
    43  CONSUMER FOOD SERVICES PROGRAM .............................. 30,722,000
    44                                                            --------------
 
    45    General Fund
    46    State Purposes Account - 10050

                                           14                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Personal service--regular (50100) ............. 11,468,000
    12  Temporary service (50200) ........................ 296,000
    13  Holiday/overtime compensation (50300) ............ 552,000
    14  Supplies and materials (57000) ................... 324,000
    15  Travel (54000) ................................... 240,000
    16  Contractual services (51000) ..................... 285,000
    17  Equipment (56000) .................................. 6,000
    18                                              --------------
    19      Program account subtotal .................. 13,171,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Health and Human Services Fund
    23    Federal Health and Human Services Account - 25125
 
    24  For services and expenses related to federal
    25    health and human services including subal-
    26    location to other  state  departments  and
    27    agencies.  Notwithstanding  section  51 of
    28    the  state  finance  law  and  any   other
    29    provision  of  law  to  the  contrary, the
    30    funds appropriated herein may be increased
    31    or decreased by transfer from/to appropri-
    32    ations for any prior or  subsequent  grant
    33    period   within  the  same  federal  fund/
    34    program and between state  operations  and
    35    aid to localities to accomplish the intent
    36    of  this  appropriation,  as  long as such
    37    corresponding prior/subsequent grant peri-
    38    ods within such appropriations  have  been
    39    reappropriated as necessary.
 
    40  Personal service (50000) ....................... 1,122,000
    41  Nonpersonal service (57050) ...................... 517,000
    42  Fringe benefits (60090) .......................... 327,000
    43  Indirect costs (58850) ............................ 34,000
    44                                              --------------
    45      Program account subtotal ................... 2,000,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal

                                           15                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1    Federal USDA-Food and Nutrition Services Fund
     2    Consumer Food Service Account - 25006
 
     3  For services and expenses related to consum-
     4    er  food  services including suballocation
     5    to other state departments  and  agencies.
     6    Notwithstanding  section  51  of the state
     7    finance law and any other provision of law
     8    to the contrary,  the  funds  appropriated
     9    herein  may  be  increased or decreased by
    10    transfer from/to  appropriations  for  any
    11    prior  or  subsequent  grant period within
    12    the same federal fund/program and  between
    13    state  operations and aid to localities to
    14    accomplish the intent  of  this  appropri-
    15    ation,   as  long  as  such  corresponding
    16    prior/subsequent grant periods within such
    17    appropriations have been reappropriated as
    18    necessary.
 
    19  Personal service (50000) ......................... 446,000
    20  Nonpersonal service (57050) ...................... 380,000
    21  Fringe benefits (60090) .......................... 114,000
    22  Indirect costs (58850) ............................ 10,000
    23                                              --------------
    24      Program account subtotal ..................... 950,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Food Monitoring Program Account - 25006
 
    29  For services and expenses  related  to  food
    30    testing  including  suballocation to other
    31    state departments and agencies,  including
    32    but not limited to pesticide residue moni-
    33    toring  and  microbiological  data collec-
    34    tion.  Notwithstanding section 51  of  the
    35    state  finance law and any other provision
    36    of law to the contrary, the  funds  appro-
    37    priated   herein   may   be  increased  or
    38    decreased by  transfer  from/to  appropri-
    39    ations  for  any prior or subsequent grant
    40    period    within    the    same    federal
    41    fund/program  and between state operations
    42    and aid to localities  to  accomplish  the
    43    intent  of  this appropriation, as long as
    44    such corresponding prior/subsequent  grant
    45    periods  within  such  appropriations have
    46    been reappropriated as necessary.

                                           16                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 2,375,000
     2  Nonpersonal service (57050) .................... 2,021,000
     3  Fringe benefits (60090) .......................... 606,000
     4  Indirect costs (58850) ............................ 51,000
     5                                              --------------
     6      Program account subtotal ................... 5,053,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Clean Air Fund
    10    Consumer Food - Mobile Source Account - 21452
 
    11  Contractual services (51000) ................... 1,224,000
    12                                              --------------
    13      Program account subtotal ................... 1,224,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Farm Products Inspection Account - 21948

    18  Personal service--regular (50100) ................ 877,000
    19  Temporary service (50200) ...................... 1,265,000
    20  Holiday/overtime compensation (50300) ............ 128,000
    21  Supplies and materials (57000) .................... 72,000
    22  Travel (54000) ................................... 221,000
    23  Contractual services (51000) ..................... 345,000
    24  Fringe benefits (60000) ........................ 1,150,000
    25  Indirect costs (58800) ........................... 108,000
    26                                              --------------
    27      Program account subtotal ................... 4,166,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Motor Fuel Quality Account - 22149
 
    32  Notwithstanding  any other provision of law,
    33    the  director  of  the  budget  is  hereby
    34    authorized  to  transfer up to $150,000 of
    35    this appropriation to capital projects for
    36    motor fuel quality equipment.
 
    37  Personal service--regular (50100) .............. 1,194,000
    38  Temporary service (50200) ........................ 106,000
    39  Holiday/overtime compensation (50300) .............. 5,000
    40  Supplies and materials (57000) ................... 148,000
    41  Travel (54000) .................................... 82,000
    42  Contractual services (51000) ................... 1,222,000
    43  Equipment (56000) ................................. 97,000

                                           17                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 632,000
     2  Indirect costs (58800) ............................ 41,000
     3                                              --------------
     4      Program account subtotal ................... 3,527,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Weights and Measures Account - 22150
 
     9  Personal service--regular (50100) ................ 215,000
    10  Temporary service (50200) ......................... 37,000
    11  Holiday/overtime compensation (50300) ............. 10,000
    12  Supplies and materials (57000) .................... 27,000
    13  Travel (54000) .................................... 35,000
    14  Contractual services (51000) ...................... 98,000
    15  Equipment (56000) ................................. 74,000
    16  Fringe benefits (60000) .......................... 127,000
    17  Indirect costs (58800) ............................. 8,000
    18                                              --------------
    19      Program account subtotal ..................... 631,000
    20                                              --------------
 
    21  STATE FAIR PROGRAM .......................................... 21,261,000
    22                                                            --------------
 
    23    Enterprise Funds
    24    State Exposition Special Account
    25    State Fair Account - 50051
 
    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    2017-18 state fiscal year state operations
    31    appropriation  for  the  budget   division
    32    program of the division of the budget, are
    33    deemed  fully  incorporated  herein  and a
    34    part of this  appropriation  as  if  fully
    35    stated.
    36  Notwithstanding  any  other provision of law
    37    to the contrary, moneys  hereby  appropri-
    38    ated shall be available to the program net
    39    of  refunds,  rebates,  reimbursements and
    40    credits.
 
    41  Personal service--regular (50100) .............. 3,287,000
    42  Temporary service (50200) ...................... 3,100,000
    43  Holiday/overtime compensation (50300) ............ 381,000
    44  Supplies and materials (57000) ................. 1,620,000
    45  Travel (54000) ................................... 320,000
    46  Contractual services (51000) .................. 10,200,000

                                           18                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                               STATE OPERATIONS   2017-18
 
     1  Equipment (56000) ................................. 50,000
     2  Fringe benefits (60000) ........................ 2,165,000
     3  Indirect costs (58800) ........................... 138,000
     4                                              --------------

                                           19                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     7      Transfer Authority as defined in the 2016-17 state fiscal year state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Supplies and materials (57000) ... 136,000 ............. (re. $91,000)
    12    Travel (54000) ... 207,000 ............................ (re. $114,000)
    13    Contractual services (51000) ... 2,639,000 .......... (re. $2,500,000)
    14    Equipment (56000) ... 38,000 ........................... (re. $38,000)
 
    15  AGRICULTURAL BUSINESS SERVICES PROGRAM
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    Notwithstanding  any  other  provision of law to the contrary, the OGS
    20      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    21      Transfer Authority as defined in the 2016-17 state fiscal year state
    22      operations  appropriation  for  the  budget  division program of the
    23      division of the budget, are deemed fully incorporated herein  and  a
    24      part of this appropriation as if fully stated.
    25    Personal service--regular (50100) ... 9,322,000 ....... (re. $500,000)
    26    Supplies and materials (57000) ... 500,000 ............ (re. $500,000)
    27    Travel (54000) ... 170,000 ............................ (re. $132,000)
    28    Contractual services (51000) ... 1,634,000 .......... (re. $1,065,000)
    29    Equipment (56000) ... 519,000 ......................... (re. $220,000)
 
    30  By chapter 50, section 1, of the laws of 2015:
    31    For  services  and  expenses  of  the  agricultural  business services
    32      program, including costs associated  with  the  establishment  of  a
    33      commission  to  evaluate  dairy prices, producer margins and current
    34      and potential programs that would provide dairy price stability  and
    35      maintain dairy farm profitability.
    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 2015-16 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    Supplies and materials (57000) ... 500,000 ............. (re. $48,000)
    43    Contractual services (51000) ... 1,634,000 ............ (re. $137,000)
 
    44  By chapter 50, section 1, of the laws of 1991:

                                           20                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    Amount  available  for  payment  to  the  milk producers security fund
     2      consistent with and for the purposes set forth in paragraph  (b)  of
     3      subdivision  11  of section 258-b of the agriculture and markets law
     4      ... 6,500,000 ..................................... (re. $6,250,000)
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Federal Food and Nutrition Services Account - 25021
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services  and  expenses  related  to  federal  food and nutrition
    10      services including suballocation  to  other  state  departments  and
    11      agencies.  Notwithstanding  section  51 of the state finance law and
    12      any other provision of law to the contrary, the  funds  appropriated
    13      herein may be increased or decreased by transfer between state oper-
    14      ations  and  aid  to  localities  and from/to appropriations for any
    15      prior  or  subsequent  grant  period   within   the   same   federal
    16      fund/program to accomplish the intent of this appropriation, as long
    17      as  such  corresponding  prior/subsequent  grant periods within such
    18      appropriations have been reappropriated as necessary.
    19    Personal service (50000) ... 762,000 .................. (re. $762,000)
    20    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    21    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    22    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For services and  expenses  related  to  federal  food  and  nutrition
    25      services  including  suballocation  to  other  state departments and
    26      agencies. Notwithstanding section 51 of the state  finance  law  and
    27      any  other  provision of law to the contrary, the funds appropriated
    28      herein may be increased or decreased by transfer between state oper-
    29      ations and aid to localities  and  from/to  appropriations  for  any
    30      prior   or   subsequent   grant   period  within  the  same  federal
    31      fund/program to accomplish the intent of this appropriation, as long
    32      as such corresponding prior/subsequent  grant  periods  within  such
    33      appropriations have been reappropriated as necessary.
    34    Personal service (50000) ... 762,000 .................. (re. $762,000)
    35    Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000)
    36    Fringe benefits (60090) ... 260,000 ................... (re. $260,000)
    37    Indirect costs (58850) ... 33,000 ...................... (re. $33,000)
 
    38    Special Revenue Funds - Federal
    39    Federal USDA-Food and Nutrition Services Fund
    40    Miscellaneous Federal Operating Grants Account - 25006
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For  services and expenses related to federal operating grants includ-
    43      ing suballocation to other state departments and agencies.
    44    Notwithstanding section 51 of the state  finance  law  and  any  other
    45      provision  of law to the contrary, the funds appropriated herein may
    46      be increased or decreased by transfer from/to appropriations for any
    47      prior  or  subsequent  grant  period   within   the   same   federal

                                           21                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      fund/program  and  between state operations and aid to localities to
     2      accomplish the intent of this appropriation, as long as such  corre-
     3      sponding  prior/subsequent  grant periods within such appropriations
     4      have been reappropriated as necessary.
     5    Personal service (50000) ... 1,135,000 .............. (re. $1,135,000)
     6    Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,500,000)
     7    Fringe benefits (60090) ... 387,000 ................... (re. $387,000)
     8    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For  services and expenses related to federal operating grants includ-
    11      ing suballocation to other state departments and agencies.
    12    Notwithstanding section 51 of the state  finance  law  and  any  other
    13      provision  of law to the contrary, the funds appropriated herein may
    14      be increased or decreased by transfer from/to appropriations for any
    15      prior  or  subsequent  grant  period   within   the   same   federal
    16      fund/program  and  between state operations and aid to localities to
    17      accomplish the intent of this appropriation, as long as such  corre-
    18      sponding  prior/subsequent  grant periods within such appropriations
    19      have been reappropriated as necessary.
    20    Personal service (50000) ... 1,135,000 ................ (re. $900,000)
    21    Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,500,000)
    22    Fringe benefits (60090) ... 387,000 ................... (re. $359,000)
    23    Indirect costs (58850) ... 50,000 ...................... (re. $50,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    25    For services and expenses related to federal operating grants  includ-
    26      ing suballocation to other state departments and agencies.
    27    Notwithstanding  section  51  of  the  state finance law and any other
    28      provision of law to the contrary, the funds appropriated herein  may
    29      be increased or decreased by transfer from/to appropriations for any
    30      prior   or   subsequent   grant   period  within  the  same  federal
    31      fund/program and between state operations and aid to  localities  to
    32      accomplish  the intent of this appropriation, as long as such corre-
    33      sponding prior/subsequent grant periods within  such  appropriations
    34      have been reappropriated as necessary.
    35    Personal service ... 1,135,000 ........................ (re. $100,000)
    36    Nonpersonal service ... 11,544,000 .................... (re. $500,000)
    37    Fringe benefits ... 387,000 ............................ (re. $55,000)
    38    Indirect costs ... 50,000 .............................. (re. $43,000)
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Animal Population Control Account - 22118
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    Notwithstanding any other provision of law to the contrary, the direc-
    44      tor  of the budget is hereby authorized to transfer up to $1,000,000
    45      to local assistance for the purpose of providing funding  to  a  not
    46      for  profit  entity  chosen  to administer a state animal population
    47      control program pursuant to section 117-a  of  the  agriculture  and
    48      markets law, and for the purpose of providing funding to the city of

                                           22                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      New  York  equal  to  the amount of spay/neuter revenues remitted to
     2      this account from such city, as determined by  the  commissioner  of
     3      agriculture and markets.
     4    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
     5  By chapter 50, section 1, of the laws of 2015:
     6    Notwithstanding any other provision of law to the contrary, the direc-
     7      tor  of the budget is hereby authorized to transfer up to $1,000,000
     8      to local assistance for the purpose of providing funding  to  a  not
     9      for  profit  entity  chosen  to administer a state animal population
    10      control program pursuant to section 117-a  of  the  agriculture  and
    11      markets law, and for the purpose of providing funding to the city of
    12      New  York  equal  to  the amount of spay/neuter revenues remitted to
    13      this account from such city, as determined by  the  commissioner  of
    14      agriculture and markets.
    15    Contractual services (51000) ... 1,000,000 ............ (re. $434,000)
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Plant Industry Account - 22029
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For  services  and  expenses  including  liabilities incurred prior to
    21      April 1, 2016.
    22    Supplies and materials (57000) ... 115,000 ............ (re. $115,000)
    23    Travel (54000) ... 40,000 .............................. (re. $40,000)
    24    Contractual services (51000) ... 322,000 .............. (re. $322,000)
    25    Equipment (56000) ... 6,000 ............................. (re. $6,000)
    26    Fringe benefits (60000) ... 182,000 ................... (re. $135,000)
    27    Indirect costs (58800) ... 12,000 ...................... (re. $10,000)
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    Special Agricultural Inspecting and Marketing Account - 21955
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    Personal service--regular (50100) ... 1,145,000 ....... (re. $400,000)
    33    Temporary service (50200) ... 72,000 ................... (re. $72,000)
    34    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000)
    35    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,626,000)
    36    Travel (54000) ... 339,000 ............................ (re. $330,000)
    37    Contractual services (51000) ... 4,449,000 .......... (re. $1,000,000)
    38    Equipment (56000) ... 878,000 ......................... (re. $878,000)
    39    Fringe benefits (60000) ... 564,000 ................... (re. $300,000)
    40    Indirect costs (58800) ... 43,000 ...................... (re. $26,000)
 
    41  By chapter 50, section 1, of the laws of 2015:
    42    Personal service--regular (50100) ... 1,145,000 ....... (re. $192,000)
    43    Temporary service (50200) ... 72,000 ................... (re. $57,000)
    44    Holiday/overtime compensation (50300) ... 15,000 ....... (re. $10,000)
    45    Supplies and materials (57000) ... 1,626,000 ........ (re. $1,300,000)
    46    Travel (54000) ... 339,000 ............................ (re. $307,000)

                                           23                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Contractual services (51000) ... 16,749,000 ......... (re. $7,000,000)
     2    Equipment (56000) ... 878,000 ......................... (re. $246,000)
     3    Fringe benefits (60000) ... 564,000 ................... (re. $313,000)
     4    Indirect costs (58800) ... 43,000 ...................... (re. $30,000)
 
     5  CONSUMER FOOD SERVICES PROGRAM
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    11      Transfer Authority as defined in the 2016-17 state fiscal year state
    12      operations  appropriation  for  the  budget  division program of the
    13      division of the budget, are deemed fully incorporated herein  and  a
    14      part of this appropriation as if fully stated.
    15    Supplies and materials (57000) ... 324,000 ............ (re. $324,000)
    16    Travel (54000) ... 240,000 ............................ (re. $240,000)
    17    Contractual services (51000) ... 285,000 .............. (re. $285,000)
    18    Equipment (56000) ... 6,000 ............................. (re. $6,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Health and Human Services Fund
    21    Federal Health and Human Services Account - 25125
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For services and expenses related to federal health and human services
    24      including  suballocation  to  other  state departments and agencies.
    25      Notwithstanding section 51 of the state finance law  and  any  other
    26      provision  of law to the contrary, the funds appropriated herein may
    27      be increased or decreased by transfer from/to appropriations for any
    28      prior  or  subsequent  grant  period   within   the   same   federal
    29      fund/program  and  between state operations and aid to localities to
    30      accomplish the intent of this appropriation, as long as such  corre-
    31      sponding  prior/subsequent  grant periods within such appropriations
    32      have been reappropriated as necessary.
    33    Personal service (50000) ... 844,000 .................. (re. $844,000)
    34    Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
    35    Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
    36    Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For services and expenses related to federal health and human services
    39      including 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-

                                           24                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      sponding prior/subsequent grant periods within  such  appropriations
     2      have been reappropriated as necessary.
     3    Personal service (50000) ... 844,000 .................. (re. $844,000)
     4    Nonpersonal service (57050) ... 517,000 ............... (re. $517,000)
     5    Fringe benefits (60090) ... 327,000 ................... (re. $327,000)
     6    Indirect costs (58850) ... 34,000 ...................... (re. $34,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For services and expenses related to federal health and human services
     9      including  suballocation  to  other  state departments and agencies.
    10      Notwithstanding section 51 of the state finance law  and  any  other
    11      provision  of law to the contrary, the funds appropriated herein may
    12      be increased or decreased by transfer from/to appropriations for any
    13      prior  or  subsequent  grant  period   within   the   same   federal
    14      fund/program  and  between state operations and aid to localities to
    15      accomplish the intent of this appropriation, as long as such  corre-
    16      sponding  prior/subsequent  grant periods within such appropriations
    17      have been reappropriated as necessary.
    18    Personal service ... 844,000 .......................... (re. $283,000)
    19    Nonpersonal service ... 517,000 ....................... (re. $323,000)
    20    Fringe benefits ... 327,000 ........................... (re. $168,000)
    21    Indirect costs ... 34,000 .............................. (re. $33,000)
 
    22  By chapter 50, section 1, of the laws of 2013:
    23    For services and expenses related to federal health and human services
    24      including suballocation to other state departments and agencies.
    25    Notwithstanding section 51 of the state  finance  law  and  any  other
    26      provision  of law to the contrary, the funds appropriated herein may
    27      be increased or decreased by transfer from/to appropriations for any
    28      prior  or  subsequent  grant  period   within   the   same   federal
    29      fund/program  and  between state operations and aid to localities to
    30      accomplish the intent of this appropriation, as long as such  corre-
    31      sponding  prior/subsequent  grant periods within such appropriations
    32      have been reappropriated as necessary.
    33    Personal service ... 844,000 .......................... (re. $191,000)
    34    Nonpersonal service ... 517,000 ........................ (re. $60,000)
    35    Fringe benefits ... 327,000 ........................... (re. $187,000)
    36    Indirect costs ... 34,000 .............................. (re. $21,000)
 
    37  By chapter 50, section 1, of the laws of 2012:
    38    For services and expenses related to federal health and human services
    39      including 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.
    48    Notwithstanding  any  other  provision of law to the contrary, the OGS
    49      Interchange and Transfer Authority, the IT Interchange and  Transfer

                                           25                         12550-14-7

                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Authority, and the Call Center Interchange and Transfer Authority as
     2      defined  in the 2012-13 state fiscal year state operations appropri-
     3      ation for the budget division program of the division of the budget,
     4      are  deemed  fully  incorporated herein and a part of this appropri-
     5      ation as if fully stated.
     6    Personal service ... 844,000 ........................... (re. $74,000)
     7    Nonpersonal service ... 517,000 ....................... (re. $298,000)
     8    Fringe benefits ... 327,000 ........................... (re. $174,000)
     9    Indirect costs ... 34,000 .............................. (re. $21,000)
 
    10    Special Revenue Funds - Federal
    11    Federal USDA-Food and Nutrition Services Fund
    12    Consumer Food Service Account - 25006

    13  By chapter 50, section 1, of the laws of 2016:
    14    For services and expenses related to consumer food services  including
    15      suballocation  to  other  state departments and agencies.   Notwith-
    16      standing section 51 of the state finance law and any other provision
    17      of law to  the  contrary,  the  funds  appropriated  herein  may  be
    18      increased  or  decreased  by transfer from/to appropriations for any
    19      prior  or  subsequent  grant  period   within   the   same   federal
    20      fund/program  and  between state operations and aid to localities to
    21      accomplish the intent of this appropriation, as long as such  corre-
    22      sponding  prior/subsequent  grant periods within such appropriations
    23      have been reappropriated as necessary.
    24    Personal service (50000) ... 446,000 .................. (re. $446,000)
    25    Nonpersonal service (57050) ... 380,000 ............... (re. $380,000)
    26    Fringe benefits (60090) ... 114,000 ................... (re. $114,000)
    27    Indirect costs (58850) ... 10,000 ...................... (re. $10,000)
 
    28    Special Revenue Funds - Federal
    29    Federal USDA-Food and Nutrition Services Fund
    30    Food Monitoring Program Account - 25006
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For services and expenses related to food testing  including  suballo-
    33      cation  to  other  state departments and agencies, including but not
    34      limited to pesticide residue  monitoring  and  microbiological  data
    35      collection.  Notwithstanding section 51 of the state finance law and
    36      any other provision of law to the contrary, the  funds  appropriated
    37      herein  may  be increased or decreased by transfer from/to appropri-
    38      ations for any prior or subsequent  grant  period  within  the  same
    39      federal fund/program and between state operations and aid to locali-
    40      ties to accomplish the intent of this appropriation, as long as such
    41      corresponding  prior/subsequent  grant periods within such appropri-
    42      ations have been reappropriated as necessary.
    43    Personal service (50000) ... 2,375,000 .............. (re. $2,375,000)
    44    Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000)
    45    Fringe benefits (60090) ... 606,000 ................... (re. $606,000)
    46    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    47  By chapter 50, section 1, of the laws of 2015:

                                           26                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1    For services and expenses related to food testing  including  suballo-
     2      cation  to  other  state departments and agencies, including but not
     3      limited to pesticide residue  monitoring  and  microbiological  data
     4      collection.  Notwithstanding section 51 of the state finance law and
     5      any  other  provision of law to the contrary, the funds appropriated
     6      herein may be increased or decreased by transfer  from/to  appropri-
     7      ations  for  any  prior  or  subsequent grant period within the same
     8      federal fund/program and between state operations and aid to locali-
     9      ties to accomplish the intent of this appropriation, as long as such
    10      corresponding prior/subsequent grant periods within  such  appropri-
    11      ations have been reappropriated as necessary.
    12    Personal service (50000) ... 2,375,000 .............. (re. $1,655,000)
    13    Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,642,000)
    14    Fringe benefits (60090) ... 606,000 .................... (re. $94,000)
    15    Indirect costs (58850) ... 51,000 ...................... (re. $51,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    For  services  and expenses related to food testing including suballo-
    18      cation to other state departments and agencies,  including  but  not
    19      limited  to  pesticide  residue  monitoring and microbiological data
    20      collection. Notwithstanding section 51 of the state finance law  and
    21      any  other  provision of law to the contrary, the funds appropriated
    22      herein may be increased or decreased by transfer  from/to  appropri-
    23      ations  for  any  prior  or  subsequent grant period within the same
    24      federal fund/program and between state operations and aid to locali-
    25      ties to accomplish the intent of this appropriation, as long as such
    26      corresponding prior/subsequent grant periods within  such  appropri-
    27      ations have been reappropriated as necessary.
    28    Personal service ... 2,375,000 ...................... (re. $1,538,000)
    29    Nonpersonal service ... 2,021,000 ..................... (re. $519,000)
    30    Fringe benefits ... 606,000 ........................... (re. $606,000)
    31    Indirect costs ... 51,000 .............................. (re. $51,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For  services  and expenses related to food testing including suballo-
    34      cation to other state departments and agencies,  including  but  not
    35      limited  to  pesticide  residue  monitoring and microbiological data
    36      collection. Notwithstanding section 51 of the state finance law  and
    37      any  other  provision of law to the contrary, the funds appropriated
    38      herein may be increased or decreased by transfer  from/to  appropri-
    39      ations  for  any  prior  or  subsequent grant period within the same
    40      federal fund/program and between state operations and aid to locali-
    41      ties to accomplish the intent of this appropriation, as long as such
    42      corresponding prior/subsequent grant periods within  such  appropri-
    43      ations have been reappropriated as necessary.
    44    Personal service ... 2,375,000 ...................... (re. $1,583,000)
    45    Nonpersonal service ... 2,021,000 ..................... (re. $514,000)
    46    Fringe benefits ... 606,000 ........................... (re. $498,000)
    47    Indirect costs ... 51,000 .............................. (re. $42,000)
 
    48  By chapter 50, section 1, of the laws of 2012:

                                           27                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  services  and expenses related to food testing including suballo-
     2      cation to other state departments and agencies,  including  but  not
     3      limited  to  pesticide  residue  monitoring and microbiological data
     4      collection. Notwithstanding section 51 of the state finance law  and
     5      any  other  provision of law to the contrary, the funds appropriated
     6      herein may be increased or decreased by transfer  from/to  appropri-
     7      ations  for  any  prior  or  subsequent grant period within the same
     8      federal fund/program and between state operations and aid to locali-
     9      ties to accomplish the intent of this appropriation, as long as such
    10      corresponding prior/subsequent grant periods within  such  appropri-
    11      ations have been reappropriated as necessary.
    12    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.
    19    Personal service ... 2,375,000 ...................... (re. $1,662,000)
    20    Nonpersonal service ... 2,021,000 ................... (re. $1,534,000)
    21    Fringe benefits ... 606,000 ............................ (re. $93,000)
    22    Indirect costs ... 51,000 .............................. (re. $16,000)

    23    Special Revenue Funds - Other
    24    Clean Air Fund
    25    Consumer Food - Mobile Source Account - 21452
 
    26  By chapter 50, section 1, of the laws of 2016:
    27    Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)
 
    28  By chapter 50, section 1, of the laws of 2015:
    29    Contractual services (51000) ... 1,224,000 ............ (re. $903,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    Contractual services ... 1,224,000 .................... (re. $902,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    Contractual services ... 1,224,000 .................... (re. $203,000)
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Farm Products Inspection Account - 21948
 
    37  By chapter 50, section 1, of the laws of 2016:
    38    Personal service--regular (50100) ... 877,000 .......... (re. $50,000)
    39    Temporary service (50200) ... 1,265,000 ................ (re. $10,000)
    40    Holiday/overtime compensation (50300) ... 128,000 ....... (re. $1,000)
    41    Supplies and materials (57000) ... 72,000 ............... (re. $1,000)
    42    Travel (54000) ... 221,000 .............................. (re. $1,000)
    43    Contractual services (51000) ... 345,000 ................ (re. $5,000)
    44    Fringe benefits (60000) ... 1,150,000 .................. (re. $30,000)
    45    Indirect costs (58800) ... 108,000 ...................... (re. $2,000)

                                           28                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Contractual services (51000) ... 345,000 .............. (re. $100,000)

     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Motor Fuel Quality Account - 22149
 
     6  By chapter 50, section 1, of the laws of 2016:
     7    Supplies and materials (57000) ... 148,000 ............ (re. $133,000)
     8    Travel (54000) ... 82,000 .............................. (re. $64,000)
     9    Contractual services (51000) ... 1,222,000 .......... (re. $1,200,000)
    10    Equipment (56000) ... 97,000 ........................... (re. $97,000)
    11    Fringe benefits (60000) ... 632,000 ................... (re. $282,000)
    12    Indirect costs (58800) ... 41,000 ...................... (re. $32,000)
 
    13    Special Revenue Funds - Other
    14    Miscellaneous Special Revenue Fund
    15    Weights and Measures Account - 22150
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    Supplies and materials (57000) ... 27,000 .............. (re. $20,000)
    18    Travel (54000) ... 35,000 .............................. (re. $28,000)
    19    Contractual services (51000) ... 98,000 ................ (re. $95,000)
    20    Equipment (56000) ... 74,000 ........................... (re. $46,000)
    21    Fringe benefits (60000) ... 127,000 ................... (re. $103,000)
    22    Indirect costs (58800) ... 8,000 ........................ (re. $7,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    Contractual services (51000) ... 98,000 ................ (re. $83,000)
 
    25  STATE FAIR PROGRAM
 
    26    Enterprise Funds
    27    State Exposition Special Account
    28    State Fair Account - 50051
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    32      Transfer Authority as defined in the 2016-17 state fiscal year state
    33      operations  appropriation  for  the  budget  division program of the
    34      division of the budget, are deemed fully incorporated herein  and  a
    35      part of this appropriation as if fully stated.
    36    Personal service--regular (50100) ... 3,287,000 ....... (re. $100,000)
    37    Temporary service (50200) ... 3,100,000 ................ (re. $30,000)
    38    Holiday/overtime compensation (50300) ... 381,000 ....... (re. $1,000)
    39    Supplies and materials (57000) ... 1,620,000 .......... (re. $100,000)
    40    Travel (54000) ... 320,000 .............................. (re. $5,000)
    41    Contractual services (51000) ... 10,200,000 ........... (re. $500,000)
    42    Equipment (56000) ... 50,000 ........................... (re. $50,000)
    43    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,000,000)
    44    Indirect costs (58800) ... 138,000 .................... (re. $124,000)

                                           29                         12550-14-7
 
                          DEPARTMENT OF AGRICULTURE AND MARKETS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     4    Notwithstanding  any  other  provision of law to the contrary, the OGS
     5      Interchange and Transfer Authority and the IT Interchange and Trans-
     6      fer Authority as defined in the  2014-15  state  fiscal  year  state
     7      operations  appropriation  for  the  budget  division program of the
     8      division of the budget, are deemed fully incorporated herein  and  a
     9      part of this appropriation as if fully stated.
    10    Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)

    11  By chapter 50, section 1, of the laws of 2013:
    12    Notwithstanding  any  other  provision of law to the contrary, the OGS
    13      Interchange and Transfer Authority and the IT Interchange and Trans-
    14      fer Authority as defined in the  2013-14  state  fiscal  year  state
    15      operations  appropriation  for  the  budget  division program of the
    16      division of the budget, are deemed fully incorporated herein  and  a
    17      part of this appropriation as if fully stated.
    18    Fringe benefits ... 2,200,000 ......................... (re. $358,000)

                                           30                         12550-14-7
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................      13,313,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      13,313,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ....................................... 3,846,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer Authority, and the IT Interchange
    15    and  Transfer  Authority as defined in the
    16    2017-18 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated.
 
    22  Personal service--regular (50100) .............. 1,362,000
    23  Temporary service (50200) .......................... 5,000
    24  Holiday/overtime compensation (50300) ............. 10,000
    25  Supplies and materials (57000) ................... 176,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ................... 2,214,000
    28  Equipment (56000) ................................. 52,000
    29                                              --------------
 
    30  COMPLIANCE PROGRAM ........................................... 4,589,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer Authority, and the IT Interchange
    37    and  Transfer  Authority as defined in the
    38    2017-18 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

                                           31                         12550-14-7
 
                               ALCOHOLIC BEVERAGE CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) .............. 3,529,000
     4  Temporary service (50200) ........................ 500,000
     5  Holiday/overtime compensation (50300) ............. 15,000
     6  Supplies and materials (57000) ................... 108,000
     7  Travel (54000) .................................... 32,000
     8  Contractual services (51000) ..................... 232,000
     9  Equipment (56000) ................................ 173,000
    10                                              --------------
 
    11  LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer Authority, and the IT Interchange
    18    and  Transfer  Authority as defined in the
    19    2017-18 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated.
 
    25  Personal service--regular (50100) .............. 2,694,000
    26  Temporary service (50200) ........................ 151,000
    27  Holiday/overtime compensation (50300) ............. 50,000
    28  Supplies and materials (57000) .................... 60,000
    29  Travel (54000) .................................... 20,000
    30  Contractual services (51000) ................... 1,848,000
    31  Equipment (56000) ................................. 55,000
    32                                              --------------

                                           32                         12550-14-7
 
                                   COUNCIL ON THE ARTS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       4,319,000                 0
     4    Special Revenue Funds - Federal ....         100,000           500,000
     5                                        ----------------  ----------------
     6      All Funds ........................       4,419,000           500,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 4,419,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2017-18 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 2,549,000
    24  Holiday/overtime compensation (50300) .............. 1,000
    25  Supplies and materials (57000) .................... 53,000
    26  Travel (54000) ................................... 189,000
    27  Contractual services (51000) ................... 1,473,000
    28  Equipment (56000) ................................. 54,000
    29                                              --------------
    30      Program account subtotal ................... 4,319,000
    31                                              --------------
 
    32    Special Revenue Funds - Federal
    33    Federal Miscellaneous Operating Grants Fund
    34    Council on the Arts Account - 25376
 
    35  For administration of programs  funded  from
    36    the   national   endowment  for  the  arts
    37    feder-al grant award.
 
    38  Nonpersonal service (57050) ...................... 100,000
    39                                              --------------
    40      Program account subtotal ..................... 100,000
    41                                              --------------

                                           33                         12550-14-7
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority and the IT Interchange and Trans-
     7      fer Authority as defined in the  2016-17  state  fiscal  year  state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Personal service-regular (50100) ... 2,549,000 ........ (re. $354,000)
    12    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    13    Supplies and materials (57000) ... 53,000 .............. (re. $53,000)
    14    Travel (54000) ... 189,000 ............................. (re. $84,000)
    15    Contractual services (51000) ... 1,473,000 ............ (re. $450,000)
    16    Equipment (56000) ... 54,000 ........................... (re. $51,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Council on the Arts Account - 25376
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For  administration of programs funded from the national endowment for
    22      the arts federal grant award.
    23    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    24  By chapter 50, section 1, of the laws of 2015:
    25    For administration of programs funded from the national endowment  for
    26      the arts federal grant award.
    27    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    28  By chapter 50, section 1, of the laws of 2014:
    29    For  administration of programs funded from the national endowment for
    30      the arts federal grant award.
    31    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    32  By chapter 50, section 1, of the laws of 2013, as transferred by chapter
    33      50, section 1, of the laws of 2014:
    34    For administration of programs funded from the national endowment  for
    35      the arts federal grant award.
    36    Nonpersonal service ... 100,000 ....................... (re. $100,000)

    37  By chapter 50, section 1, of the laws of 2012:
    38    For  administration of programs funded from the national endowment for
    39      the arts federal grant award.
    40    Notwithstanding any other provision of law to the  contrary,  the  OGS
    41      Interchange  and Transfer Authority, the IT Interchange and Transfer
    42      Authority, and the Call Center Interchange and Transfer Authority as
    43      defined in the 2012-13 state fiscal year state operations  appropri-
    44      ation for the budget division program of the division of the budget,

                                           34                         12550-14-7
 
                                   COUNCIL ON THE ARTS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      are  deemed fully incorporated herein and a part of this appropri-a-
     2      tion as if fully stated.
     3    Nonpersonal service ... 100,000 ...................... (re.  $100,000)
 
     4  By chapter 50, section 1, of the laws of 2011:
     5    For  administration of programs funded from the national endowment for
     6      the arts federal grant award.
     7    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
     8  By chapter 53, section 1, of the laws of 2010:
     9    For administration of programs funded from the national endowment  for
    10      the arts federal grant award.
    11    Nonpersonal service ... 100,000 ....................... (re. $100,000)

                                           35                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................     132,331,000                 0
     4    Special Revenue Funds - Other ......      21,984,000                 0
     5    Internal Service Funds .............      35,628,000                 0
     6    Fiduciary Funds ....................     124,271,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     314,214,000                 0
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 13,778,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  Notwithstanding any law to the contrary, the
    16    amounts  herein appropriated may be inter-
    17    changed or transferred  without  limit  to
    18    any   other  appropriation  in  any  other
    19    program or fund within the  department  of
    20    audit  and  control,  with the approval of
    21    the director of the budget.
 
    22  Personal service--regular (50100) .............. 6,740,000
    23  Temporary service (50200) ........................ 100,000
    24  Holiday/overtime compensation (50300) .............. 3,000
    25  Supplies and materials (57000) ................... 500,000
    26  Travel (54000) .................................... 90,000
    27  Contractual services (51000) ................... 6,193,000
    28  Equipment (56000) ................................ 152,000
    29                                              --------------
 
    30  CHIEF INFORMATION OFFICE PROGRAM ............................ 52,177,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding any law to the contrary, the
    35    amounts herein appropriated may be  inter-
    36    changed  or  transferred  without limit to
    37    any  other  appropriation  in  any   other
    38    program  or  fund within the department of
    39    audit and control, with  the  approval  of
    40    the director of the budget.
 
    41  Personal service--regular (50100) ............. 13,836,000

                                           36                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  Temporary service (50200) ......................... 32,000
     2  Holiday/overtime compensation (50300) ............ 183,000
     3  Supplies and materials (57000) ................. 1,131,000
     4  Travel (54000) ................................... 153,000
     5  Contractual services (51000) ................... 6,856,000
     6  Equipment (56000) .............................. 1,452,000
     7                                              --------------
     8      Program account subtotal .................. 23,643,000
     9                                              --------------
 
    10    Internal Service Funds
    11    Audit and Control Revolving Account
    12    CIO  Information Technology Centralized Services Account
    13      - 55252
 
    14  Notwithstanding any law to the contrary, the
    15    amounts herein appropriated may be  inter-
    16    changed  or  transferred  without limit to
    17    any  other  appropriation  in  any   other
    18    program  or  fund within the department of
    19    audit and control, with  the  approval  of
    20    the director of the budget.
 
    21  Personal service--regular (50100) ............. 11,401,000
    22  Supplies and materials (57000) .................... 10,000
    23  Contractual services (51000) ................... 6,744,000
    24  Equipment (56000) .............................. 3,956,000
    25  Fringe benefits (60000) ........................ 6,103,000
    26  Indirect costs (58800) ........................... 320,000
    27                                              --------------
    28      Program account subtotal .................. 28,534,000
    29                                              --------------
 
    30  EXECUTIVE DIRECTION PROGRAM ................................. 11,329,000
    31                                                            --------------
 
    32    General Fund
    33    State Purposes Account - 10050
 
    34  Notwithstanding any law to the contrary, the
    35    amounts  herein appropriated may be inter-
    36    changed or transferred  without  limit  to
    37    any   other  appropriation  in  any  other
    38    program or fund within the  department  of
    39    audit  and  control,  with the approval of
    40    the director of the budget.
 
    41  Personal service--regular (50100) .............. 8,147,000
    42  Temporary service (50200) ......................... 94,000
    43  Holiday/overtime compensation (50300) ............. 22,000
    44  Supplies and materials (57000) ................... 259,000

                                           37                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  Travel (54000) ................................... 167,000
     2  Contractual services (51000) ..................... 510,000
     3  Equipment (56000) ................................. 55,000
     4                                              --------------
     5      Program account subtotal ................... 9,254,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Audit and Control Revolving Account
     9    Executive Direction Internal Audit Account - 55251
 
    10  Notwithstanding any law to the contrary, the
    11    amounts  herein appropriated may be inter-
    12    changed or transferred  without  limit  to
    13    any   other  appropriation  in  any  other
    14    program or fund within the  department  of
    15    audit  and  control,  with the approval of
    16    the director of the budget.
 
    17  Personal service--regular (50100) .............. 1,242,000
    18  Temporary service (50200) ......................... 48,000
    19  Supplies and materials (57000) ..................... 5,000
    20  Travel (54000) ..................................... 5,000
    21  Contractual services (51000) ..................... 147,000
    22  Fringe benefits (60000) .......................... 621,000
    23  Indirect costs (58800) ............................. 7,000
    24                                              --------------
    25      Program account subtotal ................... 2,075,000
    26                                              --------------
 
    27  INVESTIGATION PROGRAM ........................................ 1,997,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  Notwithstanding any law to the contrary, the
    32    amounts herein appropriated may be  inter-
    33    changed  or  transferred  without limit to
    34    any  other  appropriation  in  any   other
    35    program  or  fund within the department of
    36    audit and control, with  the  approval  of
    37    the director of the budget.
 
    38  Personal service--regular (50100) .............. 1,759,000
    39  Holiday/overtime compensation (50300) .............. 5,000
    40  Supplies and materials (57000) ..................... 9,000
    41  Travel (54000) ..................................... 7,000
    42  Contractual services (51000) ..................... 215,000
    43  Equipment (56000)................................... 2,000
    44                                              --------------

                                           38                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1  LEGAL SERVICES PROGRAM ....................................... 3,942,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding any law to the contrary, the
     6    amounts  herein appropriated may be inter-
     7    changed or transferred  without  limit  to
     8    any   other  appropriation  in  any  other
     9    program or fund within the  department  of
    10    audit  and  control,  with the approval of
    11    the director of the budget.
 
    12  Personal service--regular (50100) .............. 3,564,000
    13  Temporary service (50200) ......................... 11,000
    14  Holiday/overtime compensation (50300) .............. 1,000
    15  Supplies and materials (57000) .................... 61,000
    16  Travel (54000) ..................................... 8,000
    17  Contractual services (51000) ..................... 289,000
    18  Equipment (56000) .................................. 8,000
    19                                              --------------
 
    20  NEW YORK ENVIRONMENTAL PROTECTION AND  SPILL  COMPENSATION
    21    ADMINISTRATION PROGRAM ..................................... 1,030,000
    22                                                            --------------

    23    Special Revenue Funds - Other
    24    Environmental Protection and Oil Spill Compensation Fund
    25    Department of Audit and Control Account - 21201
 
    26  Notwithstanding any law to the contrary, the
    27    amounts  herein appropriated may be inter-
    28    changed or transferred  without  limit  to
    29    any   other  appropriation  in  any  other
    30    program or fund within the  department  of
    31    audit  and  control,  with the approval of
    32    the director of the budget.
 
    33  Personal service--regular (50100) ................ 507,000
    34  Holiday/overtime compensation (50300) .............. 5,000
    35  Temporary service (50200) ......................... 11,000
    36  Supplies and materials (57000) .................... 37,000
    37  Travel (54000) .................................... 39,000
    38  Contractual services (51000) ..................... 147,000
    39  Fringe benefits (60000) .......................... 270,000
    40  Indirect costs (58800) ............................ 14,000
    41                                              --------------
 
    42  OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
    43                                                            --------------

                                           39                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Financial Oversight Account - 22039
 
     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.
 
    11  Personal service--regular (50100) .............. 2,711,000
    12  Temporary service (50200) ......................... 48,000
    13  Supplies and materials (57000) .................... 30,000
    14  Travel (54000) ..................................... 8,000
    15  Contractual services (51000) ..................... 181,000
    16  Equipment (56000) ................................. 24,000
    17  Fringe benefits (60000) ........................ 1,782,000
    18  Indirect costs (58800) ............................ 74,000
    19                                              --------------
 
    20  RETIREMENT SERVICES PROGRAM ................................ 124,271,000
    21                                                            --------------
 
    22    Fiduciary Funds
    23    Common Retirement Fund
    24    Common Retirement Fund Account - 65000
 
    25  Personal service--regular (50100) ............. 61,439,000
    26  Temporary service (50200) ........................ 177,000
    27  Holiday/overtime compensation (50300) .......... 2,000,000
    28  Supplies and materials (57000) ................. 2,000,000
    29  Travel (54000) ................................... 850,000
    30  Contractual services (51000) .................. 20,764,000
    31  Equipment (56000) .............................. 1,450,000
    32  Fringe benefits (60000) ....................... 33,854,000
    33  Indirect costs (58800) ......................... 1,737,000
    34                                              --------------
 
    35  STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 48,321,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding any law to the contrary, the
    40    amounts herein appropriated may be  inter-
    41    changed  or  transferred  without limit to
    42    any  other  appropriation  in  any   other
    43    program  or  fund within the department of

                                           40                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    audit and control, with  the  approval  of
     2    the director of the budget.
     3  A portion of this appropriation must be used
     4    to  conduct  audits  of  preschool special
     5    education programs as required by  chapter
     6    545  of the laws of 2013. The total amount
     7    used for such purpose  must  be  at  least
     8    $2,000,000  higher  than  the amount dedi-
     9    cated to this purpose during  the  2013-14
    10    fiscal year.
    11  Up  to  $780,000 of this appropriation shall
    12    be made  available  for  homeless  shelter
    13    audits.

    14  Personal service--regular (50100) ............. 41,235,000
    15  Temporary service (50200) ......................... 10,000
    16  Holiday/overtime compensation (50300) .............. 8,000
    17  Supplies and materials (57000) ................... 112,000
    18  Travel (54000) ................................. 1,428,000
    19  Contractual services (51000) ................... 2,770,000
    20  Equipment (56000) ................................ 138,000
    21                                              --------------
    22      Program account subtotal .................. 45,701,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Grants Account - 20100
 
    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.
 
    34  Personal service--regular (50100) ................ 270,000
    35  Contractual services (51000) ..................... 221,000
    36                                              --------------
    37      Program account subtotal ..................... 491,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Audit and Control Revolving Account
    41    Executive Direction Internal Audit Account - 55251
 
    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
    46    program  or  fund within the department of

                                           41                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    audit and control, with  the  approval  of
     2    the director of the budget.
 
     3  Personal service--regular (50100) ................ 995,000
     4  Holiday/overtime compensation (50300) .............. 5,000
     5  Supplies and materials (57000) .................... 70,000
     6  Travel (54000) .................................... 70,000
     7  Contractual services (51000) ..................... 252,000
     8  Equipment (56000) ................................. 28,000
     9  Fringe benefits (60000) .......................... 645,000
    10  Indirect costs (58800) ............................ 64,000
    11                                              --------------
    12      Program account subtotal ................... 2,129,000
    13                                              --------------
 
    14  STATE OPERATIONS PROGRAM .................................... 52,511,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    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.
 
    25  Personal service--regular (50100) ............. 28,087,000
    26  Temporary service (50200) ......................... 31,000
    27  Holiday/overtime compensation (50300) ............ 200,000
    28  Supplies and materials (57000) .................... 72,000
    29  Travel (54000) .................................... 60,000
    30  Contractual services (51000) ................... 4,907,000
    31  Equipment (56000) ................................ 309,000
    32                                              --------------
    33    Total amount available ...................... 33,666,000
    34                                              --------------
 
    35  For services and expenses of small  business
    36    prompt payments ................................ 350,000
    37                                              --------------
    38      Program account subtotal .................. 34,016,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Child Performers Protection Fund
    42    Child Performers Protection Account - 20401
 
    43  Notwithstanding any law to the contrary, the
    44    amounts  herein appropriated may be inter-

                                           42                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL
 
                               STATE OPERATIONS   2017-18
 
     1    changed or transferred  without  limit  to
     2    any   other  appropriation  in  any  other
     3    program or fund within the  department  of
     4    audit  and  control,  with the approval of
     5    the director of the budget.
     6  Notwithstanding any other law to the contra-
     7    ry, for accounting  services  provided  in
     8    connection  with the administration of the
     9    child  performer's  holding  fund  created
    10    pursuant  to  section  99-k  of  the state
    11    finance law.
 
    12  Personal service--regular (50100) ................. 68,000
    13  Fringe benefits (60000) ........................... 35,000
    14  Indirect costs (58800) ............................. 2,000
    15                                              --------------
    16      Program account subtotal ..................... 105,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Abandoned Property Audit Account - 21985
 
    21  Notwithstanding any law to the contrary, the
    22    amounts herein appropriated may be  inter-
    23    changed  or  transferred  without limit to
    24    any  other  appropriation  in  any   other
    25    program  or  fund within the department of
    26    audit and control, with  the  approval  of
    27    the director of the budget.
 
    28  Personal service--regular (50100) .............. 7,990,000
    29  Holiday/overtime compensation (50300) ............. 10,000
    30  Supplies and materials (57000) ................... 320,000
    31  Travel (54000) ................................... 100,000
    32  Contractual services (51000) ................... 6,930,000
    33  Equipment (56000) ................................ 150,000
    34                                              --------------
    35      Program account subtotal .................. 15,500,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Banking Services Account - 55057
 
    40  Notwithstanding any law to the contrary, the
    41    amounts  herein appropriated may be inter-
    42    changed or transferred  without  limit  to
    43    any   other  appropriation  in  any  other
    44    program or fund within the  department  of
    45    audit  and  control,  with the approval of
    46    the director of the budget.

                                           43                         12550-14-7
 
                             DEPARTMENT OF AUDIT AND CONTROL

                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................. 1,230,000
     2  Contractual services (51000) ................... 1,510,000
     3                                              --------------
     4      Program account subtotal ................... 2,740,000
     5                                              --------------
     6    Internal Service Funds
     7    Agencies Internal Service Fund
     8    Statewide Training Account - 55068
 
     9  Notwithstanding any law to the contrary, the
    10    amounts  herein appropriated may be inter-
    11    changed or transferred  without  limit  to
    12    any   other  appropriation  in  any  other
    13    program or fund within the  department  of
    14    audit  and  control,  with the approval of
    15    the director of the budget.
 
    16  Contractual services (51000) ..................... 150,000
    17                                              --------------
    18      Program account subtotal ..................... 150,000
    19                                              --------------

                                           44                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      29,778,000                 0
     4    Special Revenue Funds - Other ......      19,283,000                 0
     5    Internal Service Funds .............       1,650,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      50,711,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  BUDGET DIVISION PROGRAM ..................................... 49,211,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, and subject to the condi-
    16    tions set forth herein, for the purpose of
    17    planning, developing  and/or  implementing
    18    the  consolidation  of  procurement,  real
    19    estate  and  facility  management,   fleet
    20    management,    business    and   financial
    21    services, administrative services, payroll
    22    administration, time and attendance, bene-
    23    fits administration and other transaction-
    24    al  human  resources  functions,  contract
    25    management,  and  grants  management,  the
    26    amounts appropriated for state  operations
    27    may  be (i) interchanged, (ii) transferred
    28    from this state  operations  appropriation
    29    within this agency to the office of gener-
    30    al  services, and/or (iii) suballocated to
    31    the office of general  services  with  the
    32    approval of the director of the budget who
    33    shall  file such approval with the depart-
    34    ment of audit and control and copies ther-
    35    eof  with  the  chairman  of  the   senate
    36    finance  committee and the chairman of the
    37    assembly ways and  means  committee.  With
    38    respect  only to such interchanges, trans-
    39    fers and suballocations for the purpose of
    40    planning, developing  and/or  implementing
    41    the  consolidation  of  procurement,  real
    42    estate  and  facility  management,   fleet
    43    management,    business    and   financial
    44    services, administrative services, payroll
    45    administration, time and attendance, bene-
    46    fits administration and other transaction-

                                           45                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1    al  human  resources  functions,  contract
     2    management,  and  grants  management  that
     3    exceed any interchange, transfer or subal-
     4    location   authorized   under   any  other
     5    provision  of  law,  the  amounts   inter-
     6    changed,  transferred  or suballocated may
     7    only be  used  for  state  operations  and
     8    fringe  benefits  purposes.  The foregoing
     9    interchange,  transfer  and  suballocation
    10    authority  is  defined  as the "OGS Inter-
    11    change and Transfer Authority."
    12  Notwithstanding any other provision  of  law
    13    to the contrary, and subject to the condi-
    14    tions set forth herein, for the purpose of
    15    planning,  developing  and/or implementing
    16    measures to reduce and eliminate  duplica-
    17    tive,  outdated,  and inefficient informa-
    18    tion technology infrastructure  and  proc-
    19    esses  to  achieve better, cost-effective,
    20    information technology services for  state
    21    agencies,  the  amounts  appropriated  for
    22    state operations may be (i)  interchanged,
    23    (ii)  transferred  from  this  state oper-
    24    ations appropriation within this agency to
    25    any other state operations  appropriations
    26    of  any state department or agency, and/or
    27    (iii) suballocated to any state department
    28    or agency with the approval of the  direc-
    29    tor  of  the  budget  who  shall file such
    30    approval with the department of audit  and
    31    control and copies thereof with the chair-
    32    man  of  the  senate finance committee and
    33    the chairman  of  the  assembly  ways  and
    34    means committee. With respect only to such
    35    interchanges, transfers and suballocations
    36    for  the  purpose  of planning, developing
    37    and/or implementing the transformation  of
    38    information   technology   services   that
    39    exceed any interchange, transfer or subal-
    40    location  authorized   under   any   other
    41    provision   of  law,  the  amounts  inter-
    42    changed, transferred or  suballocated  may
    43    only  be  used  for  state  operations and
    44    fringe benefits  purposes.  The  foregoing
    45    interchange,  transfer  and  suballocation
    46    authority is defined  as  the  "IT  Inter-
    47    change and Transfer Authority."
    48  In addition to such authority granted pursu-
    49    ant  to  law  and by this appropriation to
    50    interchange,  transfer,  and   suballocate
    51    amounts  appropriated, such amounts appro-
    52    priated for state operations may  also  be

                                           46                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1    interchanged, transferred and suballocated
     2    for  the  purpose  of planning, developing
     3    and/or implementing the alignment  of  the
     4    following  operations  within  and between
     5    the office of mental  health,  the  office
     6    for  people  with  developmental disabili-
     7    ties,  the  office   of   alcoholism   and
     8    substance  abuse  services, the department
     9    of health, and the office of children  and
    10    family services in order to better coordi-
    11    nate and improve the quality and efficien-
    12    cy  of oversight activities related to the
    13    care of vulnerable persons: (i) conducting
    14    criminal background checks as  may  other-
    15    wise  be  required  by law, (ii) workforce
    16    training,  (iii)   the   coordination   of
    17    reports,  complaints  and  other  relevant
    18    information regarding charges of abuse and
    19    neglect committed against  individuals  in
    20    the  care  and  charge of such agencies as
    21    otherwise authorized by law, (iv) audit of
    22    services and (v) certification. The  fore-
    23    going  interchange,  transfer and suballo-
    24    cation authority is defined as the "Align-
    25    ment Interchange and Transfer Authority."
 
    26  Personal service--regular (50100) ............. 21,391,000
    27  Temporary service (50200) ........................ 450,000
    28  Holiday/overtime compensation (50300) ............ 180,000
    29  Supplies and materials (57000) ................... 180,000
    30  Travel (54000) ................................... 167,000
    31  Contractual services (51000) ................... 3,839,000
    32  Equipment (56000) ................................ 270,000
    33                                              --------------
    34    Total amount available ...................... 26,477,000
    35                                              --------------
 
    36  For services and expenses related to member-
    37    ship dues in various organizations.
 
    38  Contractual services (51000) ..................... 274,000
    39  For additional contractual services .............. 527,000
    40                                              --------------
    41    Amount available for nonpersonal service ....... 801,000
    42                                              --------------
 
    43  For services and expenses  relating  to  the
    44    costs   of   expert   witnesses  or  legal
    45    services related to  cases  in  which  the
    46    attorney  general  provides representation
    47    for the state.

                                           47                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ................... 1,000,000
     2                                              --------------
     3      Program account subtotal .................. 28,278,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Miscellaneous Special Revenue Fund
     7    Revenue Arrearage Account - 22024
 
     8  For  services and expenses related to enter-
     9    prise, administrative,  intergovernmental,
    10    and technological services including those
    11    associated with the collection and maximi-
    12    zation of overdue non-tax revenues owed to
    13    the  state, including liabilities incurred
    14    in prior years. Funds herein  appropriated
    15    may   be   suballocated,  subject  to  the
    16    approval of the director of the budget, to
    17    any state  department,  agency  or  public
    18    benefit corporation.
    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    2017-18 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated.
 
    29  Personal service--regular (50100) .............. 3,155,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) .................... 54,000
    32  Contractual services (51000) .................. 10,961,000
    33  Equipment (56000) ................................ 946,000
    34  Fringe benefits (60000) ........................ 1,410,000
    35  Indirect costs (58800) ........................... 114,000
    36                                              --------------
    37      Program account subtotal .................. 16,650,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Systems and Technology Account - 22162
 
    42  For services and expenses for the  modifica-
    43    tion  of  statewide personnel, accounting,
    44    financial   management,   budgeting    and
    45    related information systems to accommodate
    46    the   unique  management  and  information
    47    needs  of  the  division  of  the  budget,

                                           48                         12550-14-7
 
                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1    including  liabilities  incurred  in prior
     2    years. Funds herein  appropriated  may  be
     3    suballocated,  subject  to the approval of
     4    the  director  of the budget, to any state
     5    department,  agency  or   public   benefit
     6    corporation.
     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    2017-18 state fiscal year state operations
    12    appropriation   for  the  budget  division
    13    program of the division of the budget, are
    14    deemed fully  incorporated  herein  and  a
    15    part  of  this  appropriation  as if fully
    16    stated.
 
    17  Personal service--regular (50100) .............. 1,584,000
    18  Holiday/overtime compensation (50300) ............. 20,000
    19  Supplies and materials (57000) .................... 47,000
    20  Contractual services (51000) ..................... 160,000
    21  Fringe benefits (60000) .......................... 587,000
    22  Indirect costs (58800) ............................ 85,000
    23                                              --------------
    24      Program account subtotal ................... 2,483,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Not-For-Profit Short-Term Revolving Loan Fund
    28    Not-For-Profit Loan Account - 20651
 
    29  For the purpose of  making  loans  from  the
    30    not-for-profit  short-term  revolving loan
    31    fund to eligible not-for-profit  organiza-
    32    tions.
 
    33  Contractual services (51000) ..................... 150,000
    34                                              --------------
    35      Program account subtotal ..................... 150,000
    36                                              --------------
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Federal Single Audit Account - 55053
 
    40  For  services  and  expenses associated with
    41    the  conduct  of  the  annual  independent
    42    audit  of  federal programs as required by
    43    the federal single audit act of 1984.
 
    44  Contractual services (51000) ................... 1,650,000
    45                                              --------------

                                           49                         12550-14-7

                                 DIVISION OF THE BUDGET
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 1,650,000
     2                                              --------------
 
     3  CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For  services  and  expenses related to cash
     8    management activities of the state and the
     9    federal cash management improvement act of
    10    1990, including required payment of inter-
    11    est to the federal government and  includ-
    12    ing  liabilities  incurred in prior years.
    13    Funds herein appropriated may be  suballo-
    14    cated,  subject  to  the  approval  of the
    15    director  of  the  budget,  to  any  state
    16    department,   agency   or  public  benefit
    17    corporation.
 
    18  Contractual services (51000) ................... 1,500,000
    19                                              --------------

                                           50                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Fiduciary Funds ....................   2,716,590,900                 0
     4    Special Revenue Funds - Other ......     175,400,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................   2,891,990,900                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  SENIOR COLLEGES .......................................... 1,458,608,400
    10                                                            --------------
 
    11    Fiduciary Funds
    12    CUNY Senior College Operating Fund
    13    CUNY Senior College Operating Account - 60851
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, for the purpose of  para-
    16    graph  a of subdivision 14 of section 6206
    17    of the education law, the separate amounts
    18    appropriated herein  for  senior  colleges
    19    and central administration shall be deemed
    20    to   be  amounts  appropriated  to  senior
    21    colleges and amounts appropriated to indi-
    22    vidual senior colleges shall be deemed  to
    23    be  amounts  appropriated  for programs or
    24    purposes.
    25  Provided further,  that  a  portion  of  the
    26    funds appropriated herein shall be used to
    27    implement   a  plan  to  improve  educator
    28    effectiveness by:
    29  (1) increasing admissions  requirements  for
    30    all  city  university  teacher preparation
    31    programs; and
    32  (2) upgrading the  curriculum  and  require-
    33    ments  for  these programs, which includes
    34    increasing  opportunities  for   in-school
    35    experience   to  better  prepare  aspiring
    36    teachers to enter the classroom upon grad-
    37    uation.
 
    38  For services and expenses for Baruch college . 138,371,600
    39  For  services  and  expenses  for   Brooklyn
    40    college .................................... 150,969,600
    41  For  services and expenses for city college,
    42    including  sophie  b.   davis   biomedical
    43    program,  school  of  medicine  and worker
    44    education .................................. 173,553,200

                                           51                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses for Hunter college . 172,039,800
     2  For  services  and  expenses  for  John  Jay
     3    college ..................................... 97,885,700
     4  For services and expenses for Lehman college .. 98,464,800
     5  For  services  and  expenses  for William E.
     6    Macaulay honors college ........................ 298,400
     7  For services and expenses for  Medgar  Evers
     8    college ..................................... 57,193,800
     9  For  services and expenses for New York city
    10    college of technology ....................... 97,557,700
    11  For  services  and   expenses   for   Queens
    12    college,  including  the John D.  Calandra
    13    Italian American Institute ................. 156,364,200
    14  For services and expenses for the college of
    15    Staten Island .............................. 103,773,300
    16  For services and expenses for York college .... 58,734,800
    17  For services and expenses for  the  graduate
    18    school and university center ............... 120,097,500
    19  For  services and expenses for the school of
    20    professional studies, including the Joseph
    21    Murphy Institute ............................. 3,233,900
    22  For additional services and expenses of  the
    23    Joseph Murphy Institute ...................... 1,500,000
    24  For  services  and expenses for the graduate
    25    school of journalism ......................... 7,198,400
    26  For services and expenses of CUNY law school .. 16,684,200
    27  For services and expenses of the CUNY gradu-
    28    ate school of public health and policy ....... 4,687,500
    29                                              --------------
    30      Program account subtotal ............... 1,458,608,400
    31                                              --------------
 
    32  INITIATIVES AND MANAGEMENT .................................. 62,467,200
    33                                                            --------------
 
    34    Fiduciary Funds
    35    CUNY Senior College Operating Fund
    36    CUNY Senior College Operating Account - 60851
 
    37  For services and expenses of central  admin-
    38    istration   and  shared  service  centers,
    39    provided  however,  $12,000,000  of   this
    40    appropriation  shall be made available for
    41    services and expenses of  senior  colleges
    42    to  be  distributed  according  to  a plan
    43    approved by the city university  board  of
    44    trustees .................................... 48,300,300
    45  For  services  and  expenses for information
    46    services and library/technology systems ..... 12,166,900
    47  For services and  expenses  related  to  the
    48    expansion  of  nursing programs. A portion
    49    of the funds herein  appropriated  may  be

                                           52                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    transferred   to  the  general  fund-local
     2    assistance account of the city  university
     3    of  New York to accomplish the purposes of
     4    this  appropriation,  in accordance with a
     5    plan approved by the director of the budg-
     6    et ........................................... 2,000,000
     7                                              --------------
 
     8  SEARCH  FOR  EDUCATION,  ELEVATION  AND  KNOWLEDGE  (SEEK)
     9    PROGRAMS .................................................. 28,077,000
    10                                                            --------------
 
    11    Fiduciary Funds
    12    CUNY Senior College Operating Fund
    13    CUNY Senior College Operating Account - 60851
 
    14  For services and expenses to expand opportu-
    15    nities  in institutions of higher learning
    16    for  the  educationally  and  economically
    17    disadvantaged  in  accordance with section
    18    6452  of  the  education  law,  for   SEEK
    19    programs   on   senior  college  campuses,
    20    including  $1,000,000   which   shall   be
    21    utilized  to  increase employment opportu-
    22    nities for  SEEK  students  and  meet  the
    23    matching   requirements   of  the  federal
    24    college  work  study  program   for   SEEK
    25    students .................................... 23,397,000
    26  For  additional services and expenses of the
    27    SEEK program ................................. 4,680,000
    28                                              --------------
 
    29  UNIVERSITY OPERATIONS ...................................... 857,725,300
    30                                                            --------------
 
    31    Fiduciary Funds
    32    CUNY Senior College Operating Fund
    33    CUNY Senior College Operating Account - 60851
 
    34  For  services  and  expenses   of   building
    35    rentals ..................................... 52,842,400
    36  For  services  and  expenses  for  utilities
    37    costs ....................................... 78,627,900
    38  For expenses of  fringe  benefits  including
    39    social security payments ................... 726,255,000
    40                                              --------------
 
    41  UNIVERSITY PROGRAMS ......................................... 20,813,000
    42                                                            --------------
 
    43    Fiduciary Funds
    44    CUNY Senior College Operating Fund

                                           53                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    CUNY Senior College Operating Account - 60851
 
     2  For  services and expenses, not to exceed 65
     3    percent of total  services  and  expenses,
     4    related  to  the  operation  of child care
     5    centers at the  senior  colleges  for  the
     6    benefit  of city university senior college
     7    students, to be available for  expenditure
     8    upon  submission  to  the  director of the
     9    budget of  satisfactory  evidence  of  the
    10    required matching funds ...................... 1,430,000
    11  For   services  and  expenses  of  providing
    12    student  services,  including  advising  &
    13    counseling,  athletics,  career  services,
    14    health  services,  international   student
    15    services,  veterans'  support, and student
    16    activities & leadership development .......... 1,700,000
    17  For the payment of city  university  supple-
    18    mental tuition assistance to certain cate-
    19    gories  of  full-time  students  of senior
    20    colleges of the city  university  who  are
    21    residents of the state of New York ........... 1,060,000
    22  For   services   and  expenses  of  matching
    23    student financial aid ........................ 1,444,000
    24  For  services  and  expenses   of   existing
    25    language immersion programs .................. 1,070,000
    26  For services and expenses of PSC awards ........ 3,309,000
    27  For payment of tuition reimbursement ........... 9,000,000
    28  For services and expenses of CUNY LEADS ........ 1,500,000
    29  For  services and expenses of the CUNY pipe-
    30    line program at the graduate center ............ 250,000
    31  For services and expenses of  the  community
    32    legal resource network at CUNY law school ....... 50,000
    33                                              --------------
    34  Total gross senior college operating budget  2,427,690,900
    35                                              ==============
 
    36  Less: senior college revenue offset ........ 1,155,619,000
    37  Less:  central administration and university
    38    wide programs offset ........................ 32,275,000
    39                                              --------------
    40  Total net operating expense, notwithstanding
    41    any  law,  rule,  or  regulation  to   the
    42    contrary,  if  certain  city university of
    43    New York property is sold during  academic
    44    year  2017-18,  up  to $60,000,000 of such
    45    property sale proceeds, if available,  may
    46    be used to support senior college expenses
    47    already  accrued  or  to accrue during the
    48    2017-18 academic  year,  provided  further
    49    that  such  sale  proceeds used to support
    50    senior college expenses shall  reduce  the

                                           54                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1    state's  net  operating  expense liability
     2    pursuant to paragraph 3 and 4 of  subdivi-
     3    sion  A  of  section 6221 of the education
     4    law  in an equal amount during the 2017-18
     5    academic year ............................ 1,239,796,900
     6                                              --------------
 
     7    Fiduciary Funds
     8    CUNY Senior College Operating Fund
     9    CUNY Senior College Operating Account - 60851
 
    10  Notwithstanding paragraphs 3 and 4 of subdi-
    11    vision A of section 6221 of the  education
    12    law,  the amount appropriated herein shall
    13    be  made  available   for   services   and
    14    expenses   of  senior  college  operations
    15    during the 2016-17 academic year, provided
    16    further, that such appropriation shall  in
    17    no  way increase the net operating expense
    18    liability of the state ..................... 253,900,000
    19                                              --------------
 
    20  SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
    21                                                            --------------
 
    22    Special Revenue Funds - Other
    23    IFR/City University Tuition Fund
    24    City University Income Reimbursable Account - 23250
 
    25  For  services  and  expenses  of  activities
    26    supported in whole or in part by user fees
    27    and   other  charges  including  dormitory
    28    operations at  Hunter  college,  including
    29    liabilities incurred prior to July 1, 2017 . 115,400,000
    30                                              --------------
    31      Program account subtotal ................. 115,400,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    IFR/City University Tuition Fund
    35    City University Stabilization Account - 23267
 
    36  For services and expenses at various campus-
    37    es .......................................... 10,000,000
    38                                              --------------
    39      Program account subtotal .................. 10,000,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    IFR/City University Tuition Fund
    43    City University Tuition Reimbursable Account - 23264

                                           55                         12550-14-7
 
                               CITY UNIVERSITY OF NEW YORK
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  of  activities
     2    supported in whole or in part  by  tuition
     3    and   related   academic  fees,  including
     4    liabilities incurred prior to July 1, 2017
     5    to   be  available  for  expenditure  upon
     6    approval by the director of the budget  of
     7    an annual plan submitted by the university
     8    to  the  director of the budget and chairs
     9    of the senate finance  committee  and  the
    10    assembly  ways  and  means committee on or
    11    before August 1, 2017 ....................... 50,000,000
    12                                              --------------
    13      Program account subtotal .................. 50,000,000
    14                                              --------------

                                           56                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      14,553,000                 0
     4    Special Revenue Funds - Other ......       1,896,000                 0
     5    Internal Service Funds .............      39,039,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      55,488,000                 0
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,320,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer  Authority and the IT Interchange
    17    and Transfer Authority as defined  in  the
    18    2017-18 state fiscal year state operations
    19    appropriation   for  the  budget  division
    20    program of the division of the budget, are
    21    deemed fully  incorporated  herein  and  a
    22    part  of  this  appropriation  as if fully
    23    stated.
 
    24  Personal service--regular (50100) .............. 2,008,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) ..................... 9,000
    27  Travel (54000) .................................... 35,000
    28  Contractual services (51000) ...................... 11,000
    29  Equipment (56000) ................................. 10,000
    30                                              --------------
    31      Program account subtotal ................... 2,074,000
    32                                              --------------
 
    33    Internal Service Funds
    34    Health Insurance Revolving Account
    35    Civil Service Employee Benefits Division  Administration
    36      Account - 55301
 
    37  Notwithstanding  any  other provision of law
    38    to the contrary, the OGS  Interchange  and
    39    Transfer  Authority and the IT Interchange
    40    and Transfer Authority as defined  in  the
    41    2017-18 state fiscal year state operations
    42    appropriation   for  the  budget  division
    43    program of the division of the budget, are

                                           57                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2017-18
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 1,816,000
     5  Holiday/overtime compensation (50300) .............. 3,000
     6  Supplies and materials (57000) .................... 25,000
     7  Travel (54000) ..................................... 3,000
     8  Contractual services (51000) ....................... 7,000
     9  Equipment (56000) ................................ 324,000
    10  Fringe benefits (60000) ........................ 1,006,000
    11  Indirect costs (58800) ............................ 62,000
    12                                              --------------
    13      Program account subtotal ................... 3,246,000
    14                                              --------------
 
    15  COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  Personal service--regular (50100) ................ 701,000
    20  Holiday/overtime compensation (50300) .............. 1,000
    21  Supplies and materials (57000) ..................... 3,000
    22  Contractual services (51000) ...................... 12,000
    23                                              --------------
 
    24  PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,236,000
    25                                                            --------------
 
    26    General Fund
    27    State Purposes Account - 10050

    28  Personal service--regular (50100) .............. 1,402,000
    29  Temporary service (50200) ......................... 45,000
    30  Holiday/overtime compensation (50300) ............. 11,000
    31  Supplies and materials (57000) .................... 60,000
    32  Contractual services (51000) ...................... 55,000
    33  Equipment (56000) .................................. 7,000
    34                                              --------------
    35      Program account subtotal ................... 1,580,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Grants Account - 20104
 
    40  For payments to the civil service department
    41    from private foundations, corporations and
    42    individuals.

                                           58                         12550-14-7

                               DEPARTMENT OF CIVIL SERVICE
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 150,000
     2  Contractual services (51000) ..................... 150,000
     3                                              --------------
     4      Program account subtotal ..................... 300,000
     5                                              --------------
 
     6    Internal Service Funds
     7    Agencies Internal Service Fund
     8    Civil  Service EHS Occupational Health Program Account -
     9      55056
 
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2017-18 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Personal service--regular (50100) .............. 1,574,000
    21  Temporary service (50200) ........................ 531,000
    22  Supplies and materials (57000) ................... 128,000
    23  Travel (54000) .................................... 90,000
    24  Contractual services (51000) ................... 1,758,000
    25  Equipment (56000) .................................. 4,000
    26  Fringe benefits (60000) ........................ 1,170,000
    27  Indirect costs (58800) ............................ 59,000
    28                                              --------------
    29      Program account subtotal ................... 5,314,000
    30                                              --------------
 
    31    Internal Service Funds
    32    Health Insurance Revolving Account
    33    Health Insurance Internal Services Account - 55300
 
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer  Authority and the IT Interchange
    37    and Transfer Authority as defined  in  the
    38    2017-18 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.
 
    44  Personal service--regular (50100) .............. 8,325,000
    45  Temporary service (50200) ......................... 30,000
    46  Holiday/overtime compensation (50300) ............ 129,000

                                           59                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 373,000
     2  Travel (54000) ................................... 145,000
     3  Contractual services (51000) ................... 8,161,000
     4  Equipment (56000) ................................ 164,000
     5  Fringe benefits (60000) ........................ 4,700,000
     6  Indirect costs (58800) ........................... 317,000
     7                                              --------------
     8    Total amount available ...................... 22,344,000
     9                                              --------------
 
    10  For suballocation to the department of audit
    11    and  control for services and expenses for
    12    auditors in order to  achieve  administra-
    13    tive   savings  in  the  health  insurance
    14    program.
 
    15  Personal service--regular (50100) ................ 852,000
    16  Travel (54000) ..................................... 1,000
    17  Contractual services (51000) ....................... 1,000
    18  Fringe benefits (60000) .......................... 472,000
    19  Indirect costs (58800) ............................ 23,000
    20                                              --------------
    21    Total amount available ....................... 1,349,000
    22                                              --------------
 
    23  For suballocation to the department of audit
    24    and  control  for  services  and  expenses
    25    related   to   health   insurance  program
    26    payroll transactions.
 
    27  Personal service--regular (50100) ................ 226,000
    28  Fringe benefits (60000) .......................... 117,000
    29  Indirect costs (58800) ............................. 6,000
    30                                              --------------
    31    Total amount available ......................... 349,000
    32                                              --------------
    33      Program account subtotal .................. 24,042,000
    34                                              --------------
 
    35  PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
    36                                                            --------------
 
    37    General Fund
    38    State Purposes Account - 10050
 
    39  Notwithstanding any provision of  law,  rule
    40    or  regulation  to  the  contrary,  of the
    41    amounts  appropriated   herein,   $500,000
    42    shall  be  made available for services and
    43    expenses related to implementing efficien-
    44    cies  in  the  recruitment,  testing   and
    45    retention  of  employees  in  up  to  five

                                           60                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2017-18
 
     1    selected agencies; provided  however,  (i)
     2    such  services  shall  include, but not be
     3    limited to: development of computer  based
     4    tests,   skills   development,   knowledge
     5    transfer, succession planning  activities;
     6    and  (ii)  such  funds  shall be available
     7    pursuant to a spending  plan,  subject  to
     8    approval  by  the  director of the budget,
     9    which shall include but not be limited to:
    10    program activities, deliverables and asso-
    11    ciated completion dates.
 
    12  Personal service--regular (50100) .............. 8,907,000
    13  Temporary service (50200) ......................... 31,000
    14  Holiday/overtime compensation (50300) ............ 900,000
    15  Supplies and materials (57000) .................... 36,000
    16  Travel (54000) .................................... 27,000
    17  Contractual services (51000) ..................... 279,000
    18  Equipment (56000) .................................. 2,000
    19                                              --------------
    20      Program account subtotal .................. 10,182,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Examination and Miscellaneous Revenue Account - 22065
 
    25  For services and  expenses  related  to  New
    26    York  state  personnel management services
    27    provided by the department.
 
    28  Personal service--regular (50100) ................ 520,000
    29  Temporary service (50200) ......................... 10,000
    30  Supplies and materials (57000) .................... 59,000
    31  Travel (54000) .................................... 33,000
    32  Contractual services (51000) ..................... 639,000
    33  Equipment (56000) ................................. 25,000
    34  Fringe benefits (60000) .......................... 294,000
    35  Indirect costs (58800) ............................ 16,000
    36                                              --------------
    37      Program account subtotal ................... 1,596,000
    38                                              --------------
 
    39    Internal Service Funds
    40    Agencies Internal Service Fund
    41    Department of Civil  Service  Administration  Account  -
    42      55055
 
    43  For services and expenses related to section
    44    11 of the civil service law.
    45  Notwithstanding  any  other provision of law
    46    to the contrary, the OGS  Interchange  and

                                           61                         12550-14-7
 
                               DEPARTMENT OF CIVIL SERVICE

                               STATE OPERATIONS   2017-18
 
     1    Transfer  Authority and the IT Interchange
     2    and Transfer Authority as defined  in  the
     3    2017-18 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) .............. 2,574,000
    10  Holiday/overtime compensation (50300) ............. 15,000
    11  Supplies and materials (57000) .................... 58,000
    12  Travel (54000) .................................... 60,000
    13  Contractual services (51000) ................... 2,145,000
    14  Equipment (56000) ................................. 52,000
    15  Fringe benefits (60000) ........................ 1,424,000
    16  Indirect costs (58800) ........................... 109,000
    17                                              --------------
    18      Program account subtotal ................... 6,437,000
    19                                              --------------

                                           62                         12550-14-7
 
                                COMMISSION OF CORRECTION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,955,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       2,955,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE

     8  IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2017-18 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) .............. 2,494,000
    23  Holiday/overtime compensation (50300) ............. 20,000
    24  Supplies and materials (57000) .................... 21,000
    25  Travel (54000) ................................... 170,000
    26  Contractual services (51000) ..................... 242,000
    27  Equipment (56000) .................................. 8,000
    28                                              --------------

                                           63                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................   2,664,733,000                 0
     4    Special Revenue Funds - Federal ....      40,500,000       144,135,000
     5    Special Revenue Funds - Other ......      33,855,000                 0
     6    Enterprise Funds ...................      43,343,000                 0
     7    Internal Service Funds .............      66,122,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................   2,848,553,000       144,135,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADMINISTRATION PROGRAM ...................................... 83,211,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the OGS  Interchange  and
    18    Transfer  Authority and the IT Interchange
    19    and Transfer Authority as defined  in  the
    20    2017-18 state fiscal year state operations
    21    appropriation   for  the  budget  division
    22    program of the division of the budget, are
    23    deemed fully  incorporated  herein  and  a
    24    part  of  this  appropriation  as if fully
    25    stated.
 
    26  Personal service--regular (50100) ............. 12,501,000
    27  Holiday/overtime compensation (50300) ............ 102,000
    28  Supplies and materials (57000) ................... 338,000
    29  Travel (54000) ................................... 238,000
    30  Contractual services (51000) ..................... 918,000
    31  Equipment (56000) ................................ 213,000
    32                                              --------------
    33      Program account subtotal .................. 14,310,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Correctional Services-NIC Grants Account - 25306
 
    38  For services and expenses  incurred  by  the
    39    department  of  corrections  and community
    40    supervision for the incarceration of ille-
    41    gal aliens.

                                           64                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ...................... 34,000,000
     2                                              --------------
     3      Program account subtotal .................. 34,000,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Miscellaneous Operating Grants Fund
     7    Substance Abuse Treatment State Prisons Account - 25408
 
     8  For   services   and   expenses  related  to
     9    substance abuse treatment in  state  pris-
    10    ons.
 
    11  Personal service (50000) ....................... 1,500,000
    12                                              --------------
    13      Program account subtotal ................... 1,500,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal Miscellaneous Operating Grants Fund
    17    Unanticipated Federal Grants Account - 25371
 
    18  Funds  herein  appropriated  may  be used to
    19    disburse unanticipated federal  grants  in
    20    support of various purposes and programs.
 
    21  Nonpersonal service (57050) .................... 5,000,000
    22                                              --------------
    23      Program account subtotal ................... 5,000,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Miscellaneous Special Revenue Fund
    27    Capacity Contracting Account - 22016
 
    28  For  services  and  expenses incurred by the
    29    department of  corrections  and  community
    30    supervision  for  the  housing  of inmates
    31    from other jurisdictions  under  contracts
    32    entered  into  under  the direction of the
    33    commissioner.
 
    34  Personal service--regular (50100) ............. 12,855,000
    35  Temporary service (50200) ......................... 94,000
    36  Holiday/overtime compensation (50300) .......... 1,051,000
    37  Supplies and materials (57000) ................. 1,406,000
    38  Travel (54000) .................................... 36,000
    39  Contractual services (51000) ................... 1,840,000
    40  Equipment (56000) ................................. 91,000
    41  Fringe benefits (60000) ........................ 7,280,000
    42  Indirect costs (58800) ........................... 347,000
    43                                              --------------

                                           65                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal .................. 25,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Miscellaneous Special Revenue Fund
     5    Correctional Services Asset Forfeiture Account - 22189
 
     6  Contractual services (51000) ..................... 100,000
     7  Equipment (56000) ................................ 600,000
     8                                              --------------
     9      Program account subtotal ..................... 700,000
    10                                              --------------
 
    11    Enterprise Funds
    12    Agencies Enterprise Fund
    13    Employee Mess Correctional Services Account - 50300

    14  For  services  and  expenses  related to the
    15    operation of employee mess programs.
 
    16  Personal service--regular (50100) ................ 400,000
    17  Supplies and materials (57000) ................. 1,021,000
    18  Travel (54000) ..................................... 5,000
    19  Contractual services (51000) ................... 1,007,000
    20  Equipment (56000) ................................. 50,000
    21  Fringe benefits (60000) .......................... 207,000
    22  Indirect costs (58800) ............................ 11,000
    23                                              --------------
    24      Program account subtotal ................... 2,701,000
    25                                              --------------
 
    26  COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any  inconsistent  provision
    31    of  law, the money hereby appropriated may
    32    be used for  the  payment  of  prior  year
    33    liabilities   and   may  be  increased  or
    34    decreased by interchange  with  any  other
    35    appropriation  within  the  department  of
    36    corrections  and   community   supervision
    37    general fund - state purposes account with
    38    the  approval of the director of the budg-
    39    et.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2017-18 state fiscal year state operations

                                           66                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                               STATE OPERATIONS   2017-18
 
     1    appropriation  for  the  budget   division
     2    program of the division of the budget, are
     3    deemed  fully  incorporated  herein  and a
     4    part  of  this  appropriation  as if fully
     5    stated.
     6  Notwithstanding any  provision  of  articles
     7    153,  154  and  163  of the education law,
     8    there  shall  be  an  exemption  from  the
     9    professional   licensure  requirements  of
    10    such articles, and  nothing  contained  in
    11    such  articles, or in any other provisions
    12    of law related to the  licensure  require-
    13    ments  of  persons  licensed  under  those
    14    articles,  shall  prohibit  or  limit  the
    15    activities  or  services  of any person in
    16    the employ of a program or  service  oper-
    17    ated,  certified,  regulated,  funded,  or
    18    approved by, or under  contract  with  the
    19    office  of  mental health, a local govern-
    20    mental unit as such  term  is  defined  in
    21    article  41  of  the  mental  hygiene law,
    22    and/or a local social services district as
    23    defined  in  section  61  of  the   social
    24    services  law, and all such entities shall
    25    be considered to be approved settings  for
    26    the  receipt  of supervised experience for
    27    the professions governed by articles  153,
    28    154  and  163  of  the  education law, and
    29    furthermore,  no  such  entity  shall   be
    30    required  to  apply for nor be required to
    31    receive  a  waiver  pursuant  to   section
    32    6503-a  of  the  education law in order to
    33    perform  any  activities  or  provide  any
    34    services.
 
    35  Personal service--regular (50100) ............ 103,339,000
    36  Holiday/overtime compensation (50300) .......... 6,000,000
    37  Supplies and materials (57000) ................... 839,000
    38  Travel (54000) ................................. 3,110,000
    39  Contractual services (51000) .................. 20,003,000
    40  Equipment (56000) .............................. 1,323,000
    41                                              --------------
    42      Program account subtotal ................. 134,614,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Combined Expendable Trust Fund
    46    Parole Officers' Memorial Fund Account - 20182
 
    47  For  services  and  expenses  of  the parole
    48    officers' memorial fund established pursu-
    49    ant to chapter 654 of the laws of 1996.

                                           67                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) .................... 50,000
     2  Contractual services (51000) ..................... 300,000
     3  Equipment (56000) ................................. 75,000
     4                                              --------------
     5      Program account subtotal ..................... 425,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Asset Forfeiture Account - 21999
 
    10  Contractual services (51000) ..................... 100,000
    11  Equipment (56000) ................................ 300,000
    12                                              --------------
    13      Program account subtotal ..................... 400,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Offender Programming Account - 22208
 
    18  For   services   and  expenses  of  offender
    19    programs awarded  through  grant  applica-
    20    tions funded by private entities.
 
    21  Contractual services (51000) ................... 1,500,000
    22                                              --------------
    23      Program account subtotal ................... 1,500,000
    24                                              --------------
 
    25  CORRECTIONAL INDUSTRIES PROGRAM ............................. 66,864,000
    26                                                            --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    Correctional - Recycling Fund Account - 50325
 
    30  For  services  and  expenses  related to the
    31    operation and maintenance of  the  correc-
    32    tional recycling programs.

    33  Personal service--regular (50100) ................ 200,000
    34  Supplies and materials (57000) ................... 200,000
    35  Travel (54000) ..................................... 2,000
    36  Contractual services (51000) ..................... 160,000
    37  Equipment (56000) ................................. 60,000
    38  Fringe benefits (60000) .......................... 113,000
    39  Indirect costs (58800) ............................. 7,000
    40                                              --------------
    41      Program account subtotal ..................... 742,000
    42                                              --------------

                                           68                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    Internal Service Funds
     2    Correctional Industries Revolving Account
     3    Correctional Industries Account - 55350
 
     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    2017-18 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14  Personal service--regular (50100) ............. 16,776,000
    15  Temporary service (50200) ......................... 15,000
    16  Holiday/overtime compensation (50300) ............ 700,000
    17  Supplies and materials (57000) ................ 28,181,000
    18  Travel (54000) ................................... 300,000
    19  Contractual services (51000) ................... 7,300,000
    20  Equipment (56000) .............................. 2,050,000
    21  Fringe benefits (60000) ....................... 10,200,000
    22  Indirect costs (58800) ........................... 600,000
    23                                              --------------
    24      Program account subtotal .................. 66,122,000
    25                                              --------------
 
    26  HEALTH SERVICES PROGRAM .................................... 404,437,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  Notwithstanding any  inconsistent  provision
    31    of  law, the money hereby appropriated may
    32    be used for  the  payment  of  prior  year
    33    liabilities   and   may  be  increased  or
    34    decreased by interchange or transfer  with
    35    any other general fund appropriation with-
    36    in   the  department  of  corrections  and
    37    community supervision with the approval of
    38    the director of the budget. A  portion  of
    39    these funds may be transferred or suballo-
    40    cated to the department of health or other
    41    state agencies.
    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    2017-18 state fiscal year state operations
    47    appropriation   for  the  budget  division

                                           69                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    program of the division of the budget, are
     2    deemed fully  incorporated  herein  and  a
     3    part  of  this  appropriation  as if fully
     4    stated.
     5  Notwithstanding  any  provision  of articles
     6    153, 154 and 163  of  the  education  law,
     7    there  shall  be  an  exemption  from  the
     8    professional  licensure  requirements   of
     9    such  articles,  and  nothing contained in
    10    such articles, or in any other  provisions
    11    of  law  related to the licensure require-
    12    ments  of  persons  licensed  under  those
    13    articles,  shall  prohibit  or  limit  the
    14    activities or services of  any  person  in
    15    the  employ  of a program or service oper-
    16    ated,  certified,  regulated,  funded,  or
    17    approved  by,  or  under contract with the
    18    office of mental health, a  local  govern-
    19    mental  unit  as  such  term is defined in
    20    article 41  of  the  mental  hygiene  law,
    21    and/or a local social services district as
    22    defined   in  section  61  of  the  social
    23    services law, and all such entities  shall
    24    be  considered to be approved settings for
    25    the receipt of supervised  experience  for
    26    the  professions governed by articles 153,
    27    154 and 163  of  the  education  law,  and
    28    furthermore,   no  such  entity  shall  be
    29    required to apply for nor be  required  to
    30    receive   a  waiver  pursuant  to  section
    31    6503-a of the education law  in  order  to
    32    perform  any  activities  or  provide  any
    33    services.
 
    34  Personal service--regular (50100) ............ 133,319,000
    35  Temporary service (50200) ...................... 5,471,000
    36  Holiday/overtime compensation (50300) .......... 6,671,000
    37  Supplies and materials (57000) ............... 131,607,000
    38  Travel (54000) ................................... 271,000
    39  Contractual services (51000) ................. 126,236,000
    40  Equipment (56000) ................................ 862,000
    41                                              --------------
 
    42  PAROLE BOARD PROGRAM ......................................... 6,795,000
    43                                                            --------------
 
    44    General Fund
    45    State Purposes Account - 10050
 
    46  Notwithstanding  section  51  of  the  state
    47    finance  law or any other provision of law
    48    to the contrary, the amounts herein appro-

                                           70                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    priated shall not be decreased  by  inter-
     2    change with any other appropriation.

     3  Personal service--regular (50100) .............. 6,392,000
     4  Holiday/overtime compensation (50300) ............. 60,000
     5  Supplies and materials (57000) .................... 66,000
     6  Travel (54000) ................................... 209,000
     7  Contractual services (51000) ...................... 40,000
     8  Equipment (56000) ................................. 28,000
     9                                              --------------
 
    10  PROGRAM SERVICES PROGRAM ................................... 269,351,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be  used  for  the  payment  of prior year
    17    liabilities  and  may  be   increased   or
    18    decreased  by  interchange  with any other
    19    appropriation  within  the  department  of
    20    corrections   and   community  supervision
    21    general fund - state purposes account with
    22    the approval of the director of the  budg-
    23    et.
    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    2017-18 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated.
    34  Notwithstanding any  provision  of  articles
    35    153,  154  and  163  of the education law,
    36    there  shall  be  an  exemption  from  the
    37    professional   licensure  requirements  of
    38    such articles, and  nothing  contained  in
    39    such  articles, or in any other provisions
    40    of law related to the  licensure  require-
    41    ments  of  persons  licensed  under  those
    42    articles,  shall  prohibit  or  limit  the
    43    activities  or  services  of any person in
    44    the employ of a program or  service  oper-
    45    ated,  certified,  regulated,  funded,  or
    46    approved by, or under  contract  with  the
    47    office  of  mental health, a local govern-
    48    mental unit as such  term  is  defined  in

                                           71                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    article  41  of  the  mental  hygiene law,
     2    and/or a local social services district as
     3    defined  in  section  61  of  the   social
     4    services  law, and all such entities shall
     5    be considered to be approved settings  for
     6    the  receipt  of supervised experience for
     7    the professions governed by articles  153,
     8    154  and  163  of  the  education law, and
     9    furthermore,  no  such  entity  shall   be
    10    required  to  apply for nor be required to
    11    receive  a  waiver  pursuant  to   section
    12    6503-a  of  the  education law in order to
    13    perform  any  activities  or  provide  any
    14    services.
 
    15  Personal service--regular (50100) ............ 193,453,000
    16  Temporary service (50200) ...................... 4,613,000
    17  Holiday/overtime compensation (50300) .......... 1,141,000
    18  Supplies and materials (57000) ................. 6,106,000
    19  Travel (54000) ................................... 368,000
    20  Contractual services (51000) .................. 20,920,000
    21  Equipment (56000) ................................ 750,000
    22                                              --------------
    23      Program account subtotal ................. 227,351,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Combined Expendable Trust Fund
    27    Correctional Services Account - 20107
 
    28  For  services and expenses of various activ-
    29    ities funded through gifts and donations.
 
    30  Contractual services (51000) ..................... 100,000
    31                                              --------------
    32      Program account subtotal ..................... 100,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Offender Programming Account - 22208
 
    37  For  services  and  expenses   of   offender
    38    programs  awarded  through  grant applica-
    39    tions funded by private entities.

    40  Contractual services (51000) ................... 2,000,000
    41                                              --------------
    42      Program account subtotal ................... 2,000,000
    43                                              --------------
 
    44    Enterprise Funds

                                           72                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    Correctional Services Commissary Account
     2    Central Office Account - 50101
 
     3  For  services and expenses of operating self
     4    sustaining facility commissaries.
 
     5  Supplies and materials (57000) ................ 38,000,000
     6  Contractual services (51000) ................... 1,900,000
     7                                              --------------
     8      Program account subtotal .................. 39,900,000
     9                                              --------------
 
    10  SUPERVISION OF INMATES PROGRAM ........................... 1,520,391,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding any  inconsistent  provision
    15    of  law, the money hereby appropriated may
    16    be used for  the  payment  of  prior  year
    17    liabilities   and   may  be  increased  or
    18    decreased by interchange  with  any  other
    19    appropriation  within  the  department  of
    20    corrections  and   community   supervision
    21    general fund - state purposes account with
    22    the  approval of the director of the budg-
    23    et.
    24  Notwithstanding any other provision  of  law
    25    to  the  contrary, the OGS Interchange and
    26    Transfer Authority, the IT Interchange and
    27    Transfer Authority and the  Administrative
    28    Hearing Interchange and Transfer Authority
    29    as  defined  in  the  2017-18 state fiscal
    30    year state  operations  appropriation  for
    31    the  budget  division program of the divi-
    32    sion  of  the  budget,  are  deemed  fully
    33    incorporated  herein  and  a  part of this
    34    appropriation as if fully stated.
    35  Notwithstanding any  provision  of  articles
    36    153,  154  and  163  of the education law,
    37    there  shall  be  an  exemption  from  the
    38    professional   licensure  requirements  of
    39    such articles, and  nothing  contained  in
    40    such  articles, or in any other provisions
    41    of law related to the  licensure  require-
    42    ments  of  persons  licensed  under  those
    43    articles,  shall  prohibit  or  limit  the
    44    activities  or  services  of any person in
    45    the employ of a program or  service  oper-
    46    ated,  certified,  regulated,  funded,  or
    47    approved by, or under  contract  with  the

                                           73                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     1    office  of  mental health, a local govern-
     2    mental unit as such  term  is  defined  in
     3    article  41  of  the  mental  hygiene law,
     4    and/or a local social services district as
     5    defined   in  section  61  of  the  social
     6    services law, and all such entities  shall
     7    be  considered to be approved settings for
     8    the receipt of supervised  experience  for
     9    the  professions governed by articles 153,
    10    154 and 163  of  the  education  law,  and
    11    furthermore,   no  such  entity  shall  be
    12    required to apply for nor be  required  to
    13    receive   a  waiver  pursuant  to  section
    14    6503-a of the education law  in  order  to
    15    perform  any  activities  or  provide  any
    16    services.
 
    17  Personal service--regular (50100) .......... 1,299,819,000
    18  Temporary service (50200) ..................... 11,788,000
    19  Holiday/overtime compensation (50300) ........ 188,963,000
    20  Supplies and materials (57000) ................ 10,206,000
    21  Travel (54000) ................................. 2,400,000
    22  Contractual services (51000) ................... 4,420,000
    23  Equipment (56000) .............................. 2,795,000
    24                                              --------------
 
    25  SUPPORT SERVICES PROGRAM ................................... 360,565,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    29  Notwithstanding any  inconsistent  provision
    30    of  law, the money hereby appropriated may
    31    be available  for  services  and  expenses
    32    including  lease payments to the dormitory
    33    authority, as successor to the  facilities
    34    development  corporation pursuant to chap-
    35    ter 83 of the laws of 1995, pursuant to an
    36    agreement entered into between the facili-
    37    ties  development  corporation   and   the
    38    department  of  corrections  and community
    39    supervision for the rental of correctional
    40    facilities and may be used for the payment
    41    of  prior  year  liabilities  and  may  be
    42    increased or decreased by interchange with
    43    any other appropriation within the depart-
    44    ment  of  corrections and community super-
    45    vision  general  fund  -  state   purposes
    46    account  with the approval of the director
    47    of the budget.

                                           74                         12550-14-7
 
                   DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Personal service--regular (50100) ............ 103,718,000
    12  Holiday/overtime compensation (50300) .......... 9,197,000
    13  Supplies and materials (57000) ............... 177,404,000
    14  Travel (54000) ................................. 2,050,000
    15  Contractual services (51000) .................. 53,490,000
    16  Equipment (56000) ............................. 10,976,000
    17                                              --------------
    18      Program account subtotal ................. 356,835,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Food Production Center Account - 22136
 
    23  Personal service--regular (50100) ................ 214,000
    24  Supplies and materials (57000) ................. 2,121,000
    25  Travel (54000) ................................... 590,000
    26  Contractual services (51000) ..................... 305,000
    27  Equipment (56000) ................................ 374,000
    28  Fringe benefits (60000) .......................... 120,000
    29  Indirect costs (58800) ............................. 6,000
    30                                              --------------
    31      Program account subtotal ................... 3,730,000
    32                                              --------------

                                           75                         12550-14-7
 
                   DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses incurred by the department of corrections
     7      and community supervision for the incarceration of illegal aliens.
     8    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For services and expenses incurred by the  department  of  corrections
    11      and community supervision for the incarceration of illegal aliens.
    12    Personal service (50000) ... 34,000,000 ............ (re. $34,000,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For  services  and  expenses incurred by the department of corrections
    15      and community supervision for the incarceration of illegal aliens.
    16    Personal service ... 34,000,000 .................... (re. $31,100,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Miscellaneous Operating Grants Fund
    19    Correctional Services-NIC Grants Account - 25371
 
    20  By chapter 50, section 1, of the laws of 2013:
    21    For services and expenses incurred by the  department  of  corrections
    22      and community supervision for the incarceration of illegal aliens.
    23    Personal service ... 34,000,000 .................... (re. $28,273,000)
 
    24  By chapter 50, section 1, of the laws of 2012:
    25    For  services  and  expenses incurred by the department of corrections
    26      and community supervision for the incarceration of illegal aliens.
    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 Call Center Interchange and Transfer Authority as
    30      defined in the 2012-13 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.
    34    Personal service ... 34,000,000 .................... (re. $20,629,000)
    35    Funds herein appropriated may be used to disburse unanticipated feder-
    36      al grants in support of various purposes and programs.
    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.
    44    Nonpersonal service ... 2,000,000 ...................... (re.$547,000)

                                           76                         12550-14-7
 
                   DEPARTMENT OF CORRECTION AND COMMUNITY SUPERVISION

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2010:
     2    For  services  and  expenses  related  to  various  purposes including
     3      correction officer vests ... 1,000,000 .............. (re. $575,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Miscellaneous Operating Grants Fund
     6    Substance Abuse Treatment State Prisons Account - 25408
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For services and expenses related  to  substance  abuse  treatment  in
     9      state prisons.
    10    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For  services  and  expenses  related  to substance abuse treatment in
    13      state prisons.
    14    Personal service (50000) ... 1,500,000 .............. (re. $1,364,000)
 
    15  By chapter 50, section 1, of the laws of 2014:
    16    For services and expenses related  to  substance  abuse  treatment  in
    17      state prisons.
    18    Personal service ... 1,500,000 ...................... (re. $1,255,000)
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Unanticipated Federal Grants Account - 25371
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    Funds herein appropriated may be used to disburse unanticipated feder-
    24      al grants in support of various purposes and programs.
    25    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    26  By chapter 50, section 1, of the laws of 2015:
    27    Funds herein appropriated may be used to disburse unanticipated feder-
    28      al grants in support of various purposes and programs.
    29    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,899,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    Funds herein appropriated may be used to disburse unanticipated feder-
    32      al grants in support of various purposes and programs.
    33    Nonpersonal service ... 5,000,000 ................... (re. $3,999,000)

                                           77                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      38,017,000                 0
     4    Special Revenue Funds - Federal ....      37,450,000        93,513,000
     5    Special Revenue Funds - Other ......       8,516,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      83,983,000        93,513,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 11,645,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  inconsistent provision
    15    of law, the money hereby appropriated  may
    16    be available for program expenses, includ-
    17    ing  the  payment  of liabilities incurred
    18    prior to April 1,  2017  or  hereafter  to
    19    accrue,  and may be increased or decreased
    20    by interchange with  any  other  appropri-
    21    ation  within  the  division  of  criminal
    22    justice  services  general  fund  -  state
    23    purposes  account with the approval of the
    24    director of the budget.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2017-18 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Personal service--regular (50100) .............. 6,238,000
    36  Holiday/overtime compensation (50300) .............. 4,000
    37  Supplies and materials (57000) ................... 880,000
    38  Travel (54000) .................................... 31,000
    39  Contractual services (51000) ................... 3,861,000
    40  Equipment (56000) ................................ 631,000
    41                                              --------------
    42    Total amount available ...................... 11,645,000
    43                                              --------------

                                           78                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 72,338,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  inconsistent provision
     6    of law, the money hereby appropriated  may
     7    be available for program expenses, includ-
     8    ing  the  payment  of liabilities incurred
     9    prior to April 1,  2017  or  hereafter  to
    10    accrue,  and may be increased or decreased
    11    by interchange with  any  other  appropri-
    12    ation  within  the  division  of  criminal
    13    justice  services  general  fund  -  state
    14    purposes  account with the approval of the
    15    director of the budget.
    16  Notwithstanding any other provision  of  law
    17    to  the  contrary, the OGS Interchange and
    18    Transfer Authority and the IT  Interchange
    19    and  Transfer  Authority as defined in the
    20    2017-18 state fiscal year state operations
    21    appropriation  for  the  budget   division
    22    program of the division of the budget, are
    23    deemed  fully  incorporated  herein  and a
    24    part of this  appropriation  as  if  fully
    25    stated.
 
    26  Personal service--regular (50100) ............. 20,164,000
    27  Temporary service (50200) ......................... 15,000
    28  Holiday/overtime compensation (50300) ............. 69,000
    29  Supplies and materials (57000) ................... 700,000
    30  Travel (54000) ................................... 241,000
    31  Contractual services (51000) ................... 4,879,000
    32  Equipment (56000) ................................ 304,000
    33                                              --------------
    34      Program account subtotal .................. 26,372,000
    35                                              --------------
 
    36    Special Revenue Funds - Federal
    37    Federal Miscellaneous Operating Grants Fund
    38    Crime Identification and Technology Account - 25475
 
    39  For  services  and expenses related to crime
    40    identification technologies,  pursuant  to
    41    an   expenditure  plan  developed  by  the
    42    commissioner of the division  of  criminal
    43    justice services. A portion of these funds
    44    may  be  transferred  to aid to localities
    45    and may be  suballocated  to  other  state
    46    agencies.

                                           79                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 2,000,000
     2  Nonpersonal service (57050) .................... 6,000,000
     3                                              --------------
     4      Program account subtotal ................... 8,000,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    DCJS  Federal  Equitable  Sharing  Agreement  -  Justice
     9      Account - 25527
 
    10  For  moneys  to  the  division  of  criminal
    11    justice  services  for the justice depart-
    12    ment federal equitable  sharing  agreement
    13    to  be  used  for law enforcement purposes
    14    distributed pursuant to a plan prepared by
    15    the division of criminal justice  services
    16    and  approved by the division of budget. A
    17    portion of these funds may be  transferred
    18    to  aid  to localities and may be suballo-
    19    cated to other state agencies.
 
    20  Nonpersonal service (57050) .................... 8,000,000
    21                                              --------------
    22      Program account subtotal ................... 8,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    DCJS Federal  Equitable  Sharing  Agreement  -  Treasury
    27      Account - 25531
 
    28  For  moneys  to  the  division  of  criminal
    29    justice services for the treasury  depart-
    30    ment  federal  equitable sharing agreement
    31    to be used for  law  enforcement  purposes
    32    distributed pursuant to a plan prepared by
    33    the  division of criminal justice services
    34    and approved by the division of budget.  A
    35    portion  of these funds may be transferred
    36    to aid to localities and may  be  suballo-
    37    cated to other state agencies.
 
    38  Nonpersonal service (57050) .................... 8,000,000
    39                                              --------------
    40      Program account subtotal ................... 8,000,000
    41                                              --------------
 
    42    Special Revenue Funds - Federal
    43    Federal Miscellaneous Operating Grants Fund
    44    DCJS Miscellaneous Discretionary Account - 25470

                                           80                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18

     1  Funds  herein  appropriated  may  be used to
     2    disburse unanticipated federal  grants  in
     3    support  of  state  and  local programs to
     4    prevent crime,  support  law  enforcement,
     5    improve the administration of justice, and
     6    assist  victims.  A portion of these funds
     7    may be transferred to  aid  to  localities
     8    and  may  be  suballocated  to other state
     9    agencies.
 
    10  Personal service (50000) ....................... 1,000,000
    11  Nonpersonal service (57050) .................... 5,000,000
    12  Fringe benefits (60090) ........................ 1,000,000
    13                                              --------------
    14      Program account subtotal ................... 7,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Edward Byrne Memorial Grant Account

    19  For services and  expenses  related  to  the
    20    federal   Edward  Byrne  memorial  justice
    21    assistance formula program.  Funds  appro-
    22    priated  herein shall be expended pursuant
    23    to a plan developed by the commissioner of
    24    criminal justice services and approved  by
    25    the  director  of the budget. A portion of
    26    these funds may be transferred to  aid  to
    27    localities  and/or  suballocated  to other
    28    state agencies.
 
    29  Personal service (50000) ....................... 3,900,000
    30  Nonpersonal service (57050) ...................... 100,000
    31                                              --------------
    32      Program account subtotal ................... 4,000,000
    33                                              --------------
 
    34    Special Revenue Funds - Federal
    35    Federal Miscellaneous Operating Grants Fund
    36    Juvenile  Justice  and  Delinquency  Prevention  Formula
    37      Account - 25436
 
    38  For  services  and  expenses associated with
    39    the  juvenile  justice   and   delinquency
    40    prevention  formula  account in accordance
    41    with a distribution plan determined by the
    42    juvenile  justice   advisory   group   and
    43    affirmed  by the commissioner of the divi-
    44    sion  of  criminal  justice  services.   A
    45    portion  of these funds may be transferred

                                           81                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    to aid to localities and may  be  suballo-
     2    cated to other state agencies.
 
     3  Personal service (50000) ......................... 625,000
     4  Nonpersonal service (57050) ...................... 325,000
     5                                              --------------
     6      Program account subtotal ..................... 950,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Violence Against Women Account - 25477
 
    11  For  services  and  expenses  related to the
    12    federal  violence  against  women  program
    13    pursuant  to an expenditure plan developed
    14    by the commissioner  of  the  division  of
    15    criminal  justice  services.  A portion of
    16    these funds may be transferred to  aid  to
    17    localities  and  may  be  suballocated  to
    18    other state agencies.
 
    19  Personal service (50000) ......................... 800,000
    20  Nonpersonal service (57050) ...................... 700,000
    21                                              --------------
    22      Program account subtotal ................... 1,500,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    Grants Account - 20197
 
    27  For services and  expenses  associated  with
    28    gifts, grants and bequests to the division
    29    of criminal justice services.
 
    30  Supplies and materials (57000) ................... 100,000
    31  Contractual services (51000) ..................... 100,000
    32                                              --------------
    33      Program account subtotal ..................... 200,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Combined Expendable Trust Fund
    37    Missing Children's Clearinghouse Account - 20192
 
    38  For  services  and  expenses associated with
    39    grants, gifts and bequests to the division
    40    of criminal justice services  for  missing
    41    children.

                                           82                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 300,000
     2  Supplies and materials (57000) ................... 100,000
     3  Travel (54000) .................................... 50,000
     4  Contractual services (51000) ..................... 510,000
     5  Equipment (56000) ................................ 290,000
     6                                              --------------
     7      Program account subtotal ................... 1,250,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    CJS - Conference and Signs Account - 22190

    12  Supplies and materials (57000) ................... 100,000
    13  Travel (54000) ................................... 100,000
    14  Contractual services (51000) ..................... 100,000
    15                                              --------------
    16      Program account subtotal ..................... 300,000
    17                                              --------------
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Fingerprint  Identification  and  Technology  Account  -
    21      21950
 
    22  For services and  expenses  associated  with
    23    the  development  of  technology solutions
    24    that advance the detection and  prevention
    25    of crime, according to a plan developed by
    26    the commissioner of the division of crimi-
    27    nal  justice  services and approved by the
    28    director of the  budget.  Amounts  may  be
    29    transferred to other state agencies or may
    30    be  used  to  make grants to local govern-
    31    ments  in  support  of  this  purpose.   A
    32    portion of these funds may be suballocated
    33    to other 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    2017-18 state fiscal year state operations
    39    appropriation   for  the  budget  division
    40    program of the division of the budget, are
    41    deemed fully  incorporated  herein  and  a
    42    part  of  this  appropriation  as if fully
    43    stated.
 
    44  Personal service--regular (50100) ................ 400,000
    45  Contractual services (51000) ................... 6,037,000
    46                                              --------------

                                           83                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 6,437,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    State  Police  Motor  Vehicle  Law Enforcement and Motor
     5      Vehicle Theft and Insurance Fraud Prevention Fund
     6    Motor Vehicle Theft and Insurance Fraud Account - 22801
 
     7  Notwithstanding any other provision of  law,
     8    for  services and expenses associated with
     9    local anti-auto theft programs.
 
    10  Personal service--regular (50100) ................ 200,000
    11  Supplies and materials (57000) ..................... 2,000
    12  Travel (54000) .................................... 33,000
    13  Contractual services (51000) ....................... 2,000
    14  Equipment (56000) .................................. 2,000
    15  Fringe benefits (60000) ........................... 80,000
    16  Indirect costs (58800) ............................ 10,000
    17                                              --------------
    18      Program account subtotal ..................... 329,000
    19                                              --------------

                                           84                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses related to crime identification technolo-
     7      gies, pursuant to an expenditure plan developed by the  commissioner
     8      of  the  division  of  criminal justice services. A portion of these
     9      funds may be transferred to aid to localities and  may  be  suballo-
    10      cated to other state agencies.
    11    Personal service (50000) ... 2,000,000 .............. (re. $2,000,000)
    12    Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    14    For  services  and  expenses related to crime identification technolo-
    15      gies, pursuant to an expenditure plan developed by the  commissioner
    16      of  the  division  of  criminal justice services. A portion of these
    17      funds may be transferred to aid to localities and  may  be  suballo-
    18      cated to other state agencies.
    19    Personal service (50000) ... 2,000,000 .............. (re. $1,957,000)
    20    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,703,000)
 
    21  By chapter 50, section 1, of the laws of 2014, as amended by chapter 50,
    22      section 1, of the laws of 2016:
    23    For  services  and  expenses related to crime identification technolo-
    24      gies, pursuant to an expenditure plan developed by the  commissioner
    25      of  the  division  of  criminal justice services. A portion of these
    26      funds may be transferred to aid to localities and  may  be  suballo-
    27      cated to other state agencies.
    28    Personal service ... 2,000,000 ...................... (re. $1,761,000)
    29    Nonpersonal service ... 5,900,000 ................... (re. $3,623,000)
    30    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    31  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    32      section 1, of the laws of 2015:
    33    For  services  and  expenses related to crime identification technolo-
    34      gies, pursuant to an expenditure plan developed by the  commissioner
    35      of  the  division  of  criminal justice services. A portion of these
    36      funds may be transferred to aid to localities and  may  be  suballo-
    37      cated to other state agencies.
    38    Personal service ... 2,000,000 ...................... (re. $1,863,000)
    39    Nonpersonal service ... 5,900,000 ................... (re. $5,518,000)
    40    Fringe benefits ... 100,000 ............................ (re. $54,000)
 
    41  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    42      section 1, of the laws of 2013:
    43    For  services  and  expenses related to crime identification technolo-
    44      gies, pursuant to an expenditure plan developed by the  commissioner
    45      of  the  division  of  criminal justice services. A portion of these

                                           85                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      funds may be transferred to aid to localities and  may  be  suballo-
     2      cated to other state agencies.
     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 Call Center Interchange and Transfer Authority as
     6      defined  in the 2012-13 state fiscal year state operations appropri-
     7      ation for the budget division program of the division of the budget,
     8      are deemed fully incorporated herein and a part  of  this  appropri-
     9      ation as if fully stated.
    10    Personal service ... 2,000,000 ........................ (re. $250,000)
    11    Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
    12    Fringe benefits ... 100,000 ........................... (re. $100,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    DCJS Federal Equitable Sharing Agreement - Justice Account - 25527
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For  moneys  to  the  division  of  criminal  justice services for the
    18      justice department federal equitable sharing agreement  to  be  used
    19      for law enforcement purposes distributed pursuant to a plan prepared
    20      by  the  division  of  criminal justice services and approved by the
    21      division of budget. A portion of these funds may be  transferred  to
    22      aid to localities and may be suballocated to other state agencies.
    23    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For moneys to the division of criminal justice services for the treas-
    29      ury  department  federal  equitable sharing agreement to be used for
    30      law enforcement purposes distributed pursuant to a plan prepared  by
    31      the  division of criminal justice services and approved by the divi-
    32      sion of budget. A portion of these funds may be transferred  to  aid
    33      to localities and may be suballocated to other state agencies.
    34    Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000)
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    DCJS Miscellaneous Discretionary Account - 25470
 
    38  By chapter 50, section 1, of the laws of 2016:
    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    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
    45    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
    46    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)

                                           86                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     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    Personal service (50000) ... 1,000,000 .............. (re. $1,000,000)
     8    Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,960,000)
     9    Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)
 
    10  By chapter 50, section 1, of the laws of 2014:
    11    Funds herein appropriated may be used to disburse unanticipated feder-
    12      al grants in support of state and local programs to  prevent  crime,
    13      support  law enforcement, improve the administration of justice, and
    14      assist victims. A portion of these funds may be transferred  to  aid
    15      to localities and may be suballocated to other state agencies.
    16    Personal service ... 1,000,000 ........................ (re. $998,000)
    17    Nonpersonal service ... 5,000,000 ..................... (re. $516,000)
    18    Fringe benefits ... 1,000,000 ......................... (re. $999,000)
 
    19  By chapter 50, section 1, of the laws of 2013:
    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    Personal service ... 1,000,000 ........................ (re. $995,000)
    26    Nonpersonal service ... 5,000,000 ................... (re. $4,550,000)
    27    Fringe benefits ... 1,000,000 ......................... (re. $997,000)
 
    28  By chapter 50, section 1, of the laws of 2012:
    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    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer Authority, the IT Interchange and  Transfer
    36      Authority, and the Call Center Interchange and Transfer Authority as
    37      defined  in the 2012-13 state fiscal year state operations appropri-
    38      ation for the budget division program of the division of the budget,
    39      are deemed fully incorporated herein and a part  of  this  appropri-
    40      ation as if fully stated.
    41    Personal service ... 1,000,000 ........................ (re. $994,000)
    42    Nonpersonal service ... 5,000,000 ................... (re. $3,790,000)
    43    Fringe benefits ... 1,000,000 ......................... (re. $250,000)
 
    44  By chapter 50, section 1, of the laws of 2011:
    45    Funds herein appropriated may be used to disburse unanticipated feder-
    46      al  grants  in support of state and local programs to prevent crime,
    47      support law enforcement, improve the administration of justice,  and

                                           87                         12550-14-7

                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      assist  victims.  A portion of these funds may be transferred to aid
     2      to localities and may be suballocated to other state agencies.
     3    Personal service ... 2,500,000 .......................... (re. $4,000)
     4    Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
     5    Fringe benefits ... 1,350,000 .......................... (re. $16,000)
 
     6    Special Revenue Funds - Federal
     7    Federal Miscellaneous Operating Grants Fund
     8    Edward Byrne Memorial Grant Account
 
     9  By chapter 50, section 1, of the laws of 2016:
    10    For services and expenses related to the federal Edward Byrne memorial
    11      justice  assistance formula program. Funds appropriated herein shall
    12      be expended pursuant to a plan  developed  by  the  commissioner  of
    13      criminal  justice services and approved by the director of the budg-
    14      et. A portion of these funds may be transferred to aid to localities
    15      and/or suballocated to other state agencies.
    16    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    17    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    18  By chapter 50, section 1, of the laws of 2015:
    19    For services and expenses related to the federal Edward Byrne memorial
    20      justice assistance formula program. Funds appropriated herein  shall
    21      be  expended  pursuant  to  a  plan developed by the commissioner of
    22      criminal justice services and approved by the director of the  budg-
    23      et. A portion of these funds may be transferred to aid to localities
    24      and/or suballocated to other state agencies.
    25    Personal service (50000) ... 3,900,000 .............. (re. $3,900,000)
    26    Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For services and expenses related to the federal Edward Byrne memorial
    29      justice  assistance formula program. Funds appropriated herein shall
    30      be expended pursuant to a plan  developed  by  the  commissioner  of
    31      criminal  justice services and approved by the director of the budg-
    32      et. A portion of these funds may be transferred to aid to localities
    33      and/or suballocated to other state agencies.
    34    Personal service ... 3,900,000 ...................... (re. $3,581,000)
    35    Nonpersonal service ... 100,000 ....................... (re. $100,000)
 
    36  By chapter 50, section 1, of the laws of 2013:
    37    For services and expenses related to the federal Edward Byrne memorial
    38      justice assistance formula program. Funds appropriated herein  shall
    39      be  expended  pursuant  to  a  plan developed by the commissioner of
    40      criminal justice services and approved by the director of the  budg-
    41      et. A portion of these funds may be transferred to aid to localities
    42      and/or suballocated to other state agencies.
    43    Personal service ... 3,900,000 ........................ (re. $621,000)
    44    Nonpersonal service ... 100,000 ........................ (re. $54,000)
 
    45  By chapter 50, section 1, of the laws of 2012:

                                           88                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to the federal Edward Byrne memorial
     2      justice  assistance formula program. Funds appropriated herein shall
     3      be expended pursuant to a plan  developed  by  the  commissioner  of
     4      criminal  justice services and approved by the director of the budg-
     5      et. A portion of these funds may be transferred to aid to localities
     6      and/or suballocated to other state agencies.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority, the IT Interchange and  Transfer
     9      Authority, and the Call Center Interchange and Transfer Authority as
    10      defined  in the 2012-13 state fiscal year state operations appropri-
    11      ation for the budget division program of the division of the budget,
    12      are deemed fully incorporated herein and a part  of  this  appropri-
    13      ation as if fully stated.
    14    Personal service ... 3,900,000 ........................ (re. $160,000)
    15    Nonpersonal service ... 100,000 ....................... (re. $100,000)

    16    Special Revenue Funds - Federal
    17    Federal Miscellaneous Operating Grants Fund
    18    Juvenile Accountability Incentive Block Grant Account
 
    19  By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
    20      section 1, of the laws of 2015:
    21    For services and expenses related to the federal juvenile accountabil-
    22      ity  incentive  block grant program, pursuant to an expenditure plan
    23      developed by the commissioner of the division  of  criminal  justice
    24      services, provided however that up to 10 percent of the amount here-
    25      in appropriated may be used for program administration. A portion of
    26      these  funds  may  be  transferred  to  aid to localities and may be
    27      suballocated to other state agencies.
    28    Personal service ... 450,000 .......................... (re. $100,000)
    29    Nonpersonal service ... 150,000 ........................ (re. $50,000)
    30    Fringe benefits ... 50,000 ............................. (re. $44,000)
 
    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 2016:
    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.
    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 2015:
    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
    47      affirmed by the commissioner of the  division  of  criminal  justice

                                           89                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      services.  A  portion  of  these  funds may be transferred to aid to
     2      localities and may be suballocated to other state agencies.
     3    Personal service (50000) ... 625,000 .................. (re. $625,000)
     4    Nonpersonal service (57050) ... 325,000 ............... (re. $325,000)

     5  By chapter 50, section 1, of the laws of 2014:
     6    For  services  and  expenses  associated with the juvenile justice and
     7      delinquency prevention formula account in accordance with a distrib-
     8      ution plan determined by the juvenile  justice  advisory  group  and
     9      affirmed  by  the  commissioner  of the division of criminal justice
    10      services. A portion of these funds may  be  transferred  to  aid  to
    11      localities and may be suballocated to other state agencies.
    12    Personal service ... 625,000 .......................... (re. $343,000)
    13    Nonpersonal service ... 325,000 ....................... (re. $310,000)
 
    14  By chapter 50, section 1, of the laws of 2013:
    15    For  services  and  expenses  associated with the juvenile justice and
    16      delinquency prevention formula account in accordance with a distrib-
    17      ution plan determined by the juvenile  justice  advisory  group  and
    18      affirmed  by  the  commissioner  of the division of criminal justice
    19      services. A portion of these funds may  be  transferred  to  aid  to
    20      localities and may be suballocated to other state agencies.
    21    Personal service ... 625,000 .......................... (re. $200,000)
    22    Nonpersonal service ... 325,000 ....................... (re. $150,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    For  services  and  expenses  associated with the juvenile justice and
    25      delinquency prevention formula account in accordance with a distrib-
    26      ution plan determined by the juvenile  justice  advisory  group  and
    27      affirmed  by  the  commissioner  of the division of criminal justice
    28      services. A portion of these funds may  be  transferred  to  aid  to
    29      localities and may be suballocated to other state agencies.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority, the IT Interchange and  Transfer
    32      Authority, and the Call Center Interchange and Transfer Authority as
    33      defined  in the 2012-13 state fiscal year state operations appropri-
    34      ation for the budget division program of the division of the budget,
    35      are deemed fully incorporated herein and a part  of  this  appropri-
    36      ation as if fully stated.
    37    Personal service ... 625,000 .......................... (re. $100,000)
    38    Nonpersonal service ... 325,000 ........................ (re. $15,000)
 
    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 2016:
    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.

                                           90                         12550-14-7
 
                          DIVISION OF CRIMINAL JUSTICE SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2015:
     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.
     9    Personal service (50000) ... 800,000 .................. (re. $764,000)
    10    Nonpersonal service (57050) ... 700,000 ............... (re. $637,000)
 
    11  By chapter 50, section 1, of the laws of 2014:
    12    For services and expenses related  to  the  federal  violence  against
    13      women  program  pursuant  to  an  expenditure  plan developed by the
    14      commissioner of the division of criminal justice services. A portion
    15      of these funds may be transferred to aid to localities  and  may  be
    16      suballocated to other state agencies.
    17    Personal service ... 800,000 .......................... (re. $275,000)
    18    Nonpersonal service ... 450,000 ....................... (re. $261,000)

    19  By chapter 50, section 1, of the laws of 2013:
    20    For  services  and  expenses  related  to the federal violence against
    21      women program pursuant to  an  expenditure  plan  developed  by  the
    22      commissioner of the division of criminal justice services. A portion
    23      of  these  funds  may be transferred to aid to localities and may be
    24      suballocated to other state agencies.
    25    Personal service ... 800,000 .......................... (re. $195,000)
    26    Nonpersonal service ... 450,000 ....................... (re. $110,000)

                                           91                         12550-14-7
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    Special Revenue Funds - Federal ....       4,750,000        10,938,000
     4    Enterprise Funds ...................          10,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,760,000        10,938,000
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
    10                                                            --------------
 
    11    Special Revenue Funds - Federal
    12    Federal Health and Human Services Fund
    13    DD Planning Council Account - 25143
 
    14  For  services  and  expenses  related to the
    15    provision  of  services  to  the  develop-
    16    mentally  disabled under the provisions of
    17    the  federal  developmental   disabilities
    18    bill  of  rights  act  of nineteen hundred
    19    seventy-five.
 
    20  Personal service (50000) ....................... 1,198,000
    21  Nonpersonal service (57050) .................... 2,817,000
    22  Fringe benefits (60090) .......................... 703,000
    23  Indirect costs (58850) ............................ 32,000
    24                                              --------------
    25      Program account subtotal ................... 4,750,000
    26                                              --------------
 
    27    Enterprise Funds
    28    Agencies Enterprise Fund
    29    DDPC Publications Account - 50324
 
    30  For services and expenses  incurred  by  the
    31    developmental  disabilities planning coun-
    32    cil  related  to  producing,  reproducing,
    33    distributing,    and    mailing   printed,
    34    recorded and electronic media.
 
    35  Supplies and materials (57000) .................... 10,000
    36                                              --------------
    37      Program account subtotal ...................... 10,000
    38                                              --------------

                                           92                         12550-14-7
 
                       DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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
     9      seventy-five.
    10    Personal service (50000) ... 1,330,000 .............. (re. $1,330,000)
    11    Nonpersonal service (57050) ... 2,628,000 ........... (re. $2,628,000)
    12    Fringe benefits (60090) ... 755,000 ................... (re. $755,000)
    13    Indirect costs (58850) ... 37,000 ...................... (re. $37,000)
 
    14  By chapter 50, section 1, of the laws of 2015:
    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
    18      seventy-five.
    19    Personal service (50000) ... 1,163,000 ................ (re. $571,000)
    20    Nonpersonal service (57050) ... 2,903,000 ........... (re. $2,619,000)
    21    Fringe benefits (60090) ... 661,000 ................... (re. $661,000)
    22    Indirect costs (58850) ... 23,000 ....................... (re. $4,000)

    23  By chapter 50, section 1, of the laws of 2014:
    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
    27      seventy-five.
    28    Personal service ... 1,148,000 ........................ (re. $379,000)
    29    Nonpersonal service ... 2,705,000 ..................... (re. $698,000)
    30    Fringe benefits ... 495,000 ........................... (re. $349,000)
    31    Indirect costs ... 402,000 ............................ (re. $277,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses related to the provision of services to  the
    34      developmentally  disabled under the provisions of the federal devel-
    35      opmental  disabilities  bill  of  rights  act  of  nineteen  hundred
    36      seventy-five.
    37    Nonpersonal service ... 2,833,000 ..................... (re. $460,000)
    38    Indirect costs ... 377,000 ............................ (re. $170,000)

                                           93                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      20,435,000         6,577,000
     4    Special Revenue Funds - Federal ....       2,000,000        10,537,000
     5    Special Revenue Funds - Other ......       4,460,000                 0
     6                                        ----------------  ----------------
     7      All Funds ........................      26,895,000        17,114,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ....................................... 3,207,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any  other provision of law
    15    to the contrary, the OGS  Interchange  and
    16    Transfer Authority, and the IT Interchange
    17    and  Transfer  Authority as defined in the
    18    2017-18 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Personal service--regular (50100) .............. 1,698,000
    25  Holiday/overtime compensation (50300) ............. 39,000
    26  Supplies and materials (57000) .................... 64,000
    27  Travel (54000) .................................... 86,000
    28  Contractual services (51000) ................... 1,279,000
    29  Equipment (56000) ................................. 41,000
    30                                              --------------
 
    31  CLEAN AIR PROGRAM .............................................. 387,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    Clean Air Fund
    35    Clean Air Account - 21451
 
    36  Personal service--regular (50100) ................ 195,000
    37  Supplies and materials (57000) ..................... 4,000
    38  Travel (54000) .................................... 25,000
    39  Contractual services (51000) ...................... 88,000

                                           94                         12550-14-7

                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Equipment (56000) ................................. 12,000
     2  Fringe benefits (60000) ........................... 59,000
     3  Indirect costs (58800) ............................. 4,000
     4                                              --------------
 
     5  ECONOMIC DEVELOPMENT PROGRAM ................................ 15,276,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  Up  to  $1,000,000 of the funds appropriated
    10    hereby may be suballocated or  transferred
    11    to   any  department,  agency,  or  public
    12    authority.
 
    13  Personal service--regular (50100) ............. 10,086,000
    14  Holiday/overtime compensation (50300) .............. 6,000
    15  Supplies and materials (57000) ................... 176,000
    16  Travel (54000) ................................... 136,000
    17  Contractual services (51000) ................... 1,228,000
    18  Equipment (56000) ................................. 59,000
    19                                              --------------
    20    Total amount available ...................... 11,691,000
    21                                              --------------
 
    22  For services and expenses for  programs  and
    23    activities to promote international trade.
 
    24  Contractual services (51000) ..................... 700,000
    25                                              --------------
    26      Program account subtotal .................. 12,391,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Miscellaneous Grants Account - 25340
 
    31  Nonpersonal service (57050) .................... 2,000,000
    32                                              --------------
    33      Program account subtotal ................... 2,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Procurement Opportunities Newsletter Account - 22133
 
    38  For  services  and expenses of a procurement
    39    contract newsletter  pursuant  to  article
    40    4-C of the economic development law.
    41  Notwithstanding  any  other provision of law
    42    to the contrary, the OGS  Interchange  and

                                           95                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority, and the IT Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Contractual services (51000) ..................... 875,000
    10  Equipment (56000) ................................. 10,000
    11                                              --------------
    12      Program account subtotal ..................... 885,000
    13                                              --------------
 
    14  MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Personal service--regular (50100) .............. 1,942,000
    19  Temporary service (50200) .......................... 7,000
    20  Holiday/overtime compensation (50300) ............. 52,000
    21  Supplies and materials (57000) .................... 10,000
    22  Travel (54000) .................................... 15,000
    23  Contractual services (51000) ..................... 305,000
    24  Equipment (56000) .................................. 6,000
    25                                              --------------
    26    Total amount available ....................... 2,337,000
    27                                              --------------
 
    28  For services and expenses of tourism market-
    29    ing.  Notwithstanding   any   inconsistent
    30    provision of law, all or a portion of this
    31    appropriation may, subject to the approval
    32    of  the  director of the budget, be trans-
    33    ferred to the general fund, local  assist-
    34    ance   account,   for   a   local  tourism
    35    promotion matching grants program pursuant
    36    to article 5-A of the economic development
    37    law.
    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    2017-18 state fiscal year state operations
    43    appropriation   for  the  budget  division
    44    program of the division of the budget, are
    45    deemed fully  incorporated  herein  and  a
    46    part  of  this  appropriation  as if fully
    47    stated.

                                           96                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 655,000
     2  Contractual services (51000) ................... 1,190,000
     3  Equipment (56000) ................................ 655,000
     4                                              --------------
     5    Total amount available ....................... 2,500,000
     6                                              --------------
     7      Program account subtotal ................... 4,837,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Commerce Economic Development Assistance Account - 22042
 
    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    2017-18 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ................. 84,000
    23  Supplies and materials (57000) ..................... 3,000
    24  Travel (54000) ..................................... 3,000
    25  Contractual services (51000) ................... 3,057,000
    26  Fringe benefits (60000) ........................... 38,000
    27  Indirect costs (58800) ............................. 3,000
    28                                              --------------
    29      Program account subtotal ................... 3,188,000
    30                                              --------------

                                           97                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ECONOMIC DEVELOPMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  for  programs  and activities to promote
     6      international trade.
     7    Contractual services (51000) ... 700,000 .............. (re. $700,000)
 
     8  By chapter 50, section 1, of the laws of 2015:
     9    For services and expenses  for  programs  and  activities  to  promote
    10      international trade.
    11    Contractual services (51000) ... 700,000 .............. (re. $386,000)
 
    12  By chapter 50, section 1, of the laws of 2014:
    13    Up  to $1,000,000 of the funds appropriated hereby may be suballocated
    14      or transferred to any department, agency, or public authority.
    15    For services and expenses  for  programs  and  activities  to  promote
    16      international trade.
    17    Contractual services ... 700,000 ...................... (re. $449,000)

    18  By chapter 50, section 1, of the laws of 2013:
    19    Contractual services ... 4,701,000 .................. (re. $2,023,000)
    20    For  services  and  expenses  for  programs  and activities to promote
    21      international trade.
    22    Contractual services ... 700,000 ...................... (re. $619,000)
 
    23  By chapter 50, section 1, of the laws of 2012:
    24    For services and expenses  for  programs  and  activities  to  promote
    25      international trade.
    26    Notwithstanding  any  other  provision of law to the contrary, the OGS
    27      Interchange and Transfer Authority, the IT Interchange and  Transfer
    28      Authority, and the Call Center Interchange and Transfer Authority as
    29      defined  in the 2012-13 state fiscal year state operations appropri-
    30      ation for the budget division program of the division of the budget,
    31      are deemed fully incorporated herein and a part  of  this  appropri-
    32      ation as if fully stated.
    33    Contractual services ... 700,000 ....................... (re. $46,000)
 
    34  By chapter 50, section 1, of the laws of 2011:
    35    For  services  and  expenses  for  programs  and activities to promote
    36      international trade.
    37    Contractual services ... 1,080,000 ...................... (re. $5,000)
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Federal Miscellaneous Grants Account - 25340
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)

                                           98                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)
 
     3  By chapter 50, section 1, of the laws of 2014:
     4    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
     5  By chapter 50, section 1, of the laws of 2013:
     6    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
     7  By chapter 50, section 1, of the laws of 2012:
     8    Notwithstanding  any  other  provision of law to the contrary, the OGS
     9      Interchange and Transfer Authority, the IT Interchange and  Transfer
    10      Authority, and the Call Center Interchange and Transfer Authority as
    11      defined  in the 2012-13 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated.
    15    Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
 
    16  By chapter 50, section 1, of the laws of 2011:
    17    Nonpersonal service ... 2,000,000 ..................... (re. $537,000)
 
    18  MARKETING AND ADVERTISING PROGRAM
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For  services  and  expenses of tourism marketing. Notwithstanding any
    23      inconsistent provision of law, all or a portion  of  this  appropri-
    24      ation may, subject to the approval of the director of the budget, be
    25      transferred  to  the  general  fund, local assistance account, for a
    26      local tourism promotion matching grants program pursuant to  article
    27      5-A of the economic development law.
    28    Notwithstanding  any  other  provision of law to the contrary, the OGS
    29      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
    30      Transfer Authority as defined in the 2016-17 state fiscal year state
    31      operations  appropriation  for  the  budget  division program of the
    32      division of the budget, are deemed fully incorporated herein  and  a
    33      part of this appropriation as if fully stated.
    34    Supplies and materials (57000) ... 655,000 ............ (re. $646,000)
    35    Contractual services (51000) ... 1,190,000 ............ (re. $883,000)
    36    Equipment (56000) ... 655,000 ......................... (re. $105,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For  services  and  expenses of tourism marketing. Notwithstanding any
    39      inconsistent provision of law, all or a portion  of  this  appropri-
    40      ation may, subject to the approval of the director of the budget, be
    41      transferred  to  the  general  fund, local assistance account, for a
    42      local tourism promotion matching grants program pursuant to  article
    43      5-A of the economic development law.

                                           99                         12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding  any  other  provision of law to the contrary, the OGS
     2      Interchange and Transfer  Authority,  and  the  IT  Interchange  and
     3      Transfer Authority as defined in the 2015-16 state fiscal year state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated.
     7    Contractual services (51000) ... 1,190,000 ............ (re. $262,000)
 
     8  By chapter 50, section 1, of the laws of 2014:
     9    For services and expenses of tourism  marketing.  Notwithstanding  any
    10      inconsistent  provision  of  law, all or a portion of this appropri-
    11      ation may, subject to the approval of the director of the budget, be
    12      transferred to the general fund, local  assistance  account,  for  a
    13      local  tourism promotion matching grants program pursuant to article
    14      5-A of the economic development law.
    15    Notwithstanding any other provision of law to the  contrary,  the  OGS
    16      Interchange and Transfer Authority and the IT Interchange and Trans-
    17      fer  Authority  as  defined  in  the 2014-15 state fiscal year state
    18      operations appropriation for the  budget  division  program  of  the
    19      division  of  the budget, are deemed fully incorporated herein and a
    20      part of this appropriation as if fully stated.
    21    Supplies and materials ... 655,000 ...................... (re. $7,000)
    22    Contractual services ... 1,190,000 ...................... (re. $2,000)
    23    Equipment ... 655,000 .................................. (re. $50,000)
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For services and expenses of tourism  marketing.  Notwithstanding  any
    26      inconsistent  provision  of  law, all or a portion of this appropri-
    27      ation may, subject to the approval of the director of the budget, be
    28      transferred to the general fund, local  assistance  account,  for  a
    29      local  tourism promotion matching grants program pursuant to article
    30      5-A of the economic development law.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange and Transfer Authority and the IT Interchange and Trans-
    33      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    34      operations appropriation for the  budget  division  program  of  the
    35      division  of  the budget, are deemed fully incorporated herein and a
    36      part of this appropriation as if fully stated.
    37    Contractual services ... 1,190,000 ..................... (re. $57,000)
 
    38  By chapter 50, section 1, of the laws of 2012:
    39    For services and expenses of tourism  marketing.  Notwithstanding  any
    40      inconsistent  provision  of  law, all or a portion of this appropri-
    41      ation may, subject to the approval of the director of the budget, be
    42      transferred to the general fund, local  assistance  account,  for  a
    43      local  tourism promotion matching grants program pursuant to article
    44      5-A of the economic development 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 Call Center Interchange and Transfer Authority as
    48      defined in the 2012-13 state fiscal year state operations  appropri-
    49      ation for the budget division program of the division of the budget,

                                           100                        12550-14-7
 
                           DEPARTMENT OF ECONOMIC DEVELOPMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      are  deemed  fully  incorporated herein and a part of this appropri-
     2      ation as if fully stated.
     3    Contractual services ... 1,520,000 ...................... (re. $8,000)
 
     4  By chapter 50, section 1, of the laws of 2011:
     5    For  services  and  expenses of tourism marketing. Notwithstanding any
     6      inconsistent provision of law, all or a portion  of  this  appropri-
     7      ation may, subject to the approval of the director of the budget, be
     8      transferred  to  the  general  fund, local assistance account, for a
     9      local tourism promotion matching grants program pursuant to  article
    10      5-A of the economic development law.
    11    Contractual services ... 1,624,000 ..................... (re. $29,000)
 
    12  By chapter 55, section 1, of the laws of 2008:
    13    For  services and expenses of an upstate business marketing program to
    14      attract and return businesses pursuant to a plan  submitted  by  the
    15      commissioner of economic development and approved by the director of
    16      the budget.
    17    Contractual services ... 1,750,000 .................... (re. $300,000)

                                           101                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     1  For  payment  according  to the following schedule, net of
     2    disallowances, refunds, reimbursements and credits:
 
     3                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     4    General Fund .......................      58,737,000        17,484,287
     5    Special Revenue Funds - Federal ....     358,572,000       757,442,000
     6    Special Revenue Funds - Other ......     149,843,000        33,434,341
     7    Internal Service Funds .............      33,663,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     600,815,000       808,360,628
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  For services and  expenses  related  to  the
    17    administration  of  the high school equiv-
    18    alency diploma exam.
 
    19  Personal service--regular (50100) ................ 614,000
    20  Temporary service (50200) ......................... 53,000
    21  Supplies and materials (57000) .................... 33,000
    22  Travel (54000) ..................................... 5,000
    23  Contractual services (51000) ................... 3,480,000
    24  Equipment (56000) ................................. 21,000
    25                                              --------------
    26      Program account subtotal ................... 4,206,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal Education Fund
    30    Federal Department of Education Account - 25210
 
    31  For the administration of grants for specif-
    32    ic programs including, but not limited to,
    33    vocational  rehabilitation  and  supported
    34    employment.
    35  Notwithstanding  any  inconsistent provision
    36    of law, a portion  of  this  appropriation
    37    may be suballocated to other state depart-
    38    ments   and   agencies,   subject  to  the
    39    approval of the director of the budget, as
    40    needed to accomplish the  intent  of  this
    41    appropriation.

                                           102                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ...................... 60,384,525
     2  Nonpersonal service (57050) ................... 14,949,492
     3  Fringe benefits (60090) ....................... 30,672,287
     4  Indirect costs (58850) ........................ 16,673,176
     5                                              --------------
     6    Total amount available ..................... 122,679,480
     7                                              --------------
 
     8  For the administration of grants for specif-
     9    ic programs including, but not limited to,
    10    independent living centers.
    11  Notwithstanding  any  inconsistent provision
    12    of law, a portion  of  this  appropriation
    13    may be suballocated to other state depart-
    14    ments   and   agencies,   subject  to  the
    15    approval of the director of the budget, as
    16    needed to accomplish the  intent  of  this
    17    appropriation.
 
    18  Personal service (50000) ......................... 300,000
    19  Nonpersonal service (57050) ...................... 500,000
    20  Fringe benefits (60090) .......................... 161,520
    21  Indirect costs (58850) ............................. 9,000
    22                                              --------------
    23    Total amount available ......................... 970,520
    24                                              --------------
 
    25  For the administration of grants for specif-
    26    ic programs including, but not limited to,
    27    in service training.
    28  Notwithstanding  any  inconsistent provision
    29    of law, a portion  of  this  appropriation
    30    may be suballocated to other state depart-
    31    ments   and   agencies,   subject  to  the
    32    approval of the director of the budget, as
    33    needed to accomplish the  intent  of  this
    34    appropriation.
 
    35  Personal service (50000) ......................... 120,000
    36  Nonpersonal service (57050) ...................... 428,040
    37  Fringe benefits (60090) ........................... 60,972
    38  Indirect costs (58850) ............................ 32,988
    39                                              --------------
    40    Total amount available ......................... 642,000
    41                                              --------------
 
    42  For the administration of grants for specif-
    43    ic programs including, but not limited to,
    44    the workforce investment act.
    45  Notwithstanding  any  inconsistent provision
    46    of law, a portion  of  this  appropriation
    47    may be suballocated to other state depart-

                                           103                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    ments   and   agencies,   subject  to  the
     2    approval of the director of the budget, as
     3    needed to accomplish the  intent  of  this
     4    appropriation.
 
     5  Personal service (50000) ....................... 2,719,000
     6  Nonpersonal service (57050) .................... 3,253,023
     7  Fringe benefits (60090) ........................ 1,381,524
     8  Indirect costs (58850) ........................... 747,453
     9                                              --------------
    10    Total amount available ....................... 8,101,000
    11                                              --------------
    12      Program account subtotal ................. 132,393,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    High School Equivalency Account - 21979
 
    17  Notwithstanding  section 97-hhh of the state
    18    finance law or any other provision of  law
    19    to the contrary, funds appropriated herein
    20    shall   be   available  for  services  and
    21    expenses related to the administration  of
    22    the high school equivalency diploma exam.
 
    23  Supplies and materials (57000) ..................... 3,000
    24  Travel (54000) ..................................... 3,000
    25  Contractual services (51000) ..................... 949,000
    26                                              --------------
    27      Program account subtotal ..................... 955,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    VESID Social Security Account - 22001
 
    32  For expenses of contractual services for the
    33    rehabilitation of social security disabil-
    34    ity beneficiaries.
 
    35  Personal service--regular (50100) ................ 308,000
    36  Supplies and materials (57000) .................... 35,000
    37  Travel (54000) ..................................... 2,000
    38  Contractual services (51000) ..................... 262,659
    39  Fringe benefits (60000) .......................... 327,866
    40  Indirect costs (58800) ............................ 59,475
    41                                              --------------
    42      Program account subtotal ..................... 995,000
    43                                              --------------
 
    44    Special Revenue Funds - Other

                                           104                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    Tuition Reimbursement Fund
     2    Tuition Reimbursement Account - 20451
 
     3  For  reimbursement  of tuition payments made
     4    by or on behalf of students at proprietary
     5    institutions registered or licensed pursu-
     6    ant to section 5001 of the education  law,
     7    including  liabilities  incurred  prior to
     8    April 1, 2017.
 
     9  Contractual services (51000) ..................... 200,000
    10  Fringe benefits (60000) ........................ 1,309,000
    11                                              --------------
    12      Program account subtotal ................... 1,509,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Tuition Reimbursement Fund
    16    Vocational School Supervision Account - 20452
 
    17  For services and  expenses  for  the  super-
    18    vision of institutions registered pursuant
    19    to  section 5001 of the education law, and
    20    for services and expenses  of  supervisory
    21    programs  and  payment of associated indi-
    22    rect costs and general state charges.
 
    23  Personal service--regular (50100) .............. 1,747,000
    24  Holiday/overtime compensation (50300) .............. 8,000
    25  Supplies and materials (57000) .................... 12,000
    26  Travel (54000) .................................... 40,000
    27  Contractual services (51000) ................... 1,432,000
    28  Equipment (56000) ................................. 12,000
    29  Fringe benefits (60000) .......................... 857,000
    30  Indirect costs (58800) ............................ 57,000
    31                                              --------------
    32      Program account subtotal ................... 4,165,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Vocational Rehabilitation Fund
    36    Vocational Rehabilitation Account - 23051
 
    37  For services and  expenses  of  the  special
    38    workers' compensation program.
 
    39  Supplies and materials (57000) ..................... 2,000
    40  Travel (54000) ..................................... 4,000
    41  Contractual services (51000) ..................... 146,000
    42  Equipment (56000) .................................. 5,000
    43                                              --------------

                                           105                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ..................... 157,000
     2                                              --------------
 
     3  CULTURAL EDUCATION PROGRAM .................................. 72,322,000
     4                                                            --------------
 
     5    General Fund
     6    State Purposes Account - 10050
 
     7  For services and expenses related to conser-
     8    vation and preservation of library materi-
     9    als  and  the  talking  book  and  braille
    10    library.
 
    11  Personal service--regular (50100) ................ 388,000
    12  Supplies and materials (57000) .................... 21,000
    13  Travel (54000) ..................................... 2,000
    14  Contractual services (51000) ..................... 278,000
    15  Equipment (56000) .................................. 4,000
    16                                              --------------
    17      Program account subtotal ..................... 693,000
    18                                              --------------
 
    19    Special Revenue Funds - Federal
    20    Federal Miscellaneous Operating Grants Fund
    21    Federal Operating Grants Account - 25456
 
    22  For administration of federal grants  pursu-
    23    ant  to  various  federal  laws  including
    24    funds  from  the  national  endowment   of
    25    humanities,  the  institute  of museum and
    26    library  services,   the   United   States
    27    geological   survey,   the  United  States
    28    department  of  energy,  and  the   United
    29    States department of the interior.
    30  Notwithstanding  any  inconsistent provision
    31    of law, a portion  of  this  appropriation
    32    may be suballocated to other state depart-
    33    ments  and  agencies or transferred to any
    34    other  federal  fund,   subject   to   the
    35    approval of the director of the budget, as
    36    needed  to  accomplish  the intent of this
    37    appropriation.
 
    38  Personal service (50000) ....................... 3,157,000
    39  Nonpersonal service (57050) .................... 2,995,000
    40  Fringe benefits (60090) ........................ 1,095,000
    41  Indirect costs (58850) ........................... 511,000
    42                                              --------------
    43    Total amount available ....................... 7,758,000
    44                                              --------------

                                           106                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  For the  administration  of  federal  grants
     2    pursuant  to  various federal laws includ-
     3    ing: the library services  technology  act
     4    (LSTA).
     5  Notwithstanding  any  inconsistent provision
     6    of law, a portion  of  this  appropriation
     7    may be suballocated to other state depart-
     8    ments   and   agencies,   subject  to  the
     9    approval of the director of the budget, as
    10    needed to accomplish the  intent  of  this
    11    appropriation.
 
    12  Personal service (50000) ....................... 3,570,000
    13  Nonpersonal service (57050) .................... 1,250,000
    14  Fringe benefits (60090) ........................ 2,100,000
    15  Indirect costs (58850) ........................... 700,000
    16                                              --------------
    17    Total amount available ....................... 7,620,000
    18                                              --------------
    19      Program account subtotal .................. 15,378,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Cultural Education Account - 22063
 
    24  For  services  and expenses of the office of
    25    cultural  education,  including  but   not
    26    limited   to   the   state  museum,  state
    27    library, and  state  archives.    Notwith-
    28    standing  any  inconsistent  provision  of
    29    law, a portion of this  appropriation  may
    30    be suballocated to other state departments
    31    and  agencies, as needed to accomplish the
    32    intent of this appropriation.
 
    33  Personal service--regular (50100) ............. 14,225,000
    34  Temporary service (50200) ...................... 1,009,000
    35  Holiday/overtime compensation (50300) ............ 303,000
    36  Supplies and materials (57000) ................. 2,333,000
    37  Travel (54000) ................................... 298,000
    38  Contractual services (51000) ................... 4,319,000
    39  Equipment (56000) .............................. 1,854,000
    40  Fringe benefits (60000) ........................ 7,618,000
    41  Indirect costs (58800) ........................... 674,000
    42                                              --------------
    43      Program account subtotal .................. 32,633,000
    44                                              --------------
 
    45    Special Revenue Funds - Other
    46    Miscellaneous Special Revenue Fund
    47    Education Archives Account - 22077

                                           107                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  of  the  state
     2    archives.
 
     3  Supplies and materials (57000) ................... 171,000
     4  Travel (54000) ..................................... 9,000
     5  Contractual services (51000) ...................... 13,000
     6  Equipment (56000) ................................. 64,000
     7                                              --------------
     8      Program account subtotal ..................... 257,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Education Library Account - 21968
 
    13  For  services  and  expenses  of  the  state
    14    library.
 
    15  Supplies and materials (57000) .................... 66,000
    16  Travel (54000) .................................... 28,000
    17  Contractual services (51000) ..................... 600,000
    18  Equipment (56000) ................................. 35,000
    19                                              --------------
    20      Program account subtotal ..................... 729,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Education Museum Account - 21924
 
    25  For services and expenses of the state muse-
    26    um.
 
    27  Temporary service (50200) ........................ 760,000
    28  Supplies and materials (57000) ................... 245,000
    29  Travel (54000) ................................... 109,000
    30  Contractual services (51000) ................... 1,074,000
    31  Equipment (56000) ................................ 738,000
    32  Fringe benefits (60000) .......................... 372,000
    33  Indirect costs (58800) ............................ 24,000
    34                                              --------------
    35      Program account subtotal ................... 3,322,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Summer School of Arts Account - 21929
 
    40  For services  and  expenses  of  the  summer
    41    school  of  the  arts. Notwithstanding any
    42    inconsistent provision of law,  a  portion
    43    of  this appropriation may be suballocated

                                           108                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     1    to other state departments  and  agencies,
     2    as  needed,  to  accomplish  the intent of
     3    this appropriation.
 
     4  Temporary service (50200) ........................ 135,000
     5  Supplies and materials (57000) .................... 60,000
     6  Travel (54000) .................................... 45,000
     7  Contractual services (51000) ................... 1,206,500
     8  Equipment (56000) ................................. 15,000
     9  Fringe benefits (60000) ........................... 15,500
    10  Indirect costs (58800) ............................. 4,000
    11                                              --------------
    12      Program account subtotal ................... 1,481,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    NYS Archives Partnership Trust Fund
    16    NYS Archives Partnership Trust Account - 20351
 
    17  For  services  and  expenses of the archives
    18    partnership trust.
 
    19  Personal service--regular (50100) ................ 485,000
    20  Supplies and materials (57000) .................... 13,000
    21  Travel (54000) .................................... 22,000
    22  Contractual services (51000) ..................... 151,000
    23  Equipment (56000) ................................. 13,000
    24  Fringe benefits (60000) .......................... 212,000
    25  Indirect costs (58800) ............................ 25,000
    26                                              --------------
    27      Program account subtotal ..................... 921,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    New  York  State  Local  Government  Records  Management
    31      Improvement Fund
    32    Local Government Records Management Account - 20501
 
    33  For  payment  of  necessary  and  reasonable
    34    expenses incurred by the  commissioner  of
    35    education  in  carrying  out  the advisory
    36    services  required  in  subdivision  1  of
    37    section  57.23  of  the  arts and cultural
    38    affairs  law  and  to  implement  sections
    39    57.21,  57.35  and  57.37  of the arts and
    40    cultural affairs law.

                                           109                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     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.
 
    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.
 
    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                                              --------------

                                           110                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 64,287,000
     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  Personal service--regular (50100) .............. 2,445,000
    12  Temporary service (50200) ......................... 18,000
    13  Holiday/overtime compensation (50300) .............. 1,000
    14  Supplies and materials (57000) .................... 52,000
    15  Travel (54000) .................................... 52,000
    16  Contractual services (51000) ................... 5,541,000
    17  Equipment (56000) ................................. 52,000
    18                                              --------------
    19      Program account subtotal ................... 8,161,000
    20                                              --------------
 
    21    Special Revenue Funds - Federal
    22    Federal Education Fund
    23    Federal Department of Education Account - 25210
 
    24  For administration of federal grants  pursu-
    25    ant to various federal laws including Carl
    26    D. Perkins vocational and applied technol-
    27    ogy education act (VTEA).
    28  Notwithstanding  any  inconsistent provision
    29    of law, a portion  of  this  appropriation
    30    may be suballocated to other state depart-
    31    ments   and   agencies,   subject  to  the
    32    approval of the director of the budget, as
    33    needed to accomplish the  intent  of  this
    34    appropriation.
 
    35  Personal service (50000) ......................... 275,000
    36  Nonpersonal service (57050) ....................... 50,000
    37  Fringe benefits (60090) .......................... 120,000
    38  Indirect costs (58850) ............................ 55,000
    39                                              --------------
    40    Total amount available ......................... 500,000
    41                                              --------------
 
    42  For  administration of federal grants pursu-
    43    ant to various federal laws including, but
    44    not limited to: title II supporting effec-
    45    tive instruction. Provided  further  that,

                                           111                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    notwithstanding any inconsistent provision
     2    of  law,  the  commissioner  of  education
     3    shall provide to the director of the budg-
     4    et,  the chairperson of the senate finance
     5    committee  and  the  chairperson  of   the
     6    assembly  ways  and means committee copies
     7    of  any  spending  plans  and/or   budgets
     8    submitted  to  the federal government with
     9    respect to the use of any funds  appropri-
    10    ated  by  the federal government including
    11    state grants administered by  the  depart-
    12    ment.
    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.
 
    20  Personal service (50000) ......................... 731,000
    21  Nonpersonal service (57050) ....................... 78,000
    22  Fringe benefits (60090) .......................... 286,000
    23  Indirect costs (58850) ........................... 176,000
    24                                              --------------
    25    Total amount available ....................... 1,271,000
    26                                              --------------
    27      Program account subtotal ................... 1,771,000
    28                                              --------------
 
    29    Special Revenue Funds - Federal
    30    Federal Miscellaneous Operating Grants Fund
    31    Federal Operating Grants Account - 25456
 
    32  For  administration of federal grants pursu-
    33    ant to various federal laws including  the
    34    national  community  service  act  and the
    35    transition to teaching program.
 
    36  Personal service (50000) ......................... 387,000
    37  Nonpersonal service (57050) ...................... 549,000
    38  Fringe benefits (60090) .......................... 156,000
    39  Indirect costs (58850) ............................ 89,000
    40                                              --------------
    41      Program account subtotal ................... 1,181,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Dedicated Miscellaneous State Special Revenue Fund
    45    Interstate  Reciprocity  for   Post-secondary   Distance
    46      Education Account - 23800

                                           112                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 273,000
     2  Supplies and materials (57000) .................... 10,000
     3  Travel (54000) ..................................... 7,000
     4  Contractual services (51000) ...................... 53,000
     5  Fringe benefits (60000) .......................... 154,000
     6  Indirect costs (58800) ............................ 53,000
     7                                              --------------
     8      Program account subtotal ..................... 550,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    Office of Professions Account - 22051
 
    13  For  services and expenses related to licen-
    14    sure and  disciplining  programs  for  the
    15    professions,  and foreign and out-of-state
    16    medical school evaluations.
 
    17  Personal service--regular (50100) ............. 20,070,000
    18  Temporary service (50200) ........................ 180,000
    19  Holiday/overtime compensation (50300) ............ 170,000
    20  Supplies and materials (57000) ................... 600,000
    21  Travel (54000) ................................... 600,000
    22  Contractual services (51000) .................. 12,692,000
    23  Equipment (56000) ................................ 600,000
    24  Fringe benefits (60000) ........................ 9,328,000
    25  Indirect costs (58800) ........................... 896,000
    26                                              --------------
    27      Program account subtotal .................. 45,136,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    Teacher Certification Program Account - 21969
 
    32  For services and  expenses  related  to  the
    33    administration   of  the  teacher  certif-
    34    ication program.
 
    35  Personal service--regular (50100) .............. 2,982,000
    36  Temporary service (50200) ........................ 282,000
    37  Holiday/overtime compensation (50300) ............ 140,000
    38  Supplies and materials (57000) .................... 71,000
    39  Travel (54000) .................................... 71,000
    40  Contractual services (51000) ................... 1,949,000
    41  Equipment (56000) ................................. 71,000
    42  Fringe benefits (60000) ........................ 1,495,000
    43  Indirect costs (58800) ........................... 204,000
    44                                              --------------
    45      Program account subtotal ................... 7,265,000
    46                                              --------------

                                           113                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Teacher Education Accreditation Account - 22166

     4  For  services and expenses of teacher educa-
     5    tion accreditation activities, pursuant to
     6    section 212-c of the education law.
 
     7  Personal service--regular (50100) ................. 50,000
     8  Temporary service (50200) ......................... 22,000
     9  Supplies and materials (57000) ..................... 2,000
    10  Travel (54000) .................................... 40,000
    11  Contractual services (51000) ...................... 73,000
    12  Fringe benefits (60000) ........................... 26,000
    13  Indirect costs (58800) ............................ 10,000
    14                                              --------------
    15      Program account subtotal ..................... 223,000
    16                                              --------------
 
    17  OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
    18                                                            --------------

    19    General Fund
    20    State Purposes Account - 10050
 
    21  Personal service--regular (50100) .............. 6,161,000
    22  Temporary service (50200) ........................ 114,000
    23  Holiday/overtime compensation (50300) ............ 114,000
    24  Supplies and materials (57000) ................... 187,000
    25  Travel (54000) .................................... 95,000
    26  Contractual services (51000) ................... 1,314,000
    27  Equipment (56000) ................................ 656,000
    28                                              --------------
    29      Program account subtotal ................... 8,641,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Combined Expendable Trust Fund
    33    Grants Account - 20115
 
    34  For services and  expenses  related  to  the
    35    administration of funds paid to the educa-
    36    tion  department from private foundations,
    37    corporations  and  individuals  and   from
    38    public   or   private  funds  received  as
    39    payment in lieu of honorarium for services
    40    rendered by employees which are related to
    41    such employees' official duties or respon-
    42    sibilities.   Provided    further    that,
    43    notwithstanding any inconsistent provision
    44    of  law,  funds appropriated herein may be
    45    transferred to any other combined expenda-

                                           114                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    ble trust fund, subject to the approval of
     2    the director of the budget, as  needed  to
     3    accomplish  the  intent  of this appropri-
     4    ation

     5  Personal service--regular (50100) ................ 284,000
     6  Supplies and materials (57000) .................... 40,000
     7  Travel (54000) ................................... 234,000
     8  Contractual services (51000) ................... 1,663,000
     9  Equipment (56000) ................................ 141,000
    10  Fringe benefits (60000) .......................... 124,000
    11                                              --------------
    12      Program account subtotal ................... 2,486,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Indirect Cost Recovery Account - 21978
 
    17  For  services  and  expenses  related to the
    18    administration of special revenue funds  -
    19    other, special revenue funds - federal and
    20    internal  service  funds  and for services
    21    provided to other state agencies,  govern-
    22    mental bodies and other entities.
 
    23  Personal service--regular (50100) ............. 11,465,000
    24  Temporary service (50200) ........................ 224,000
    25  Holiday/overtime compensation (50300) ............ 447,000
    26  Supplies and materials (57000) ................. 1,070,000
    27  Travel (54000) ................................... 123,000
    28  Contractual services (51000) ................... 2,962,000
    29  Equipment (56000) ................................ 491,000
    30  Fringe benefits (60000) ........................ 6,237,000
    31                                              --------------
    32      Program account subtotal .................. 23,019,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Fund
    36    Automation and Printing Chargeback Account - 55060

    37  For  services  and  expenses associated with
    38    centralized electronic data processing and
    39    printing.

                                           115                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 10,056,000
     2  Holiday/overtime compensation (50300) ............ 175,000
     3  Supplies and materials (57000) ................. 1,505,000
     4  Contractual services (51000) ................... 3,832,000
     5  Equipment (56000) ................................ 348,000
     6  Fringe benefits (60000) ........................ 4,998,000
     7                                              --------------
     8      Program account subtotal .................. 20,914,000
     9                                              --------------

    10  OFFICE  OF  PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
    11    PROGRAM .................................................. 245,035,000
    12                                                            --------------
 
    13    General Fund
    14    State Purposes Account - 10050
 
    15  For services and expenses of the  office  of
    16    prekindergarten   through   grade   twelve
    17    education  program,  including   but   not
    18    limited   to   accountability   activities
    19    including but not limited to the  develop-
    20    ment  of  a  school performance management
    21    system   that   will   streamline   school
    22    district reporting and increase fiscal and
    23    programmatic transparency and accountabil-
    24    ity,  provided  further  that expenditures
    25    for  accountability  activities  shall  be
    26    pursuant   to  a  plan  developed  by  the
    27    commissioner of education and approved  by
    28    the director of the budget.
 
    29  Personal service--regular (50100) ............. 14,345,000
    30  Temporary service (50200) ...................... 2,129,000
    31  Holiday/overtime compensation (50300) ............ 127,000
    32  Supplies and materials (57000) .................... 83,000
    33  Travel (54000) ................................... 113,000
    34  Contractual services (51000) ................... 9,807,000
    35  Equipment (56000) ................................ 207,000
 
    36  For   the   purpose   of  carrying  out  the
    37    provisions of subdivision 51-a of  section
    38    305  of  the education law and in order to
    39    create  and  print  more  forms  of  state
    40    standardized assessments in order to elim-
    41    inate  stand-alone  multiple  choice field
    42    tests and release a significant amount  of
    43    test questions pursuant to a plan prepared
    44    by   the  commissioner  of  education  and
    45    approved by the director of the budget ....... 8,400,000
    46  For services and expenses of the  office  of
    47    family and community engagement ................ 800,000

                                           116                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  of  the  state
     2    office   of   religious   and  independent
     3    schools ........................................ 800,000
     4  For  continued  support  of  state  monitors
     5    appointed by the commissioner of education
     6    ................................................ 225,000
     7                                              --------------
     8      Program account subtotal .................. 37,036,000
     9                                              --------------

    10    Special Revenue Funds - Federal
    11    Federal Education Fund
    12    Federal Department of Education Account - 25210
 
    13  For the administration of grants for specif-
    14    ic programs including, but not limited to,
    15    grants  for  purposes under title I of the
    16    elementary and  secondary  education  act.
    17    Provided further that, notwithstanding any
    18    inconsistent provision of law, the commis-
    19    sioner  of  education shall provide to the
    20    director of the budget, the chairperson of
    21    the  senate  finance  committee  and   the
    22    chairperson of the assembly ways and means
    23    committee  copies  of  any  spending plans
    24    and/or budgets submitted  to  the  federal
    25    government  with respect to the use of any
    26    funds appropriated by the federal  govern-
    27    ment  including  state grants administered
    28    by the department.
    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.
 
    36  Personal service (50000) ...................... 21,610,000
    37  Nonpersonal service (57050) ................... 12,300,000
    38  Fringe benefits (60090) ........................ 9,046,000
    39  Indirect costs (58850) ......................... 4,944,000
    40                                              --------------
    41    Total amount available ...................... 47,900,000
    42                                              --------------
 
    43  For the administration of grants for specif-
    44    ic programs including, but not limited to,
    45    supporting effective instruction  pursuant
    46    to  title II of the elementary and second-
    47    ary education act provided, however,  that
    48    a portion of the funds appropriated herein

                                           117                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    shall  be  used  to  implement  a  plan to
     2    improve  educator  effectiveness  by   (1)
     3    requiring  longer, more intensive and high
     4    quality  student-teaching  experience in a
     5    school  setting  as  a  prerequisite   for
     6    certification  as a teacher and (2) creat-
     7    ing standards for a teacher and  principal
     8    bar  exam certification program that would
     9    include a  common  set  of  professionally
    10    rigorous  assessments  to  ensure the best
    11    prepared educators are entering the public
    12    school  system.  Provided  further   that,
    13    notwithstanding any inconsistent provision
    14    of  law,  the  commissioner  of  education
    15    shall provide to the director of the budg-
    16    et, the chairperson of the senate  finance
    17    committee   and  the  chairperson  of  the
    18    assembly ways and means  committee  copies
    19    of   any  spending  plans  and/or  budgets
    20    submitted to the federal  government  with
    21    respect  to the use of any funds appropri-
    22    ated by the federal  government  including
    23    state  grants  administered by the depart-
    24    ment.
    25  Notwithstanding any  inconsistent  provision
    26    of  law,  a  portion of this appropriation
    27    may be suballocated to other state depart-
    28    ments  and  agencies,   subject   to   the
    29    approval of the director of the budget, as
    30    needed  to  accomplish  the intent of this
    31    appropriation.

    32  Personal service (50000) ....................... 5,300,000
    33  Nonpersonal service (57050) .................... 6,300,000
    34  Fringe benefits (60090) ........................ 1,845,000
    35  Indirect costs (58850) ......................... 1,225,000
    36                                              --------------
    37    Total amount available ...................... 14,670,000
    38                                              --------------
 
    39  For the administration of grants for specif-
    40    ic programs including, but not limited to,
    41    English   language   acquisition   program
    42    pursuant  to  title  III of the elementary
    43    and  secondary  education  act.   Provided
    44    further  that,  notwithstanding any incon-
    45    sistent provision of law, the commissioner
    46    of education shall provide to the director
    47    of the  budget,  the  chairperson  of  the
    48    senate  finance  committee  and the chair-
    49    person of  the  assembly  ways  and  means
    50    committee  copies  of  any  spending plans

                                           118                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    and/or budgets submitted  to  the  federal
     2    government  with respect to the use of any
     3    funds appropriated by the federal  govern-
     4    ment  including  state grants administered
     5    by the department.
     6  Notwithstanding any  inconsistent  provision
     7    of  law,  a  portion of this appropriation
     8    may be suballocated to other state depart-
     9    ments  and  agencies,   subject   to   the
    10    approval of the director of the budget, as
    11    needed  to  accomplish  the intent of this
    12    appropriation.
 
    13  Personal service (50000) ....................... 3,000,000
    14  Nonpersonal service (57050) .................... 2,000,000
    15  Fringe benefits (60090) ........................ 1,200,000
    16  Indirect costs (58850) ........................... 800,000
    17                                              --------------
    18    Total amount available ....................... 7,000,000
    19                                              --------------
 
    20  For the administration of grants for specif-
    21    ic programs including, but not limited to,
    22    21st century  community  learning  centers
    23    and  student  support and academic enrich-
    24    ment pursuant to title IV of the elementa-
    25    ry and secondary education  act.  Provided
    26    further  that,  notwithstanding any incon-
    27    sistent provision of law, the commissioner
    28    of education shall provide to the director
    29    of the  budget,  the  chairperson  of  the
    30    senate  finance  committee  and the chair-
    31    person of  the  assembly  ways  and  means
    32    committee  copies  of  any  spending plans
    33    and/or budgets submitted  to  the  federal
    34    government  with respect to the use of any
    35    funds appropriated by the federal  govern-
    36    ment  including  state grants administered
    37    by the department.
    38  Notwithstanding any  inconsistent  provision
    39    of  law,  a  portion of this appropriation
    40    may be suballocated to other state depart-
    41    ments  and  agencies,   subject   to   the
    42    approval of the director of the budget, as
    43    needed  to  accomplish  the intent of this
    44    appropriation.
 
    45  Personal service (50000) ....................... 4,000,000
    46  Nonpersonal service (57050) .................... 4,100,000
    47  Fringe benefits (60090) ........................ 2,200,000
    48  Indirect costs (58850) ........................... 850,000
    49                                              --------------

                                           119                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    Total amount available ...................... 11,150,000
     2                                              --------------
 
     3  For the administration of grants for specif-
     4    ic programs including, but not limited to,
     5    public  charter  schools pursuant to title
     6    IV of the elementary and secondary  educa-
     7    tion  act. Provided further that, notwith-
     8    standing  any  inconsistent  provision  of
     9    law,  the  commissioner of education shall
    10    provide to the director of the budget, the
    11    chairperson of the senate finance  commit-
    12    tee  and  the  chairperson of the assembly
    13    ways and means  committee  copies  of  any
    14    spending plans and/or budgets submitted to
    15    the federal government with respect to the
    16    use  of  any  funds  appropriated  by  the
    17    federal government including state  grants
    18    administered by the department.
    19  Notwithstanding  any  inconsistent provision
    20    of law, a portion  of  this  appropriation
    21    may be suballocated to other state depart-
    22    ments   and   agencies,   subject  to  the
    23    approval of the director of the budget, as
    24    needed to accomplish the  intent  of  this
    25    appropriation.
 
    26  Personal service (50000) ....................... 1,500,000
    27  Nonpersonal service (57050) ...................... 770,000
    28  Fringe benefits (60090) .......................... 510,000
    29  Indirect costs (58850) ........................... 320,000
    30                                              --------------
    31    Total amount available ....................... 3,100,000
    32                                              --------------
 
    33  For the administration of grants for specif-
    34    ic programs including, but not limited to,
    35    improving  academic  achievement, pursuant
    36    to title I of the elementary and secondary
    37    education act,  and  the  rural  education
    38    initiative  pursuant  to  title  V  of the
    39    elementary and  secondary  education  act.
    40    Provided further that, notwithstanding any
    41    inconsistent provision of law, the commis-
    42    sioner  of  education shall provide to the
    43    director of the budget, the chairperson of
    44    the  senate  finance  committee  and   the
    45    chairperson of the assembly ways and means
    46    committee  copies  of  any  spending plans
    47    and/or budgets submitted  to  the  federal
    48    government  with respect to the use of any
    49    funds appropriated by the federal  govern-

                                           120                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1    ment  including  state grants administered
     2    by the department.
     3  Notwithstanding  any  inconsistent provision
     4    of law, a portion  of  this  appropriation
     5    may be suballocated to other state depart-
     6    ments   and   agencies,   subject  to  the
     7    approval of the director of the budget, as
     8    needed to accomplish the  intent  of  this
     9    appropriation.
 
    10  Personal service (50000) ....................... 7,000,000
    11  Nonpersonal service (57050) ................... 13,500,000
    12  Fringe benefits (60090) ........................ 3,500,000
    13  Indirect costs (58850) ......................... 1,300,000
    14                                              --------------
    15    Total amount available ...................... 25,300,000
    16                                              --------------
 
    17  For the administration of grants for specif-
    18    ic programs including, but not limited to,
    19    homeless  education  pursuant to title VII
    20    of the McKinney-Vento homeless  assistance
    21    act.
    22  Notwithstanding  any  inconsistent provision
    23    of law, a portion  of  this  appropriation
    24    may be suballocated to other state depart-
    25    ments   and   agencies,   subject  to  the
    26    approval of the director of the budget, as
    27    needed to accomplish the  intent  of  this
    28    appropriation.
 
    29  Personal service (50000) ......................... 400,000
    30  Nonpersonal service (57050) ...................... 600,000
    31  Fringe benefits (60090) .......................... 250,000
    32  Indirect costs (58850) ........................... 150,000
    33                                              --------------
    34    Total amount available ....................... 1,400,000
    35                                              --------------
 
    36  For the administration of grants for specif-
    37    ic programs including, but not limited to,
    38    the Carl D. Perkins vocational and applied
    39    technology education act (VTEA).
    40  Notwithstanding  any  inconsistent provision
    41    of law, a portion  of  this  appropriation
    42    may be suballocated to other state depart-
    43    ments   and   agencies,   subject  to  the
    44    approval of the director of the budget, as
    45    needed to accomplish the  intent  of  this
    46    appropriation.

                                           121                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 5,000,000
     2  Nonpersonal service (57050) .................... 4,000,000
     3  Fringe benefits (60090) ........................ 2,000,000
     4  Indirect costs (58850) ......................... 1,000,000
     5                                              --------------
     6    Total amount available ...................... 12,000,000
     7                                              --------------
 
     8  For the administration of various grants.
     9  Notwithstanding  any  inconsistent provision
    10    of law, a portion  of  this  appropriation
    11    may be suballocated to other state depart-
    12    ments   and   agencies,   subject  to  the
    13    approval of the director of the budget, as
    14    needed to accomplish the  intent  of  this
    15    appropriation.
 
    16  Personal service (50000) ....................... 3,000,000
    17  Nonpersonal service (57050) .................... 4,589,000
    18  Fringe benefits (60090) ........................ 1,500,000
    19  Indirect costs (58850) ........................... 750,000
    20                                              --------------
    21    Total amount available ....................... 9,839,000
    22                                              --------------
 
    23  For  services  and  expenses  for school age
    24    children and preschool  children  pursuant
    25    to   the   individuals  with  disabilities
    26    education act of 1991. Notwithstanding any
    27    inconsistent provision of law,  a  portion
    28    of  this appropriation may be suballocated
    29    to other state departments  and  agencies,
    30    as needed to accomplish the intent of this
    31    appropriation.
 
    32  Personal service (50000) ...................... 20,502,000
    33  Nonpersonal service (57050) ................... 17,211,000
    34  Fringe benefits (60090) ....................... 10,940,000
    35  Indirect costs (58850) ......................... 6,317,000
    36                                              --------------
    37    Total amount available ...................... 54,970,000
    38                                              --------------
    39      Program account subtotal ................. 187,329,000
    40                                              --------------
 
    41    Special Revenue Funds - Federal
    42    Federal Health and Human Services Fund
    43    Federal Health and Human Services Account - 25122
 
    44  For the administration of federal grants for
    45    health education including HIV/AIDS educa-
    46    tion.   Notwithstanding  any  inconsistent

                                           122                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                               STATE OPERATIONS   2017-18
 
     1    provision of law, a portion of this appro-
     2    priation, subject to the approval  of  the
     3    director  of  the  budget, may be suballo-
     4    cated to other state departments and agen-
     5    cies,  as  needed to accomplish the intent
     6    of this appropriation.
 
     7  Personal service (50000) ......................... 500,000
     8  Nonpersonal service (57050) ...................... 450,000
     9  Fringe benefits (60090) .......................... 370,000
    10  Indirect costs (58850) ........................... 200,000
    11                                              --------------
    12      Program account subtotal ................... 1,520,000
    13                                              --------------
 
    14    Special Revenue Funds - Federal
    15    Federal USDA-Food and Nutrition Services Fund
    16    Federal USDA-Food and Nutrition Services Account - 25026

    17  For  administration   of   programs   funded
    18    through the national school lunch act.
    19  Notwithstanding  any  inconsistent provision
    20    of law, a portion of  this  appropriation,
    21    subject to the approval of the director of
    22    the  budget,  may be suballocated to other
    23    state departments and agencies, as  needed
    24    to accomplish the intent of this appropri-
    25    ation.
 
    26  Personal service (50000) ....................... 5,600,000
    27  Nonpersonal service (57050) .................... 7,700,000
    28  Fringe benefits (60090) ........................ 3,100,000
    29  Indirect costs (58850) ......................... 2,600,000
    30                                              --------------
    31      Program account subtotal .................. 19,000,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Miscellaneous  United  States  Department  of  Education
    36      Contracts Account - 22153
 
    37  For services and expenses  of  miscellaneous
    38    United   States  department  of  education
    39    contracts.
 
    40  Contractual services (51000) ..................... 150,000
    41                                              --------------
    42      Program account subtotal ..................... 150,000
    43                                              --------------

                                           123                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
     2                                                            --------------
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    Expendable Trust Account - 20151
 
     6  For  services and expenses in fulfillment of
     7    donor bequests and gifts.
 
     8  Supplies and materials (57000) .................... 28,400
     9  Travel (54000) ..................................... 1,000
    10  Contractual services (51000) ...................... 18,600
    11  Equipment (56000) .................................. 2,000
    12                                              --------------
    13      Program account subtotal ...................... 50,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Batavia School for the Blind Account - 22032
 
    18  For services and  expenses  related  to  the
    19    operation of the school for the blind.
 
    20  Personal service--regular (50100) .............. 5,349,000
    21  Temporary service (50200) ........................ 576,000
    22  Holiday/overtime compensation (50300) ............. 31,000
    23  Supplies and materials (57000) ................... 571,000
    24  Travel (54000) ..................................... 7,000
    25  Contractual services (51000) ..................... 240,000
    26  Equipment (56000) ................................. 17,000
    27  Fringe benefits (60000) ........................ 3,068,784
    28  Indirect costs (58800) ........................... 160,216
    29                                              --------------
    30      Program account subtotal .................. 10,020,000
    31                                              --------------
 
    32  SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Combined Expendable Trust Fund
    36    Expendable Trust Account - 20152

    37  For  services and expenses in fulfillment of
    38    donor bequests and gifts.

                                           124                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ..................... 1,000
     2  Travel (54000) ..................................... 1,000
     3  Contractual services (51000) ...................... 15,000
     4  Equipment (56000) .................................. 3,000
     5                                              --------------
     6      Program account subtotal ...................... 20,000
     7                                              --------------
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Rome School for the Deaf Account - 22053
 
    11  For  services  and  expenses  related to the
    12    operation of the school for the deaf.
 
    13  Personal service--regular (50100) .............. 4,900,000
    14  Temporary service (50200) ........................ 557,000
    15  Holiday/overtime compensation (50300) ............. 25,000
    16  Supplies and materials (57000) ................... 537,000
    17  Travel (54000) ..................................... 8,000
    18  Contractual services (51000) ..................... 583,000
    19  Equipment (56000) ................................. 43,000
    20  Fringe benefits (60000) ........................ 2,840,534
    21  Indirect costs (58800) ........................... 147,466
    22                                              --------------
    23      Program account subtotal ................... 9,641,000
    24                                              --------------

                                           125                        12550-14-7

                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses related to the administration of the high
     6      school equivalency diploma exam.
     7    Personal service--regular (50100) ... 614,000 ......... (re. $311,000)
     8    Temporary service (50200) ... 53,000 ................... (re. $50,000)
     9    Supplies and materials (57000) ... 33,000 .............. (re. $29,000)
    10    Travel (54000) ... 5,000 ................................ (re. $5,000)
    11    Contractual services (51000) ... 3,480,000 .......... (re. $2,826,000)
    12    Equipment (56000) ... 21,000 ........................... (re. $21,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    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. $92,000)
    17    Supplies and materials (57000) ... 33,000 ............... (re. $4,000)
    18    Contractual services (51000) ... 3,480,000 ............ (re. $471,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For  services  and  expenses related to the administration of the high
    21      school equivalency diploma exam.
    22    Contractual services ... 3,480,000 .................... (re. $208,000)
    23    Equipment ... 21,000 .................................... (re. $2,000)
 
    24    Special Revenue Fund - Federal
    25    Federal Education Fund
    26    Federal Department of Education Account - 25210
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For the administration of grants for specific programs including,  but
    29      not limited to, vocational rehabilitation and supported employment.
    30    Notwithstanding  any  inconsistent provision of law, a portion of this
    31      appropriation may be suballocated to  other  state  departments  and
    32      agencies,  subject to the approval of the director of the budget, as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service (50000) ... 60,384,525 ............ (re. $60,384,525)
    35    Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492)
    36    Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287)
    37    Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176)
    38    For the administration of grants for specific programs including,  but
    39      not limited to, independent living centers.
    40    Notwithstanding  any  inconsistent provision of law, a portion of this
    41      appropriation may be suballocated to  other  state  departments  and
    42      agencies,  subject to the approval of the director of the budget, as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service (50000) ... 300,000 .................. (re. $300,000)
    45    Nonpersonal service (57050) ... 500,000 ............... (re. $500,000)
    46    Fringe benefits (60090) ... 161,520 ................... (re. $161,520)

                                           126                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs (58850) ... 9,000 ........................ (re. $9,000)
     2    For  the administration of grants for specific programs including, but
     3      not limited to, in service training.
     4    Notwithstanding any inconsistent provision of law, a portion  of  this
     5      appropriation  may  be  suballocated  to other state departments and
     6      agencies, subject to the approval of the director of the budget,  as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service (50000) ... 120,000 .................. (re. $120,000)
     9    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    10    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    11    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    12    For  the administration of grants for specific programs including, but
    13      not limited to, the workforce investment act.
    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.
    18    Personal service (50000) ... 2,719,000 .............. (re. $2,458,000)
    19    Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,626,000)
    20    Fringe benefits (60090) ... 1,381,524 ................. (re. $847,000)
    21    Indirect costs (58850) ... 747,453 .................... (re. $704,000)
 
    22  By chapter 50, section 1, of the laws of 2015:
    23    For  the administration of grants for specific programs including, but
    24      not limited to, vocational rehabilitation and supported employment.
    25    Notwithstanding any inconsistent provision of law, a portion  of  this
    26      appropriation  may  be  suballocated  to other state departments and
    27      agencies, subject to the approval of the director of the budget,  as
    28      needed to accomplish the intent of this appropriation.
    29    Personal service (50000) ... 60,384,525 ............ (re. $55,870,000)
    30    Nonpersonal service (57050) ... 14,949,492 .......... (re. $5,562,000)
    31    Fringe benefits (60090) ... 30,672,287 ............. (re. $23,938,000)
    32    Indirect costs (58850) ... 16,673,176 .............. (re. $15,009,000)
    33    For  the administration of grants for specific programs including, but
    34      not limited to, independent living centers.
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation.
    39    Nonpersonal service (57050) ... 500,000 ............... (re. $204,000)
    40    For  the administration of grants for specific programs including, but
    41      not limited to, in service training.
    42    Notwithstanding any inconsistent provision of law, a portion  of  this
    43      appropriation  may  be  suballocated  to other state departments and
    44      agencies, subject to the approval of the director of the budget,  as
    45      needed to accomplish the intent of this appropriation.
    46    Personal service (50000) ... 120,000 .................. (re. $120,000)
    47    Nonpersonal service (57050) ... 428,040 ............... (re. $428,040)
    48    Fringe benefits (60090) ... 60,972 ..................... (re. $60,972)
    49    Indirect costs (58850) ... 32,988 ...................... (re. $32,988)
    50    For  the administration of grants for specific programs including, but
    51      not limited to, the workforce investment act.

                                           127                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation  may  be  suballocated  to other state departments and
     3      agencies, subject to the approval of the director of the budget,  as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service (50000) ... 2,719,000 ................ (re. $856,000)
     6    Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,915,000)
     7    Fringe benefits (60090) ... 1,381,524 ............... (re. $1,082,000)
     8    Indirect costs (58850) ... 747,453 .................... (re. $325,000)
 
     9  By chapter 50, section 1, of the laws of 2014:
    10    For  the administration of grants for specific programs including, but
    11      not limited to, vocational rehabilitation and supported employment.
    12    Notwithstanding any inconsistent provision of law, a portion  of  this
    13      appropriation  may  be  suballocated  to other state departments and
    14      agencies, subject to the approval of the director of the budget,  as
    15      needed to accomplish the intent of this appropriation.
    16    Personal service ... 60,384,525 .................... (re. $15,298,000)
    17    Nonpersonal service ... 14,949,492 ...................... (re. $6,300)
    18    Fringe benefits ... 30,672,287 ..................... (re. $16,024,000)
    19    Indirect costs ... 16,673,176 ...................... (re. $13,176,000)
    20    For  the administration of grants for specific programs including, but
    21      not limited to, independent living centers.
    22    Notwithstanding any inconsistent provision of law, a portion  of  this
    23      appropriation  may  be  suballocated  to other state departments and
    24      agencies, subject to the approval of the director of the budget,  as
    25      needed to accomplish the intent of this appropriation.
    26    Nonpersonal service ... 500,000 ....................... (re. $338,000)
    27    Fringe benefits ... 161,520 ............................. (re. $2,000)
    28    For  the administration of grants for specific programs including, but
    29      not limited to, in service training.
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service ... 120,000 .......................... (re. $111,000)
    35    Nonpersonal service ... 428,040 ....................... (re. $333,000)
    36    Fringe benefits ... 60,972 ............................. (re. $56,000)
    37    Indirect costs ... 32,988 .............................. (re. $32,988)
    38    For  the administration of grants for specific programs including, but
    39      not limited to, the workforce investment act.
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service ... 2,719,000 ...................... (re. $1,260,000)
    45    Nonpersonal service ... 3,253,023 ..................... (re. $480,000)
    46    Fringe benefits ... 1,381,524 ......................... (re. $675,000)
    47    Indirect costs ... 747,453 ............................ (re. $676,000)
 
    48  By chapter 50, section 1, of the laws of 2013:
    49    For  the administration of grants for specific programs including, but
    50      not limited to, vocational rehabilitation and supported employment.

                                           128                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding any inconsistent provision of law, a portion  of  this
     2      appropriation  may  be  suballocated  to other state departments and
     3      agencies, subject to the approval of the director of the budget,  as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service ... 60,384,525 .................... (re. $22,474,000)
     6    Nonpersonal service ... 14,949,492 .................. (re. $3,639,000)
     7    Fringe benefits ... 30,672,287 ..................... (re. $10,617,000)
     8    Indirect costs ... 16,673,176 ...................... (re. $12,169,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, independent living centers.
    11    Notwithstanding any inconsistent provision of law, a portion  of  this
    12      appropriation  may  be  suballocated  to other state departments and
    13      agencies, subject to the approval of the director of the budget,  as
    14      needed to accomplish the intent of this appropriation.
    15    Personal service ... 300,000 .......................... (re. $106,000)
    16    Nonpersonal service ... 500,000 ....................... (re. $135,000)
    17    Fringe benefits ... 161,520 ........................... (re. $161,520)
    18    Indirect costs ... 9,000 ................................ (re. $9,000)
    19    For  the administration of grants for specific programs including, but
    20      not limited to, in service training.
    21    Notwithstanding any inconsistent provision of law, a portion  of  this
    22      appropriation  may  be  suballocated  to other state departments and
    23      agencies, subject to the approval of the director of the budget,  as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service ... 120,000 ........................... (re. $99,000)
    26    Nonpersonal service ... 428,040 ....................... (re. $346,000)
    27    Fringe benefits ... 60,972 ............................. (re. $48,000)
    28    Indirect costs ... 32,988 .............................. (re. $32,988)
 
    29  By chapter 50, section 1, of the laws of 2012:
    30    For  the administration of grants for specific programs including, but
    31      not limited to,  vocational  rehabilitation,  supported  employment,
    32      independent  living  centers, in-service training, and the workforce
    33      investment act.
    34    Personal service ... 63,523,525 .................... (re. $16,837,000)
    35    Nonpersonal service ... 19,130,555 .................. (re. $5,240,000)
    36    Fringe benefits ... 32,276,303 ...................... (re. $2,820,000)
    37    Indirect costs ... 17,462,617 ...................... (re. $10,771,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    High School Equivalency Account - 21979
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    Notwithstanding section 97-hhh of the state finance law or  any  other
    43      provision of law to the contrary, funds appropriated herein shall be
    44      available for services and expenses related to the administration of
    45      the high school equivalency diploma exam.
    46    Supplies and materials (57000) ... 3,000 ................ (re. $3,000)
    47    Travel (54000) ... 3,000 ................................ (re. $3,000)
    48    Contractual services (51000) ... 949,000 .............. (re. $949,000)

                                           129                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015:
     2    Notwithstanding  section  97-hhh of the state finance law or any other
     3      provision of law to the contrary, funds appropriated herein shall be
     4      available for services and expenses related to the administration of
     5      the high school equivalency diploma exam.
     6    Supplies and materials ... 3,000 ........................ (re. $3,000)
     7    Travel ... 3,000 ........................................ (re. $3,000)
     8    Contractual services ... 949,000 ...................... (re. $949,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    VESID Social Security Account - 22001

    12  By chapter 50, section 1, of the laws of 2016:
    13    For expenses of contractual services for the rehabilitation of  social
    14      security disability beneficiaries.
    15    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    16    Supplies and materials (57000) ... 35,000 .............. (re. $35,000)
    17    Travel (54000) ... 2,000 ................................ (re. $2,000)
    18    Contractual services (51000) ... 262,659 .............. (re. $262,659)
    19    Fringe benefits (60000) ... 327,866 ................... (re. $327,866)
    20    Indirect costs (58800) ... 59,475 ...................... (re. $59,475)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For  expenses of contractual services for the rehabilitation of social
    23      security disability beneficiaries.
    24    Personal service--regular (50100) ... 308,000 ......... (re. $308,000)
    25    Fringe benefits (60000) ... 327,866 ................... (re. $327,000)
    26    Indirect costs (58800) ... 59,475 ...................... (re. $59,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For expenses of contractual services for the rehabilitation of  social
    29      security disability beneficiaries.
    30    Personal service--regular ... 308,000 ................. (re. $308,000)
    31    Fringe benefits ... 327,866 ........................... (re. $286,000)
    32    Indirect costs ... 59,475 .............................. (re. $56,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    34    For  expenses of contractual services for the rehabilitation of social
    35      security disability beneficiaries.
    36    Personal service--regular ... 308,000 ................. (re. $238,000)
 
    37    Special Revenue Funds - Other
    38    Tuition Reimbursement Fund
    39    Tuition Reimbursement Account - 20451

    40  By chapter 50, section 1, of the laws of 2016:
    41    For reimbursement of tuition payments made by or on behalf of students
    42      at proprietary  institutions  registered  or  licensed  pursuant  to
    43      section  5001  of  the education law, including liabilities incurred
    44      prior to April 1, 2016.
    45    Fringe benefits (60000) ... 1,309,000 ............... (re. $1,273,000)

                                           130                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Vocational Rehabilitation Fund
     3    Vocational Rehabilitation Account - 23051
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  services  and  expenses  of  the  special  workers'
     6      compensation program.
     7    Supplies and materials (57000) ... 2,000 ................ (re. $2,000)
     8    Travel (54000) ... 4,000 ................................ (re. $4,000)
     9    Contractual services (51000) ... 146,000 .............. (re. $113,000)
    10    Equipment (56000) ... 5,000 ............................. (re. $5,000)
 
    11  CULTURAL EDUCATION PROGRAM
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  By chapter 50, section 1, of the laws of 2016:
    15    For services and expenses related to conservation and preservation  of
    16      library materials and the talking book and braille library.
    17    Personal service--regular (50100) ... 388,000 ......... (re. $123,000)
    18    Supplies and materials (57000) ... 21,000 .............. (re. $21,000)
    19    Travel (54000) ... 2,000 ................................ (re. $1,000)
    20    Contractual services (51000) ... 278,000 ............... (re. $56,000)
    21    Equipment (56000) ... 4,000 ............................. (re. $4,000)
 
    22    Special Revenue Funds - Federal
    23    Federal Miscellaneous Operating Grants Fund
    24    Federal Operating Grants Account - 25456
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    For  administration of federal grants pursuant to various federal laws
    27      including funds from  the  national  endowment  of  humanities,  the
    28      institute of museum and library services, the United States geologi-
    29      cal  survey,  the United States department of energy, and the United
    30      States department of the interior.
    31    Notwithstanding any inconsistent provision of law, a portion  of  this
    32      appropriation  may  be  suballocated  to other state departments and
    33      agencies, subject to the approval of the director of the budget,  as
    34      needed to accomplish the intent of this appropriation.
    35    Personal service (50000) ... 3,157,000 .............. (re. $3,105,000)
    36    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,958,000)
    37    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000)
    38    Indirect costs (58850) ... 511,000 .................... (re. $508,000)
    39    For  the  administration of federal grants pursuant to various federal
    40      laws including: the library services technology act (LSTA).
    41    Notwithstanding any inconsistent provision of law, a portion  of  this
    42      appropriation  may  be  suballocated  to other state departments and
    43      agencies, subject to the approval of the director of the budget,  as
    44      needed to accomplish the intent of this appropriation.
    45    Personal service (50000) ... 3,570,000 .............. (re. $3,570,000)
    46    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000)

                                           131                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000)
     2    Indirect costs (58850) ... 700,000 .................... (re. $700,000)
 
     3  By chapter 50, section 1, of the laws of 2015:
     4    For  administration of federal grants pursuant to various federal laws
     5      including funds from  the  national  endowment  of  humanities,  the
     6      institute of museum and library services, the United States geologi-
     7      cal  survey,  the United States department of energy, and the United
     8      States department of the interior.
     9    Notwithstanding any inconsistent provision of law, a portion  of  this
    10      appropriation  may  be  suballocated  to other state departments and
    11      agencies, subject to the approval of the director of the budget,  as
    12      needed to accomplish the intent of this appropriation.
    13    Personal service (50000) ... 3,157,000 .............. (re. $3,086,000)
    14    Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,770,000)
    15    Fringe benefits (60090) ... 1,095,000 ............... (re. $1,057,000)
    16    Indirect costs (58850) ... 511,000 .................... (re. $506,000)
    17    For  the  administration of federal grants pursuant to various federal
    18      laws including: the library services technology act (LSTA).
    19    Notwithstanding any inconsistent provision of law, a portion  of  this
    20      appropriation  may  be  suballocated  to other state departments and
    21      agencies, subject to the approval of the director of the budget,  as
    22      needed to accomplish the intent of this appropriation.
    23    Personal service (50000) ... 3,570,000 ................ (re. $965,000)
    24    Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,075,000)
    25    Fringe benefits (60090) ... 2,100,000 ............... (re. $1,012,000)
    26    Indirect costs (58850) ... 700,000 .................... (re. $596,000)
 
    27  By chapter 50, section 1, of the laws of 2014:
    28    For  the  administration of federal grants pursuant to various federal
    29      laws including: the library services technology act (LSTA).
    30    Notwithstanding any inconsistent provision of law, a portion  of  this
    31      appropriation  may  be  suballocated  to other state departments and
    32      agencies, subject to the approval of the director of the budget,  as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service ... 3,570,000 ........................ (re. $955,000)
    35    Nonpersonal service ... 1,250,000 ..................... (re. $426,000)
    36    Fringe benefits ... 2,100,000 ......................... (re. $707,000)
    37    Indirect costs ... 700,000 ............................ (re. $567,000)
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Cultural Education Account - 22063
 
    41  By chapter 50, section 1, of the laws of 2016:
    42    For services and expenses of the office of cultural education, includ-
    43      ing  but  not  limited to the state museum, state library, and state
    44      archives.   Notwithstanding any inconsistent  provision  of  law,  a
    45      portion  of  this  appropriation  may be suballocated to other state
    46      departments and agencies, as needed to accomplish the intent of this
    47      appropriation.
    48    Personal service--regular (50100) ... 14,225,000 .... (re. $4,798,000)

                                           132                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Temporary service (50200) ... 1,009,000 ............... (re. $296,000)
     2    Holiday/overtime compensation (50300) ... 303,000 ..... (re. $250,000)
     3    Supplies and materials (57000) ... 2,333,000 ........ (re. $1,584,000)
     4    Travel (54000) ... 298,000 ............................ (re. $237,000)
     5    Contractual services (51000) ... 4,319,000 ............ (re. $981,000)
     6    Equipment (56000) ... 1,854,000 ..................... (re. $1,783,000)
     7    Fringe benefits (60000) ... 7,618,000 ............... (re. $3,229,000)
     8    Indirect costs (58800) ... 674,000 .................... (re. $452,000)
 
     9    Special Revenue Funds - Other
    10    Miscellaneous Special Revenue Fund
    11    Education Archives Account - 22077

    12  By chapter 50, section 1, of the laws of 2016:
    13    For services and expenses of the state archives.
    14    Supplies and materials (57000) ... 171,000 ............ (re. $171,000)
    15    Travel (54000) ... 9,000 ................................ (re. $9,000)
    16    Contractual services (51000) ... 13,000 ................ (re. $12,000)
    17    Equipment (56000) ... 64,000 ........................... (re. $64,000)
 
    18    Special Revenue Funds - Other
    19    Miscellaneous Special Revenue Fund
    20    Education Library Account - 21968
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For services and expenses of the state library.
    23    Supplies and materials (57000) ... 66,000 .............. (re. $56,000)
    24    Travel (54000) ... 28,000 .............................. (re. $28,000)
    25    Contractual services (51000) ... 600,000 .............. (re. $591,000)
    26    Equipment (56000) ... 35,000 ........................... (re. $35,000)
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Education Museum Account - 21924
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For services and expenses of the state museum.
    32    Temporary service (50200) ... 760,000 ................. (re. $654,000)
    33    Supplies and materials (57000) ... 245,000 ............ (re. $196,000)
    34    Travel (54000) ... 109,000 ............................ (re. $109,000)
    35    Contractual services (51000) ... 1,074,000 .......... (re. $1,067,000)
    36    Equipment (56000) ... 738,000 ......................... (re. $738,000)
    37    Fringe benefits (60000) ... 372,000 ................... (re. $323,000)
    38    Indirect costs (58800) ... 24,000 ...................... (re. $22,000)
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Summer School of Arts Account - 21929
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For  services  and expenses of the summer school of the arts. Notwith-
    44      standing any inconsistent provision of law, a portion of this appro-

                                           133                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      priation may be suballocated to other state  departments  and  agen-
     2      cies, as needed, to accomplish the intent of this appropriation.
     3    Supplies and materials (57000) ... 60,000 .............. (re. $38,000)
     4    Travel (54000) ... 45,000 .............................. (re. $45,000)
     5    Contractual services (51000) ... 1,273,000 ............ (re. $774,000)
     6    Equipment (56000) ... 15,000 ........................... (re. $15,000)

     7    Special Revenue Funds - Other
     8    NYS Archives Partnership Trust Fund
     9    NYS Archives Partnership Trust Account - 20351
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For services and expenses of the archives partnership trust.
    12    Personal service--regular (50100) ... 485,000 ......... (re. $350,000)
    13    Supplies and materials (57000) ... 13,000 .............. (re. $13,000)
    14    Travel (54000) ... 22,000 .............................. (re. $22,000)
    15    Contractual services (51000) ... 151,000 .............. (re. $134,000)
    16    Equipment (56000) ... 13,000 ........................... (re. $13,000)
    17    Fringe benefits (60000) ... 212,000 ................... (re. $169,000)
    18    Indirect costs (58800) ... 25,000 ...................... (re. $23,000)
 
    19    Special Revenue Funds - Other
    20    New  York  State  Local  Government  Records  Management
    21      Improvement Fund
    22    Local Government Records Management Account - 20501
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For payment of necessary  and  reasonable  expenses  incurred  by  the
    25      commissioner  of  education  in  carrying  out the advisory services
    26      required in subdivision 1 of section 57.23 of the arts and  cultural
    27      affairs  law and to implement sections 57.21, 57.35 and 57.37 of the
    28      arts and cultural affairs law.
    29    Personal service--regular (50100) ... 2,158,000 ..... (re. $1,404,000)
    30    Temporary service (50200) ... 117,000 ................. (re. $117,000)
    31    Supplies and materials (57000) ... 49,000 .............. (re. $49,000)
    32    Travel (54000) ... 169,000 ............................ (re. $158,000)
    33    Contractual services (51000) ... 425,000 .............. (re. $321,000)
    34    Equipment (56000) ... 114,000 ......................... (re. $114,000)
    35    Fringe benefits (60000) ... 1,000,000 ................. (re. $754,000)
    36    Indirect costs (58800) ... 127,000 .................... (re. $116,000)
 
    37    Internal Service Funds
    38    Agencies Internal Service Fund
    39    Archives Records Management Account - 55052
 
    40  By chapter 50, section 1, of the laws of 2016:
    41    For services and expenses of archives records management.
    42    Personal service--regular (50100) ... 1,111,000 ....... (re. $688,000)
    43    Temporary service (50200) ... 22,000 ................... (re. $22,000)
    44    Supplies and materials (57000) ... 40,000 .............. (re. $38,000)
    45    Travel (54000) ... 7,000 ................................ (re. $7,000)
    46    Contractual services (51000) ... 247,000 .............. (re. $181,000)

                                           134                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Equipment (56000) ... 101,000 ......................... (re. $100,000)
     2    Fringe benefits (60000) ... 543,000 ................... (re. $408,000)
     3    Indirect costs (58800) ... 53,000 ...................... (re. $47,000)
 
     4    Internal Service Funds
     5    Agencies Internal Service Fund
     6    Cultural Resource Survey Account - 55058
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For services and expenses related to cultural resource surveys.
     9    Personal service--regular (50100) ... 1,190,000 ....... (re. $847,000)
    10    Temporary service (50200) ... 1,170,000 ............... (re. $865,000)
    11    Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000)
    12    Supplies and materials (57000) ... 139,000 ............ (re. $139,000)
    13    Travel (54000) ... 454,000 ............................ (re. $417,000)
    14    Contractual services (51000) ... 5,729,000 .......... (re. $5,179,000)
    15    Equipment (56000) ... 139,000 ......................... (re. $136,000)
    16    Fringe benefits (60000) ... 1,219,000 ............... (re. $1,038,000)
    17    Indirect costs (58800) ... 185,000 .................... (re. $177,000)
 
    18  OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
 
    19    General Fund
    20    State Purposes Account - 10050
 
    21  By chapter 50, section 1, of the laws of 2016:
    22    For  services  and  expenses of the office of higher education and the
    23      professions program, including up to  $5,700,000  for  services  and
    24      expenses  related  to  tenured teacher hearings pursuant to sections
    25      3020-a and 3020-b of the education law.
    26    Personal service--regular (50100) ... 2,445,000 ..... (re. $1,017,000)
    27    Temporary service (50200) ... 18,000 ................... (re. $18,000)
    28    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    29    Supplies and materials (57000) ... 52,000 .............. (re. $51,000)
    30    Travel (54000) ... 52,000 .............................. (re. $52,000)
    31    Contractual services (51000) ... 5,541,000 .......... (re. $3,570,000)
    32    Equipment (56000) ... 52,000 ........................... (re. $52,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Education Fund
    35    Federal Department of Education Account - 25210
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For administration of federal grants pursuant to various federal  laws
    38      including  Carl  D. Perkins vocational and applied technology educa-
    39      tion act (VTEA).
    40    Notwithstanding any inconsistent provision of law, a portion  of  this
    41      appropriation  may  be  suballocated  to other state departments and
    42      agencies, subject to the approval of the director of the budget,  as
    43      needed to accomplish the intent of this appropriation.
    44    Personal service (50000) ... 275,000 .................. (re. $275,000)
    45    Nonpersonal service (57050) ... 50,000 ................. (re. $25,000)

                                           135                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits (60090) ... 120,000 ................... (re. $120,000)
     2    Indirect costs (58850) ... 55,000 ...................... (re. $55,000)
     3    For  administration of federal grants pursuant to various federal laws
     4      including: title II-A improving teacher quality program.
     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.
     9    Personal service (50000) ... 731,000 .................. (re. $731,000)
    10    Nonpersonal service (57050) ... 78,000 ................. (re. $77,000)
    11    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    12    Indirect costs (58850) ... 176,000 .................... (re. $176,000)
 
    13  By chapter 50, section 1, of the laws of 2015:
    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.
    21    Personal service (50000) ... 275,000 .................. (re. $153,000)
    22    Nonpersonal service (57050) ... 50,000 ................. (re. $26,000)
    23    Fringe benefits (60090) ... 120,000 .................... (re. $76,000)
    24    Indirect costs (58850) ... 55,000 ...................... (re. $43,000)
    25    For administration of federal grants pursuant to various federal  laws
    26      including: title II-A improving teacher quality program.
    27    Notwithstanding  any  inconsistent provision of law, a portion of this
    28      appropriation may be suballocated to  other  state  departments  and
    29      agencies,  subject to the approval of the director of the budget, as
    30      needed to accomplish the intent of this appropriation.
    31    Personal service (50000) ... 731,000 .................. (re. $661,000)
    32    Nonpersonal service (57050) ... 78,000 ................. (re. $78,000)
    33    Fringe benefits (60090) ... 286,000 ................... (re. $286,000)
    34    Indirect costs (58850) ... 176,000 .................... (re. $173,000)
 
    35  By chapter 50, section 1, of the laws of 2014:
    36    For administration of federal grants pursuant to various federal  laws
    37      including  Carl  D. Perkins vocational and applied technology educa-
    38      tion act (VTEA).
    39    Notwithstanding any inconsistent provision of law, a portion  of  this
    40      appropriation  may  be  suballocated  to other state departments and
    41      agencies, subject to the approval of the director of the budget,  as
    42      needed to accomplish the intent of this appropriation.
    43    Personal service ... 275,000 ........................... (re. $23,000)
    44    Nonpersonal service ... 50,000 ......................... (re. $24,000)
    45    Fringe benefits ... 120,000 ............................. (re. $4,000)
    46    Indirect costs ... 55,000 .............................. (re. $41,000)
    47    For  administration of federal grants pursuant to various federal laws
    48      including: title II-A improving teacher quality program.
    49    Notwithstanding any inconsistent provision of law, a portion  of  this
    50      appropriation  may  be  suballocated  to other state departments and

                                           136                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service ... 731,000 .......................... (re. $586,000)
     4    Nonpersonal service ... 78,000 ......................... (re. $49,000)
     5    Fringe benefits ... 286,000 ........................... (re. $209,000)
     6    Indirect costs ... 176,000 ............................ (re. $172,000)
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Office of Professions Account - 22051
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For  services  and  expenses  related  to  licensure  and disciplining
    12      programs for the professions, and foreign and  out-of-state  medical
    13      school evaluations.
    14    Personal service--regular (50100) ... 20,070,000 ... (re. $10,615,000)
    15    Temporary service (50200) ... 180,000 ................. (re. $180,000)
    16    Holiday/overtime compensation (50300) ... 170,000 ..... (re. $149,000)
    17    Supplies and materials (57000) ... 600,000 ............ (re. $401,000)
    18    Travel (54000) ... 600,000 ............................ (re. $465,000)
    19    Contractual services (51000) ... 12,692,000 ........ (re. $10,629,000)
    20    Equipment (56000) ... 600,000 ......................... (re. $569,000)
    21    Fringe benefits (60000) ... 9,328,000 ............... (re. $5,242,000)
    22    Indirect costs (58800) ... 896,000 .................... (re. $756,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services  and  expenses  related  to  licensure  and disciplining
    25      programs for the professions, and foreign and  out-of-state  medical
    26      school evaluations.
    27    Personal service--regular (50100) ... 20,070,000 .... (re. $1,963,000)
    28    Holiday/overtime compensation (50300) ... 170,000 ....... (re. $1,000)
    29    Travel (54000) ... 600,000 ............................. (re. $15,000)
    30    Contractual services (51000) ... 12,692,000 ........... (re. $280,000)
    31    Equipment (56000) ... 600,000 .......................... (re. $40,000)
    32    Indirect costs (58800) ... 896,000 .................... (re. $490,000)
 
    33    Special Revenue Funds - Other
    34    Miscellaneous Special Revenue Fund
    35    Teacher Certification Program Account - 21969
 
    36  By chapter 50, section 1, of the laws of 2016:
    37    For services and expenses related to the administration of the teacher
    38      certification program.
    39    Supplies and materials (57000) ... 71,000 ............... (re. $1,000)
    40    Contractual services (51000) ... 1,949,000 ............ (re. $150,000)
    41    Equipment (56000) ... 71,000 ............................ (re. $1,000)
 
    42  OFFICE OF MANAGEMENT SERVICES PROGRAM
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Indirect Cost Recovery Account - 21978

                                           137                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2016:
     2    For  services  and  expenses  related to the administration of special
     3      revenue funds - other, special revenue funds - federal and  internal
     4      service  funds  and  for  services provided to other state agencies,
     5      governmental bodies and other entities.
     6    Contractual services (51000) ... 2,962,000 ............ (re. $250,000)
 
     7  OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
 
     8    General Fund
     9    State Purposes Account - 10500
 
    10  By chapter 50, section 1, of the laws of 2016:
    11    For services and expenses of the  office  of  prekindergarten  through
    12      grade  twelve  education  program,  including  but  not  limited  to
    13      accountability activities including but not limited to the  develop-
    14      ment  of a school performance management system that will streamline
    15      school district reporting and increase fiscal and programmatic tran-
    16      sparency and accountability, provided further that expenditures  for
    17      accountability  activities  shall be pursuant to a plan developed by
    18      the commissioner of education and approved by the  director  of  the
    19      budget.
    20    Personal service--regular (50100) ... 14,345,000 .... (re. $5,680,000)
    21    Temporary service (50200) ... 2,129,000 ............. (re. $1,477,000)
    22    Holiday/overtime compensation (50300) ... 127,000 ...... (re. $19,600)
    23    Supplies and materials (57000) ... 83,000 .............. (re. $83,000)
    24    Travel (54000) ... 113,000 .............................. (re. $7,000)
    25    Contractual services (51000) ... 9,807,000 ............ (re. $173,000)
    26    Equipment (56000) ... 207,000 .......................... (re. $21,400)
    27    For  the purpose of carrying out the provisions of subdivision 51-a of
    28      section 305 of the education law and in order to  create  and  print
    29      more  forms  of state standardized assessments in order to eliminate
    30      stand-alone multiple choice field tests and  release  a  significant
    31      amount  of test questions pursuant to a plan prepared by the commis-
    32      sioner of education and approved by the director of the  budget  ...
    33      8,400,000 ......................................... (re. $8,400,000)
    34    For  services  and  expenses of the my brother's keeper initiative and
    35      the Office of Family and Community Engagement.  A  portion  of  this
    36      appropriation  may  be transferred to the general fund local assist-
    37      ance account prekindergarten through grade twelve education  program
    38      for these purposes ... 2,000,000 .................. (re. $2,000,000)
    39    For  services  and  expenses  of  nonpublic school initiatives and the
    40      State Office of Religious and Independent Schools. A portion of this
    41      appropriation may be transferred to the general fund  local  assist-
    42      ance  account prekindergarten through grade twelve education program
    43      for these purposes ... 2,000,000 .................. (re. $2,000,000)
    44    For service and expenses of professional development for teachers  and
    45      principals  to  help  improve  the quality of instruction across the
    46      state ... 1,000,000 ............................... (re. $1,000,000)
 
    47  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    48      hereby amended and reappropriated to read:

                                           138                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For continued support of state monitors appointed by the  commissioner
     2      of education.  [... 225,000]
     3    Temporary service (50200) ... 60,000 ................... (re. $60,000)
     4    Contractual services (51000) ... 157,000 .............. (re. $117,000)
     5    Travel (54000) ... 8,000 ................................ (re. $8,000)
 
     6  By chapter 50, section 1, of the laws of 2015:
     7    For  services  and  expenses  of the office of prekindergarten through
     8      grade  twelve  education  program,  including  but  not  limited  to
     9      accountability  activities including but not limited to the develop-
    10      ment of a school performance management system that will  streamline
    11      school district reporting and increase fiscal and programmatic tran-
    12      sparency  and accountability, provided further that expenditures for
    13      accountability activities shall be pursuant to a plan  developed  by
    14      the  commissioner  of  education and approved by the director of the
    15      budget.
    16    Personal service--regular ... 13,745,000 .............. (re. $258,000)
    17    Temporary service ... 2,129,000 ....................... (re. $740,000)
    18    Holiday/overtime compensation ... 127,000 ............... (re. $9,000)
    19    Supplies and materials ... 83,000 ...................... (re. $42,000)
    20    Travel ... 103,000 ..................................... (re. $29,000)
    21    Contractual services (51000) ... 9,629,000 ............ (re. $176,000)
    22    Equipment ... 195,000 .................................. (re. $21,000)
    23    For services and expenses of facilities planning .....................
    24      800,000 ............................................... (re. $5,000)
 
    25  The appropriation made by chapter 50, section 1 of the laws of 2015,  as
    26      amended  by  chapter  50,  section 1, of the laws of 2016, is hereby
    27      amended and reappropriated to read:
    28    For additional services and expenses related to  implementing  section
    29      3012-d  of  the  education  law,  pursuant to a plan approved by the
    30      director of the budget. Funds appropriated herein  may  be  used  to
    31      acquire   the  services  of  experts  including  educators,  testing
    32      experts, psychometricians and economists to support  the  design  of
    33      additional  state measures, the development of growth models and all
    34      other aspects of the teacher and principal evaluation system .......
    35      [950,000] 945,213 ................................... (re. $880,000)
    36    Travel (54000) ... 2,500 ................................ (re. $2,500)
    37    Contractual services (51000) ... 47,500 ................ (re. $30,000)
    38    Supplies and materials (57000) ... 4,787 ................ (re. $4,787)
 
    39    Special Revenue Funds - Federal
    40    Federal Education Fund
    41    Federal Department of Education Account - 25210
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For the administration of grants for specific programs including,  but
    44      not  limited to, grants for purposes under title I of the elementary
    45      and secondary education act.
    46    Notwithstanding any inconsistent provision of law, a portion  of  this
    47      appropriation  may  be  suballocated  to other state departments and

                                           139                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      agencies, subject to the approval of the director of the budget,  as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service (50000) ... 21,610,000 ............ (re. $21,057,000)
     4    Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,261,000)
     5    Fringe benefits (60090) ... 9,046,000 ............... (re. $9,046,000)
     6    Indirect costs (58850) ... 4,944,000 ................ (re. $4,944,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited  to,  improving  teacher  quality  and  mathematics  and
     9      science  partnerships  pursuant  to  title  II of the elementary and
    10      secondary education act provided, however, that  a  portion  of  the
    11      funds  appropriated  herein  shall  be  used  to implement a plan to
    12      improve educator effectiveness by (1) requiring longer, more  inten-
    13      sive  and  high  quality  student-teaching  experience  in  a school
    14      setting as a prerequisite for certification as  a  teacher  and  (2)
    15      creating  standards  for  a  teacher  and principal bar exam certif-
    16      ication program that would include a common  set  of  professionally
    17      rigorous  assessments  to  ensure  the  best  prepared educators are
    18      entering the public school system.
    19    Notwithstanding any inconsistent provision of law, a portion  of  this
    20      appropriation  may  be  suballocated  to other state departments and
    21      agencies, subject to the approval of the director of the budget,  as
    22      needed to accomplish the intent of this appropriation.
    23    Personal service (50000) ... 5,300,000 .............. (re. $5,186,000)
    24    Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,287,000)
    25    Fringe benefits (60090) ... 1,845,000 ............... (re. $1,845,000)
    26    Indirect costs (58850) ... 1,225,000 ................ (re. $1,225,000)
    27    For  the administration of grants for specific programs including, but
    28      not limited to, English language  acquisition  program  pursuant  to
    29      title III of the elementary and secondary education act.
    30    Notwithstanding  any  inconsistent provision of law, a portion of this
    31      appropriation may be suballocated to  other  state  departments  and
    32      agencies,  subject to the approval of the director of the budget, as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service (50000) ... 3,000,000 .............. (re. $1,997,000)
    35    Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,113,000)
    36    Fringe benefits (60090) ... 1,200,000 ................. (re. $849,000)
    37    Indirect costs (58850) ... 800,000 .................... (re. $786,000)
    38    For the administration of grants for specific programs including,  but
    39      not  limited to, 21st century community learning centers pursuant to
    40      title IV of the elementary and secondary education act.
    41    Notwithstanding any inconsistent provision of law, a portion  of  this
    42      appropriation  may  be  suballocated  to other state departments and
    43      agencies, subject to the approval of the director of the budget,  as
    44      needed to accomplish the intent of this appropriation.
    45    Personal service (50000) ... 3,400,000 .............. (re. $3,340,000)
    46    Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000)
    47    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,900,000)
    48    Indirect costs (58850) ... 850,000 .................... (re. $850,000)
    49    For  the administration of grants for specific programs including, but
    50      not limited to, public charter schools pursuant to title  V  of  the
    51      elementary and secondary education act.

                                           140                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding  any  inconsistent provision of law, a portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies,  subject to the approval of the director of the budget, as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)
     6    Nonpersonal service (57050) ... 770,000 ............... (re. $770,000)
     7    Fringe benefits (60090) ... 510,000 ................... (re. $510,000)
     8    Indirect costs (58850) ... 320,000 .................... (re. $320,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, improving academic achievement and the rural  educa-
    11      tion initiative pursuant to title VI of the elementary and secondary
    12      education act.
    13    Notwithstanding  any  inconsistent provision of law, a portion of this
    14      appropriation may be suballocated to  other  state  departments  and
    15      agencies,  subject to the approval of the director of the budget, as
    16      needed to accomplish the intent of this appropriation.
    17    Personal service (50000) ... 7,000,000 .............. (re. $6,555,000)
    18    Nonpersonal service (57050) ... 13,500,000 ......... (re. $13,487,000)
    19    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,500,000)
    20    Indirect costs (58850) ... 1,300,000 ................ (re. $1,300,000)
    21    For the administration of grants for specific programs including,  but
    22      not  limited  to,  homeless  education  pursuant  to  title X of the
    23      elementary and secondary education act.
    24    Notwithstanding any inconsistent provision of law, a portion  of  this
    25      appropriation  may  be  suballocated  to other state departments and
    26      agencies, subject to the approval of the director of the budget,  as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service (50000) ... 400,000 .................. (re. $400,000)
    29    Nonpersonal service (57050) ... 600,000 ............... (re. $600,000)
    30    Fringe benefits (60090) ... 250,000 ................... (re. $250,000)
    31    Indirect costs (58850) ... 150,000 .................... (re. $150,000)
    32    For  the administration of grants for specific programs including, but
    33      not limited to, the Carl D. Perkins vocational and applied technolo-
    34      gy education act (VTEA).
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service (50000) ... 5,000,000 .............. (re. $4,859,000)
    40    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,861,000)
    41    Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
    42    Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
    43    For the administration of various grants.
    44    Notwithstanding  any  inconsistent provision of law, a portion of this
    45      appropriation may be suballocated to  other  state  departments  and
    46      agencies,  subject to the approval of the director of the budget, as
    47      needed to accomplish the intent of this appropriation.
    48    Personal service (50000) ... 3,000,000 .............. (re. $3,000,000)
    49    Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000)
    50    Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000)
    51    Indirect costs (58850) ... 750,000 .................... (re. $750,000)

                                           141                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses for school age children and preschool  chil-
     2      dren  pursuant to the individuals with disabilities education act of
     3      1991. Notwithstanding any inconsistent provision of law,  a  portion
     4      of this appropriation may be suballocated to other state departments
     5      and  agencies,  as needed to accomplish the intent of this appropri-
     6      ation.
     7    Personal service (50000) ... 20,502,000 ............ (re. $20,502,000)
     8    Nonpersonal service (57050) ... 17,211,000 ......... (re. $17,204,000)
     9    Fringe benefits (60090) ... 10,940,000 ............. (re. $10,940,000)
    10    Indirect costs (58850) ... 6,317,000 ................ (re. $6,317,000)
    11    For administration of federal grants pursuant to the teacher incentive
    12      fund program as funded by the American recovery and reinvestment act
    13      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    14      portion of this appropriation, subject to the approval of the direc-
    15      tor  of  the  budget, may be suballocated to other state departments
    16      and agencies, as needed to accomplish the intent of  this  appropri-
    17      ation.  Funds appropriated herein shall be subject to all applicable
    18      reporting and accountability requirements contained in such act.
    19    Personal service (50000) ... 103,000 .................. (re. $103,000)
    20    Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
    21    Fringe benefits (60090) ... 48,000 ..................... (re. $48,000)
    22    Indirect costs (58850) ...23,000 ....................... (re. $23,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For the administration of grants for specific programs including,  but
    25      not  limited to, grants for purposes under title I of the elementary
    26      and secondary education act.
    27    Notwithstanding any inconsistent provision of law, a portion  of  this
    28      appropriation  may  be  suballocated  to other state departments and
    29      agencies, subject to the approval of the director of the budget,  as
    30      needed to accomplish the intent of this appropriation.
    31    Personal service (50000) ... 21,610,000 ............ (re. $14,158,000)
    32    Nonpersonal service (57050) ... 12,300,000 ......... (re. $11,249,000)
    33    Fringe benefits (60090) ... 9,046,000 ............... (re. $6,751,000)
    34    Indirect costs (58850) ... 4,944,000 ................ (re. $4,797,000)
    35    For  the administration of grants for specific programs including, but
    36      not limited  to,  improving  teacher  quality  and  mathematics  and
    37      science  partnerships  pursuant  to  title  II of the elementary and
    38      secondary education act provided, however, that  a  portion  of  the
    39      funds  appropriated  herein  shall  be  used  to implement a plan to
    40      improve educator effectiveness by (1) requiring longer, more  inten-
    41      sive  and  high  quality  student-teaching  experience  in  a school
    42      setting as a prerequisite for certification as  a  teacher  and  (2)
    43      creating  standards  for  a  teacher  and principal bar exam certif-
    44      ication program that would include a common  set  of  professionally
    45      rigorous  assessments  to  ensure  the  best  prepared educators are
    46      entering the public school system.
    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.
    51    Personal service (50000) ... 5,000,000 .............. (re. $3,373,000)

                                           142                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service (57050) ... 6,000,000 ........... (re. $5,422,000)
     2    Fringe benefits (60090) ... 1,770,000 ............... (re. $1,719,000)
     3    Indirect costs (58850) ... 1,150,000 .................. (re. $736,000)
     4    For  the administration of grants for specific programs including, but
     5      not limited to, English language  acquisition  program  pursuant  to
     6      title III 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.
    11    Personal service (50000) ... 3,000,000 .............. (re. $2,100,000)
    12    Nonpersonal service (57050) ... 2,000,000 ............. (re. $492,000)
    13    Fringe benefits (60090) ... 1,200,000 ................. (re. $735,000)
    14    Indirect costs (58850) ... 800,000 .................... (re. $767,000)
    15    For the administration of grants for specific programs including,  but
    16      not  limited to, 21st century community learning centers pursuant to
    17      title IV of the elementary and secondary education act.
    18    Notwithstanding any inconsistent provision of law, a portion  of  this
    19      appropriation  may  be  suballocated  to other state departments and
    20      agencies, subject to the approval of the director of the budget,  as
    21      needed to accomplish the intent of this appropriation.
    22    Personal service (50000) ... 3,400,000 .............. (re. $3,241,000)
    23    Nonpersonal service (57050) ... 3,000,000 ........... (re. $2,031,000)
    24    Fringe benefits (60090) ... 1,900,000 ............... (re. $1,857,000)
    25    Indirect costs (58850) ... 850,000 .................... (re. $850,000)
    26    For  the administration of grants for specific programs including, but
    27      not limited to, public charter schools pursuant to title  V  of  the
    28      elementary and secondary education act.
    29    Notwithstanding  any  inconsistent provision of law, a portion of this
    30      appropriation may be suballocated to  other  state  departments  and
    31      agencies,  subject to the approval of the director of the budget, as
    32      needed to accomplish the intent of this appropriation.
    33    Personal service (50000) ... 1,500,000 ................ (re. $845,000)
    34    Nonpersonal service (57050) ... 770,000 ............... (re. $738,000)
    35    Fringe benefits (60090) ... 510,000 ................... (re. $251,000)
    36    Indirect costs (58850) ... 320,000 .................... (re. $291,000)
    37    For the administration of grants for specific programs including,  but
    38      not  limited to, improving academic achievement and the rural educa-
    39      tion initiative pursuant to title VI of the elementary and secondary
    40      education act.
    41    Notwithstanding any inconsistent provision of law, a portion  of  this
    42      appropriation  may  be  suballocated  to other state departments and
    43      agencies, subject to the approval of the director of the budget,  as
    44      needed to accomplish the intent of this appropriation.
    45    Personal service (50000) ... 7,000,000 .............. (re. $5,194,000)
    46    Nonpersonal service (57050) ... 13,500,000 .......... (re. $4,280,000)
    47    Fringe benefits (60090) ... 3,500,000 ............... (re. $3,160,000)
    48    Indirect costs (58850) ... 1,300,000 .................. (re. $119,000)
    49    For  the administration of grants for specific programs including, but
    50      not limited to, homeless  education  pursuant  to  title  X  of  the
    51      elementary and secondary education act.

                                           143                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding  any  inconsistent provision of law, a portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies,  subject to the approval of the director of the budget, as
     4      needed to accomplish the intent of this appropriation.
     5    Personal service (50000) ... 400,000 .................. (re. $181,000)
     6    Nonpersonal service (57050) ... 600,000 ............... (re. $528,000)
     7    Fringe benefits (60090) ... 250,000 ................... (re. $199,000)
     8    Indirect costs (58850) ... 150,000 .................... (re. $145,000)
     9    For  the administration of grants for specific programs including, but
    10      not limited to, the Carl D. Perkins vocational and applied technolo-
    11      gy education act (VTEA).
    12    Notwithstanding any inconsistent provision of law, a portion  of  this
    13      appropriation  may  be  suballocated  to other state departments and
    14      agencies, subject to the approval of the director of the budget,  as
    15      needed to accomplish the intent of this appropriation.
    16    Personal service (50000) ... 5,000,000 .............. (re. $4,938,000)
    17    Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,844,000)
    18    Fringe benefits (60090) ... 2,000,000 ............... (re. $2,000,000)
    19    Indirect costs (58850) ... 1,000,000 ................ (re. $1,000,000)
    20    For the administration of various grants.
    21    Notwithstanding  any  inconsistent provision of law, a portion of this
    22      appropriation may be suballocated to  other  state  departments  and
    23      agencies,  subject to the approval of the director of the budget, as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service (50000) ... 2,700,000 .............. (re. $2,637,000)
    26    Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,495,000)
    27    Fringe benefits (60090) ... 1,410,000 ............... (re. $1,373,000)
    28    Indirect costs (58850) ... 700,000 .................... (re. $696,000)
    29    For services and expenses for school age children and preschool  chil-
    30      dren  pursuant to the individuals with disabilities education act of
    31      1991. Notwithstanding any inconsistent provision of law,  a  portion
    32      of this appropriation may be suballocated to other state departments
    33      and  agencies,  as needed to accomplish the intent of this appropri-
    34      ation.
    35    Personal service (50000) ... 20,502,000 ............ (re. $15,000,000)
    36    Nonpersonal service (57050) ... 17,211,000 ......... (re. $11,745,000)
    37    Fringe benefits (60090) ... 10,940,000 .............. (re. $3,465,000)
    38    Indirect costs (58850) ... 6,317,000 ................ (re. $3,893,000)
    39    For administration of federal grants pursuant to the teacher incentive
    40      fund program as funded by the American recovery and reinvestment act
    41      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    42      portion of this appropriation, subject to the approval of the direc-
    43      tor  of  the  budget, may be suballocated to other state departments
    44      and agencies, as needed to accomplish the intent of  this  appropri-
    45      ation.  Funds appropriated herein shall be subject to all applicable
    46      reporting and accountability requirements contained in such act.
    47    Personal service (50000) ... 103,000 ................... (re. $69,000)
    48    Nonpersonal service (57050) ... 26,000 ................. (re. $26,000)
    49    Fringe benefits (60090)  ... 48,000 .................... (re. $48,000)
    50    Indirect costs (58850) ... 23,000 ...................... (re. $23,000)
 
    51  By chapter 50, section 1, of the laws of 2014:

                                           144                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For the administration of grants for specific programs including,  but
     2      not  limited to, grants for purposes under title I of the elementary
     3      and secondary education act.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service ... 21,610,000 .................... (re. $12,939,000)
     9    Nonpersonal service ... 12,300,000 .................. (re. $5,279,000)
    10    Fringe benefits ... 9,046,000 ....................... (re. $6,720,000)
    11    Indirect costs ... 4,944,000 ........................ (re. $4,764,000)
    12    For the administration of grants for specific programs including,  but
    13      not  limited  to,  improving  teacher  quality  and  mathematics and
    14      science partnerships pursuant to title  II  of  the  elementary  and
    15      secondary  education  act  provided,  however, that a portion of the
    16      funds appropriated herein shall be  used  to  implement  a  plan  to
    17      improve  educator effectiveness by (1) requiring longer, more inten-
    18      sive and  high  quality  student-teaching  experience  in  a  school
    19      setting  as  a  prerequisite  for certification as a teacher and (2)
    20      creating standards for a teacher  and  principal  bar  exam  certif-
    21      ication  program  that  would include a common set of professionally
    22      rigorous assessments to  ensure  the  best  prepared  educators  are
    23      entering the public school system.
    24    Notwithstanding  any  inconsistent provision of law, a portion of this
    25      appropriation may be suballocated to  other  state  departments  and
    26      agencies,  subject to the approval of the director of the budget, as
    27      needed to accomplish the intent of this appropriation.
    28    Personal service ... 5,000,000 ...................... (re. $3,177,000)
    29    Nonpersonal service ... 6,000,000 ................... (re. $2,617,000)
    30    Fringe benefits ... 1,770,000 ......................... (re. $738,000)
    31    Indirect costs ... 1,150,000 ........................ (re. $1,059,000)
    32    For the administration of grants for specific programs including,  but
    33      not  limited  to,  English  language acquisition program pursuant to
    34      title III of the elementary and secondary education act.
    35    Notwithstanding any inconsistent provision of law, a portion  of  this
    36      appropriation  may  be  suballocated  to other state departments and
    37      agencies, subject to the approval of the director of the budget,  as
    38      needed to accomplish the intent of this appropriation.
    39    Personal service ... 3,000,000 ...................... (re. $2,100,000)
    40    Nonpersonal service ... 2,000,000 ..................... (re. $492,000)
    41    Fringe benefits ... 1,200,000 ......................... (re. $735,000)
    42    Indirect costs ... 800,000 ............................ (re. $767,000)
    43    For  the administration of grants for specific programs including, but
    44      not limited to, 21st century community learning centers pursuant  to
    45      title IV of the elementary and secondary education act.
    46    Notwithstanding  any  inconsistent provision of law, a portion of this
    47      appropriation may be suballocated to  other  state  departments  and
    48      agencies,  subject to the approval of the director of the budget, as
    49      needed to accomplish the intent of this appropriation.
    50    Personal service ... 3,400,000 ...................... (re. $3,215,000)
    51    Nonpersonal service ... 3,000,000 ................... (re. $1,477,000)
    52    Fringe benefits ... 1,900,000 ....................... (re. $1,671,000)

                                           145                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs ... 850,000 ............................ (re. $828,000)
     2    For  the administration of grants for specific programs including, but
     3      not limited to, public charter schools pursuant to title  V  of  the
     4      elementary and secondary education act.
     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.
     9    Personal service ... 1,500,000 ........................ (re. $923,000)
    10    Nonpersonal service ... 770,000 ....................... (re. $676,000)
    11    Fringe benefits ... 510,000 ........................... (re. $115,000)
    12    Indirect costs ... 320,000 ............................. (re. $95,000)
    13    For the administration of grants for specific programs including,  but
    14      not  limited to, improving academic achievement and the rural educa-
    15      tion initiative pursuant to title VI of the elementary and secondary
    16      education act.
    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.
    21    Personal service ... 7,000,000 ...................... (re. $5,872,000)
    22    Nonpersonal service ... 13,500,000 ..................... (re. $21,000)
    23    Fringe benefits ... 3,500,000 ....................... (re. $3,115,000)
    24    Indirect costs ... 1,300,000 ........................ (re. $1,288,000)
    25    For  the administration of grants for specific programs including, but
    26      not limited to, homeless  education  pursuant  to  title  X  of  the
    27      elementary and secondary education act.
    28    Notwithstanding  any  inconsistent provision of law, a portion of this
    29      appropriation may be suballocated to  other  state  departments  and
    30      agencies,  subject to the approval of the director of the budget, as
    31      needed to accomplish the intent of this appropriation.
    32    Personal service ... 400,000 .......................... (re. $217,000)
    33    Nonpersonal service ... 600,000 ....................... (re. $545,000)
    34    Fringe benefits ... 250,000 ........................... (re. $145,000)
    35    Indirect costs ... 150,000 ............................ (re. $140,000)
    36    For the administration of grants for specific programs including,  but
    37      not limited to, the Carl D. Perkins vocational and applied technolo-
    38      gy education act (VTEA).
    39    Notwithstanding  any  inconsistent provision of law, a portion of this
    40      appropriation may be suballocated to  other  state  departments  and
    41      agencies,  subject to the approval of the director of the budget, as
    42      needed to accomplish the intent of this appropriation.
    43    Personal service ... 5,000,000 ...................... (re. $4,202,000)
    44    Nonpersonal service ... 4,000,000 ................... (re. $3,520,000)
    45    Fringe benefits ... 2,000,000 ....................... (re. $1,490,000)
    46    Indirect costs ... 1,000,000 .......................... (re. $958,000)
    47    For the administration of various grants.
    48    Notwithstanding any inconsistent provision of law, a portion  of  this
    49      appropriation  may  be  suballocated  to other state departments and
    50      agencies, subject to the approval of the director of the budget,  as
    51      needed to accomplish the intent of this appropriation.
    52    Personal service ... 2,700,000 ...................... (re. $2,473,000)

                                           146                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service ... 4,529,000 ................... (re. $3,993,000)
     2    Fringe benefits ... 1,410,000 ....................... (re. $1,322,000)
     3    Indirect costs ... 700,000 ............................ (re. $691,000)
     4    For  services and expenses for school age children and preschool chil-
     5      dren pursuant to the individuals with disabilities education act  of
     6      1991.  Notwithstanding  any inconsistent provision of law, a portion
     7      of this appropriation may be suballocated to other state departments
     8      and agencies, as needed to accomplish the intent of  this  appropri-
     9      ation.
    10    Personal service ... 20,502,000 ..................... (re. $3,086,000)
    11    Nonpersonal service ... 17,211,000 ................... (re.$6,963,000)
    12    Fringe benefits ... 10,940,000 ......................... (re. $59,000)
    13    Indirect costs ... 6,317,000 ........................ (re. $4,135,000)
    14    For administration of federal grants pursuant to the teacher incentive
    15      fund program as funded by the American recovery and reinvestment act
    16      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    17      portion of this appropriation, subject to the approval of the direc-
    18      tor of the budget, may be suballocated to  other  state  departments
    19      and  agencies,  as needed to accomplish the intent of this appropri-
    20      ation. Funds appropriated herein shall be subject to all  applicable
    21      reporting and accountability requirements contained in such act.
    22    Personal service ... 103,000 ........................... (re. $11,000)
    23    Nonpersonal service ... 26,000 .......................... (re. $3,000)
    24    Fringe benefits ... 48,000 ............................. (re. $27,000)
    25    Indirect costs ... 23,000 ............................... (re. $7,000)
 
    26  By chapter 50, section 1, of the laws of 2013:
    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.
    30    Notwithstanding  any  inconsistent provision of law, a portion of this
    31      appropriation may be suballocated to  other  state  departments  and
    32      agencies,  subject to the approval of the director of the budget, as
    33      needed to accomplish the intent of this appropriation.
    34    Personal service ... 21,610,000 .................... (re. $11,820,000)
    35    Nonpersonal service ... 12,300,000 .................. (re. $5,800,000)
    36    Fringe benefits ... 9,046,000 ....................... (re. $4,259,000)
    37    Indirect costs ... 4,944,000 ........................ (re. $4,655,000)
    38    For the administration of grants for specific programs including,  but
    39      not  limited  to,  improving  teacher  quality  and  mathematics and
    40      science partnerships pursuant to title  II  of  the  elementary  and
    41      secondary  education  act  provided,  however, that a portion of the
    42      funds appropriated herein shall be  used  to  implement  a  plan  to
    43      improve  educator effectiveness by (1) requiring longer, more inten-
    44      sive and  high  quality  student-teaching  experience  in  a  school
    45      setting  as  a  prerequisite  for certification as a teacher and (2)
    46      creating standards for a teacher  and  principal  bar  exam  certif-
    47      ication  program  that  would include a common set of professionally
    48      rigorous assessments to  ensure  the  best  prepared  educators  are
    49      entering the public school system.
    50    Notwithstanding  any  inconsistent provision of law, a portion of this
    51      appropriation may be suballocated to  other  state  departments  and

                                           147                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      agencies,  subject to the approval of the director of the budget, as
     2      needed to accomplish the intent of this appropriation.
     3    Personal service ... 5,000,000 ...................... (re. $3,265,000)
     4    Nonpersonal service ... 6,000,000 ................... (re. $2,306,000)
     5    Fringe benefits ... 1,770,000 ......................... (re. $782,000)
     6    Indirect costs ... 1,150,000 ........................ (re. $1,041,000)
     7    For  the administration of grants for specific programs including, but
     8      not limited to, English language  acquisition  program  pursuant  to
     9      title III of the elementary and secondary education act.
    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.
    14    Personal service ... 3,000,000 ...................... (re. $2,211,000)
    15    Nonpersonal service ... 2,000,000 ..................... (re. $600,000)
    16    Fringe benefits ... 1,200,000 ......................... (re. $736,000)
    17    Indirect costs ... 800,000 ............................ (re. $745,000)
    18    For the administration of grants for specific programs including,  but
    19      not  limited to, 21st century community learning centers pursuant to
    20      title IV of the elementary 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.
    25    Personal service ... 4,400,000 ...................... (re. $3,525,000)
    26    Nonpersonal service ... 2,000,000 ..................... (re. $995,000)
    27    Fringe benefits ... 1,900,000 ....................... (re. $1,653,000)
    28    Indirect costs ... 850,000 ............................ (re. $823,000)
    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.
    36    Personal service ... 1,500,000 ........................ (re. $816,000)
    37    Nonpersonal service ... 770,000 ....................... (re. $689,000)
    38    Fringe benefits ... 510,000 ........................... (re. $279,000)
    39    Indirect costs ... 320,000 ............................ (re. $299,000)
    40    For the administration of grants for specific programs including,  but
    41      not  limited to, improving academic achievement and the rural educa-
    42      tion initiative pursuant to title VI of the elementary and secondary
    43      education 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.
    48    Personal service ... 8,000,000 ...................... (re. $7,295,000)
    49    Nonpersonal service ... 13,500,000 .................... (re. $228,000)
    50    Fringe benefits ... 2,500,000 ....................... (re. $2,042,000)
    51    Indirect costs ... 1,300,000 ........................ (re. $1,253,000)

                                           148                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  the administration of grants for specific programs including, but
     2      not limited to, homeless  education  pursuant  to  title  X  of  the
     3      elementary and secondary education act.
     4    Notwithstanding  any  inconsistent provision of law, a portion of this
     5      appropriation may be suballocated to  other  state  departments  and
     6      agencies,  subject to the approval of the director of the budget, as
     7      needed to accomplish the intent of this appropriation.
     8    Personal service ... 400,000 .......................... (re. $229,000)
     9    Nonpersonal service ... 600,000 ....................... (re. $563,000)
    10    Fringe benefits ... 250,000 ........................... (re. $150,000)
    11    Indirect costs ... 150,000 ............................. (re. $50,000)
    12    For the administration of grants for specific programs including,  but
    13      not limited to, the Carl D. Perkins vocational and applied technolo-
    14      gy education act (VTEA).
    15    Notwithstanding  any  inconsistent provision of law, a portion of this
    16      appropriation may be suballocated to  other  state  departments  and
    17      agencies,  subject to the approval of the director of the budget, as
    18      needed to accomplish the intent of this appropriation.
    19    Personal service ... 5,000,000 ........................ (re. $420,000)
    20    Nonpersonal service ... 4,000,000 ................... (re. $3,669,000)
    21    Fringe benefits ... 2,000,000 ....................... (re. $1,440,000)
    22    Indirect costs ... 1,000,000 .......................... (re. $954,000)
    23    For services and expenses for school age children and preschool  chil-
    24      dren  pursuant to the individuals with disabilities education act of
    25      1991.
    26    Provided that, notwithstanding any inconsistent provision of  law,  of
    27      the  funds  appropriated herein, up to $2,000,000 shall be available
    28      to support program and/or fiscal audits and/or reviews of individual
    29      preschool special education providers to be conducted by an external
    30      audit firm selected through  a  competitive  request  for  proposals
    31      process  or  otherwise  and,  provided further that up to $2,000,000
    32      shall be available for development of data collection  and  analysis
    33      systems  to  improve the capacity of the state, school districts and
    34      municipalities oversight  of  the  provision  of  preschool  special
    35      education services.
    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.
    40    Personal service ... 20,502,000 ....................... (re. $910,000)
    41    Nonpersonal service ... 17,211,000 ................. (re. $10,525,000)
    42    Fringe benefits ... 10,940,000 ........................ (re. $680,000)
    43    Indirect costs ... 6,317,000 ........................ (re. $4,175,000)
    44    For administration of federal grants pursuant to the teacher incentive
    45      fund program as funded by the American recovery and reinvestment act
    46      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    47      portion of this appropriation, subject to the approval of the direc-
    48      tor  of  the  budget, may be suballocated to other state departments
    49      and agencies, as needed to accomplish the intent of  this  appropri-
    50      ation.  Funds appropriated herein shall be subject to all applicable
    51      reporting and accountability requirements contained in such act.
    52    Nonpersonal service ... 26,000 ......................... (re. $16,000)

                                           149                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits ... 48,000 ............................. (re. $13,000)
 
     2  By chapter 50, section 1, of the laws of 2012:
     3    For  the  administration of federal grants pursuant to various federal
     4      laws including: elementary and secondary education  act  (ESEA);  no
     5      child  left  behind  act  (NCLB);  including  title  I improving the
     6      academic achievement  of  the  disadvantaged;  title  II  preparing,
     7      training, and recruiting high quality teachers and principals; title
     8      III  language  instruction  for limited English proficient and immi-
     9      grant students; title IV 21st century  schools;  title  V  promoting
    10      informed parental choice and innovative programs; title VI flexibil-
    11      ity and accountability; Carl D. Perkins vocational and applied tech-
    12      nology  education act (VTEA) and workforce investment act.  Notwith-
    13      standing any inconsistent  provision  of  law,  a  portion  of  this
    14      appropriation  may  be  suballocated  to other state departments and
    15      agencies, as needed to accomplish the intent of this appropriation.
    16    Personal service ... 56,897,000 ..................... (re. $4,000,000)
    17    Nonpersonal service ... 34,729,000 .................. (re. $2,000,000)
    18    Fringe benefits ... 24,397,000 ...................... (re. $1,000,000)
    19    Indirect costs ... 13,086,000 ......................... (re. $500,000)
    20    For services and expenses for school age children and preschool  chil-
    21      dren  pursuant to the individuals with disabilities education act of
    22      1991. Notwithstanding any inconsistent provision of law,  a  portion
    23      of this appropriation may be suballocated to other state departments
    24      and  agencies,  as needed to accomplish the intent of this appropri-
    25      ation.
    26    Personal service ... 20,502,000 ........................ (re. $30,000)
    27    Nonpersonal service ... 17,211,000 ..................... (re. $20,000)
    28    Fringe benefits ... 10,940,000 .......................... (re. $6,000)
    29    Indirect costs ... 6,317,000 ............................ (re. $5,000)
    30    For administration of federal grants pursuant to the teacher incentive
    31      fund program as funded by the American recovery and reinvestment act
    32      of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    33      portion  of  this  appropriation  may be suballocated to other state
    34      departments and agencies, as needed to accomplish the intent of this
    35      appropriation. Funds appropriated herein shall  be  subject  to  all
    36      applicable  reporting  and  accountability requirements contained in
    37      such act.
    38    Personal service ... 103,000 ............................ (re. $2,000)
    39    Indirect costs ... 23,000 ............................... (re. $3,000)
 
    40  By chapter 50, section 1, of the laws of 2011:
    41    For the administration of federal grants pursuant to  various  federal
    42      laws  including:  elementary  and secondary education act (ESEA); no
    43      child left behind  act  (NCLB);  including  title  I  improving  the
    44      academic  achievement  of  the  disadvantaged;  title  II preparing,
    45      training, and recruiting high quality teachers and principals; title
    46      III language instruction for limited English  proficient  and  immi-
    47      grant  students;  title  IV  21st century schools; title V promoting
    48      informed parental choice and innovative programs; title VI flexibil-
    49      ity and accountability; Carl D. Perkins vocational and applied tech-
    50      nology education act (VTEA) and workforce investment act.   Notwith-

                                           150                        12550-14-7
 
                                  EDUCATION DEPARTMENT

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      standing  any  inconsistent  provision  of  law,  a  portion of this
     2      appropriation may be suballocated to  other  state  departments  and
     3      agencies, as needed to accomplish the intent of this appropriation.
     4    Personal service ... 56,706,000 ........................ (re. $70,000)
     5    Nonpersonal service ... 34,614,000 ..................... (re. $80,000)
     6    Fringe benefits ... 24,303,000 ......................... (re. $25,000)
     7    Indirect costs ... 13,026,000 .......................... (re. $10,000)
     8    For the administration of various grants.
     9    Personal service ... 191,000 .......................... (re. $191,000)
    10    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    11    Fringe benefits ... 94,000 ............................. (re. $94,000)
    12    Indirect costs ... 60,000 .............................. (re. $60,000)
    13    For administration of federal grants pursuant to the teacher incentive
    14      fund program as funded by the American recovery and reinvestment act
    15      of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    16      portion of this appropriation may be  suballocated  to  other  state
    17      departments and agencies, as needed to accomplish the intent of this
    18      appropriation.  Funds  appropriated  herein  shall be subject to all
    19      applicable reporting and accountability  requirements  contained  in
    20      such act.
    21    Personal service ... 103,000 ........................... (re. $55,000)
    22    Nonpersonal service ... 26,000 ......................... (re. $23,000)
 
    23  By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    24      section 1, of the laws of 2011:
    25    For the administration of various grants.
    26    Personal service ... 191,000 .......................... (re. $191,000)
    27    Nonpersonal service ... 115,000 ....................... (re. $115,000)
    28    Fringe benefits ... 94,000 ............................. (re. $94,000)
    29    Indirect costs ... 60,000 .............................. (re. $60,000)
 
    30    Special Revenue Funds - Federal
    31    Federal Health and Human Services Fund
    32    Federal Health and Human Services Account - 25122
 
    33  By chapter 50, section 1, of the laws of 2016:
    34    For  the administration of federal grants for health education includ-
    35      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    36      of  law, a portion of this appropriation, subject to the approval of
    37      the director of the budget,  may  be  suballocated  to  other  state
    38      departments and agencies, as needed to accomplish the intent of this
    39      appropriation.
    40    Personal service (50000) ... 500,000 .................. (re. $500,000)
    41    Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)
    42    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
    43    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
    44  By chapter 50, section 1, of the laws of 2015:
    45    For  the administration of federal grants for health education includ-
    46      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    47      of  law, a portion of this appropriation, subject to the approval of
    48      the director of the budget,  may  be  suballocated  to  other  state

                                           151                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1      departments and agencies, as needed to accomplish the intent of this
     2      appropriation.
     3    Personal service (50000) ... 500,000 .................. (re. $500,000)
     4    Nonpersonal service (57050) ... 450,000 ............... (re. $447,000)
     5    Fringe benefits (60090) ... 370,000 ................... (re. $370,000)
     6    Indirect costs (58850) ... 200,000 .................... (re. $200,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For  the administration of federal grants for health education includ-
     9      ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    10      of  law, a portion of this appropriation, subject to the approval of
    11      the director of the budget,  may  be  suballocated  to  other  state
    12      departments and agencies, as needed to accomplish the intent of this
    13      appropriation.
    14    Nonpersonal service ... 450,000 ........................ (re. $10,000)
 
    15    Special Revenue Funds - Federal
    16    Federal USDA-Food and Nutrition Services Fund
    17    Federal USDA-Food and Nutrition Services Account - 25026
 
    18  By chapter 50, section 1, of the laws of 2016:
    19    For  administration  of  programs  funded  through the national school
    20      lunch act.
    21    Notwithstanding any inconsistent provision of law, a portion  of  this
    22      appropriation,  subject to the approval of the director of the budg-
    23      et, may be suballocated to other state departments and agencies,  as
    24      needed to accomplish the intent of this appropriation.
    25    Personal service (50000) ... 5,600,000 .............. (re. $5,600,000)
    26    Nonpersonal service (57050) ... 7,700,000 ........... (re. $7,700,000)
    27    Fringe benefits (60090) ... 3,100,000 ............... (re. $3,100,000)
    28    Indirect costs (58850) ... 2,600,000 ................ (re. $2,600,000)
 
    29  By chapter 50, section 1, of the laws of 2015:
    30    For  administration  of  programs  funded  through the national school
    31      lunch act.
    32    Notwithstanding any inconsistent provision of law, a portion  of  this
    33      appropriation,  subject to the approval of the director of the budg-
    34      et, may be suballocated to other state departments and agencies,  as
    35      needed to accomplish the intent of this appropriation.
    36    Personal service (50000) ... 5,400,000 .............. (re. $3,876,000)
    37    Nonpersonal service (57050) ... 7,600,000 ........... (re. $6,533,000)
    38    Fringe benefits (60090) ... 3,000,000 ............... (re. $2,021,000)
    39    Indirect costs (58850) ... 2,500,000 ................ (re. $2,283,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For  administration  of  programs  funded  through the national school
    42      lunch act.
    43    Notwithstanding any inconsistent provision of law, a portion  of  this
    44      appropriation,  subject to the approval of the director of the budg-
    45      et, may be suballocated to other state departments and agencies,  as
    46      needed to accomplish the intent of this appropriation.
    47    Personal service ... 5,000,000 ...................... (re. $2,476,000)

                                           152                        12550-14-7
 
                                  EDUCATION DEPARTMENT
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service ... 7,500,000 ................... (re. $4,894,000)
     2    Fringe benefits ... 2,750,000 ....................... (re. $1,875,000)
     3    Indirect costs ... 2,250,000 ........................ (re. $1,988,000)

     4  By chapter 50, section 1, of the laws of 2013:
     5    For  administration  of  programs  funded  through the national school
     6      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
     7      portion of this appropriation, subject to the approval of the direc-
     8      tor  of  the  budget, may be suballocated to other state departments
     9      and agencies, as needed to accomplish the intent of  this  appropri-
    10      ation.
    11    Personal service ... 4,500,000 ...................... (re. $2,047,000)
    12    Nonpersonal service ... 7,500,000 ................... (re. $4,427,000)
    13    Fringe benefits ... 2,500,000 ......................... (re. $770,000)
    14    Indirect costs ... 2,000,000 ........................ (re. $1,587,000)
 
    15  By chapter 50, section 1, of the laws of 2012:
    16    For  administration  of  programs  funded  through the national school
    17      lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    18      portion  of  this  appropriation  may be suballocated to other state
    19      departments and agencies, as needed to accomplish the intent of this
    20      appropriation.
    21    Personal service ... 4,545,000 .......................... (re. $6,000)
    22    Nonpersonal service ... 2,331,000 ....................... (re. $7,000)
    23    Fringe benefits ... 1,905,000 .......................... (re. $36,000)
    24    Indirect costs ... 1,604,000 ........................... (re. $26,000)

                                           153                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................       8,559,000         1,100,000
     4    Special Revenue Funds - Federal ....               0        11,600,000
     5    Special Revenue Funds - Other ......       3,000,000         7,000,000
     6                                        ----------------  ----------------
     7      All Funds ........................      11,559,000        19,700,000
     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    2017-18 state fiscal year state operations
    24    appropriation   for  the  budget  division
    25    program of the division of the budget, are
    26    deemed fully  incorporated  herein  and  a
    27    part  of  this  appropriation  as if fully
    28    stated.
 
    29  Personal service--regular (50100) .............. 1,089,000
    30  Contractual services (51000) ..................... 421,000
    31                                              --------------
    32    Total amount available ....................... 1,510,000
    33                                              --------------
 
    34  For  services  and   expenses   related   to
    35    enforcement of the election law, including
    36    but  not  limited  to the investigation of
    37    violations and referral for prosecution.
    38  Notwithstanding any other provision  of  law
    39    to  the  contrary, the OGS Interchange and
    40    Transfer Authority and the IT  Interchange
    41    and  Transfer  Authority as defined in the
    42    2017-18 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are

                                           154                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                               STATE OPERATIONS   2017-18
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 1,046,000
     5  Contractual services (51000) ..................... 404,000
     6                                              --------------
     7    Total amount available ....................... 1,450,000
     8                                              --------------
 
     9  For  the  purchase  of  software  and/or the
    10    development  of  technology   related   to
    11    compliance and enforcement.
 
    12  Contractual services (51000) ................... 1,000,000
    13                                              --------------
 
    14  REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000
    15                                                            --------------
 
    16    General Fund
    17    State Purposes Account - 10050
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2017-18 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 2,976,000
    29  Temporary service (50200) ......................... 45,000
    30  Holiday/overtime compensation (50300) .............. 4,000
    31  Supplies and materials (57000) ................... 128,000
    32  Travel (54000) .................................... 26,000
    33  Contractual services (51000) ................... 1,343,000
    34  Equipment (56000) ................................. 77,000
    35                                              --------------
    36      Program account subtotal ................... 4,599,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Miscellaneous Special Revenue Fund
    40    Voting Machine Examinations Account - 22099
 
    41  Contractual services (51000) ................... 3,000,000
    42                                              --------------

                                           155                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Program account subtotal ................... 3,000,000
     2                                              --------------

                                           156                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ELECTION ENFORCEMENT PROGRAM
 
     2    General Fund
     3    State Purposes Account - 10050
 
     4  By chapter 50, section 1, of the laws of 2016:
     5    For  the  purchase  of  software  and/or the development of technology
     6      related to compliance and enforcement.
     7    Contractual services (51000) ... 1,300,000 .......... (re. $1,100,000)
 
     8  REGULATION OF ELECTIONS PROGRAM
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Help America Vote Act Implementation Account - 25497
 
    12  By chapter 50, section 1, of the laws of 2011:
    13    For services and expenses related to  the  implementation  of  federal
    14      election  requirements  including  the help America vote act of 2002
    15      and the military and overseas voter empowerment act of 2009.
    16    Nonpersonal service ... 6,500,000 .................. (re.  $4,600,000)
 
    17  By chapter 50, section 1, of the laws of 2010:
    18    For services and expenses related to the implementation of  the  mili-
    19      tary and overseas voter empowerment act of 2009 ....................
    20      6,500,000 ......................................... (re. $3,500,000)
 
    21  By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    22      section 1, of the laws of 2011:
    23    For HAVA related expenditures ... 6,000,000 ........ (re.  $1,500,000)
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Help America Vote Act Implementation Account - 25496
 
    27  By  chapter  50, section 1, of the laws of 2005, as added by chapter 62,
    28      section 1, of the laws of 2005:
    29    For services and expenses related to the  help  America  vote  act  of
    30      2002;  provided however, expenditures shall be made from this appro-
    31      priation only pursuant to a contract, or modified contract, approved
    32      by a vote of the state board of elections pursuant to subdivision  4
    33      of  section 3-100 of the election law, or, absent a contract, pursu-
    34      ant to a vote of the state board of elections for expenditure pursu-
    35      ant to subdivision 4 of section 3-100 of  the  election  law.    The
    36      amounts  hereby  appropriated  may be increased or decreased through
    37      interchange with any other special revenue funds - federal,  federal
    38      operating  grants  fund  -  290 appropriation in the board or trans-
    39      ferred to any other eligible state agency for the purpose of  imple-
    40      menting  the  help  America vote act of 2002, provided that any such
    41      interchange or transfer shall be approved  by  the  state  board  of
    42      elections pursuant to subdivision 4 of section 3-100 of the election
    43      law  and,  in  addition,  any  such interchange or transfer shall be

                                           157                        12550-14-7
 
                                STATE BOARD OF ELECTIONS
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      approved by the director of the budget who shall file copies thereof
     2      with the state comptroller and the chairman of  the  senate  finance
     3      and assembly ways and means committees.
     4    For services and expenses incurred prior to April 1, 2005 ............
     5      5,000,000 ......................................... (re. $1,000,000)
     6    For services and expenses incurred on or after April 1, 2005 .........
     7      15,000,000 ........................................ (re. $1,000,000)
 
     8    Special Revenue Funds - Other
     9    Miscellaneous Special Revenue Fund
    10    Help America Vote Act Matching Funds Account - 22174
 
    11  By chapter 50, section 1, of the laws of 2009:
    12    For  expenses  including  prior year liabilities related to satisfying
    13      the matching fund requirements of section 253(b)  (5)  of  the  help
    14      America  vote  act  of 2002; provided however, expenditures shall be
    15      made from this appropriation only pursuant to a contract,  or  modi-
    16      fied  contract,  approved  by a vote of the state board of elections
    17      pursuant to subdivision 4 of section 3-100 of the election law,  or,
    18      absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    19      elections for expenditure pursuant to subdivision 4  of  section  3-
    20      100 of the election law.
    21    Contractual services ... 1,000,000 .................. (re. $1,000,000)
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Voting Machine Examinations Account - 22099
 
    25  By chapter 50, section 1, of the laws of 2016:
    26    Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000)
 
    27  By  chapter  50, section 1, of the laws of 2014, as added by chapter 53,
    28      section 2, of the laws of 2014:
    29    Contractual services ... 3,000,000 .................. (re. $3,000,000)

                                           158                        12550-14-7
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       2,913,000                 0
     4    Internal Service Funds .............       1,947,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................       4,860,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,860,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050
 
    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2017-18 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 2,723,000
    24  Temporary service (50200) ......................... 10,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) .................... 71,000
    27  Travel (54000) .................................... 11,000
    28  Contractual services (51000) ...................... 97,000
    29                                              --------------
    30      Program account subtotal ................... 2,913,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Joint Labor/Management Administration Fund
    34    Joint Labor Management Administration Account - 55201
 
    35  Notwithstanding any other provision  of  law
    36    to  the  contrary, the OGS Interchange and
    37    Transfer Authority and the IT  Interchange
    38    and  Transfer  Authority as defined in the
    39    2017-18 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

                                           159                        12550-14-7
 
                              OFFICE OF EMPLOYEE RELATIONS
 
                               STATE OPERATIONS   2017-18
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) ................ 990,000
     4  Temporary service (50200) ......................... 10,000
     5  Supplies and materials (57000) .................... 60,000
     6  Travel (54000) .................................... 10,000
     7  Contractual services (51000) ..................... 247,000
     8  Fringe benefits (60000) .......................... 600,000
     9  Indirect costs (58800) ............................ 30,000
    10                                              --------------
    11      Program account subtotal ................... 1,947,000
    12                                              --------------

                                           160                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     119,343,000        16,705,000
     4    Special Revenue Funds - Federal ....      81,198,000       273,964,000
     5    Special Revenue Funds - Other ......     249,500,000       127,106,000
     6    Internal Service Funds .............          95,000                 0
     7                                        ----------------  ----------------
     8      All Funds ........................     450,136,000       417,775,000
     9                                        ================  ================
 
    10                                  SCHEDULE
 
    11  ADMINISTRATION PROGRAM ...................................... 25,502,000
    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    2017-18 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 7,045,000
    29  Temporary service (50200) ........................ 211,000
    30  Holiday/overtime compensation (50300) ............. 43,000
    31  Supplies and materials (57000) ................... 292,000
    32  Travel (54000) .................................... 87,000
    33  Contractual services (51000) ..................... 973,000
    34  Equipment (56000) ................................. 77,000
    35                                              --------------
    36      Program account subtotal ................... 8,728,000
    37                                              --------------
 
    38    Special Revenue Funds - Other
    39    Conservation Fund
    40    Conservation Fund Account - 21150
 
    41  Supplies and materials (57000) .................... 51,000
    42  Travel (54000) .................................... 29,000

                                           161                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 245,000
     2  Equipment (56000) .................................. 2,000
     3                                              --------------
     4      Program account subtotal ..................... 327,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    ENCON Magazine Account - 21080
 
     9  Notwithstanding  any  other provision of law
    10    to the contrary, the OGS  Interchange  and
    11    Transfer  Authority and the IT Interchange
    12    and Transfer Authority as defined  in  the
    13    2017-18 state fiscal year state operations
    14    appropriation   for  the  budget  division
    15    program of the division of the budget, are
    16    deemed fully  incorporated  herein  and  a
    17    part  of  this  appropriation  as if fully
    18    stated.
 
    19  Supplies and materials (57000) ................... 210,000
    20  Travel (54000) ..................................... 9,000
    21  Contractual services (51000) ..................... 455,000
    22  Equipment (56000) ................................. 11,000
    23                                              --------------
    24      Program account subtotal ..................... 685,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Federal Grant Indirect Cost Recovery Account - 21065
 
    29  For services and  expenses  related  to  the
    30    administration  of special revenue funds -
    31    federal.
    32  Notwithstanding any other provision  of  law
    33    to  the  contrary, the OGS Interchange and
    34    Transfer Authority and the IT  Interchange
    35    and  Transfer  Authority as defined in the
    36    2017-18 state fiscal year state operations
    37    appropriation  for  the  budget   division
    38    program of the division of the budget, are
    39    deemed  fully  incorporated  herein  and a
    40    part of this  appropriation  as  if  fully
    41    stated.
 
    42  Personal service--regular (50100) .............. 9,117,000
    43  Temporary service (50200) .......................... 2,000
    44  Holiday/overtime compensation (50300) .............. 4,000
    45  Supplies and materials (57000) ................... 171,000
    46  Travel (54000) .................................... 11,000

                                           162                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 750,000
     2  Equipment (56000) .................................. 3,000
     3  Fringe benefits (60000) ........................ 5,609,000
     4                                              --------------
     5      Program account subtotal .................. 15,667,000
     6                                              --------------
 
     7    Internal Service Funds
     8    Agencies Internal Service Fund
     9    Banking Services Account - 55057
 
    10  For  services  and  expenses  related to the
    11    lockbox collection of regulatory fees.
    12  Notwithstanding any other provision  of  law
    13    to  the  contrary, the OGS Interchange and
    14    Transfer Authority and the IT  Interchange
    15    and  Transfer  Authority as defined in the
    16    2017-18 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated.
 
    22  Contractual services (51000) ...................... 95,000
    23                                              --------------
    24      Program account subtotal ...................... 95,000
    25                                              --------------
 
    26  AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 107,653,000
    27                                                            --------------
 
    28    General Fund
    29    State Purposes Account - 10050
 
    30  For  services  and  expenses  of the air and
    31    water quality management program,  includ-
    32    ing  suballocation  to other state depart-
    33    ments and agencies.
    34  Notwithstanding any other provision  of  law
    35    to  the  contrary, the OGS Interchange and
    36    Transfer Authority and the IT  Interchange
    37    and  Transfer  Authority as defined in the
    38    2017-18 state fiscal year state operations
    39    appropriation  for  the  budget   division
    40    program of the division of the budget, are
    41    deemed  fully  incorporated  herein  and a
    42    part of this  appropriation  as  if  fully
    43    stated.
 
    44  Personal service--regular (50100) ............. 14,513,000
    45  Temporary service (50200) ......................... 63,000

                                           163                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Holiday/overtime compensation (50300) ............. 63,000
     2  Supplies and materials (57000) ................... 466,000
     3  Travel (54000) ................................... 107,000
     4  Contractual services (51000) ................... 1,068,000
     5  Equipment (56000) ................................. 72,000
     6                                              --------------
     7      Program account subtotal .................. 16,352,000
     8                                              --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal  Environmental Conservation Air Resources Grants
    12      Account - 25334
 
    13  For services and  expenses  related  to  air
    14    resources  purposes.  A  portion  of these
    15    funds may be transferred to aid to locali-
    16    ties and  may  be  suballocated  to  other
    17    state departments and agencies.
 
    18  Personal service (50000) ....................... 4,629,000
    19  Nonpersonal service (57050) .................... 1,594,000
    20  Fringe benefits (60090) ........................ 2,777,000
    21                                              --------------
    22      Program account subtotal ................... 9,000,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Fund
    26    Federal  Environmental  Conservation  Spills  Management
    27      Grant Account - 25334
 
    28  For services and expenses related to  spills
    29    management  purposes.  A  portion of these
    30    funds may be transferred to aid to locali-
    31    ties and  may  be  suballocated  to  other
    32    state departments and agencies.
 
    33  Personal service (50000) ....................... 2,295,000
    34  Nonpersonal service (57050) .................... 3,328,000
    35  Fringe benefits (60090) ........................ 1,377,000
    36                                              --------------
    37      Program account subtotal ................... 7,000,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Miscellaneous Operating Grants Fund
    41    Federal  Environmental Conservation Water Grants Account
    42      - 25334
 
    43  For services and expenses related  to  water
    44    resource  purposes.  A  portion  of  these

                                           164                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    funds may be transferred to aid to locali-
     2    ties and  may  be  suballocated  to  other
     3    state departments and agencies.
 
     4  Personal service (50000) ...................... 10,177,000
     5  Nonpersonal service (57050) .................... 8,614,000
     6  Fringe benefits (60090) ........................ 6,107,000
     7                                              --------------
     8      Program account subtotal .................. 24,898,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    Clean Air Fund
    12    Mobile Source Account - 21452
 
    13  For  the  direct  and  indirect costs of the
    14    department of  environmental  conservation
    15    associated  with  developing, implementing
    16    and  administering   the   mobile   source
    17    program,  including suballocation to other
    18    state departments and agencies.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority and the IT  Interchange
    22    and  Transfer  Authority as defined in the
    23    2017-18 state fiscal year state operations
    24    appropriation  for  the  budget   division
    25    program of the division of the budget, are
    26    deemed  fully  incorporated  herein  and a
    27    part of this  appropriation  as  if  fully
    28    stated.
 
    29  Personal service--regular (50100) .............. 5,042,000
    30  Temporary service (50200) ........................ 201,000
    31  Holiday/overtime compensation (50300) ............ 136,000
    32  Supplies and materials (57000) ................... 647,000
    33  Travel (54000) ................................... 184,000
    34  Contractual services (51000) ................... 1,748,000
    35  Equipment (56000) ................................ 543,000
    36  Fringe benefits (60000) ........................ 3,308,000
    37  Indirect costs (58800) ........................... 159,000
    38                                              --------------
    39      Program account subtotal .................. 11,968,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Clean Air Fund
    43    Operating Permit Program Account - 21451
 
    44  For  the  direct  and  indirect costs of the
    45    department of  environmental  conservation
    46    associated  with  developing, implementing

                                           165                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    and  administering  the  operating  permit
     2    program,  including suballocation to other
     3    state departments and agencies.
     4  Notwithstanding  any  other provision of law
     5    to the contrary, the OGS  Interchange  and
     6    Transfer  Authority and the IT Interchange
     7    and Transfer Authority as defined  in  the
     8    2017-18 state fiscal year state operations
     9    appropriation   for  the  budget  division
    10    program of the division of the budget, are
    11    deemed fully  incorporated  herein  and  a
    12    part  of  this  appropriation  as if fully
    13    stated.
 
    14  Personal service--regular (50100) .............. 3,501,000
    15  Temporary service (50200) ......................... 75,000
    16  Holiday/overtime compensation (50300) ............ 107,000
    17  Supplies and materials (57000) ................... 310,000
    18  Travel (54000) ................................... 114,000
    19  Contractual services (51000) ................... 1,989,000
    20  Equipment (56000) ................................ 120,000
    21  Fringe benefits (60000) ........................ 2,265,000
    22  Indirect costs (58800) ........................... 109,000
    23                                              --------------
    24      Program account subtotal ................... 8,590,000
    25                                              --------------
 
    26    Special Revenue Funds - Other
    27    Environmental Conservation Special Revenue Fund
    28    Environmental Regulatory Account - 21081
 
    29  For services and expenses related to facili-
    30    ty compliance and monitoring including for
    31    concentrated animal feeding operations and
    32    dam safety.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority and the IT  Interchange
    36    and  Transfer  Authority as defined in the
    37    2017-18 state fiscal year state operations
    38    appropriation  for  the  budget   division
    39    program of the division of the budget, are
    40    deemed  fully  incorporated  herein  and a
    41    part of this  appropriation  as  if  fully
    42    stated.
 
    43  Personal service--regular (50100) .............. 1,150,000
    44  Holiday/overtime compensation (50300) .............. 1,000
    45  Supplies and materials (57000) .................... 71,000
    46  Travel (54000) .................................... 68,000
    47  Contractual services (51000) ...................... 46,000
    48  Equipment (56000) ................................. 81,000

                                           166                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 708,000
     2  Indirect costs (58800) ............................ 34,000
     3                                              --------------
     4      Program account subtotal ................... 2,159,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Great Lakes Restoration Initiative Account - 21087
 
     9  For  services  and  expenses  related to the
    10    Great Lakes restoration initiative for the
    11    purpose of sustainability and  restoration
    12    projects  in the Great Lakes basin. Pursu-
    13    ant to section 11  of  the  state  finance
    14    law,   the  department  is  authorized  to
    15    accept  any  monies  from  public   corpo-
    16    rations,  not-for-profit  corporations and
    17    other non-governmental  organizations  for
    18    purposes   of   Great  Lakes  restoration,
    19    including  suballocation  to  other  state
    20    departments and agencies.
    21  Notwithstanding  any  other provision of law
    22    to the contrary, the OGS  Interchange  and
    23    Transfer  Authority and the IT Interchange
    24    and Transfer Authority as defined  in  the
    25    2017-18 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated.
 
    31  Contractual services (51000) ................... 1,000,000
    32                                              --------------
    33      Program account subtotal ................... 1,000,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Hazardous Substances Bulk Storage Account - 21061
 
    38  For services and expenses related to article
    39    40 of the environmental conservation law.
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and
    42    Transfer Authority and the IT  Interchange
    43    and  Transfer  Authority as defined in the
    44    2017-18 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

                                           167                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    part of this  appropriation  as  if  fully
     2    stated.
 
     3  Personal service--regular (50100) ................. 69,000
     4  Holiday/overtime compensation (50300) ............. 12,000
     5  Supplies and materials (57000) .................... 19,000
     6  Travel (54000) .................................... 14,000
     7  Contractual services (51000) ...................... 31,000
     8  Equipment (56000) .................................. 3,000
     9  Fringe benefits (60000) ........................... 50,000
    10  Indirect costs (58800) ............................. 3,000
    11                                              --------------
    12      Program account subtotal ..................... 201,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Environmental Conservation Special Revenue Fund
    16    UST Trust Recovery Account - 21083
 
    17  For  services  and  expenses  related to the
    18    spills program including suballocation  to
    19    other state departments and agencies.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer  Authority and the IT Interchange
    23    and Transfer Authority as defined  in  the
    24    2017-18 state fiscal year state operations
    25    appropriation   for  the  budget  division
    26    program of the division of the budget, are
    27    deemed fully  incorporated  herein  and  a
    28    part  of  this  appropriation  as if fully
    29    stated.
 
    30  Personal service--regular (50100) .............. 1,191,000
    31  Holiday/overtime compensation (50300) .............. 1,000
    32  Fringe benefits (60000) .......................... 734,000
    33  Indirect costs (58800) ............................ 36,000
    34                                              --------------
    35      Program account subtotal ................... 1,962,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Environmental Conservation Special Revenue Fund
    39    Utility Environmental Regulation Account - 21064
 
    40  Notwithstanding any other provision  of  law
    41    to   the  contrary,  direct  and  indirect
    42    expenses relating  to  the  department  of
    43    environmental conservation's participation
    44    in  state  energy  policy  proceedings, or
    45    certification  proceedings   pursuant   to
    46    articles  7  or  10  of the public service

                                           168                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    law,  shall  be  deemed  expenses  of  the
     2    department  of  public  service within the
     3    meaning of  section  18-a  of  the  public
     4    service law.
 
     5  Personal service--regular (50100) ................ 300,000
     6  Fringe benefits (60000) .......................... 185,000
     7  Indirect costs (58800) ............................ 10,000
     8                                              --------------
     9      Program account subtotal ..................... 495,000
    10                                              --------------
 
    11    Special Revenue Funds - Other
    12    Environmental Protection and Oil Spill Compensation Fund
    13    Department of Environmental Conservation Account - 21203
 
    14  For  services  and  expenses for cleanup and
    15    removal of oil and chemical spills  pursu-
    16    ant to chapter 845 of the laws of 1977.
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2017-18 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27  Personal service--regular (50100) .............. 8,977,000
    28  Temporary service (50200) ........................ 131,000
    29  Holiday/overtime compensation (50300) ............ 243,000
    30  Supplies and materials (57000) ................... 607,000
    31  Travel (54000) .................................... 67,000
    32  Contractual services (51000) ................... 1,518,000
    33  Equipment (56000) ................................ 669,000
    34  Fringe benefits (60000) ........................ 5,749,000
    35  Indirect costs (58800) ........................... 276,000
    36                                              --------------
    37    Total amount available ...................... 18,237,000
    38                                              --------------
 
    39  Notwithstanding any law to the contrary, the
    40    funds authorized in  subparagraph  (i)  of
    41    paragraph  a  of  subdivision 1 of section
    42    186 of the navigation law related  to  oil
    43    spill prevention and training necessary to
    44    implement  the  oil  spill  prevention and
    45    training provisions of  subdivision  3  of
    46    section 186 of the navigation law shall be

                                           169                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    administered by the department of environ-
     2    mental conservation.
     3  For  services and expenses related to petro-
     4    leum spill prevention, including  but  not
     5    limited  to  response  or  personal safety
     6    equipment  and  supplies;  identification,
     7    mapping,   and  analysis  of  populations,
     8    environmentally   sensitive   areas,   and
     9    resources at risk from spills of petroleum
    10    and   related  impacts;  the  development,
    11    implementation, and updating of contingen-
    12    cy plans,  including  geographic  response
    13    plans; including personal service, nonper-
    14    sonal service and fringe benefits, includ-
    15    ing  suballocation  to other state depart-
    16    ments and agencies ........................... 2,100,000
    17                                              --------------
 
    18  For services and expenses related to the oil
    19    spill program, including suballocation  to
    20    other state departments and agencies.
    21  Notwithstanding  any  other provision of law
    22    to the contrary, the OGS  Interchange  and
    23    Transfer  Authority and the IT Interchange
    24    and Transfer Authority as defined  in  the
    25    2017-18 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated.
 
    31  Personal service--regular (50100) .............. 1,241,000
    32  Fringe benefits (60000) .......................... 689,000
    33  Indirect costs (58800) ............................ 70,000
    34                                              --------------
    35    Total amount available ....................... 2,000,000
    36                                              --------------
    37      Program account subtotal .................. 22,337,000
    38                                              --------------
 
    39    Special Revenue Funds - Other
    40    New York Great Lakes Protection Fund
    41    Great Lakes Protection Account - 22851
 
    42  For services  and  expenses  funded  by  the
    43    Great  Lakes  protection fund, pursuant to
    44    chapter  148  of  the  laws  of  1990  and
    45    section  97-ee  of  the state finance law,
    46    including  suballocation  to  other  state
    47    departments  and  agencies  including  the
    48    state university of New York.

                                           170                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.

    11  Personal service--regular (50100) ................. 93,000
    12  Holiday/overtime compensation (50300) .............. 1,000
    13  Supplies and materials (57000) ..................... 6,000
    14  Travel (54000) .................................... 42,000
    15  Contractual services (51000) ..................... 749,000
    16  Fringe benefits (60000) ........................... 58,000
    17  Indirect costs (58800) ............................. 3,000
    18                                              --------------
    19      Program account subtotal ..................... 952,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Sewage Treatment Program Management  and  Administration
    23      Fund
    24    ENCON Administration Account - 21002
 
    25  For services and expenses for administration
    26    of  the  water pollution control revolving
    27    fund and related water quality  activities
    28    as  permitted  by  law, including suballo-
    29    cation  to  the  environmental  facilities
    30    corporation.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer  Authority and the IT Interchange
    34    and Transfer Authority as defined  in  the
    35    2017-18 state fiscal year state operations
    36    appropriation   for  the  budget  division
    37    program of the division of the budget, are
    38    deemed fully  incorporated  herein  and  a
    39    part  of  this  appropriation  as if fully
    40    stated.
 
    41  Personal service--regular (50100) ................ 421,000
    42  Holiday/overtime compensation (50300) ............. 21,000
    43  Supplies and materials (57000) .................... 31,000
    44  Fringe benefits (60000) .......................... 266,000
    45                                              --------------
    46      Program account subtotal ..................... 739,000
    47                                              --------------

                                           171                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 69,497,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  For services and expenses of the enforcement
     6    program,  including suballocation to other
     7    state departments and agencies.
     8  Notwithstanding any other provision  of  law
     9    to  the  contrary, the OGS Interchange and
    10    Transfer Authority and the IT  Interchange
    11    and  Transfer  Authority as defined in the
    12    2017-18 state fiscal year state operations
    13    appropriation  for  the  budget   division
    14    program of the division of the budget, are
    15    deemed  fully  incorporated  herein  and a
    16    part of this  appropriation  as  if  fully
    17    stated.
 
    18  Personal service--regular (50100) ............. 23,707,000
    19  Temporary service (50200) ......................... 17,000
    20  Holiday/overtime compensation (50300) .......... 3,387,000
    21  Supplies and materials (57000) ................... 337,000
    22  Travel (54000) .................................... 30,000
    23  Contractual services (51000) ..................... 466,000
    24  Equipment (56000) ................................. 33,000
    25                                              --------------
    26    Total amount available ...................... 27,977,000
    27                                              --------------
 
    28  For services and expenses of the implementa-
    29    tion of the New York city watershed agree-
    30    ment  for  activities  including,  but not
    31    limited  to  enforcement,  water   quality
    32    monitoring,  technical  assistance, estab-
    33    lishing a master plan and zoning incentive
    34    award program, providing grants to munici-
    35    palities for reimbursement of planning and
    36    zoning  activities,  and  establishing   a
    37    watershed   inspector   general's  office,
    38    including suballocation to the departments
    39    of health, state and law.  Notwithstanding
    40    any  other provision of law to the contra-
    41    ry, the director of the budget  is  hereby
    42    authorized  to  transfer up to $800,000 of
    43    this appropriation to local assistance  to
    44    the  department of state for water quality
    45    planning and implementation of competitive
    46    grants to municipalities  within  the  New
    47    York  City  watershed  for  the purpose of
    48    maintaining   the   filtration   avoidance

                                           172                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    determination  issued by the United States
     2    environmental protection agency.
     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    2017-18 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13  Personal service--regular (50100) .............. 3,421,000
    14  Temporary service (50200) ......................... 65,000
    15  Holiday/overtime compensation (50300) .............. 1,000
    16  Supplies and materials (57000) .................... 33,000
    17  Travel (54000) .................................... 20,000
    18  Contractual services (51000) ..................... 555,000
    19  Equipment (56000) ................................. 10,000
    20                                              --------------
    21    Total amount available ....................... 4,105,000
    22                                              --------------
    23      Program account subtotal .................. 32,082,000
    24                                              --------------
 
    25    Special Revenue Funds - Other
    26    Conservation Fund
    27    Conservation Fund Account - 21150

    28  For services and expenses of the enforcement
    29    program.
 
    30  Personal service--regular (50100) .............. 7,115,000
    31  Temporary service (50200) ........................ 425,000
    32  Holiday/overtime compensation (50300) .......... 1,652,000
    33  Supplies and materials (57000) ................... 620,000
    34  Contractual services (51000) ................... 1,023,000
    35  Fringe benefits (60000) ........................ 5,652,000
    36  Indirect costs (58800) ........................... 272,000
    37                                              --------------
    38      Program account subtotal .................. 16,759,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    ENCON-Seized Assets Account - 21052
 
    43  For services and expenses  of  the  environ-
    44    mental  enforcement  program in accordance
    45    with a programmatic and financial plan  to
    46    be approved by the director of the budget.

                                           173                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Supplies and materials (57000) .................... 52,000
    12  Contractual services (51000) ...................... 77,000
    13  Equipment (56000) ................................ 178,000
    14                                              --------------
    15      Program account subtotal ..................... 307,000
    16                                              --------------
 
    17    Special Revenue Funds - Other
    18    Environmental Conservation Special Revenue Fund
    19    Environmental Regulatory Account - 21081
 
    20  For services and expenses  of  the  environ-
    21    mental   enforcement   program,  including
    22    suballocation to other  state  departments
    23    and agencies.
    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    2017-18 state fiscal year state operations
    29    appropriation   for  the  budget  division
    30    program of the division of the budget, are
    31    deemed fully  incorporated  herein  and  a
    32    part  of  this  appropriation  as if fully
    33    stated.
 
    34  Personal service--regular (50100) .............. 8,310,000
    35  Temporary service (50200) ........................ 113,000
    36  Holiday/overtime compensation (50300) ............ 770,000
    37  Supplies and materials (57000) ................. 1,128,000
    38  Travel (54000) ................................... 372,000
    39  Contractual services (51000) ................... 2,207,000
    40  Equipment (56000) ................................ 262,000
    41  Fringe benefits (60000) ........................ 5,652,000
    42  Indirect costs (58800) ........................... 272,000
    43                                              --------------
    44      Program account subtotal .................. 19,086,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Environmental Conservation Special Revenue Fund

                                           174                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Public Safety Recovery Account - 21077
 
     2  For  services  and  expenses related to fire
     3    suppression, homeland security  and  other
     4    public  safety  activities.  This includes
     5    access to  miscellaneous  special  revenue
     6    receipts  associated with the pass-thru of
     7    funds from federal agencies/departments in
     8    conjunction with public safety or homeland
     9    security purposes. Specifically, access to
    10    funds deposited into this account from the
    11    Port Authority of New York/New Jersey,  in
    12    their  capacity  as  fiduciary  agency for
    13    federal agencies/departments.
    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    2017-18 state fiscal year state operations
    19    appropriation  for  the  budget   division
    20    program of the division of the budget, are
    21    deemed  fully  incorporated  herein  and a
    22    part of this  appropriation  as  if  fully
    23    stated.
 
    24  Supplies and materials (57000) .................... 23,000
    25  Travel (54000) .................................... 23,000
    26  Contractual services (51000) ...................... 26,000
    27  Equipment (56000) ................................. 36,000
    28                                              --------------
    29      Program account subtotal ..................... 108,000
    30                                              --------------

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

                                           175                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18

     1  Personal service--regular (50100) ................ 700,000
     2  Fringe benefits (60000) .......................... 430,000
     3  Indirect costs (58800) ............................ 25,000
     4                                              --------------
     5      Program account subtotal ................... 1,155,000
     6                                              --------------
 
     7  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 82,681,000
     8                                                            --------------
 
     9    General Fund
    10    State Purposes Account - 10050
 
    11  For services and expenses of the fish, wild-
    12    life and marine resources program, includ-
    13    ing  suballocation  to other state depart-
    14    ments and agencies.
    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    2017-18 state fiscal year state operations
    20    appropriation  for  the  budget   division
    21    program of the division of the budget, are
    22    deemed  fully  incorporated  herein  and a
    23    part of this  appropriation  as  if  fully
    24    stated.
 
    25  Personal service--regular (50100) .............. 3,475,000
    26  Temporary service (50200) ........................ 619,000
    27  Holiday/overtime compensation (50300) ............. 45,000
    28  Supplies and materials (57000) ................... 981,000
    29  Travel (54000) .................................... 53,000
    30  Contractual services (51000) ................... 5,503,000
    31  Equipment (56000) ................................. 61,000
    32                                              --------------
    33    Total amount available ...................... 10,737,000
    34                                              --------------
 
    35  For  services  and  expenses  related to the
    36    natural resource damages 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    2017-18 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.

                                           176                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 381,000
     2  Holiday/overtime compensation (50300) .............. 3,000
     3  Travel (54000) ..................................... 7,000
     4  Contractual services (51000) ....................... 2,000
     5                                              --------------
     6    Total amount available ......................... 393,000
     7                                              --------------
 
     8  For  services  and  expenses  related to the
     9    marketing  the  outdoors  program  or  any
    10    programs  implemented  by  state agencies,
    11    departments or public benefit corporations
    12    to increase sporting and outdoors  tourism
    13    or  increase public participation in hunt-
    14    ing, fishing and other outdoor recreation-
    15    al activities in the state. Funds shall be
    16    made available pursuant to a  plan  devel-
    17    oped by the commissioner of the department
    18    of environmental conservation in consulta-
    19    tion  with the commissioners of the office
    20    of parks, recreation and historic  preser-
    21    vation  and  the  department  of  economic
    22    development and approved by  the  director
    23    of the budget.
    24  Funds  appropriated  herein  may be suballo-
    25    cated or transferred to  any  other  state
    26    department,   agency,  or  public  benefit
    27    corporation, or made available for  trans-
    28    fer   or  deposit  into  any  state  fund,
    29    including but not limited to the conserva-
    30    tion fund to achieve this purpose.
 
    31  Contractual services (51000) ................... 2,500,000
    32                                              --------------
    33      Program account subtotal .................. 13,630,000
    34                                              --------------
 
    35    Special Revenue Funds - Federal
    36    Federal Miscellaneous Operating Grants Fund
    37    Federal Environmental Conservation Fish,  Wildlife,  and
    38      Marine Grants Account - 25334
 
    39  For  services  and  expenses related to fish
    40    and wildlife purposes, including the  Lake
    41    Champlain  sea  lamprey control. A portion
    42    of these funds may be transferred  to  aid
    43    to  localities  and may be suballocated to
    44    other state departments and agencies.

                                           177                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ...................... 10,423,000
     2  Nonpersonal service (57050) ................... 11,326,000
     3  Fringe benefits (60090) ........................ 6,251,000
     4                                              --------------
     5      Program account subtotal .................. 28,000,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Conservation Fund
     9    Conservation Fund Account - 21150
 
    10  For services and expenses of the fish, wild-
    11    life and marine resources program, includ-
    12    ing  suballocation  to other state depart-
    13    ments and agencies.
 
    14  Personal service--regular (50100) ............. 15,711,000
    15  Temporary service (50200) ...................... 1,569,000
    16  Holiday/overtime compensation (50300) ............ 608,000
    17  Supplies and materials (57000) ................. 2,451,000
    18  Travel (54000) ................................... 294,000
    19  Contractual services (51000) ................... 2,029,000
    20  Equipment (56000) ................................ 390,000
    21  Fringe benefits (60000) ....................... 10,998,000
    22  Indirect costs (58800) ........................... 528,000
    23                                              --------------
    24    Total amount available ...................... 34,578,000
    25                                              --------------
 
    26  For services and expenses for return a  gift
    27    to  wildlife  program projects pursuant to
    28    chapter 4 of the laws of 1982.
 
    29  Contractual services (51000) ..................... 500,000
 
    30  For services and  expenses  related  to  the
    31    operation  and  maintenance of the depart-
    32    ment of environmental conservation's auto-
    33    mated computer license system.
 
    34  Contractual services (51000) ..................... 700,000
 
    35  For services and  expenses  related  to  the
    36    federal electronic duck stamp act of 2005.
 
    37  Contractual services (51000) ..................... 480,000
    38                                              --------------
    39      Program account subtotal .................. 36,258,000
    40                                              --------------
 
    41    Special Revenue Funds - Other
    42    Conservation Fund

                                           178                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Guides License Account - 21153
 
     2  Personal service--regular (50100) ................. 53,000
     3  Holiday/overtime compensation (50300) .............. 8,000
     4  Supplies and materials (57000) .................... 21,000
     5  Contractual services (51000) ....................... 6,000
     6  Equipment (56000) .................................. 4,000
     7  Fringe benefits (60000) ........................... 38,000
     8  Indirect costs (58800) ............................. 2,000
     9                                              --------------
    10      Program account subtotal ..................... 132,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Conservation Fund
    14    Marine Resources Account - 21151
 
    15  Personal service--regular (50100) ................ 431,000
    16  Temporary service (50200) ........................ 376,000
    17  Holiday/overtime compensation (50300) ............. 36,000
    18  Supplies and materials (57000) ................... 583,000
    19  Travel (54000) .................................... 42,000
    20  Contractual services (51000) ................... 1,547,000
    21  Equipment (56000) ................................. 68,000
    22  Fringe benefits (60000) .......................... 519,000
    23  Indirect costs (58800) ............................ 25,000
    24                                              --------------
    25      Program account subtotal ................... 3,627,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Conservation Fund
    29    Surf Clam/Ocean Quahog Account - 21155
 
    30  For  services  and  expenses related to surf
    31    clam and ocean quahog programs.
 
    32  Temporary service (50200) ......................... 62,000
    33  Holiday/overtime compensation (50300) .............. 9,000
    34  Supplies and materials (57000) ..................... 2,000
    35  Travel (54000) ..................................... 2,000
    36  Contractual services (51000) ..................... 105,000
    37  Equipment (56000) .................................. 4,000
    38  Fringe benefits (60000) ........................... 44,000
    39  Indirect costs (58800) ............................. 3,000
    40                                              --------------
    41      Program account subtotal ..................... 231,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Conservation Fund
    45    Venison Donation Account - 21157

                                           179                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 116,000
     2                                              --------------
     3      Program account subtotal ..................... 116,000
     4                                              --------------
 
     5    Special Revenue Funds - Other
     6    Environmental Conservation Special Revenue Fund
     7    Environmental Regulatory Account - 21081
 
     8  For   services   and   expenses  related  to
     9    stewardship of state lands and facilities.
    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    2017-18 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Personal service--regular (50100) ................ 273,000
    21  Holiday/overtime compensation (50300) .............. 1,000
    22  Supplies and materials (57000) .................... 32,000
    23  Travel (54000) .................................... 30,000
    24  Contractual services (51000) ...................... 22,000
    25  Equipment (56000) ................................. 51,000
    26  Fringe benefits (60000) .......................... 169,000
    27  Indirect costs (58800) ............................. 9,000
    28                                              --------------
    29      Program account subtotal ..................... 587,000
    30                                              --------------
 
    31    Special Revenue Funds - Other
    32    Environmental Conservation Special Revenue Fund
    33    Marine and Coastal Account - 21055
 
    34  For services and expenses related to conser-
    35    vation,  research,  and education projects
    36    relating  to  the   marine   and   coastal
    37    district of New York.
    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    2017-18 state fiscal year state operations
    43    appropriation   for  the  budget  division
    44    program of the division of the budget, are
    45    deemed fully  incorporated  herein  and  a
    46    part  of  this  appropriation  as if fully
    47    stated.

                                           180                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 100,000
     2                                              --------------
     3      Program account subtotal ..................... 100,000
     4                                              --------------
 
     5  FOREST AND LAND RESOURCES PROGRAM ........................... 59,990,000
     6                                                            --------------
 
     7    General Fund
     8    State Purposes Account - 10050
 
     9  For  services and expenses of the forest and
    10    land resources program, including suballo-
    11    cation  to  other  state  departments  and
    12    agencies.
    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    2017-18 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) ............. 21,185,000
    24  Temporary service (50200) ........................ 251,000
    25  Holiday/overtime compensation (50300) .......... 1,434,000
    26  Supplies and materials (57000) ................... 529,000
    27  Travel (54000) ................................... 146,000
    28  Contractual services (51000) ................... 1,877,000
    29  Equipment (56000) ................................. 74,000
    30                                              --------------
    31      Program account subtotal .................. 25,496,000
    32                                              --------------
 
    33    Special Revenue Funds - Federal
    34    Federal USDA-Food and Nutrition Services Fund
    35    Federal Environmental Conservation USDA Account - 25007
 
    36  For services and  expenses  related  to  the
    37    federal  environmental  conservation lands
    38    and forest  grants.  A  portion  of  these
    39    funds may be transferred to aid to locali-
    40    ties  and  may  be  suballocated  to other
    41    state departments and agencies.
 
    42  Personal service (50000) ....................... 1,050,000
    43  Nonpersonal service (57050) .................... 3,319,000
    44  Fringe benefits (60090) .......................... 631,000
    45                                              --------------

                                           181                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................... 5,000,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    Conservation Fund
     5    Outdoor Recreation and Trail Maintenance Account - 21158
 
     6  For  services and expenses of the forest and
     7    land resources program,  including  trans-
     8    fers to aid to localities or suballocation
     9    to other state departments and 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    2017-18 state fiscal year state operations
    15    appropriation   for  the  budget  division
    16    program of the division of the budget, are
    17    deemed fully  incorporated  herein  and  a
    18    part  of  this  appropriation  as if fully
    19    stated.
 
    20  Contractual services (51000) ....................... 5,000
    21                                              --------------
    22      Program account subtotal ....................... 5,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Environmental Conservation Special Revenue Fund
    26    ENCON-Seized Assets Account - 21052
 
    27  For services and expenses  of  the  environ-
    28    mental  enforcement  program in accordance
    29    with a programmatic and financial plan  to
    30    be approved by the director of the budget.
    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    2017-18 state fiscal year state operations
    36    appropriation   for  the  budget  division
    37    program of the division of the budget, are
    38    deemed fully  incorporated  herein  and  a
    39    part  of  this  appropriation  as if fully
    40    stated.
 
    41  Supplies and materials (57000) .................... 52,000
    42  Contractual services (51000) ...................... 52,000
    43  Equipment (56000) ................................ 102,000
    44                                              --------------
    45      Program account subtotal ..................... 206,000
    46                                              --------------

                                           182                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Environmental Conservation Special Revenue Fund
     3    Environmental Regulatory Account - 21081
 
     4  For   services   and   expenses  related  to
     5    stewardship of state lands and facilities.
     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    2017-18 state fiscal year state operations
    11    appropriation  for  the  budget   division
    12    program of the division of the budget, are
    13    deemed  fully  incorporated  herein  and a
    14    part of this  appropriation  as  if  fully
    15    stated.

    16  Personal service--regular (50100) ................ 363,000
    17  Holiday/overtime compensation (50300) .............. 1,000
    18  Supplies and materials (57000) .................... 53,000
    19  Travel (54000) .................................... 38,000
    20  Contractual services (51000) ...................... 25,000
    21  Equipment (56000) ................................. 59,000
    22  Fringe benefits (60000) .......................... 224,000
    23  Indirect costs (58800) ............................ 11,000
    24                                              --------------
    25      Program account subtotal ..................... 774,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Mined Land Reclamation Account - 21084
 
    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    2017-18 state fiscal year state operations
    35    appropriation   for  the  budget  division
    36    program of the division of the budget, are
    37    deemed fully  incorporated  herein  and  a
    38    part  of  this  appropriation  as if fully
    39    stated.
 
    40  Personal service--regular (50100) .............. 1,970,000
    41  Temporary service (50200) ......................... 63,000
    42  Holiday/overtime compensation (50300) ............. 16,000
    43  Supplies and materials (57000) ................... 147,000
    44  Travel (54000) .................................... 26,000
    45  Contractual services (51000) ..................... 125,000
    46  Equipment (56000) ................................. 71,000

                                           183                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) ........................ 1,260,000
     2  Indirect costs (58800) ............................ 61,000
     3                                              --------------
     4      Program account subtotal ................... 3,739,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Natural Resources Account - 21082
 
     9  For  services and expenses of the forest and
    10    land resources program, including suballo-
    11    cation  to  other  state  departments  and
    12    agencies.
    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    2017-18 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 2,467,000
    24  Temporary service (50200) ........................ 989,000
    25  Holiday/overtime compensation (50300) ............. 84,000
    26  Supplies and materials (57000) ................... 481,000
    27  Travel (54000) .................................... 53,000
    28  Contractual services (51000) ..................... 658,000
    29  Equipment (56000) ................................ 134,000
    30  Fringe benefits (60000) ........................ 2,177,000
    31  Indirect costs (58800) ........................... 105,000
    32                                              --------------
    33      Program account subtotal ................... 7,148,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    Oil and Gas Account - 21054
 
    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    2017-18 state fiscal year state operations
    43    appropriation  for  the  budget   division
    44    program of the division of the budget, are
    45    deemed  fully  incorporated  herein  and a
    46    part of this  appropriation  as  if  fully
    47    stated.

                                           184                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 280,000
     2                                              --------------
     3      Program account subtotal ..................... 280,000
     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.
    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    2017-18 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27  Personal service--regular (50100) .............. 1,315,000
    28  Temporary service (50200) ...................... 7,236,000
    29  Holiday/overtime compensation (50300) ............ 743,000
    30  Supplies and materials (57000) ................. 2,968,000
    31  Travel (54000) ..................................... 6,000
    32  Contractual services (51000) ................... 2,604,000
    33  Equipment (56000) ................................ 114,000
    34  Fringe benefits (60000) ........................ 2,081,000
    35  Indirect costs (58800) ........................... 275,000
    36                                              --------------
    37      Program account subtotal .................. 17,342,000
    38                                              --------------
 
    39  OPERATIONS PROGRAM .......................................... 35,250,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  For services and expenses of the  operations
    44    program,  including suballocation to other
    45    state departments and agencies.

                                           185                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Personal service--regular (50100) ............. 12,170,000
    12  Temporary service (50200) ........................ 999,000
    13  Holiday/overtime compensation (50300) ............ 163,000
    14  Supplies and materials (57000) ................. 3,491,000
    15  Travel (54000) ................................... 284,000
    16  Contractual services (51000) ................... 3,082,000
    17  Equipment (56000) .............................. 1,078,000
    18                                              --------------
    19      Program account subtotal .................. 21,267,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Conservation Fund
    23    Conservation Fund Account - 21150
 
    24  Personal service--regular (50100) ................ 757,000
    25  Holiday/overtime compensation (50300) .............. 1,000
    26  Supplies and materials (57000) ................... 944,000
    27  Travel (54000) .................................... 33,000
    28  Contractual services (51000) ..................... 856,000
    29  Fringe benefits (60000) .......................... 467,000
    30  Indirect costs (58800) ............................ 23,000
    31                                              --------------
    32      Program account subtotal ................... 3,081,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Environmental Conservation Special Revenue Fund
    36    Energy Efficient Rebate Account - 21051
 
    37  For services and expenses related to  energy
    38    rebate activities.
    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    2017-18 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

                                           186                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1    part  of  this  appropriation  as if fully
     2    stated.

     3  Supplies and materials (57000) ................... 105,000
     4                                              --------------
     5      Program account subtotal ..................... 105,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Environmental Regulatory Account - 21081
 
    10  For   services   and   expenses  related  to
    11    stewardship of state lands and facilities.
    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    2017-18 state fiscal year state operations
    17    appropriation  for  the  budget   division
    18    program of the division of the budget, are
    19    deemed  fully  incorporated  herein  and a
    20    part of this  appropriation  as  if  fully
    21    stated.
 
    22  Personal service--regular (50100) ................ 145,000
    23  Holiday/overtime compensation (50300) .............. 1,000
    24  Supplies and materials (57000) .................... 70,000
    25  Travel (54000) .................................... 41,000
    26  Contractual services (51000) ...................... 40,000
    27  Equipment (56000) ................................. 63,000
    28  Fringe benefits (60000) ........................... 90,000
    29  Indirect costs (58800) ............................. 5,000
    30                                              --------------
    31      Program account subtotal ..................... 455,000
    32                                              --------------
 
    33    Special Revenue Funds - Other
    34    Environmental Conservation Special Revenue Fund
    35    Indirect Charges Account - 21060

    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    2017-18 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.

                                           187                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) .............. 1,978,000
     2  Holiday/overtime compensation (50300) ............. 19,000
     3  Supplies and materials (57000) ................... 525,000
     4  Contractual services (51000) ................... 6,533,000
     5  Fringe benefits (60000) ........................ 1,228,000
     6  Indirect costs (58800) ............................ 59,000
     7                                              --------------
     8      Program account subtotal .................. 10,342,000
     9                                              --------------
 
    10  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,563,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For  services  and expenses of the solid and
    15    hazardous   waste   management    program,
    16    including  suballocation  to  other  state
    17    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    2017-18 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 1,029,000
    29  Temporary service (50200) ........................ 150,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) ................... 100,000
    32  Travel (54000) .................................... 20,000
    33  Contractual services (51000) ..................... 475,000
    34  Equipment (56000) .................................. 4,000
    35                                              --------------
    36      Program account subtotal ................... 1,788,000
    37                                              --------------
 
    38    Special Revenue Funds - Federal
    39    Federal Miscellaneous Operating Grants Fund
    40    Federal  Environmental  Conservation  Solid  Waste Grant
    41      Account - 25334
 
    42  For services and expenses related  to  solid
    43    waste  purposes.  A portion of these funds
    44    may be transferred to  aid  to  localities
    45    and  may  be  suballocated  to other state
    46    departments and agencies.

                                           188                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 3,788,000
     2  Nonpersonal service (57050) .................... 1,239,000
     3  Fringe benefits (60090) ........................ 2,273,000
     4                                              --------------
     5      Program account subtotal ................... 7,300,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Environmental Conservation Special Revenue Fund
     9    Environmental Monitoring Account - 21085
 
    10  For  services  and expenses for the environ-
    11    mental monitoring program including subal-
    12    location to other  state  departments  and
    13    agencies and including research, analysis,
    14    monitoring  activities,  natural  resource
    15    damages activities, activities of the Lake
    16    Champlain  management  conference,  activ-
    17    ities   of  the  Great  Lakes  commission,
    18    activities of the joint dredging plan  for
    19    the  port  of New York and New Jersey, and
    20    environmental monitoring at all facilities
    21    subject to the jurisdiction of the depart-
    22    ment of environmental conservation.
    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    2017-18 state fiscal year state operations
    28    appropriation  for  the  budget   division
    29    program of the division of the budget, are
    30    deemed  fully  incorporated  herein  and a
    31    part of this  appropriation  as  if  fully
    32    stated.
 
    33  Personal service--regular (50100) .............. 7,789,000
    34  Holiday/overtime compensation (50300) ............. 65,000
    35  Supplies and materials (57000) ................. 1,195,000
    36  Travel (54000) ................................. 1,115,000
    37  Contractual services (51000) ................... 2,873,000
    38  Equipment (56000) .............................. 1,191,000
    39  Fringe benefits (60000) ........................ 4,829,000
    40  Indirect costs (58800) ........................... 232,000
    41                                              --------------
    42      Program account subtotal .................. 19,289,000
    43                                              --------------
 
    44    Special Revenue Funds - Other
    45    Environmental Conservation Special Revenue Fund
    46    Environmental Regulatory Account - 21081

                                           189                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and expenses of the solid and
     2    hazardous waste 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    2017-18 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Personal service--regular (50100) .............. 3,434,000
    16  Temporary service (50200) ......................... 87,000
    17  Holiday/overtime compensation (50300) .............. 1,000
    18  Supplies and materials (57000) ................... 479,000
    19  Travel (54000) ................................... 236,000
    20  Contractual services (51000) ................... 1,800,000
    21  Equipment (56000) ................................ 409,000
    22  Fringe benefits (60000) ........................ 2,166,000
    23  Indirect costs (58800) ........................... 104,000
    24                                              --------------
    25      Program account subtotal ................... 8,716,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Environmental Conservation Special Revenue Fund
    29    Low Level Radioactive Waste Account - 21066
 
    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    2017-18 state fiscal year state operations
    35    appropriation  for  the  budget   division
    36    program of the division of the budget, are
    37    deemed  fully  incorporated  herein  and a
    38    part of this  appropriation  as  if  fully
    39    stated.
 
    40  Personal service--regular (50100) ................ 894,000
    41  Temporary service (50200) ......................... 33,000
    42  Holiday/overtime compensation (50300) ............. 10,000
    43  Supplies and materials (57000) .................... 66,000
    44  Travel (54000) .................................... 58,000
    45  Contractual services (51000) ..................... 889,000
    46  Equipment (56000) ................................. 29,000

                                           190                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 577,000
     2  Indirect costs (58800) ............................ 28,000
     3                                              --------------
     4      Program account subtotal ................... 2,584,000
     5                                              --------------

     6    Special Revenue Funds - Other
     7    Environmental Conservation Special Revenue Fund
     8    Waste Management and Cleanup Account - 21053
 
     9  For  services  and  expenses  related to the
    10    waste  management  and   cleanup   program
    11    including  suballocation  to  other  state
    12    departments and agencies.  Notwithstanding
    13    any  other  provision of law, the director
    14    of the  budget  is  hereby  authorized  to
    15    transfer  any or all of this appropriation
    16    to local assistance 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    2017-18 state fiscal year state operations
    23    appropriation  for  the  budget   division
    24    program of the division of the budget, are
    25    deemed  fully  incorporated  herein  and a
    26    part of this  appropriation  as  if  fully
    27    stated.
 
    28  Personal service--regular (50100) ............. 11,775,000
    29  Holiday/overtime compensation (50300) ............ 125,000
    30  Supplies and materials (57000) ................... 379,000
    31  Travel (54000) ................................... 378,000
    32  Contractual services (51000) ................... 9,182,000
    33  Equipment (56000) ................................ 378,000
    34  Fringe benefits (60000) ........................ 7,317,000
    35  Indirect costs (58800) ........................... 352,000
    36                                              --------------
    37      Program account subtotal .................. 29,886,000
    38                                              --------------

                                           191                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     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 2016-17 state fiscal year state
    11      operations appropriation for the  budget  division  program  of  the
    12      division  of  the budget, are deemed fully incorporated herein and a
    13      part of this appropriation as if fully stated.
    14    Personal service--regular (50100) ... 9,067,000 ..... (re. $3,789,000)
    15    Temporary service (50200) ... 2,000 ..................... (re. $2,000)
    16    Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)
    17    Supplies and materials (57000) ... 169,000 ............ (re. $162,000)
    18    Travel (54000) ... 10,000 .............................. (re. $10,000)
    19    Contractual services (51000) ... 744,000 .............. (re. $707,000)
    20    Equipment (56000) ... 2,000 ............................. (re. $2,000)
    21    Fringe benefits (60000) ... 5,275,000 ............... (re. $5,275,000)
 
    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.
    25    Personal service--regular ... 9,382,000 ................ (re. $50,000)
    26    Supplies and materials ... 32,000 ...................... (re. $16,000)
    27    Travel ... 8,000 ........................................ (re. $8,000)
    28    Contractual services ... 810,000 ...................... (re. $400,000)
    29    Fringe benefits ... 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

                                           192                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
    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.
    16    Personal service (50000) ... 4,782,000 .............. (re. $2,218,000)
    17    Nonpersonal service (57050) ... 1,519,000 ........... (re. $1,513,000)
    18    Fringe benefits (60090) ... 2,699,000 ............... (re. $2,699,000)

    19  By chapter 50, section 1, of the laws of 2015:
    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.
    23    Personal service (50000) ... 4,455,000 ................ (re. $165,000)
    24    Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,613,000)
    25    Fringe benefits (60090) ... 2,535,000 ................. (re. $636,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    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.
    30    Personal service ... 4,506,000 ........................ (re. $185,000)
    31    Nonpersonal service ... 2,094,000 ................... (re. $1,114,000)
    32    Fringe benefits ... 2,400,000 ......................... (re. $124,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    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.
    37    Personal service ... 4,330,000 .......................... (re. $3,000)
    38    Nonpersonal service ... 3,126,000 ................... (re. $2,586,000)
    39    Fringe benefits ... 2,544,000 .......................... (re. $30,000)
 
    40  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    41      section 1, of the laws of 2016:
    42    For services and expenses related to air resources purposes. A portion
    43      of these funds may be transferred to aid to localities  and  may  be
    44      suballocated to other state departments and agencies.
    45    Personal service ... 4,065,000 .......................... (re. $8,000)
    46    Nonpersonal service ... 1,895,000 ..................... (re. $150,000)

                                           193                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits ... 2,040,000 ........................... (re. $5,000)
 
     2  By chapter 50, section 1, of the laws of 2011:
     3    For services and expenses related to air resources purposes, including
     4      suballocation to other state departments and agencies.
     5    Personal service ... 4,150,000 ........................ (re. $316,000)
     6    Nonpersonal service ... 2,061,000 ..................... (re. $900,000)
     7    Fringe benefits ... 1,789,000 ......................... (re. $208,000)

     8  By chapter 55, section 1, of the laws of 2010:
     9    For services and expenses related to air resources purposes, including
    10      suballocation to other state departments and agencies.
    11    Personal service ... 4,125,000 ......................... (re. $80,000)
    12    Nonpersonal service ... 2,049,000 ..................... (re. $241,000)
    13    Fringe benefits ... 1,826,000 ......................... (re. $957,000)
 
    14    Special Revenue Funds - Federal
    15    Federal Miscellaneous Operating Grants Fund
    16    Federal  Environmental  Conservation Spills Management Grant Account -
    17      25334
 
    18  By chapter 50, section 1, of the laws of 2016:
    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.
    22    Personal service (50000) ... 2,295,000 .............. (re. $2,082,000)
    23    Nonpersonal service (57050) ... 3,425,000 ........... (re. $3,425,000)
    24    Fringe benefits (60090) ... 1,280,000 ............... (re. $1,280,000)
 
    25  By chapter 50, section 1, of the laws of 2015:
    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.
    29    Personal service (50000) ... 2,285,000 ................. (re. $17,000)
    30    Nonpersonal service (57050) ... 3,416,000 ........... (re. $3,416,000)
    31    Fringe benefits (60090) ... 1,299,000 ............... (re. $1,299,000)
 
    32  By chapter 50, section 1, of the laws of 2014:
    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.
    36    Personal service ... 2,260,000 ........................ (re. $713,000)
    37    Nonpersonal service ... 3,537,000 ................... (re. $2,387,000)
    38    Fringe benefits ... 1,203,000 ......................... (re. $612,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    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.
    43    Personal service ... 1,600,000 ........................ (re. $419,000)
    44    Nonpersonal service ... 3,380,000 ................... (re. $1,723,000)
    45    Fringe benefits ... 1,020,000 ......................... (re. $429,000)

                                           194                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 spills management purposes. A
     4      portion of these funds may be transferred to aid to  localities  and
     5      may be suballocated to other state departments and agencies.
     6    Personal service ... 2,310,000 ...................... (re. $1,870,000)
     7    Nonpersonal service ... 2,690,000 ..................... (re. $137,000)
     8    Fringe benefits ... 1,000,000 ......................... (re. $177,000)
 
     9  By chapter 50, section 1, of the laws of 2011:
    10    For  services  and  expenses  related  to  spills management purposes,
    11      including suballocation to other state departments and agencies.
    12    Personal service ... 2,310,000 ......................... (re. $10,000)
    13    Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
    14    Fringe benefits ... 1,000,000 ......................... (re. $324,000)
 
    15  By chapter 55, section 1, of the laws of 2010:
    16    For services and  expenses  related  to  spills  management  purposes,
    17      including suballocation to other state departments and agencies.
    18    Personal service ... 2,000,000 ......................... (re. $10,000)
    19    Nonpersonal service ... 1,615,000 ..................... (re. $738,000)
    20    Fringe benefits ... 885,000 ............................ (re. $10,000)
 
    21  By chapter 55, section 1, of the laws of 2009:
    22    For  services  and  expenses  related  to  spills management purposes,
    23      including suballocation to other state departments and agencies.
    24    Personal service ... 1,820,000 ........................ (re. $538,000)
    25    Nonpersonal service ... 1,360,000 ...................... (re. $45,000)
    26    Fringe benefits ... 820,000 ........................... (re. $157,000)
 
    27    Special Revenue Funds - Federal
    28    Federal Miscellaneous Operating Grants Fund
    29    Federal Environmental Conservation Water Grants Account - 25334
 
    30  By chapter 50, section 1, of the laws of 2016:
    31    For services and  expenses  related  to  water  resource  purposes.  A
    32      portion  of  these funds may be transferred to aid to localities and
    33      may be suballocated to other state departments and agencies.
    34    Personal service (50000) ... 9,630,000 .............. (re. $6,213,000)
    35    Nonpersonal service (57050) ... 9,892,000 ........... (re. $9,883,000)
    36    Fringe benefits (60090) ... 5,376,000 ............... (re. $5,376,000)
 
    37  By chapter 50, section 1, of the laws of 2015:
    38    For services and  expenses  related  to  water  resource  purposes.  A
    39      portion  of  these funds may be transferred to aid to localities and
    40      may be suballocated to other state departments and agencies.
    41    Personal service (50000) ... 9,802,000 .............. (re. $3,767,000)
    42    Nonpersonal service (57050) ... 9,517,000 ........... (re. $8,862,000)
    43    Fringe benefits (60090) ... 5,579,000 ............... (re. $2,927,000)
 
    44  By chapter 50, section 1, of the laws of 2014:

                                           195                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and  expenses  related  to  water  resource  purposes.  A
     2      portion  of  these funds may be transferred to aid to localities and
     3      may be suballocated to other state departments and agencies.
     4    Personal service ... 10,155,000 ....................... (re. $650,000)
     5    Nonpersonal service ... 9,012,000 ................... (re. $6,119,000)
     6    Fringe benefits ... 5,731,000 ....................... (re. $1,890,000)
 
     7  By chapter 50, section 1, of the laws of 2013:
     8    For  services  and  expenses  related  to  water  resource purposes. A
     9      portion of these funds may be transferred to aid to  localities  and
    10      may be suballocated to other state departments and agencies.
    11    Personal service ... 10,155,000 ..................... (re. $3,500,000)
    12    Nonpersonal service ... 8,778,000 ................... (re. $6,758,000)
    13    Fringe benefits ... 5,965,000 ....................... (re. $2,168,000)
 
    14  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    15      section 1, of the laws of 2016:
    16    For  services  and  expenses  related  to  water  resource purposes. A
    17      portion of these funds may be transferred to aid to  localities  and
    18      may be suballocated to other state departments and agencies.
    19    Personal service ... 9,657,000 ...................... (re. $2,802,000)
    20    Nonpersonal service ... 10,392,000 .................. (re. $8,139,000)
    21    Fringe benefits ... 4,849,000 ....................... (re. $1,337,000)
 
    22  By chapter 50, section 1, of the laws of 2011:
    23    For  services and expenses related to water resource purposes, includ-
    24      ing suballocation to other state departments and agencies.
    25    Personal service ... 9,340,000 ...................... (re. $3,433,000)
    26    Nonpersonal service ... 9,545,000 ................... (re. $4,495,000)
    27    Fringe benefits ... 4,566,000 ....................... (re. $1,724,000)
 
    28  By chapter 55, section 1, of the laws of 2010:
    29    For services and expenses related to water resource purposes,  includ-
    30      ing suballocation to other state departments and agencies.
    31    Nonpersonal service ... 5,191,000 ................... (re. $1,654,000)
    32    Fringe benefits ... 3,738,000 ........................... (re. $6,000)
 
    33    Special Revenue Funds - Federal
    34    Federal Miscellaneous Operating Grants Fund
    35    Great Lakes Restoration Initiative Account - 25334
 
    36  By chapter 55, section 1, of the laws of 2010:
    37    For  services and expenses related to water resource purposes, includ-
    38      ing suballocation to other state departments and agencies ..........
    39      59,000,000 ....................................... (re. $51,344,000)
 
    40    Special Revenue Funds - Other
    41    Environmental Conservation Special Revenue Fund
    42    Great Lakes Restoration Initiative Account - 21087
 
    43  By chapter 50, section 1, of the laws of 2016:

                                           196                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses  related  to  the  Great  Lakes  restoration
     2      initiative   for  the  purpose  of  sustainability  and  restoration
     3      projects in the Great Lakes basin. Pursuant to  section  11  of  the
     4      state finance law, the department is authorized to accept any monies
     5      from  public  corporations,  not-for-profit  corporations  and other
     6      non-governmental organizations for purposes of Great Lakes  restora-
     7      tion,  including  suballocation to other state departments and agen-
     8      cies.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer  Authority  as  defined  in  the 2016-17 state fiscal year state
    12      operations appropriation for the  budget  division  program  of  the
    13      division  of  the budget, are deemed fully incorporated herein and a
    14      part of this appropriation as if fully stated.
    15    Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000)
 
    16  The appropriation made by chapter 50, section 1, of the laws of 2015, is
    17      hereby amended and reappropriated to read:
    18    For services and expenses  related  to  the  Great  Lakes  restoration
    19      initiative   for  the  purpose  of  sustainability  and  restoration
    20      projects in the Great Lakes basin. Pursuant to  section  11  of  the
    21      state finance law, the department is authorized to accept any monies
    22      from  public  corporations,  not-for-profit  corporations  and other
    23      non-governmental organizations for purposes of Great Lakes  restora-
    24      tion,  including  suballocation to the department of agriculture and
    25      markets.
    26    Notwithstanding any other provision of law to the  contrary,  the  OGS
    27      Interchange and Transfer Authority and the IT Interchange and Trans-
    28      fer  Authority  as  defined  in  the 2015-16 state fiscal year state
    29      operations appropriation for the  budget  division  program  of  the
    30      division  of  the budget, are deemed fully incorporated herein and a
    31      part of this appropriation as if fully stated.
    32    Contractual services (51000) ... 1,000,000 ............ (re. $945,000)
 
    33  ENVIRONMENTAL ENFORCEMENT PROGRAM
 
    34    General Fund
    35    State Purposes Account - 10050

    36  By chapter 50, section 1, of the laws of 2016:
    37    For services and expenses of the implementation of the New  York  city
    38      watershed  agreement  for  activities  including, but not limited to
    39      enforcement, water quality monitoring, technical assistance,  estab-
    40      lishing  a master plan and zoning incentive award program, providing
    41      grants to municipalities for reimbursement of  planning  and  zoning
    42      activities, and establishing a watershed inspector general's office,
    43      including suballocation to the departments of health, state and law.
    44      Notwithstanding  any  other  provision  of  law to the contrary, the
    45      director of the budget  is  hereby  authorized  to  transfer  up  to
    46      $800,000 of this appropriation to local assistance to the department
    47      of  state  for  water quality planning and implementation of compet-
    48      itive grants to municipalities within the New  York  City  watershed

                                           197                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      for  the  purpose  of  maintaining the filtration avoidance determi-
     2      nation issued by the United States environmental protection agency.
     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  2016-17  state  fiscal  year  state
     6      operations  appropriation  for  the  budget  division program of the
     7      division of the budget, are deemed fully incorporated herein  and  a
     8      part of this appropriation as if fully stated.
     9    Personal service--regular (50100) ... 3,388,000 ..... (re. $2,246,000)
    10    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    11    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    12    Travel (54000) ... 20,000 .............................. (re. $19,000)
    13    Contractual services (51000) ... 555,000 .............. (re. $555,000)
    14    Equipment (56000) ... 10,000 ........................... (re. $10,000)
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    For  services  and expenses of the implementation of the New York city
    17      watershed agreement for activities including,  but  not  limited  to
    18      enforcement,  water quality monitoring, technical assistance, estab-
    19      lishing a master plan and zoning incentive award program,  providing
    20      grants  to  municipalities  for reimbursement of planning and zoning
    21      activities, and establishing a watershed inspector general's office,
    22      including suballocation to the departments of health, state and law.
    23      Notwithstanding any other provision of  law  to  the  contrary,  the
    24      director  of  the  budget  is  hereby  authorized  to transfer up to
    25      $800,000 of this appropriation to local assistance to the department
    26      of state for water quality planning and  implementation  of  compet-
    27      itive  grants  to  municipalities within the New York City watershed
    28      for the purpose of maintaining  the  filtration  avoidance  determi-
    29      nation issued by the United States environmental protection agency.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer Authority as defined in the  2015-16  state  fiscal  year  state
    33      operations  appropriation  for  the  budget  division program of the
    34      division of the budget, are deemed fully incorporated herein  and  a
    35      part of this appropriation as if fully stated.
    36    Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000)
    37    Temporary service (50200) ... 65,000 ................... (re. $65,000)
    38    Supplies and materials (57000) ... 33,000 .............. (re. $33,000)
    39    Travel (54000) ... 20,000 .............................. (re. $17,000)
    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 2014:
    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

                                           198                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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  competitive
     4      grants  to municipalities within the New York City watershed for the
     5      purpose of maintaining the filtration avoidance determination issued
     6      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 2014-15 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.
    13    Personal service--regular ... 3,320,000 ............. (re. $1,538,000)
    14    Temporary service ... 64,000 ........................... (re. $64,000)
    15    Supplies and materials ... 33,000 ...................... (re. $33,000)
    16    Travel ... 20,000 ...................................... (re. $19,000)
    17    Contractual services ... 555,000 ...................... (re. $555,000)
    18    Equipment ... 10,000 ................................... (re. $10,000)
 
    19  By chapter 50, section 1, of the laws of 2013:
    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 direc-
    28      tor of the budget is hereby authorized to transfer up to $800,000 of
    29      this  appropriation  to  local assistance to the department of state
    30      for water quality planning and implementation competitive grants  to
    31      municipalities within the New York City watershed for the purpose of
    32      maintaining  the  filtration  avoidance  determination issued by the
    33      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 2013-14 state fiscal year state
    37      operations appropriation for the  budget  division  program  of  the
    38      division  of  the budget, are deemed fully incorporated herein and a
    39      part of this appropriation as if fully stated.
    40    Personal service--regular ... 3,223,000 ............. (re. $1,449,000)
    41    Temporary service ... 63,000 ........................... (re. $62,000)
    42    Supplies and materials ... 33,000 ...................... (re. $33,000)
    43    Travel ... 20,000 ...................................... (re. $19,000)
    44    Contractual services ... 555,000 ...................... (re. $555,000)
    45    Equipment ... 10,000 ................................... (re. $10,000)
 
    46  By chapter 50, section 1, of the laws of 2012:
    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

                                           199                        12550-14-7

                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 direc-
     5      tor of the budget is hereby authorized to transfer up to $800,000 of
     6      this  appropriation  to  local assistance to the department of state
     7      for water quality planning and implementation competitive grants  to
     8      municipalities within the New York City watershed for the purpose of
     9      maintaining  the  filtration  avoidance  determination issued by the
    10      United States environmental protection agency.
    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 Call Center Interchange and Transfer Authority as
    14      defined in the 2012-13 state fiscal year state operations  appropri-
    15      ation for the budget division program of the division of the budget,
    16      are  deemed  fully  incorporated herein and a part of this appropri-
    17      ation as if fully stated.
    18    Personal service--regular ... 3,191,000 ............. (re. $1,391,000)
    19    Contractual services ... 555,000 ...................... (re. $555,000)
 
    20  FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
 
    21    General Fund
    22    State Purposes Account - 10050
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and  expenses  related  to  the  marketing  the  outdoors
    25      program  or  any programs implemented by state agencies, departments
    26      or public benefit corporations to  increase  sporting  and  outdoors
    27      tourism  or  increase  public  participation in hunting, fishing and
    28      other outdoor recreational activities in the state. Funds  shall  be
    29      made  available  pursuant to a plan developed by the commissioner of
    30      the department of environmental conservation  in  consultation  with
    31      the  commissioners  of  the office of parks, recreation and historic
    32      preservation and the department of economic development and approved
    33      by the director of the budget.
    34    Funds appropriated herein may be suballocated or  transferred  to  any
    35      other  state  department,  agency, or public benefit corporation, or
    36      made available for transfer or deposit into any state fund,  includ-
    37      ing  but  not  limited  to  the  conservation  fund  to achieve this
    38      purpose.
    39    Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000)
 
    40  By chapter 50, section 1, of the laws of 2014:
    41    For services and  expenses  related  to  the  marketing  the  outdoors
    42      program  or  any programs implemented by state agencies, departments
    43      or public benefit corporations to  increase  sporting  and  outdoors
    44      tourism  or  increase  public  participation in hunting, fishing and
    45      other outdoor recreational activities in the state. Funds  shall  be
    46      made  available  pursuant to a plan developed by the commissioner of
    47      the department of environmental conservation  in  consultation  with
    48      the  commissioners  of  the office of parks, recreation and historic

                                           200                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      preservation and the department of economic development and approved
     2      by the director of the budget.
     3    Funds  appropriated  herein  may be suballocated or transferred to any
     4      other state department, agency, or public  benefit  corporation,  or
     5      made  available for transfer or deposit into any state fund, includ-
     6      ing but not  limited  to  the  conservation  fund  to  achieve  this
     7      purpose.
     8    Contractual services ... 2,500,000 .................. (re. $2,500,000)
 
     9    Special Revenue Funds - Federal
    10    Federal Miscellaneous Operating Grants Fund
    11    Federal  Environmental  Conservation Fish, Wildlife, and Marine Grants
    12      Account - 25334

    13  By chapter 50, section 1, of the laws of 2016:
    14    For services and expenses  related  to  fish  and  wildlife  purposes,
    15      including the Lake Champlain sea lamprey control. A portion of these
    16      funds  may  be  transferred to aid to localities and may be suballo-
    17      cated to other state departments and agencies.
    18    Personal service (50000) ... 10,577,000 ............. (re. $7,807,000)
    19    Nonpersonal service (57050) ... 11,524,000 ......... (re. $10,133,000)
    20    Fringe benefits (60090) ... 5,899,000 ............... (re. $5,148,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    22    For services and expenses  related  to  fish  and  wildlife  purposes,
    23      including the Lake Champlain sea lamprey control. A portion of these
    24      funds  may  be  transferred to aid to localities and may be suballo-
    25      cated to other state departments and agencies.
    26    Personal service (50000) ... 10,657,000 ............. (re. $3,390,000)
    27    Nonpersonal service (57050) ... 11,635,000 .......... (re. $5,152,000)
    28    Fringe benefits (60090) ... 5,708,000 ............... (re. $1,179,000)
 
    29  By chapter 50, section 1, of the laws of 2014:
    30    For services and expenses  related  to  fish  and  wildlife  purposes,
    31      including the Lake Champlain sea lamprey control. A portion of these
    32      funds  may  be  transferred to aid to localities and may be suballo-
    33      cated to other state departments and agencies.
    34    Personal service ... 9,274,000 ...................... (re. $1,500,000)
    35    Nonpersonal service ... 11,786,000 .................. (re. $5,783,000)
    36    Fringe benefits ... 4,940,000 ....................... (re. $1,313,000)
 
    37  By chapter 50, section 1, of the laws of 2013:
    38    For services and expenses  related  to  fish  and  wildlife  purposes,
    39      including the Lake Champlain sea lamprey control. A portion of these
    40      funds  may  be  transferred to aid to localities and may be suballo-
    41      cated to other state departments and agencies.
    42    Personal service ... 9,110,000 ........................ (re. $888,000)
    43    Nonpersonal service ... 11,538,000 .................. (re. $3,581,000)
    44    Fringe benefits ... 5,352,000 ......................... (re. $363,000)
 
    45  By chapter 50, section 1, of the laws of 2012:

                                           201                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
     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 Call Center Interchange and Transfer Authority as
     7      defined  in the 2012-13 state fiscal year state operations appropri-
     8      ation for the budget division program of the division of the budget,
     9      are deemed fully incorporated herein and a part  of  this  appropri-
    10      ation as if fully stated.
    11    Personal service ... 9,384,000 ...................... (re. $1,377,000)
    12    Nonpersonal service ... 11,907,000 .................. (re. $4,427,000)
    13    Fringe benefits ... 4,709,000 ....................... (re. $1,523,000)
 
    14  By chapter 50, section 1, of the laws of 2011:
    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.
    18    Personal service ... 9,522,000 ......................... (re. $90,000)
    19    Nonpersonal service ... 12,374,000 .................. (re. $2,895,000)
    20    Fringe benefits ... 4,104,000 ......................... (re. $362,000)
 
    21  By chapter 55, section 1, of the laws of 2010:
    22    For  services  and  expenses  related  to  fish and wildlife purposes,
    23      including the Lake Champlain sea lamprey control program and  subal-
    24      location to other state departments and agencies.
    25    Personal service ... 9,350,000 ........................ (re. $115,000)
    26    Nonpersonal service ... 12,505,000 .................. (re. $7,119,000)
    27    Fringe benefits ... 4,145,000 .......................... (re. $78,000)
 
    28  By chapter 55, section 1, of the laws of 2009:
    29    For  services  and  expenses  related  to  fish and wildlife purposes,
    30      including the Lake Champlain sea lamprey control program and  subal-
    31      location to other state departments and agencies.
    32    Personal service ... 8,800,000 ........................ (re. $200,000)
    33    Nonpersonal service ... 11,240,000 .................. (re. $3,230,000)
    34    Fringe benefits ... 3,960,000 .......................... (re. $25,000)
 
    35    Special Revenue Funds - Other
    36    Conservation Fund
    37    Migratory Bird Account - 21152
 
    38  By chapter 55, section 1, of the laws of 2008:
    39    For  administrative  services  and expenses including the acquisition,
    40      preservation, improvement and development  of  wetlands  and  access
    41      sites within the state.
    42    Supplies and materials ... 166,000 .................... (re. $166,000)
    43    Contractual services ... 34,000 ........................ (re. $34,000)

    44  FOREST AND LAND RESOURCES PROGRAM
 
    45    Special Revenue Funds - Federal

                                           202                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Federal USDA-Food and Nutrition Services Fund
     2    Federal Environmental Conservation USDA Account - 25007
 
     3  By chapter 50, section 1, of the laws of 2016:
     4    For services and expenses related to the federal environmental conser-
     5      vation  lands  and  forest  grants.  A portion of these funds may be
     6      transferred to aid to localities and may be  suballocated  to  other
     7      state departments and agencies.
     8    Personal service (50000) ... 1,030,000 ................ (re. $729,000)
     9    Nonpersonal service (57050) ... 3,394,000 ........... (re. $3,348,000)
    10    Fringe benefits (60090) ... 576,000 ................... (re. $568,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and expenses related to the federal environmental conser-
    13      vation  lands  and  forest  grants.  A portion of these funds may be
    14      transferred to aid to localities and may be  suballocated  to  other
    15      state departments and agencies.
    16    Personal service (50000) ... 1,000,000 ................ (re. $251,000)
    17    Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,756,000)
    18    Fringe benefits (60090) ... 570,000 ................... (re. $348,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For services and expenses related to the federal environmental conser-
    21      vation  lands  and  forest  grants.  A portion of these funds may be
    22      transferred to aid to localities and may be  suballocated  to  other
    23      state departments and agencies.
    24    Personal service ... 900,000 .......................... (re. $144,000)
    25    Nonpersonal service ... 3,620,000 ................... (re. $2,822,000)
    26    Fringe benefits ... 480,000 ........................... (re. $110,000)
 
    27  By chapter 50, section 1, of the laws of 2013:
    28    For services and expenses related to the federal environmental conser-
    29      vation  lands  and  forest  grants.  A portion of these funds may be
    30      transferred to aid to localities and may be  suballocated  to  other
    31      state departments and agencies.
    32    Personal service ... 637,000 .......................... (re. $637,000)
    33    Nonpersonal service ... 3,987,000 ................... (re. $2,901,000)
    34    Fringe benefits ... 376,000 ........................... (re. $376,000)
 
    35  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    36      section 1, of the laws of 2016:
    37    For services and expenses related to the federal environmental conser-
    38      vation  lands  and  forest  grants.  A portion of these funds may be
    39      transferred to aid to localities and may be  suballocated  to  other
    40      state departments and agencies.
    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 Call Center Interchange and Transfer Authority as
    44      defined  in the 2012-13 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.

                                           203                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Personal service ... 637,000 ........................... (re. $50,000)
     2    Nonpersonal service ... 4,041,000 ................... (re. $2,306,000)
     3    Fringe benefits ... 322,000 ........................... (re. $106,000)
 
     4  OPERATIONS PROGRAM
 
     5    Special Revenue Funds - Other
     6    Environmental Conservation Special Revenue Fund
     7    Indirect Charges Account - 21060
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer Authority as defined in the  2016-17  state  fiscal  year  state
    12      operations  appropriation  for  the  budget  division program of the
    13      division of the budget, are deemed fully incorporated herein  and  a
    14      part of this appropriation as if fully stated.
    15    Personal service--regular (50100) ... 1,978,000 ....... (re. $892,000)
    16    Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000)
    17    Supplies and materials (57000) ... 520,000 ............ (re. $416,000)
    18    Contractual services (51000) ... 6,481,000 .......... (re. $4,166,000)
    19    Fringe benefits (60000) ... 1,161,000 ................. (re. $876,000)
    20    Indirect costs (58800) ... 61,000 ...................... (re. $48,000)
 
    21  By chapter 50, section 1, of the laws of 2015:
    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  2015-16  state  fiscal  year  state
    25      operations  appropriation  for  the  budget  division program of the
    26      division of the budget, are deemed fully incorporated herein  and  a
    27      part of this appropriation as if fully stated.
    28    Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000)
    29    Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000)
    30    Supplies and materials (57000) ... 518,000 ............ (re. $284,000)
    31    Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000)
    32    Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000)
    33    Indirect costs (58800) ... 64,000 ...................... (re. $19,000)
 
    34  By chapter 50, section 1, of the laws of 2014:
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority and the IT Interchange and Trans-
    37      fer Authority as defined in the  2014-15  state  fiscal  year  state
    38      operations  appropriation  for  the  budget  division program of the
    39      division of the budget, are deemed fully incorporated herein  and  a
    40      part of this appropriation as if fully stated.
    41    Holiday/overtime compensation ... 16,000 ................ (re. $2,000)
    42    Supplies and materials ... 500,000 .................... (re. $239,000)
    43    Contractual services ... 6,347,000 .................. (re. $2,423,000)
    44    Fringe benefits ... 1,101,000 ........................... (re. $8,000)
    45    Indirect costs ... 65,000 .............................. (re. $12,000)
 
    46  By chapter 50, section 1, of the laws of 2013:

                                           204                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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  2013-14  state  fiscal  year  state
     4      operations  appropriation  for  the  budget  division program of the
     5      division  of  the budget, are deemed fully incorporated herein and a
     6      part of this appropriation as if fully stated.
     7    Personal service--regular ... 2,015,000 ............... (re. $132,000)
     8    Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
     9    Contractual services ... 6,847,000 .................. (re. $1,679,000)
    10    Fringe benefits ... 1,127,000 .......................... (re. $86,000)
    11    Indirect costs ... 74,000 .............................. (re. $16,000)
 
    12  By chapter 50, section 1, of the laws of 2012:
    13    Notwithstanding any other provision of law to the  contrary,  the  OGS
    14      Interchange  and Transfer Authority, the IT Interchange and Transfer
    15      Authority, and the Call Center Interchange and Transfer Authority as
    16      defined in the 2012-13 state fiscal year state operations  appropri-
    17      ation for the budget division program of the division of the budget,
    18      are  deemed  fully  incorporated herein and a part of this appropri-
    19      ation as if fully stated.
    20    Contractual services ... 6,719,000 .................. (re. $1,500,000)
 
    21  By chapter 50, section 1, of the laws of 2011:
    22    Contractual services ... 5,719,000 .................. (re. $1,223,000)
 
    23  By chapter 55, section 1, of the laws of 2010:
    24    Contractual services ... 5,719,000 .................... (re. $439,000)
 
    25  By chapter 55, section 1, of the laws of 2009:
    26    Contractual services ... 7,372,000 .................. (re. $3,000,000)
 
    27  SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
 
    28    Special Revenue Funds - Federal
    29    Federal Miscellaneous Operating Grants Fund
    30    Federal Environmental Conservation Solid Waste Grant Account - 25334
 
    31  By chapter 50, section 1, of the laws of 2016:
    32    For services and expenses related to solid waste purposes.  A  portion
    33      of  these  funds  may be transferred to aid to localities and may be
    34      suballocated to other state departments and agencies.
    35    Personal service (50000) ... 3,788,000 .............. (re. $2,088,000)
    36    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    37    Fringe benefits (60090) ... 2,030,000 ............... (re. $2,030,000)
 
    38  By chapter 50, section 1, of the laws of 2015:
    39    For services and expenses related to solid waste purposes.  A  portion
    40      of  these  funds  may be transferred to aid to localities and may be
    41      suballocated to other state departments and agencies.
    42    Personal service (50000) ... 3,785,000 ................ (re. $721,000)
    43    Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000)
    44    Fringe benefits (60090) ... 2,033,000 ................. (re. $914,000)

                                           205                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and expenses related to solid waste purposes. A portion
     3      of these funds may be transferred to aid to localities  and  may  be
     4      suballocated to other state departments and agencies.
     5    Personal service ... 3,786,000 ........................ (re. $303,000)
     6    Nonpersonal service ... 1,498,000 ................... (re. $1,447,000)
     7    Fringe benefits ... 2,016,000 ......................... (re. $696,000)
 
     8  By chapter 50, section 1, of the laws of 2013:
     9    For  services  and expenses related to solid waste purposes. A portion
    10      of these funds may be transferred to aid to localities  and  may  be
    11      suballocated to other state departments and agencies.
    12    Personal service ... 3,655,000 ........................ (re. $100,000)
    13    Nonpersonal service ... 1,498,000 ..................... (re. $809,000)
    14    Fringe benefits ... 2,147,000 ........................... (re. $2,000)
 
    15  By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
    16      section 1, of the laws of 2016:
    17    For  services  and expenses related to solid waste purposes. A portion
    18      of these funds may be transferred to aid to localities  and  may  be
    19      suballocated to other state departments and agencies.
    20    Personal service ... 3,669,000 ...................... (re. $1,588,000)
    21    Nonpersonal service ... 1,788,000 ................... (re. $1,734,000)
    22    Fringe benefits ... 1,843,000 .......................... (re. $34,000)
 
    23  By chapter 50, section 1, of the laws of 2011:
    24    For  services  and expenses related to solid waste purposes, including
    25      suballocation to other state departments and agencies.
    26    Personal service ... 3,545,000 .......................... (re. $8,000)
    27    Nonpersonal service ... 1,323,000 ..................... (re. $273,000)
    28    Fringe benefits ... 1,532,000 ......................... (re. $591,000)
 
    29  By chapter 55, section 1, of the laws of 2010:
    30    For services and expenses related to solid waste  purposes,  including
    31      suballocation to other state departments and agencies.
    32    Personal service ... 3,488,000 ......................... (re. $17,000)
    33    Nonpersonal service ... 1,368,000 ..................... (re. $240,000)
    34    Fringe benefits ... 1,544,000 .......................... (re. $59,000)
 
    35    Special Revenue Funds - Other
    36    Environmental Conservation Special Revenue Fund
    37    S-Area Landfill Account - 21063
 
    38  By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
    39      section 1, of the laws of 2006:
    40    For services and expenses of the department of environmental conserva-
    41      tion  for oversight activities related to the clean up of the s-area
    42      landfill originally authorized  by  appropriations  and  reappropri-
    43      ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
 
    44    Special Revenue Funds - Other
    45    Environmental Conservation Special Revenue Fund

                                           206                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Waste Management and Cleanup Account - 21053
 
     2  By chapter 50, section 1, of the laws of 2016:
     3    For  services and expenses related to the waste management and cleanup
     4      program including suballocation to other state departments and agen-
     5      cies. Notwithstanding any other provision of law,  the  director  of
     6      the  budget  is  hereby  authorized  to  transfer any or all of this
     7      appropriation to local assistance to  other  state  departments  and
     8      agencies.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority and the IT Interchange and Trans-
    11      fer Authority as defined in the  2016-17  state  fiscal  year  state
    12      operations  appropriation  for  the  budget  division program of the
    13      division of the budget, are deemed fully incorporated herein  and  a
    14      part of this appropriation as if fully stated.
    15    Personal service--regular (50100) ... 11,183,000 .... (re. $4,415,000)
    16    Holiday/overtime compensation (50300) ... 123,000 ...... (re. $71,000)
    17    Supplies and materials (57000) ... 267,000 ............ (re. $267,000)
    18    Travel (54000) ... 28,000 .............................. (re. $28,000)
    19    Contractual services (51000) ... 9,905,000 .......... (re. $8,609,000)
    20    Equipment (56000) ... 32,000 ........................... (re. $32,000)
    21    Fringe benefits (60000) ... 6,574,000 ............... (re. $4,689,000)
    22    Indirect costs (58800) ... 343,000 .................... (re. $257,000)
 
    23  By chapter 50, section 1, of the laws of 2015:
    24    For  services and expenses related to the waste management and cleanup
    25      program including suballocation to other state departments and agen-
    26      cies. Notwithstanding any other provision of law,  the  director  of
    27      the  budget  is  hereby  authorized  to  transfer any or all of this
    28      appropriation to local assistance to  other  state  departments  and
    29      agencies.
    30    Notwithstanding  any  other  provision of law to the contrary, the OGS
    31      Interchange and Transfer Authority and the IT Interchange and Trans-
    32      fer Authority as defined in the  2015-16  state  fiscal  year  state
    33      operations  appropriation  for  the  budget  division program of the
    34      division of the budget, are deemed fully incorporated herein  and  a
    35      part of this appropriation as if fully stated.
    36    Personal service--regular (50100) ... 12,129,000 .... (re. $1,097,000)
    37    Holiday/overtime compensation (50300) ... 121,000 ...... (re. $97,000)
    38    Supplies and materials (57000) ... 266,000 ............ (re. $117,000)
    39    Travel (54000) ... 27,000 .............................. (re. $27,000)
    40    Contractual services (51000) ... 9,885,000 .......... (re. $9,555,000)
    41    Equipment (56000) ... 31,000 ............................ (re. $5,000)
    42    Fringe benefits (60000) ... 7,064,000 ................. (re. $967,000)
    43    Indirect costs (58800) ... 405,000 .................... (re. $129,000)
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    For  services and expenses related to the waste management and cleanup
    46      program including suballocation to other state departments and agen-
    47      cies. Notwithstanding any other provision of law,  the  director  of
    48      the  budget  is  hereby  authorized  to  transfer any or all of this

                                           207                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      appropriation to local assistance to  other  state  departments  and
     2      agencies.
     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.
     9    Personal service--regular ... 11,415,000 .............. (re. $350,000)
    10    Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
    11    Supplies and materials ... 260,000 .................... (re. $220,000)
    12    Travel ... 26,000 ...................................... (re. $26,000)
    13    Contractual services ... 9,699,800 .................. (re. $9,073,000)
    14    Equipment ... 30,000 ................................... (re. $30,000)
    15    Fringe benefits ... 6,543,000 .......................... (re. $60,000)
    16    Indirect costs ... 382,000 ............................. (re. $63,000)
 
    17  By chapter 50, section 1, of the laws of 2013:
    18    For  services and expenses related to the waste management and cleanup
    19      program including suballocation to other state departments and agen-
    20      cies.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange and Transfer Authority and the IT Interchange and Trans-
    23      fer  Authority  as  defined  in  the 2013-14 state fiscal year state
    24      operations appropriation for the  budget  division  program  of  the
    25      division  of  the budget, are deemed fully incorporated herein and a
    26      part of this appropriation as if fully stated.
    27    Personal service--regular ... 11,718,000 ............... (re. $95,000)
    28    Holiday/overtime compensation ... 115,000 ............... (re. $6,000)
    29    Supplies and materials ... 259,900 .................... (re. $259,000)
    30    Travel ... 16,000 ...................................... (re. $16,000)
    31    Contractual services ... 10,235,900 ................. (re. $7,943,000)
    32    Fringe benefits ... 6,565,000 ......................... (re. $391,000)
    33    Indirect costs ... 428,000 ............................. (re. $82,000)

    34  By chapter 50, section 1, of the laws of 2012:
    35    For services and expenses related to the waste management and  cleanup
    36      program including suballocation to other state departments and agen-
    37      cies.
    38    Notwithstanding  any  other  provision of law to the contrary, the OGS
    39      Interchange and Transfer Authority, the IT Interchange and  Transfer
    40      Authority, and the Call Center Interchange and Transfer Authority as
    41      defined  in the 2012-13 state fiscal year state operations appropri-
    42      ation for the budget division program of the division of the budget,
    43      are deemed fully incorporated herein and a part  of  this  appropri-
    44      ation as if fully stated.
    45    Supplies and materials ... 2,000 ........................ (re. $2,000)
    46    Travel ... 16,000 ...................................... (re. $16,000)
    47    Contractual services ... 9,978,000 .................. (re. $9,978,000)
 
    48  By chapter 50, section 1, of the laws of 2011:

                                           208                        12550-14-7
 
                        DEPARTMENT OF ENVIRONMENTAL CONSERVATION
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  services and expenses related to the waste management and cleanup
     2      program including suballocation to other state departments and agen-
     3      cies.
     4    Contractual services ... 16,978,000 ................ (re. $14,029,000)
 
     5  By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
     6      section 1, of the laws of 2011:
     7    For  services and expenses related to the waste management and cleanup
     8      program including suballocation to other state departments and agen-
     9      cies.
    10    Contractual services ... 16,978,000 ................. (re. $7,884,000)
 
    11  By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    12      section 1, of the laws of 2011:
    13    For services and expenses related to the waste management and  cleanup
    14      program including suballocation to other state departments and agen-
    15      cies.
    16    Contractual services ... 21,978,000 ................ (re. $10,084,000)

                                           209                        12550-14-7
 
                                    EXECUTIVE CHAMBER
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................      17,854,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................      17,854,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 17,854,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2017-18 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ............. 13,011,000
    23  Temporary service (50200) ........................ 180,000
    24  Holiday/overtime compensation (50300) ............ 180,000
    25  Supplies and materials (57000) ................... 180,000
    26  Travel (54000) ................................... 450,000
    27  Contractual services (51000) ................... 3,673,000
    28  Equipment (56000) ................................ 180,000
    29                                              --------------

                                           210                        12550-14-7
 
                            OFFICE OF THE LIEUTENANT GOVERNOR
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS

     3    General Fund .......................         630,000                 0
     4                                        ----------------  ----------------
     5      All Funds ........................         630,000                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ......................................... 630,000
     9                                                            --------------
 
    10    General Fund
    11    State Purposes Account - 10050
 
    12  Notwithstanding  any  other provision of law
    13    to the contrary, the OGS  Interchange  and
    14    Transfer  Authority and the IT Interchange
    15    and Transfer Authority as defined  in  the
    16    2017-18 state fiscal year state operations
    17    appropriation   for  the  budget  division
    18    program of the division of the budget, are
    19    deemed fully  incorporated  herein  and  a
    20    part  of  this  appropriation  as if fully
    21    stated.
 
    22  Personal service--regular (50100) ................ 488,000
    23  Temporary service (50200) .......................... 4,000
    24  Holiday/overtime compensation (50300) .............. 3,000
    25  Supplies and materials (57000) ..................... 9,000
    26  Travel (54000) .................................... 27,000
    27  Contractual services (51000) ...................... 81,000
    28  Equipment (56000) ................................. 18,000
    29                                              --------------

                                           211                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18

     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     272,191,000        57,514,000
     4    Special Revenue Funds - Federal ....     138,584,000       359,742,000
     5    Special Revenue Funds - Other ......      46,094,000       130,811,000
     6    Enterprise Funds ...................         475,000           600,000
     7    Internal Service Funds .............      22,162,000                 0
     8                                        ----------------  ----------------
     9      All Funds ........................     479,506,000       548,667,000
    10                                        ================  ================
 
    11                                  SCHEDULE
 
    12  CENTRAL ADMINISTRATION PROGRAM .............................. 55,999,000
    13                                                            --------------
 
    14    General Fund
    15    State Purposes Account - 10050
 
    16  Notwithstanding  section  51  of  the  state
    17    finance law and any other provision of law
    18    to the contrary, the director of the budg-
    19    et may, upon the advice of the commission-
    20    er  of  children  and   family   services,
    21    authorize  the  transfer or interchange of
    22    moneys appropriated herein with any  other
    23    state  operations - general fund appropri-
    24    ation within the office  of  children  and
    25    family  services  except where transfer or
    26    interchange of appropriations is prohibit-
    27    ed or otherwise restricted by law.
    28  Notwithstanding any other provision  of  law
    29    to  the  contrary, the OGS Interchange and
    30    Transfer Authority, the IT Interchange and
    31    Transfer  Authority,  and  the   Alignment
    32    Interchange   and  Transfer  Authority  as
    33    defined in the 2017-18 state  fiscal  year
    34    state  operations  appropriation  for  the
    35    budget division program of the division of
    36    the budget, are deemed fully  incorporated
    37    herein and a part of this appropriation as
    38    if fully stated.
 
    39  Personal service--regular (50100) ............. 21,877,000
    40  Temporary service (50200) ........................ 308,000
    41  Holiday/overtime compensation (50300) ............. 73,000

                                           212                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 432,000
     2  Travel (54000) ................................... 181,000
     3  Contractual services (51000) ................... 4,464,000
     4  Equipment (56000) .............................. 2,440,000
     5                                              --------------
     6      Program account subtotal .................. 29,775,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Head Start Grant Account - 25181
 
    11  For  services  and  expenses  related to the
    12    head  start  collaboration  project  grant
    13    program.
 
    14  Personal service (50000) ......................... 215,000
    15  Nonpersonal service (57050) ...................... 211,000
    16  Fringe benefits (60090) ........................... 94,000
    17  Indirect costs (58850) ............................. 8,000
    18                                              --------------
    19      Program account subtotal ..................... 528,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Combined Expendable Trust Fund
    23    Grants and Bequests Account - 20145
 
    24  For   services   and   expenses  related  to
    25    research,  evaluation  and   demonstration
    26    projects, including fringe benefits.
 
    27  Personal service--regular (50100) ................. 36,000
    28  Supplies and materials (57000) ................... 100,000
    29  Travel (54000) .................................... 15,000
    30  Contractual services (51000) ..................... 121,000
    31  Equipment (56000) ................................. 19,000
    32  Fringe benefits (60000) ........................... 17,000
    33  Indirect costs (58800) ............................. 1,000
    34                                              --------------
    35      Program account subtotal ..................... 309,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Youth Gifts, Grants and Bequests Account - 20142
 
    40  For   services   and   expenses  related  to
    41    studies, research, demonstration projects,
    42    recreation programs and  other  activities
    43    including  payment  for  tuition, fees and

                                           213                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    books for approved post-secondary  courses
     2    and  vocational  programs directly related
     3    to  current  or  emerging  vocations,  for
     4    youth  in  office  of  children and family
     5    services facilities.
 
     6  Supplies and materials (57000) .................... 60,000
     7  Contractual services (51000) ................... 2,880,000
     8  Equipment (56000) ................................. 60,000
     9                                              --------------
    10      Program account subtotal ................... 3,000,000
    11                                              --------------
 
    12    Special Revenue Funds - Other
    13    Equipment Loan Fund for the Disabled
    14    Equipment Loan Fund Account - 21351
 
    15  For services and  expenses  related  to  the
    16    implementation  of  an equipment loan fund
    17    for the disabled pursuant to  chapter  609
    18    of the laws of 1985.
    19  Notwithstanding  any  other provision of law
    20    to the contrary, the OGS  Interchange  and
    21    Transfer Authority, the IT Interchange and
    22    Transfer   Authority,  and  the  Alignment
    23    Interchange  and  Transfer  Authority   as
    24    defined  in  the 2017-18 state fiscal year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the  budget, are deemed fully incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30  Equipment (56000) ................................ 225,000
    31                                              --------------
    32      Program account subtotal ..................... 225,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Agencies Internal Service Account
    36    Human Services Contact Center Account - 55072
 
    37  For payments related to the planning, devel-
    38    opment and establishment of a  new  state-
    39    wide  contact center within the department
    40    of tax and finance, the office of children
    41    and family services and the department  of
    42    labor  on  behalf  of customer state agen-
    43    cies.
    44  Notwithstanding any other provision  of  law
    45    to  the contrary, for the purpose of plan-

                                           214                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    ning, developing and/or  implementing  the
     2    consolidation  of administration, business
     3    services, procurement,  information  tech-
     4    nology and/or other functions shared among
     5    agencies  to  improve  the  efficiency and
     6    effectiveness  of  government  operations,
     7    the amounts appropriated herein may be (i)
     8    interchanged  without  limit,  (ii) trans-
     9    ferred between any other state  operations
    10    appropriations  within  this  agency or to
    11    any other state operations  appropriations
    12    of  any state department, agency or public
    13    authority, and/or  (iii)  suballocated  to
    14    any  state  department,  agency  or public
    15    authority with the approval of the  direc-
    16    tor  of  the  budget  who  shall file such
    17    approval with the department of audit  and
    18    control and copies thereof with the chair-
    19    man  of  the  senate finance committee and
    20    the chairman  of  the  assembly  ways  and
    21    means committee.
 
    22  Personal service--regular (50100) ............. 10,954,000
    23  Supplies and materials (57000) ................... 720,000
    24  Travel (54000) .................................... 73,000
    25  Contractual services (51000) ................... 2,594,000
    26  Equipment (56000) .............................. 1,053,000
    27  Fringe benefits (60000) ........................ 6,323,000
    28  Indirect costs (58800) ........................... 345,000
    29                                              --------------
    30      Program account subtotal .................. 22,062,000
    31                                              --------------
 
    32    Internal Service Funds
    33    Youth Vocational Education Account
    34    DFY Account - 55150
 
    35  For  services  and expenses related to voca-
    36    tional programs at office facilities.
    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 2017-18 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.

                                           215                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) .................... 25,000
     2  Contractual services (51000) ...................... 25,000
     3  Equipment (56000) ................................. 50,000
     4                                              --------------
     5      Program account subtotal ..................... 100,000
     6                                              --------------
 
     7  CHILD CARE PROGRAM .......................................... 51,777,000
     8                                                            --------------
 
     9    Special Revenue Funds - Federal
    10    Federal Health and Human Services Fund
    11    Federal Day Care Account - 25175
 
    12  Funds appropriated herein shall be available
    13    for  aid  to  municipalities, for services
    14    and  expenses  related  to   administering
    15    activities  under  the  child  care  block
    16    grant and  for  payments  to  the  federal
    17    government  for expenditures made pursuant
    18    to the social services law and  the  state
    19    plan   for  individual  and  family  grant
    20    program under the disaster relief  act  of
    21    1974.
    22  Such  funds  are to be available for payment
    23    of aid, services and  expenses  heretofore
    24    accrued  or hereafter to accrue to munici-
    25    palities. Subject to the approval  of  the
    26    director  of  the budget, such funds shall
    27    be available to the office net  of  disal-
    28    lowances,   refunds,  reimbursements,  and
    29    credits.
    30  Notwithstanding any  inconsistent  provision
    31    of law, the amount herein appropriated may
    32    be  transferred to any other appropriation
    33    within the office of children  and  family
    34    services  and/or  the  office of temporary
    35    and disability assistance and/or  suballo-
    36    cated to the office of temporary and disa-
    37    bility   assistance  for  the  purpose  of
    38    paying local  social  services  districts'
    39    costs  of  the  above  program  and may be
    40    increased or decreased by interchange with
    41    any other appropriation or with any  other
    42    item or items within the amounts appropri-
    43    ated  within  the  office  of children and
    44    family  services  general  fund  -   local
    45    assistance   account  or  special  revenue
    46    funds federal / aid to localities  federal
    47    day  care account with the approval of the
    48    director of the budget who shall file such

                                           216                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    approval with the department of audit  and
     2    control and copies thereof with the chair-
     3    man  of  the  senate finance committee and
     4    the  chairman  of  the  assembly  ways and
     5    means committee.
     6  Notwithstanding any other provision of  law,
     7    the  money  hereby  appropriated including
     8    any funds transferred  by  the  office  of
     9    temporary    and   disability   assistance
    10    special revenue funds - federal /  aid  to
    11    localities   federal   health   and  human
    12    services fund, federal  temporary  assist-
    13    ance  to  needy families block grant funds
    14    at  the  request  of  the   local   social
    15    services  districts  and, upon approval of
    16    the director of the  budget,  transfer  of
    17    federal  temporary  assistance  for  needy
    18    families block grant funds made  available
    19    from  the  New  York works compliance fund
    20    program or otherwise  specifically  appro-
    21    priated  therefor, in combination with the
    22    money appropriated in the general  fund  /
    23    aid   to   localities   local   assistance
    24    account, appropriated for the state  block
    25    grant  for child care shall constitute the
    26    state block grant for child care. Pursuant
    27    to title 5-C of article 6  of  the  social
    28    services  law,  the  state block grant for
    29    child care shall be used  for  child  care
    30    assistance  and for activities to increase
    31    the availability and/or quality  of  child
    32    care programs.
    33  Notwithstanding  any  provision  of articles
    34    153, 154 and 163  of  the  education  law,
    35    there  shall  be  an  exemption  from  the
    36    professional  licensure  requirements   of
    37    such  articles,  and  nothing contained in
    38    such articles, or in any other  provisions
    39    of  law  related to the licensure require-
    40    ments  of  persons  licensed  under  those
    41    articles,  shall  prohibit  or  limit  the
    42    activities or services of  any  person  in
    43    the  employ  of a program or service oper-
    44    ated,   certified,   regulated,    funded,
    45    approved  by,  or  under contract with the
    46    office of children and family services,  a
    47    local  governmental  unit  as such term is
    48    defined  in  article  41  of  the   mental
    49    hygiene   law,   and/or   a  local  social
    50    services district as defined in section 61
    51    of the social services law, and  all  such

                                           217                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    entities   shall   be   considered  to  be
     2    approved  settings  for  the  receipt   of
     3    supervised  experience for the professions
     4    governed  by  articles 153, 154 and 163 of
     5    the education  law,  and  furthermore,  no
     6    such entity shall be required to apply for
     7    nor be required to receive a waiver pursu-
     8    ant to section 6503-a of the education law
     9    in  order  to  perform  any  activities or
    10    provide any services.
 
    11  Personal service (50000) ...................... 18,933,000
    12  Nonpersonal service (57050) ................... 22,133,000
    13  Fringe benefits (60090) ....................... 10,184,000
    14  Indirect costs (58850)............................ 527,000
    15                                              --------------
    16      Program account subtotal .................. 51,777,000
    17                                              --------------
 
    18  FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 65,836,000
    19                                                            --------------
 
    20    General Fund
    21    State Purposes Account - 10050
 
    22  Notwithstanding  section  51  of  the  state
    23    finance law and any other provision of law
    24    to the contrary, the director of the budg-
    25    et may, upon the advice of the commission-
    26    er   of   children  and  family  services,
    27    authorize the transfer or  interchange  of
    28    moneys  appropriated herein with any other
    29    state operations - general fund  appropri-
    30    ation  within  the  office of children and
    31    family services except where  transfer  or
    32    interchange of appropriations is prohibit-
    33    ed or otherwise restricted by law.
    34  Notwithstanding  any  other provision of law
    35    to the contrary, the OGS  Interchange  and
    36    Transfer Authority, the IT Interchange and
    37    Transfer   Authority,  and  the  Alignment
    38    Interchange  and  Transfer  Authority   as
    39    defined  in  the 2017-18 state fiscal year
    40    state  operations  appropriation  for  the
    41    budget division program of the division of
    42    the  budget, are deemed fully incorporated
    43    herein and a part of this appropriation as
    44    if fully stated.
 
    45  Personal service--regular (50100) ............. 32,147,000
    46  Holiday/overtime compensation (50300) .......... 2,448,000

                                           218                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 630,000
     2  Travel (54000) ................................... 210,000
     3  Contractual services (51000) ................... 6,025,000
     4  Equipment (56000) ................................. 60,000
     5                                              --------------
     6      Program account subtotal .................. 41,520,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Discretionary Demonstration Account - 25103

    11  For  services and expenses related to admin-
    12    istering federal health and human services
    13    discretionary demonstration program grants
    14    and grants from  the  national  center  on
    15    child abuse and neglect.
    16  Notwithstanding  any  other provision of law
    17    to the contrary, the definition of "abused
    18    child" contained in section  1012  of  the
    19    family   court  act  shall  be  deemed  to
    20    include any child whose parent  or  person
    21    legally responsible for their care permits
    22    or  encourages  such  child  engage in any
    23    act, or commits or allows to be  committed
    24    against such child any offense, that would
    25    render  such child either a victim of "sex
    26    trafficking" or a victim of "severe  forms
    27    of  trafficking in persons" pursuant to 22
    28    U.S.C. 7102 as enacted by P.L. 106-386, or
    29    any successor federal statute.

    30  Personal service (50000) ....................... 2,358,000
    31  Nonpersonal service (57050) ................... 10,155,000
    32  Fringe benefits (60090) ........................ 1,021,000
    33  Indirect costs (58850) ............................ 25,000
    34                                              --------------
    35      Program account subtotal .................. 13,559,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Youth Rehabilitation Account - 25135
 
    40  For  services  and   expenses   related   to
    41    studies,  research, demonstration projects
    42    and other activities  in  accordance  with
    43    articles  19-G  and  19-H of the executive
    44    law and articles 2 and  6  of  the  social
    45    services law.

                                           219                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service (50000) ....................... 1,668,000
     2  Nonpersonal service (57050) ...................... 896,000
     3  Fringe benefits (60090) .......................... 722,000
     4  Indirect costs (58850) ............................ 50,000
     5                                              --------------
     6      Program account subtotal ................... 3,336,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Miscellaneous Operating Grants Fund
    10    Youth Projects Account - 25479
 
    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.
 
    17  Personal service (50000) ....................... 3,038,000
    18  Nonpersonal service (57050) .................... 1,632,000
    19  Fringe benefits (60090) ........................ 1,314,000
    20  Indirect costs (58850) ............................ 91,000
    21                                              --------------
    22      Program account subtotal ................... 6,075,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    State Central Register Account - 22028
 
    27  For services and expenses related to  admin-
    28    istration  of  the  state central register
    29    employment screening activities.
    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 2017-18 state  fiscal  year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the budget, are deemed fully  incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.
 
    41  Personal service--regular (50100) ................ 122,000
    42  Holiday/overtime compensation (50300) ............. 10,000
    43  Contractual services (51000) ................... 1,133,000

                                           220                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) ........................... 77,000
     2  Indirect costs (58800) ............................. 4,000
     3                                              --------------
     4      Program account subtotal ................... 1,346,000
     5                                              --------------
 
     6  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,860,000
     7                                                            --------------
 
     8    General Fund
     9    State Purposes Account - 10050
 
    10  For  services  and  expenses  of service and
    11    training programs for the  blind,  includ-
    12    ing,  but  not  limited to, state match of
    13    federal funds made available under various
    14    provisions of the federal vocational reha-
    15    bilitation act and  the  federal  randolph
    16    sheppard  act  and supportive services for
    17    blind children and blind elderly persons.
    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 2017-18 state fiscal year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the  budget, are deemed fully incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.
 
    41  Personal service--regular (50100) .............. 2,197,000
    42  Holiday/overtime compensation (50300) ............. 12,000
    43  Supplies and materials (57000) ..................... 8,000
    44  Travel (54000) ..................................... 5,000
    45  Contractual services (51000) ................... 6,002,000
    46                                              --------------

                                           221                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18

     1      Program account subtotal ................... 8,224,000
     2                                              --------------
 
     3    Special Revenue Funds - Federal
     4    Federal Education Fund
     5    OCFS Vocational Rehabilitation Payments Account - 25207
 
     6  For services and expenses related to the New
     7    York state commission for the blind.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the money  hereby  appro-
    10    priated  may  be  interchanged  or  trans-
    11    ferred,  without  limit,  to  any  special
    12    revenue  funds  federal account and/or any
    13    appropriation of the  office  of  children
    14    and  family services, and may be increased
    15    or decreased  without  limit  by  transfer
    16    between  these  appropriated  amounts  and
    17    appropriations.
 
    18  Nonpersonal service (57050) .................... 1,200,000
    19                                              --------------
    20      Program account subtotal ................... 1,200,000
    21                                              --------------
 
    22    Special Revenue Funds - Federal
    23    Federal Education Fund
    24    Rehabilitation Services/Basic Support Account - 25213
 
    25  For services and expenses related to the New
    26    York  state  commission  for   the   blind
    27    including transfer or suballocation to the
    28    state education department.  Notwithstand-
    29    ing  any  other  provision  of  law to the
    30    contrary, the  money  hereby  appropriated
    31    may  be interchanged or transferred, with-
    32    out limit, to any  special  revenue  funds
    33    federal  account  and/or any appropriation
    34    of  the  office  of  children  and  family
    35    services,   and   may   be   increased  or
    36    decreased  without   limit   by   transfer
    37    between  these  appropriated  amounts  and
    38    appropriations. A  portion  of  the  funds
    39    appropriated herein may be suballocated to
    40    the  dormitory  authority  of the state of
    41    New  York,  in  accordance  with  a   plan
    42    approved by the division of the budget, to
    43    design,  construct, reconstruct, rehabili-
    44    tate, renovate, furnish, equip  or  other-
    45    wise  improve vending stands for the blind
    46    enterprise program pursuant to  an  agree-

                                           222                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    ment between the New York state commission
     2    for the blind and the dormitory authority,
     3    which  may  contain  such  other terms and
     4    conditions  as  may  be agreed upon by the
     5    parties  thereto,   including   provisions
     6    related  to indemnities. All contracts for
     7    construction  awarded  by  the   dormitory
     8    authority  pursuant  to this appropriation
     9    shall be governed  by  article  8  of  the
    10    labor  law and shall be awarded in accord-
    11    ance  with  the  authority's   procurement
    12    contract  guidelines  adopted  pursuant to
    13    section 2879  of  the  public  authorities
    14    law.
 
    15  Personal service (50000) ....................... 8,507,000
    16  Nonpersonal service (57050) ................... 22,840,000
    17                                              --------------
    18      Program account subtotal .................. 31,347,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    OCFS Miscellaneous Federal Grants Account - 25103
 
    23  For services and expenses related to the New
    24    York   state  commission  for  the  blind,
    25    including  independent  living   services.
    26    Notwithstanding any other provision of law
    27    to  the  contrary, the money hereby appro-
    28    priated  may  be  interchanged  or  trans-
    29    ferred,  without  limit,  to  any  special
    30    revenue funds federal account  and/or  any
    31    appropriation  of  the  office of children
    32    and family services, and may be  increased
    33    or  decreased  without  limit  by transfer
    34    between  these  appropriated  amounts  and
    35    appropriations. Notwithstanding any incon-
    36    sistent  provision of law, funds appropri-
    37    ated herein may be suballocated or  trans-
    38    ferred to the state education department.
 
    39  Nonpersonal service (57050) ...................... 169,000
    40                                              --------------
    41      Program account subtotal ..................... 169,000
    42                                              --------------
 
    43    Special Revenue Funds - Other
    44    Combined Expendable Trust Fund
    45    CBVH Gifts and Bequests Account - 20129

                                           223                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses related to the New
     2    York state commission for the blind.
 
     3  Supplies and materials (57000) ..................... 5,000
     4  Contractual services (51000) ...................... 20,000
     5  Equipment (56000) .................................. 2,000
     6                                              --------------
     7      Program account subtotal ...................... 27,000
     8                                              --------------
 
     9    Special Revenue Funds - Other
    10    Combined Expendable Trust Fund
    11    CBVH-Vending Stand Account - 20119
 
    12  For  services  and  expenses  related to the
    13    vending stand program and pension plan and
    14    establishing food service sites.
    15  Notwithstanding any other provision  of  law
    16    to  the  contrary, the OGS Interchange and
    17    Transfer Authority, the IT Interchange and
    18    Transfer  Authority,  and  the   Alignment
    19    Interchange   and  Transfer  Authority  as
    20    defined in the 2017-18 state  fiscal  year
    21    state  operations  appropriation  for  the
    22    budget division program of the division of
    23    the budget, are deemed fully  incorporated
    24    herein and a part of this appropriation as
    25    if fully stated.
 
    26  Contractual services (51000) ..................... 100,000
    27                                              --------------
    28      Program account subtotal ..................... 100,000
    29                                              --------------
 
    30    Special Revenue Funds - Other
    31    Combined Expendable Trust Fund
    32    CBVH-Vending Stand Account-Federal - 20126
 
    33  For  services  and  expenses  related to the
    34    vending stand program and pension plan and
    35    establishing food service sites.
    36  Notwithstanding any other provision  of  law
    37    to  the  contrary, the OGS Interchange and
    38    Transfer Authority, the IT Interchange and
    39    Transfer  Authority,  and  the   Alignment
    40    Interchange   and  Transfer  Authority  as
    41    defined in the 2017-18 state  fiscal  year
    42    state  operations  appropriation  for  the
    43    budget division program of the division of
    44    the budget, are deemed fully  incorporated

                                           224                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3  Personal service--regular (50100) ................. 50,000
     4  Holiday/overtime compensation (50300) .............. 1,000
     5  Supplies and materials (57000) ................... 215,000
     6  Travel (54000) ..................................... 4,000
     7  Contractual services (51000) ..................... 518,000
     8  Fringe benefits (60000) .......................... 400,000
     9  Indirect costs (58800) ............................ 55,000
    10                                              --------------
    11      Program account subtotal ................... 1,243,000
    12                                              --------------
 
    13    Special Revenue Funds - Other
    14    Combined Expendable Trust Fund
    15    CBVH-Vending Stand Account-State - 20146
 
    16  For  services  and  expenses  related to the
    17    vending stand program and pension plan and
    18    establishing food service sites.
    19  Notwithstanding any other provision  of  law
    20    to  the  contrary, the OGS Interchange and
    21    Transfer Authority, the IT Interchange and
    22    Transfer  Authority,  and  the   Alignment
    23    Interchange   and  Transfer  Authority  as
    24    defined in the 2017-18 state  fiscal  year
    25    state  operations  appropriation  for  the
    26    budget division program of the division of
    27    the budget, are deemed fully  incorporated
    28    herein and a part of this appropriation as
    29    if fully stated.
 
    30  Contractual services (51000) ...................... 50,000
    31                                              --------------
    32      Program account subtotal ...................... 50,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    CBVH Highway Revenue Account - 22108
 
    37  For  services  and expenses of programs that
    38    support the blind.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority, the IT Interchange and
    42    Transfer  Authority,  and  the   Alignment
    43    Interchange   and  Transfer  Authority  as
    44    defined in the 2017-18 state  fiscal  year
    45    state  operations  appropriation  for  the

                                           225                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    budget division program of the division of
     2    the budget, are deemed fully  incorporated
     3    herein and a part of this appropriation as
     4    if fully stated.
 
     5  Contractual services (51000) ..................... 500,000
     6                                              --------------
     7      Program account subtotal ..................... 500,000
     8                                              --------------
 
     9  SYSTEMS SUPPORT PROGRAM ..................................... 42,901,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050

    13  Notwithstanding  section  51  of  the  state
    14    finance law and any other provision of law
    15    to the contrary, the director of the budg-
    16    et may, upon the advice of the commission-
    17    er  of  children  and   family   services,
    18    authorize  the  transfer or interchange of
    19    moneys appropriated herein with any  other
    20    state  operations - general fund appropri-
    21    ation within the office  of  children  and
    22    family  services  except where transfer or
    23    interchange of appropriations is prohibit-
    24    ed or otherwise restricted by law.
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the 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 2017-18 state  fiscal  year
    31    state  operations  appropriation  for  the
    32    budget division program of the division of
    33    the budget, are deemed fully  incorporated
    34    herein and a part of this appropriation as
    35    if fully stated.
 
    36  Supplies and materials (57000) .................... 25,000
    37  Travel (54000) .................................... 48,000
    38  Contractual services (51000) ................... 2,400,000
    39  Equipment (56000) ................................. 25,000
    40                                              --------------
    41    Total amount available ....................... 2,498,000
    42                                              --------------
 
    43  For  the  non-federal  share of services and
    44    expenses for the continued maintenance  of
    45    the   statewide  automated  child  welfare

                                           226                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    information system; to operate the  state-
     2    wide  automated  child welfare information
     3    system; and for the continued  development
     4    of  the  statewide automated child welfare
     5    information system. Of the amounts  appro-
     6    priated herein, a portion may be available
     7    for  suballocation to the office of infor-
     8    mation technology services for the  admin-
     9    istration  of independent verification and
    10    validation  services  for  child   welfare
    11    systems   operated  or  developed  by  the
    12    office of children and family services.
    13  Notwithstanding any provision of law to  the
    14    contrary,  funds appropriated herein shall
    15    only be  available  upon  approval  of  an
    16    expenditure  plan  by  the director of the
    17    budget.
    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 2017-18 state fiscal year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the  budget, are deemed fully incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.
 
    41  Supplies and materials (57000) ................... 129,000
    42  Travel (54000) ................................... 129,000
    43  Contractual services (51000) ................... 8,706,000
    44  Equipment (56000) ................................ 846,000
    45                                              --------------
    46    Total amount available ....................... 9,810,000
    47                                              --------------
    48      Program account subtotal .................. 12,308,000
    49                                              --------------

                                           227                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Connections Account - 25175
 
     4  For  services and expenses for the statewide
     5    automated child welfare information system
     6    including related administrative  expenses
     7    provided  pursuant  to  title  IV-e of the
     8    federal social security act.
     9  Such funds are to  be  available  heretofore
    10    accrued   and   hereafter  to  accrue  for
    11    liabilities associated with the  continued
    12    maintenance, operation, and development of
    13    the   statewide  automated  child  welfare
    14    information   system.   Subject   to   the
    15    approval  of  the  director of the budget,
    16    such  funds  shall  be  available  to  the
    17    office   net  of  disallowances,  refunds,
    18    reimbursements, and credits.
 
    19  Nonpersonal service (57050) ................... 30,593,000
    20                                              --------------
    21      Program account subtotal .................. 30,593,000
    22                                              --------------
 
    23  TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000
    24                                                            --------------
 
    25    General Fund
    26    State Purposes Account - 10050
 
    27  For services and  expenses  related  to  the
    28    training  and development program, includ-
    29    ing but not  limited  to,  child  welfare,
    30    public  assistance  and medical assistance
    31    training  contracts  with   not-for-profit
    32    agencies  or  other governmental entities.
    33    Of the amount appropriated herein, a mini-
    34    mum of $257,000  shall  be  used  for  the
    35    prevention  of domestic violence, of which
    36    $135,000 may be used to contract with  the
    37    office  for  the  prevention  of  domestic
    38    violence to develop and implement a train-
    39    ing program on the  dynamics  of  domestic
    40    violence  and  its  relationship  to child
    41    abuse and neglect with particular emphasis
    42    on alternatives to out-of home-placement.
    43  Notwithstanding  section  51  of  the  state
    44    finance law and any other provision of law
    45    to the contrary, the director of the budg-
    46    et may, upon the advice of the commission-

                                           228                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    er of the office of temporary and disabil-
     2    ity assistance and the commissioner of the
     3    office  of  children  and family services,
     4    transfer or suballocate any of the amounts
     5    appropriated  herein,  or  made  available
     6    through  interchange  to  the  office   of
     7    temporary and disability assistance.
     8  Notwithstanding  section  51  of  the  state
     9    finance law and any other provision of law
    10    to the contrary, the director of the budg-
    11    et may, upon the advice of the commission-
    12    er  of  children  and   family   services,
    13    authorize  the  transfer or interchange of
    14    moneys appropriated herein with any  other
    15    state  operations - general fund appropri-
    16    ation within the office  of  children  and
    17    family  services  except where transfer or
    18    interchange of appropriations is prohibit-
    19    ed or otherwise restricted by law.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority, the IT Interchange and
    23    Transfer  Authority,  and  the   Alignment
    24    Interchange   and  Transfer  Authority  as
    25    defined in the 2017-18 state  fiscal  year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the budget, are deemed fully  incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31  Contractual services (51000) .................. 19,299,000
    32                                              --------------
    33      Program account subtotal .................. 19,299,000
    34                                              --------------
 
    35    Special Revenue Funds - Other
    36    Miscellaneous Special Revenue Fund
    37    Multiagency Training Contract Account - 21989
 
    38  For  services  and  expenses  related to the
    39    operation of the training and  development
    40    program  including,  but  not  limited to,
    41    personal  service,  fringe  benefits   and
    42    nonpersonal  service.  To  the extent that
    43    costs incurred through payment  from  this
    44    appropriation  result from training activ-
    45    ities performed on behalf of the office of
    46    children and family services,  the  office
    47    of  temporary  and  disability assistance,
    48    the department of health,  the  department

                                           229                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    of labor or any other state or local agen-
     2    cy,  expenditures made from this appropri-
     3    ation shall be  reduced  by  any  federal,
     4    state, or local funding available for such
     5    purpose  in  accordance  with a cost allo-
     6    cation  plan  submitted  to  the   federal
     7    government.  No  expenditure shall be made
     8    from this  account  until  an  expenditure
     9    plan  has been approved by the director of
    10    the budget.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, the IT Interchange and
    14    Transfer  Authority,  and  the   Alignment
    15    Interchange   and  Transfer  Authority  as
    16    defined in the 2017-18 state  fiscal  year
    17    state  operations  appropriation  for  the
    18    budget division program of the division of
    19    the budget, are deemed fully  incorporated
    20    herein and a part of this appropriation as
    21    if fully stated.
 
    22  Personal service--regular (50100) .............. 2,346,000
    23  Contractual services (51000) .................. 25,014,000
    24  Fringe benefits (60000) .......................... 979,000
    25  Indirect costs (58800) ............................ 65,000
    26                                              --------------
    27      Program account subtotal .................. 28,404,000
    28                                              --------------
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    State Match Account - 21967
 
    32  For  services  and  expenses  related to the
    33    training and development program.  Of  the
    34    amount appropriated herein, $1,500,000 may
    35    be  used  only  to provide state match for
    36    federal training funds in accordance  with
    37    an    agreement   with   social   services
    38    districts including, but not  limited  to,
    39    the city of New York. Any agreement with a
    40    social services district is subject to the
    41    approval of the director of the budget. No
    42    expenditure   shall   be  made  from  this
    43    account for  personal  service  costs.  No
    44    expenditure   shall   be  made  from  this
    45    account until an expenditure plan for this
    46    purpose has been approved by the  director
    47    of the budget.

                                           230                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer Authority, the IT Interchange and
     4    Transfer   Authority,  and  the  Alignment
     5    Interchange   and  Transfer  Authority  as
     6    defined in the 2017-18 state  fiscal  year
     7    state  operations  appropriation  for  the
     8    budget division program of the division of
     9    the budget, are deemed fully  incorporated
    10    herein and a part of this appropriation as
    11    if fully stated.
 
    12  Contractual services (51000) ................... 4,000,000
    13                                              --------------
    14      Program account subtotal ................... 4,000,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Training, Management and Evaluation Account - 21961
 
    19  For  services  and  expenses  related to the
    20    training and development program.  Of  the
    21    amount  appropriated  herein,  the  office
    22    shall expend not less  than  $359,000  for
    23    services   and  expenses  of  child  abuse
    24    prevention training pursuant  to  chapters
    25    676  and  677  of  the  laws  of  1985. No
    26    expenditure  shall  be  made   from   this
    27    account  for any purpose until an expendi-
    28    ture plan has been approved by the  direc-
    29    tor of the budget.
    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 2017-18 state fiscal year
    36    state  operations  appropriation  for  the
    37    budget division program of the division of
    38    the  budget, are deemed fully incorporated
    39    herein and a part of this appropriation as
    40    if fully stated.
 
    41  Personal service (50100) ....................... 3,245,000
    42  Supplies and materials (57000) .................... 20,000
    43  Travel (54000) .................................... 12,000
    44  Contractual services (51000) ................... 1,854,000
    45  Equipment (56000) ................................. 92,000
    46  Fringe benefits (60000) ........................ 1,565,000

                                           231                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Indirect costs (58800) ........................... 102,000
     2                                              --------------
     3      Program account subtotal ................... 6,890,000
     4                                              --------------
 
     5    Enterprise Funds
     6    Agencies Enterprise Fund
     7    Training Materials Account - 50306

     8  For  services and expenses related to publi-
     9    cation and sale of training materials.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority, the IT Interchange and
    13    Transfer  Authority,  and  the   Alignment
    14    Interchange   and  Transfer  Authority  as
    15    defined in the 2017-18 state  fiscal  year
    16    state  operations  appropriation  for  the
    17    budget division program of the division of
    18    the budget, are deemed fully  incorporated
    19    herein and a part of this appropriation as
    20    if fully stated.
 
    21  Contractual services (51000) ..................... 200,000
    22                                              --------------
    23      Program account subtotal ..................... 200,000
    24                                              --------------

    25  YOUTH FACILITIES PROGRAM ................................... 161,340,000
    26                                                            --------------
 
    27    General Fund
    28    State Purposes Account - 10050
 
    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  provision  of  articles
    42    153,  154  and  163  of the education law,
    43    there  shall  be  an  exemption  from  the
    44    professional   licensure  requirements  of
    45    such articles, and  nothing  contained  in

                                           232                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    such  articles, or in any other provisions
     2    of law related to the  licensure  require-
     3    ments  of  persons  licensed  under  those
     4    articles,  shall  prohibit  or  limit  the
     5    activities or services of  any  person  in
     6    the  employ  of a program or service oper-
     7    ated,   certified,   regulated,    funded,
     8    approved  by,  or  under contract with the
     9    office of children and family services,  a
    10    local  governmental  unit  as such term is
    11    defined  in  article  41  of  the   mental
    12    hygiene   law,   and/or   a  local  social
    13    services district as defined in section 61
    14    of the social services law, and  all  such
    15    entities   shall   be   considered  to  be
    16    approved  settings  for  the  receipt   of
    17    supervised  experience for the professions
    18    governed by articles 153, 154 and  163  of
    19    the  education  law,  and  furthermore, no
    20    such entity shall be required to apply for
    21    nor be required to receive a waiver pursu-
    22    ant to section 6503-a of the education law
    23    in order  to  perform  any  activities  or
    24    provide any services.
    25  Notwithstanding  any  other provision of law
    26    to the contrary, the director of the budg-
    27    et is authorized to waive the  50  percent
    28    local   share   of  youth  facility  costs
    29    required under subdivision  2  of  section
    30    529  of  the  executive law, as necessary,
    31    for bills issued in calendar year 2015 and
    32    thereafter, to  limit  total  billings  to
    33    local   social  services  districts  in  a
    34    calendar year including any  billings  for
    35    services  provided  in  any prior calendar
    36    year  to   no   more   than   $55,000,000.
    37    Provided,  however,  that  for the city of
    38    New York, a waiver  of  any  reimbursement
    39    due  to  the  state  above the city of New
    40    York's pro-rata share of  the  $55,000,000
    41    shall  only  be granted to the extent that
    42    the director of the budget has executed an
    43    agreement with the city of New  York  that
    44    provides for a total additional investment
    45    from   the   preceding  year  in  homeless
    46    assistance and services in the  amount  of
    47    at  least $440,000,000 for the period from
    48    July 1, 2014 through  June  30,  2018,  of
    49    which  the city of New York shall directly
    50    fund $220,000,000 and shall also fund  the
    51    remaining   $220,000,000   with  estimated

                                           233                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    savings associated with the state's waiver
     2    of the local share of youth facility costs
     3    authorized herein, and provided  that  the
     4    office of temporary and disability assist-
     5    ance  will commence its regular review and
     6    audit to make sure the city of New York is
     7    in compliance with  all  applicable  state
     8    and federal regulations in relation to the
     9    appropriate  care  of  the  homeless,  and
    10    provided further that such funds shall not
    11    be used to supplant any of the city of New
    12    York's funds for such services, as  deter-
    13    mined  by the director of the budget. Such
    14    eligible homeless assistance and  services
    15    shall be limited to the city of New York's
    16    costs  for living in communities (LINC) 3,
    17    LINC  4,  and  LINC  5  rental  assistance
    18    programs   and/or  any  other  new  rental
    19    assistance for the homeless program imple-
    20    mented after July 1, 2014, pursuant  to  a
    21    plan submitted by the city of New York and
    22    approved  by  the  office of temporary and
    23    disability assistance and the director  of
    24    the  budget.  The  city  of New York shall
    25    submit monthly reports to the director  of
    26    the budget and the office of temporary and
    27    disability   assistance   indicating   the
    28    number of  recipients  served  under  each
    29    program  and  the  amount  spent  on  each
    30    program for the  given  month,  and  shall
    31    submit  a  year-end report with cumulative
    32    calendar year costs by March 31, 2018.
    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 2017-18 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.
 
    44  Personal service--regular (50100) ............. 83,459,000
    45  Temporary service (50200) ...................... 2,724,000
    46  Holiday/overtime compensation (50300) .......... 7,386,000
    47  Supplies and materials (57000) ................. 9,581,000

                                           234                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Travel (54000) ................................... 402,000
     2  Contractual services (51000) .................. 15,582,000
     3  Equipment (56000) ................................ 120,000
     4                                              --------------
     5    Total amount available ..................... 119,254,000
     6                                              --------------
 
     7  For services and expenses related to remedi-
     8    ation  or  improvement of juvenile justice
     9    practices, including implementation  of  a
    10    New York model treatment program for youth
    11    in  the care of the office of children and
    12    family services, in office of children and
    13    family  services  facilities  and  in  the
    14    community. Funds appropriated herein shall
    15    be  made available subject to the approval
    16    of an expenditure plan by the director  of
    17    the budget.
    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 director of the budg-
    32    et  is  authorized to waive the 50 percent
    33    local  share  of  youth   facility   costs
    34    required  under  subdivision  2 of section
    35    529 of the executive  law,  as  necessary,
    36    for bills issued in calendar year 2015 and
    37    thereafter,  to  limit  total  billings to
    38    local  social  services  districts  in   a
    39    calendar  year  including any billings for
    40    services provided in  any  prior  calendar
    41    year   to   no   more   than  $55,000,000.
    42    Provided, however, that for  the  city  of
    43    New  York,  a  waiver of any reimbursement
    44    due to the state above  the  city  of  New
    45    York's  pro-rata  share of the $55,000,000
    46    shall only be granted to the  extent  that
    47    the director of the budget has executed an
    48    agreement  with  the city of New York that
    49    provides for a total additional investment
    50    from  the  preceding  year   in   homeless

                                           235                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    assistance  and  services in the amount of
     2    at least $440,000,000 for the period  from
     3    July  1,  2014  through  June 30, 2018, of
     4    which  the city of New York shall directly
     5    fund $220,000,000 and shall also fund  the
     6    remaining   $220,000,000   with  estimated
     7    savings associated with the state's waiver
     8    of the local share of youth facility costs
     9    authorized herein, and provided  that  the
    10    office of temporary and disability assist-
    11    ance  will commence its regular review and
    12    audit to make sure the city of New York is
    13    in compliance with  all  applicable  state
    14    and federal regulations in relation to the
    15    appropriate  care  of  the  homeless,  and
    16    provided further that such funds shall not
    17    be used to supplant any of the city of New
    18    York's funds for such services, as  deter-
    19    mined  by the director of the budget. Such
    20    eligible homeless assistance and  services
    21    shall be limited to the city of New York's
    22    costs  for living in communities (LINC) 3,
    23    LINC  4,  and  LINC  5  rental  assistance
    24    programs   and/or  any  other  new  rental
    25    assistance for the homeless program imple-
    26    mented after July 1, 2014, pursuant  to  a
    27    plan submitted by the city of New York and
    28    approved  by  the  office of temporary and
    29    disability assistance and the director  of
    30    the  budget.  The  city  of New York shall
    31    submit monthly reports to the director  of
    32    the budget and the office of temporary and
    33    disability   assistance   indicating   the
    34    number of  recipients  served  under  each
    35    program  and  the  amount  spent  on  each
    36    program for the  given  month,  and  shall
    37    submit  a  year-end report with cumulative
    38    calendar year costs by March 31, 2018.
    39  Notwithstanding any  provision  of  articles
    40    153,  154  and  163  of the education law,
    41    there  shall  be  an  exemption  from  the
    42    professional   licensure  requirements  of
    43    such articles, and  nothing  contained  in
    44    such  articles, or in any other provisions
    45    of law related to the  licensure  require-
    46    ments  of  persons  licensed  under  those
    47    articles,  shall  prohibit  or  limit  the
    48    activities  or  services  of any person in
    49    the employ of a program or  service  oper-
    50    ated,    certified,   regulated,   funded,
    51    approved by, or under  contract  with  the

                                           236                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    office  of children and family services, a
     2    local governmental unit as  such  term  is
     3    defined   in  article  41  of  the  mental
     4    hygiene   law,   and/or   a  local  social
     5    services district as defined in section 61
     6    of the social services law, and  all  such
     7    entities   shall   be   considered  to  be
     8    approved  settings  for  the  receipt   of
     9    supervised  experience for the professions
    10    governed by articles 153, 154 and  163  of
    11    the  education  law,  and  furthermore, no
    12    such entity shall be required to apply for
    13    nor be required to receive a waiver pursu-
    14    ant to section 6503-a of the education law
    15    in order  to  perform  any  activities  or
    16    provide any services.
 
    17  Personal service--regular (50100) ............. 25,209,000
    18  Temporary service (50200) ........................ 850,000
    19  Holiday/overtime compensation (50300) .......... 2,266,000
    20  Supplies and materials (57000) ................. 4,874,000
    21  Travel (54000) ................................... 271,000
    22  Contractual services (51000) ................... 8,123,000
    23  Equipment (56000) ................................ 218,000
    24                                              --------------
    25    Total amount available ...................... 41,811,000
    26                                              --------------
    27      Program account subtotal ................. 161,065,000
    28                                              --------------
 
    29    Enterprise Funds
    30    Youth Commissary Account
    31    DFY Account - 50000
 
    32  For services and expenses related to facili-
    33    ty commissary supplies.
    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 2017-18 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.

                                           237                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) ................... 155,000
     2  Contractual services (51000) ...................... 40,000
     3  Equipment (56000) ................................. 80,000
     4                                              --------------
     5      Program account subtotal ..................... 275,000
     6                                              --------------

                                           238                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and  expenses  related  to the head start collaboration
     7      project grant program.
     8    Personal service (50000) ... 215,000 .................. (re. $215,000)
     9    Nonpersonal service (57050) ... 211,000 ............... (re. $211,000)
    10    Fringe benefits (60090) ... 94,000 ..................... (re. $94,000)
    11    Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $8,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For services and expenses related  to  the  head  start  collaboration
    14      project grant program.
    15    Personal service (50000) ... 215,000 ................... (re. $98,000)
    16    Nonpersonal service (57050) ... 211,000 ............... (re. $173,000)
    17    Fringe benefits (60090) ... 94,000 ..................... (re. $46,000)
    18    Indirect costs [(58800)] (58850) ... 8,000 .............. (re. $6,000)
 
    19    Special Revenue Funds - Other
    20    Combined Expendable Trust Fund
    21    Grants and Bequests Account - 20145
 
    22  By chapter 50, section 1, of the laws of 2016:
    23    For  services  and expenses related to research, evaluation and demon-
    24      stration projects, including fringe benefits.
    25    Personal service--regular (50100) ... 36,000 ........... (re. $36,000)
    26    Supplies and materials (57000) ... 100,000 ............ (re. $100,000)
    27    Travel (54000) ... 15,000 .............................. (re. $15,000)
    28    Contractual services (51000) ... 121,000 .............. (re. $121,000)
    29    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    30    Fringe benefits (60000) ... 17,000 ..................... (re. $17,000)
    31    Indirect costs (58800) ... 1,000 ........................ (re. $1,000)
 
    32  By chapter 50, section 1, of the laws of 2015:
    33    For services and expenses related to research, evaluation  and  demon-
    34      stration projects, including fringe benefits.
    35    Personal service--regular (50100) ... 36,000 ........... (re. $24,000)
    36    Supplies and materials (57000) ... 100,000 ............. (re. $98,000)
    37    Travel (54000) ... 15,000 .............................. (re. $15,000)
    38    Contractual services (51000) ... 121,000 .............. (re. $104,000)
    39    Equipment (56000) ... 19,000 ........................... (re. $19,000)
    40    Fringe benefits (60000) ... 17,000 ..................... (re. $13,000)
 
    41    Special Revenue Funds - Other
    42    Miscellaneous Special Revenue Fund
    43    OCFS Program Account - 22111

                                           239                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 53, section 1, of the laws of 2008:
     2    For  services and expenses related to the support of health and social
     3      services programs.
     4    Contractual services ... 5,000,000 .................... (re. $915,000)
 
     5  CHILD CARE PROGRAM
 
     6    General Fund
     7    State Purposes Account - 10050
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses related to administering activities  includ-
    10      ing but not limited to the inspection of child care providers pursu-
    11      ant to the child care and development block grant act of 2014.
    12    Notwithstanding  any provision of law to the contrary, funds appropri-
    13      ated herein shall only be available upon approval of an  expenditure
    14      plan by the director of the budget.
    15    Notwithstanding  section  51  of  the  state finance law and any other
    16      provision of law to the contrary, the director of  the  budget  may,
    17      upon the advice of the commissioner of children and family services,
    18      authorize  the transfer or interchange of moneys appropriated herein
    19      with any other state operations - general fund appropriation  within
    20      the  office of children and family services except where transfer or
    21      interchange of appropriations is prohibited or otherwise  restricted
    22      by law.
    23    Notwithstanding any other provision of law, the money hereby appropri-
    24      ated  may  be  interchanged  or transferred, without limit, to local
    25      assistance and/or any appropriation of the office  of  children  and
    26      family  services, and may be increased or decreased without limit by
    27      transfer or suballocation between  these  appropriated  amounts  and
    28      appropriations of any department, agency or public authority related
    29      to  the operation of the justice center for the protection of people
    30      with special needs with the approval of the director of  the  budget
    31      who  shall  file  such  approval  with  the  department of audit and
    32      control and copies thereof with the chairman of the  senate  finance
    33      committee and the chairman of the assembly ways and means committee.
    34    Notwithstanding any other provision of law, the money hereby appropri-
    35      ated  including any funds transferred by the office of temporary and
    36      disability assistance special revenue  funds  -  federal  /  aid  to
    37      localities federal health and human services fund, federal temporary
    38      assistance to needy families block grant funds at the request of the
    39      local  social  services districts and, upon approval of the director
    40      of the budget, transfer of federal temporary  assistance  for  needy
    41      families  block  grant  funds made available from the New York works
    42      compliance  fund  program  or  otherwise  specifically  appropriated
    43      therefor,  in combination with the money appropriated in the general
    44      fund / aid to localities local assistance account, appropriated  for
    45      the  state  block  grant  for  child care shall constitute the state
    46      block grant for child care. Pursuant to title 5-C of  article  6  of
    47      the  social services law, the state block grant for child care shall

                                           240                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      be used for child care assistance and for activities to increase the
     2      availability and/or quality of child care programs.
     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.
    10    Notwithstanding any provision of articles 153,  154  and  163  of  the
    11      education  law,  there  shall  be an exemption from the professional
    12      licensure requirements of such articles, and  nothing  contained  in
    13      such  articles,  or  in  any  other provisions of law related to the
    14      licensure requirements of persons  licensed  under  those  articles,
    15      shall  prohibit or limit the activities or services of any person in
    16      the employ of a program or service operated,  certified,  regulated,
    17      funded,  approved  by, or under contract with the office of children
    18      and family services, a local  governmental  unit  as  such  term  is
    19      defined  in  article  41  of  the mental hygiene law, and/or a local
    20      social services district as defined in  section  61  of  the  social
    21      services  law,  and  all  such  entities  shall  be considered to be
    22      approved settings for the receipt of supervised experience  for  the
    23      professions  governed  by articles 153, 154 and 163 of the education
    24      law, and furthermore, no such entity shall be required to apply  for
    25      nor  be  required  to receive a waiver pursuant to section 6503-a of
    26      the education law in order to perform any activities or provide  any
    27      services.
    28    Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000)
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    Federal Day Care Account - 25175
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    34      palities, for services and expenses related to administering  activ-
    35      ities  under  the  child  care  block  grant and for payments to the
    36      federal government for expenditures  made  pursuant  to  the  social
    37      services  law  and  the  state  plan for individual and family grant
    38      program under the disaster relief act of 1974.
    39    Such funds are to be  available  for  payment  of  aid,  services  and
    40      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    41      palities. Subject to the approval of the  director  of  the  budget,
    42      such  funds  shall  be available to the office net of disallowances,
    43      refunds, reimbursements, and credits.
    44    Notwithstanding any inconsistent provision of law, the  amount  herein
    45      appropriated  may  be  transferred to any other appropriation within
    46      the office of children and family  services  and/or  the  office  of
    47      temporary  and  disability  assistance  and/or  suballocated  to the
    48      office of temporary and disability assistance  for  the  purpose  of
    49      paying  local  social services districts' costs of the above program

                                           241                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      and may be increased or decreased  by  interchange  with  any  other
     2      appropriation  or  with  any  other item or items within the amounts
     3      appropriated within the  office  of  children  and  family  services
     4      general  fund  -  local  assistance account or special revenue funds
     5      federal / aid to  localities  federal  day  care  account  with  the
     6      approval  of the director of the budget who shall file such approval
     7      with the department of audit and control and copies thereof with the
     8      chairman of the senate finance committee and  the  chairman  of  the
     9      assembly ways and means committee.
    10    Notwithstanding any other provision of law, the money hereby appropri-
    11      ated  including any funds transferred by the office of temporary and
    12      disability assistance special revenue  funds  -  federal  /  aid  to
    13      localities federal health and human services fund, federal temporary
    14      assistance to needy families block grant funds at the request of the
    15      local  social  services districts and, upon approval of the director
    16      of the budget, transfer of federal temporary  assistance  for  needy
    17      families  block  grant  funds made available from the New York works
    18      compliance  fund  program  or  otherwise  specifically  appropriated
    19      therefor,  in combination with the money appropriated in the general
    20      fund / aid to localities local assistance account, appropriated  for
    21      the  state  block  grant  for  child care shall constitute the state
    22      block grant for child care. Pursuant to title 5-C of  article  6  of
    23      the  social services law, the state block grant for child care shall
    24      be used for child care assistance and for activities to increase the
    25      availability and/or quality of child care programs.
    26    Notwithstanding any provision of articles 153,  154  and  163  of  the
    27      education  law,  there  shall  be an exemption from the professional
    28      licensure requirements of such articles, and  nothing  contained  in
    29      such  articles,  or  in  any  other provisions of law related to the
    30      licensure requirements of persons  licensed  under  those  articles,
    31      shall  prohibit or limit the activities or services of any person in
    32      the employ of a program or service operated,  certified,  regulated,
    33      funded,  approved  by, or under contract with the office of children
    34      and family services, a local  governmental  unit  as  such  term  is
    35      defined  in  article  41  of  the mental hygiene law, and/or a local
    36      social services district as defined in  section  61  of  the  social
    37      services  law,  and  all  such  entities  shall  be considered to be
    38      approved settings for the receipt of supervised experience  for  the
    39      professions  governed  by articles 153, 154 and 163 of the education
    40      law, and furthermore, no such entity shall be required to apply  for
    41      nor  be  required  to receive a waiver pursuant to section 6503-a of
    42      the education law in order to perform any activities or provide  any
    43      services.
    44    Personal service (50000) ... 18,600,000 ............ (re. $18,600,000)
    45    Nonpersonal service (57050) ... 22,133,000 ......... (re. $22,101,000)
    46    Fringe benefits (60090) ... 10,000,000 .............. (re. $9,761,000)
    47    Indirect costs (58850) ... 521,000 .................... (re. $521,000)
 
    48  By chapter 50, section 1, of the laws of 2015:
    49    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    50      palities, for services and expenses related to administering  activ-

                                           242                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      ities  under  the  child  care  block  grant and for payments to the
     2      federal government for expenditures  made  pursuant  to  the  social
     3      services  law  and  the  state  plan for individual and family grant
     4      program under the disaster relief act of 1974.
     5    Such  funds  are  to  be  available  for  payment of aid, services and
     6      expenses heretofore  accrued  or  hereafter  to  accrue  to  munici-
     7      palities.  Subject  to  the  approval of the director of the budget,
     8      such funds shall be available to the office  net  of  disallowances,
     9      refunds, reimbursements, and credits.
    10    Notwithstanding  any  inconsistent provision of law, the amount herein
    11      appropriated may be transferred to any  other  appropriation  within
    12      the  office  of  children  and  family services and/or the office of
    13      temporary and  disability  assistance  and/or  suballocated  to  the
    14      office  of  temporary  and  disability assistance for the purpose of
    15      paying local social services districts' costs of the  above  program
    16      and  may  be  increased  or  decreased by interchange with any other
    17      appropriation or with any other item or  items  within  the  amounts
    18      appropriated  within  the  office  of  children  and family services
    19      general fund - local assistance account  or  special  revenue  funds
    20      federal  /  aid  to  localities  federal  day  care account with the
    21      approval of the director of the budget who shall file such  approval
    22      with the department of audit and control and copies thereof with the
    23      chairman  of  the  senate  finance committee and the chairman of the
    24      assembly ways and means committee.
    25    Notwithstanding any other provision of law, the money hereby appropri-
    26      ated including any funds transferred by the office of temporary  and
    27      disability  assistance  special  revenue  funds  -  federal / aid to
    28      localities federal health and human services fund, federal temporary
    29      assistance to needy families block grant funds at the request of the
    30      local social services districts and, upon approval of  the  director
    31      of  the  budget,  transfer of federal temporary assistance for needy
    32      families block grant funds made available from the  New  York  works
    33      compliance  fund  program  or  otherwise  specifically  appropriated
    34      therefor, in combination with the money appropriated in the  general
    35      fund  / aid to localities local assistance account, appropriated for
    36      the state block grant for child  care  shall  constitute  the  state
    37      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    38      the social services law, the state block grant for child care  shall
    39      be used for child care assistance and for activities to increase the
    40      availability and/or quality of child care programs.
    41    Personal service (50000) ... 16,780,000 ............... (re. $739,000)
    42    Nonpersonal service (57050) ... 24,785,300 ......... (re. $14,462,000)
    43    Indirect costs (58850) ... 428,000 ..................... (re. $36,000)
 
    44  By chapter 50, section 1, of the laws of 2014:
    45    Funds  appropriated  herein  shall  be  available  for  aid to munici-
    46      palities, for services and expenses related to administering  activ-
    47      ities  under  the  child  care  block  grant and for payments to the
    48      federal government for expenditures  made  pursuant  to  the  social
    49      services  law  and  the  state  plan for individual and family grant
    50      program under the disaster relief act of 1974.

                                           243                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
    37    Personal service ... 16,780,000 ..................... (re. $1,245,000)
    38    Nonpersonal service ... 26,911,300 ................. (re. $16,332,000)
 
    39  By chapter 50, section 1, of the laws of 2013:
    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.

                                           244                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 approval
    12      of  the director of the budget who shall file such approval with the
    13      department of audit and control and copies thereof with the chairman
    14      of the senate finance committee and the  chairman  of  the  assembly
    15      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.
    32    Notwithstanding any provision of articles 153,  154  and  163  of  the
    33      education  law,  there  shall  be an exemption from the professional
    34      licensure requirements of such articles, and  nothing  contained  in
    35      such  articles,  or  in  any  other provisions of law related to the
    36      licensure requirements of persons  licensed  under  those  articles,
    37      shall  prohibit or limit the activities or services of any person in
    38      the employ of a program or service operated,  certified,  regulated,
    39      funded  or approved by the office of children and family services, a
    40      local governmental unit as such term is defined in article 41 of the
    41      mental hygiene law, and/or  a  local  social  services  district  as
    42      defined in section 61 of the social services law, and all such enti-
    43      ties  shall be considered to be approved settings for the receipt of
    44      supervised experience for the professions governed by articles  153,
    45      154  and  163  of the education law, and furthermore, no such entity
    46      shall be required to apply for nor be required to receive  a  waiver
    47      pursuant  to section 6503-a of the education law in order to perform
    48      any activities or provide any services.
    49    Personal service ... 16,780,000 ....................... (re. $697,000)
    50    Nonpersonal service ... 26,911,300 .................. (re. $8,491,000)
    51    Indirect costs ... 302,000 ............................. (re. $76,000)

                                           245                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2012:
     2    Funds  appropriated  herein  shall  be  available  for  aid to munici-
     3      palities, for services and expenses related to administering  activ-
     4      ities  under  the  child  care  block  grant and for payments to the
     5      federal government for expenditures  made  pursuant  to  the  social
     6      services  law  and  the  state  plan for individual and family grant
     7      program under the disaster relief act of 1974.
     8    Such funds are to be  available  for  payment  of  aid,  services  and
     9      expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    10      palities. Subject to the approval of the  director  of  the  budget,
    11      such  funds  shall  be available to the office net of disallowances,
    12      refunds, reimbursements, and credits.
    13    Notwithstanding any inconsistent provision of law, the  amount  herein
    14      appropriated  may  be  transferred to any other appropriation within
    15      the office of children and family  services  and/or  the  office  of
    16      temporary  and  disability  assistance  and/or  suballocated  to the
    17      office of temporary and disability assistance  for  the  purpose  of
    18      paying  local  social services districts' costs of the above program
    19      and may be increased or decreased  by  interchange  with  any  other
    20      appropriation  or  with  any  other item or items within the amounts
    21      appropriated within the  office  of  children  and  family  services
    22      general  fund  -  local  assistance account or special revenue funds
    23      federal/aid to localities federal day care account with the approval
    24      of the director of the budget who shall file such approval with  the
    25      department of audit and control and copies thereof with the chairman
    26      of  the  senate  finance  committee and the chairman of the assembly
    27      ways and means committee.
    28    Notwithstanding any other provision of law, the money hereby appropri-
    29      ated including any funds transferred by the office of temporary  and
    30      disability  assistance  special  revenue  funds  -  federal / aid to
    31      localities federal health and human services fund, federal temporary
    32      assistance to needy families block grant funds at the request of the
    33      local social services districts and, upon approval of  the  director
    34      of  the  budget,  transfer of federal temporary assistance for needy
    35      families block grant funds made available from the  New  York  works
    36      compliance  fund  program  or  otherwise  specifically  appropriated
    37      therefor, in combination with the money appropriated in the  general
    38      fund  / aid to localities local assistance account, appropriated for
    39      the state block grant for child  care  shall  constitute  the  state
    40      block  grant  for  child care. Pursuant to title 5-C of article 6 of
    41      the social services law, the state block grant for child care  shall
    42      be used for child care assistance and for activities to increase the
    43      availability and/or quality of child care programs.
    44    Notwithstanding  any  other  provision of law to the contrary, the OGS
    45      Interchange and Transfer Authority, the IT Interchange and  Transfer
    46      Authority,  the  Call  Center Interchange and Transfer Authority and
    47      the Alignment Interchange and Transfer Authority as defined  in  the
    48      2012-13  state  fiscal  year  state operations appropriation for the
    49      budget division program of the division of the  budget,  are  deemed
    50      fully  incorporated  herein  and  a part of this appropriation as if
    51      fully stated.

                                           246                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Nonpersonal service ... 26,911,300 .................. (re. $1,976,000)
     2    Fringe benefits ... 7,260,700 ......................... (re. $991,000)
     3    Indirect costs ... 302,000 ............................. (re. $88,000)
 
     4  FAMILY AND CHILDREN'S SERVICES PROGRAM
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Discretionary Demonstration Account - 25103
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For  services and expenses related to administering federal health and
    10      human services discretionary demonstration program grants and grants
    11      from the national center on child abuse and neglect.
    12    Personal service (50000) ... 2,350,000 .............. (re. $2,350,000)
    13    Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000)
    14    Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000)
    15    Indirect costs (58850) ... 25,000 ...................... (re. $25,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For services and expenses related to administering federal health  and
    18      human services discretionary demonstration program grants and grants
    19      from the national center on child abuse and neglect.
    20    Personal service (50000) ... 2,350,000 .............. (re. $2,297,000)
    21    Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,661,000)
    22    Fringe benefits (60090) ... 1,017,000 ................. (re. $988,000)
    23    Indirect costs (58850) ... 25,000 ...................... (re. $24,000)
 
    24  By chapter 50, section 1, of the laws of 2014:
    25    For  services and expenses related to administering federal health and
    26      human services discretionary demonstration program grants and grants
    27      from the national center on child abuse and neglect.
    28    Personal service ... 2,350,000 ...................... (re. $2,300,000)
    29    Nonpersonal service ... 10,155,000 .................. (re. $8,725,000)
    30    Fringe benefits ... 1,017,000 ......................... (re. $990,000)
    31    Indirect costs ... 25,000 .............................. (re. $24,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses related to administering federal health  and
    34      human services discretionary demonstration program grants and grants
    35      from the national center on child abuse and neglect.
    36    Personal service ... 2,350,000 ...................... (re. $2,156,000)
    37    Nonpersonal service ... 10,155,000 .................. (re. $6,777,000)
    38    Fringe benefits ... 1,017,000 ......................... (re. $946,000)
    39    Indirect costs ... 25,000 .............................. (re. $23,000)
 
    40  By chapter 50, section 1, of the laws of 2012:
    41    For  services and expenses related to administering federal health and
    42      human services discretionary demonstration program grants and grants
    43      from the national center on child abuse and neglect.

                                           247                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Notwithstanding any other provision of law to the  contrary,  the  OGS
     2      Interchange  and Transfer Authority, the IT Interchange and Transfer
     3      Authority, the Call Center Interchange and  Transfer  Authority  and
     4      the  Alignment  Interchange and Transfer Authority as defined in the
     5      2012-13  state  fiscal  year  state operations appropriation for the
     6      budget division program of the division of the  budget,  are  deemed
     7      fully  incorporated  herein  and  a part of this appropriation as if
     8      fully stated.
     9    Personal service ... 2,350,000 ........................ (re. $846,000)
    10    Nonpersonal service ... 10,155,000 .................. (re. $7,097,000)
    11    Fringe benefits ... 1,017,000 ......................... (re. $267,000)
    12    Indirect costs ... 25,000 .............................. (re. $12,000)
 
    13    Special Revenue Funds - Federal
    14    Federal Miscellaneous Operating Grants Fund
    15    Youth Projects Account - 25479
 
    16  By chapter 50, section 1, of the laws of 2016:
    17    For services and expenses related to studies, research,  demonstration
    18      projects  and  other activities in accordance with articles 19-G and
    19      19-H of the executive law  and  articles  2  and  6  of  the  social
    20      services law.
    21    Nonpersonal service (57050) ... 1,632,000 ........... (re. $1,632,000)
 
    22  NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  The appropriation made by chapter 50, section 1, of the laws of 2016, is
    26      hereby amended and reappropriated to read:
    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.

                                           248                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Personal service--regular (50100) ... 1,661,000 ....... (re. $641,000)
     2    Holiday/overtime compensation (50300) ... 12,000 ....... (re. $10,000)
     3    Supplies and materials (57000) ... 8,000 ................ (re. $4,000)
     4    Contractual services (51000) .........................................
     5      [6,507,000] 6,502,000 ............................. (re. $5,944,000)
     6    Travel (54000) ... 5,000 ................................ (re. $4,000)
 
     7  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     8      section 1, of the laws of 2016:
     9    For  services  and  expenses  of service and training programs for the
    10      blind, including, but not limited to, state match of  federal  funds
    11      made  available  under  various provisions of the federal vocational
    12      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    13      supportive services for blind children and blind elderly persons.
    14    Notwithstanding  section  51  of  the  state finance law and any other
    15      provision of law to the contrary, the director of  the  budget  may,
    16      upon the advice of the commissioner of children and family services,
    17      authorize  the transfer or interchange of moneys appropriated herein
    18      with any other state operations - general fund appropriation  within
    19      the  office of children and family services except where transfer or
    20      interchange of appropriations is prohibited or otherwise  restricted
    21      by law.
    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 2015-16 state fiscal year state operations  appropri-
    26      ation for the budget division program of the division of the budget,
    27      are  deemed  fully  incorporated herein and a part of this appropri-
    28      ation as if fully stated.
    29    Contractual services (51000) ... 6,502,000 .......... (re. $1,355,000)
 
    30  By chapter 50, section 1, of the laws of 2014:
    31    For services and expenses of service and  training  programs  for  the
    32      blind,  including,  but not limited to, state match of federal funds
    33      made available under various provisions of  the  federal  vocational
    34      rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    35      supportive services for blind children and blind elderly persons.
    36    Notwithstanding section 51 of the state  finance  law  and  any  other
    37      provision  of  law  to the contrary, the director of the budget may,
    38      upon the advice of the commissioner of children and family services,
    39      authorize the transfer or interchange of moneys appropriated  herein
    40      with  any other state operations - general fund appropriation within
    41      the office of children and family services except where transfer  or
    42      interchange  of appropriations is prohibited or otherwise restricted
    43      by law.
    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 2014-15 state fiscal year state operations appropri-
    48      ation for the budget division program of the division of the budget,

                                           249                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     1      are deemed fully incorporated herein and a part  of  this  appropri-
     2      ation as if fully stated.
     3    Contractual services ... 6,507,000 .................... (re. $384,000)
 
     4    Special Revenue Funds - Federal
     5    Federal Education Fund
     6    OCFS Vocational Rehabilitation Payments Account - 25207
 
     7  By chapter 50, section 1, of the laws of 2016:
     8    For services and expenses related to the New York state commission for
     9      the blind.
    10    Notwithstanding  any other provision of law to the contrary, the money
    11      hereby appropriated may  be  interchanged  or  transferred,  without
    12      limit,  to  any  special  revenue  funds  federal account and/or any
    13      appropriation of the office of children and family services, and may
    14      be increased or decreased without limit by  transfer  between  these
    15      appropriated amounts and appropriations.
    16    Nonpersonal service (57050) ... 1,200,000 ............. (re. $327,000)
 
    17    Special Revenue Funds - Federal
    18    Federal Education Fund
    19    Rehabilitation Services/Basic Support Account - 25213
 
    20  By chapter 50, section 1, of the laws of 2016:
    21    For services and expenses related to the New York state commission for
    22      the blind including transfer or suballocation to the state education
    23      department.  Notwithstanding  any  other  provision  of  law  to the
    24      contrary, the money  hereby  appropriated  may  be  interchanged  or
    25      transferred,  without  limit,  to  any special revenue funds federal
    26      account and/or any appropriation of the office of children and fami-
    27      ly services, and may be increased  or  decreased  without  limit  by
    28      transfer  between  these  appropriated amounts and appropriations. A
    29      portion of the funds appropriated herein may be suballocated to  the
    30      dormitory  authority  of the state of New York, in accordance with a
    31      plan approved by the division of the budget, to  design,  construct,
    32      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    33      improve vending stands for the blind enterprise program pursuant  to
    34      an agreement between the New York state commission for the blind and
    35      the  dormitory  authority,  which  may  contain such other terms and
    36      conditions as may be agreed upon by the parties  thereto,  including
    37      provisions  related  to  indemnities. All contracts for construction
    38      awarded by the dormitory authority pursuant  to  this  appropriation
    39      shall be governed by article 8 of the labor law and shall be awarded
    40      in  accordance  with the authority's procurement contract guidelines
    41      adopted pursuant to section 2879 of the public authorities law.
    42    Personal service (50000) ... 8,396,000 .............. (re. $6,057,000)
    43    Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000)
 
    44  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    45      section 1, of the laws of 2016:

                                           250                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to the New York state commission for
     2      the blind including transfer or suballocation to the state education
     3      department. Notwithstanding  any  other  provision  of  law  to  the
     4      contrary,  the  money  hereby  appropriated  may  be interchanged or
     5      transferred,  without  limit,  to  any special revenue funds federal
     6      account and/or any appropriation of the office of children and fami-
     7      ly services, and may be increased  or  decreased  without  limit  by
     8      transfer  between  these appropriated amounts and appropriations.  A
     9      portion of the funds appropriated herein may be suballocated to  the
    10      dormitory  authority  of the state of New York, in accordance with a
    11      plan approved by the division of the budget, to  design,  construct,
    12      reconstruct,  rehabilitate,  renovate,  furnish,  equip or otherwise
    13      improve vending stands for the blind enterprise program pursuant  to
    14      an agreement between the New York state commission for the blind and
    15      the  dormitory  authority,  which  may  contain such other terms and
    16      conditions as may be agreed upon by the parties  thereto,  including
    17      provisions  related  to  indemnities. All contracts for construction
    18      awarded by the dormitory authority pursuant  to  this  appropriation
    19      shall be governed by article 8 of the labor law and shall be awarded
    20      in  accordance  with the authority's procurement contract guidelines
    21      adopted pursuant to section 2879 of the public authorities law.
    22    Personal service (50000) ... 8,396,000 .............. (re. $2,332,000)
    23    Nonpersonal service (57050) ... 20,079,000 ......... (re. $19,806,000)
    24    Fringe benefits (60090) ... 3,633,000 ............... (re. $3,633,000)
    25    Indirect costs (58850) ... 159,000 .................... (re. $159,000)
 
    26  By chapter 50, section 1, of the laws of 2014:
    27    For services and expenses related to the New York state commission for
    28      the blind including transfer or suballocation to the state education
    29      department. A portion of the funds appropriated herein may be subal-
    30      located to the dormitory authority of the  state  of  New  York,  in
    31      accordance  with  a  plan approved by the division of the budget, to
    32      design, construct,  reconstruct,  rehabilitate,  renovate,  furnish,
    33      equip  or  otherwise improve vending stands for the blind enterprise
    34      program pursuant to an agreement between the New York state  commis-
    35      sion  for  the  blind and the dormitory authority, which may contain
    36      such other terms and conditions as may be agreed upon by the parties
    37      thereto, including provisions related to indemnities. All  contracts
    38      for construction awarded by the dormitory authority pursuant to this
    39      appropriation  shall  be  governed by article 8 of the labor law and
    40      shall be awarded in  accordance  with  the  authority's  procurement
    41      contract  guidelines  adopted pursuant to section 2879 of the public
    42      authorities law.
    43    Nonpersonal service ... 20,353,000 .................. (re. $2,589,000)
    44    Indirect costs ... 160,000 ............................. (re. $60,000)
 
    45    Special Revenue Funds - Federal
    46    Federal Health and Human Services Fund
    47    OCFS Miscellaneous Federal Grants Account - 25103
 
    48  By chapter 50, section 1, of the laws of 2016:

                                           251                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For services and expenses related to the New York state commission for
     2      the blind, including independent  living  services.  Notwithstanding
     3      any  other provision of law to the contrary, the money hereby appro-
     4      priated may be interchanged or transferred, without  limit,  to  any
     5      special  revenue  funds  federal account and/or any appropriation of
     6      the office of children and family services, and may be increased  or
     7      decreased  without  limit  by  transfer  between  these appropriated
     8      amounts and appropriations.
     9    Personal service (50000) ... 44,000 .................... (re. $44,000)
    10    Nonpersonal service (57050) ... 105,000 ............... (re. $105,000)
    11    Fringe benefits (60090) ... 19,000 ..................... (re. $19,000)
    12    Indirect costs (58850) ... 1,000 ........................ (re. $1,000)
 
    13  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    14      section 1, of the laws of 2016:
    15    For services and expenses related to the New York state commission for
    16      the blind, including independent  living  services.  Notwithstanding
    17      any  other provision of law to the contrary, the money hereby appro-
    18      priated may be interchanged or transferred, without  limit,  to  any
    19      special  revenue  funds  federal account and/or any appropriation of
    20      the office of children and family services, and may be increased  or
    21      decreased  without  limit  by  transfer  between  these appropriated
    22      amounts and appropriations.
    23    Nonpersonal service (57050) ... 319,000 ................ (re. $18,000)
 
    24    Special Revenue Funds - Other
    25    Combined Expendable Trust Fund
    26    CBVH Gifts and Bequests Account - 20129
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses related to the New York state commission for
    29      the blind.
    30    Supplies and materials (57000) ... 5,000 ................ (re. $5,000)
    31    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    32    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    33  By chapter 50, section 1, of the laws of 2015:
    34    For services and expenses related to the New York state commission for
    35      the blind.
    36    Supplies and materials (57000) ... 5,000 ................ (re. $2,000)
    37    Contractual services (51000) ... 20,000 ................ (re. $20,000)
    38    Equipment (56000) ... 2,000 ............................. (re. $2,000)
 
    39  By chapter 50, section 1, of the laws of 2014:
    40    For services and expenses related to the New York state commission for
    41      the blind.
    42    Supplies and materials ... 5,000 ........................ (re. $5,000)
    43    Contractual services ... 20,000 ........................ (re. $20,000)
    44    Equipment ... 2,000 ..................................... (re. $2,000)
 
    45    Special Revenue Funds - Other

                                           252                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Combined Expendable Trust Fund
     2    CBVH-Vending Stand Account - 20119
 
     3  By chapter 50, section 1, of the laws of 2016:
     4    For  services  and  expenses  related to the vending stand program and
     5      pension plan and establishing food service sites.
     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 2016-17 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.
    13    Contractual services (51000) ... 100,000 .............. (re. $100,000)
 
    14  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    15      section 1, of the laws of 2016:
    16    For  services  and  expenses  related to the vending stand program and
    17      pension plan and establishing food service sites.
    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 2015-16 state fiscal year state operations appropri-
    22      ation for the budget division program of the division of the budget,
    23      are deemed fully incorporated herein and a part  of  this  appropri-
    24      ation as if fully stated.
    25    Contractual services (51000) ... 100,000 ............... (re. $68,000)
 
    26    Special Revenue Funds - Other
    27    Combined Expendable Trust Fund
    28    CBVH-Vending Stand Account-Federal - 20126
 
    29  By chapter 50, section 1, of the laws of 2016:
    30    For  services  and  expenses  related to the vending stand program and
    31      pension plan and establishing food service sites.
    32    Notwithstanding any other provision of law to the  contrary,  the  OGS
    33      Interchange  and Transfer Authority, the IT Interchange and Transfer
    34      Authority, and the Alignment Interchange and Transfer  Authority  as
    35      defined  in the 2016-17 state fiscal year state operations appropri-
    36      ation for the budget division program of the division of the budget,
    37      are deemed fully incorporated herein and a part  of  this  appropri-
    38      ation as if fully stated.
    39    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    40    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    41    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    42    Travel (54000) ... 4,000 ................................ (re. $2,000)
    43    Contractual services (51000) ... 518,000 .............. (re. $510,000)
    44    Fringe benefits (60000) ... 400,000 ................... (re. $400,000)
    45    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)

                                           253                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
     2      section 1, of the laws of 2016:
     3    For  services  and  expenses  related to the vending stand program and
     4      pension plan and establishing food service sites.
     5    Notwithstanding any other provision of law to the  contrary,  the  OGS
     6      Interchange  and Transfer Authority, the IT Interchange and Transfer
     7      Authority, and the Alignment Interchange and Transfer  Authority  as
     8      defined  in the 2015-16 state fiscal year state operations appropri-
     9      ation for the budget division program of the division of the budget,
    10      are deemed fully incorporated herein and a part  of  this  appropri-
    11      ation as if fully stated.
    12    Personal service--regular (50100) ... 50,000 ........... (re. $50,000)
    13    Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000)
    14    Supplies and materials (57000) ... 215,000 ............ (re. $215,000)
    15    Travel (54000) ... 4,000 ................................ (re. $4,000)
    16    Contractual services (51000) ... 448,000 .............. (re. $372,000)
    17    Fringe benefits (60000) ... 470,000 ................... (re. $354,000)
    18    Indirect costs (58800) ... 55,000 ...................... (re. $55,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For  services  and  expenses  related to the vending stand program and
    21      pension plan and establishing food service sites.
    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 2014-15 state fiscal year state operations appropri-
    26      ation for the budget division program of the division of the budget,
    27      are deemed fully incorporated herein and a part  of  this  appropri-
    28      ation as if fully stated.
    29    Personal service--regular ... 50,000 ................... (re. $50,000)
    30    Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
    31    Supplies and materials ... 215,000 .................... (re. $214,000)
    32    Travel ... 4,000 ........................................ (re. $4,000)
    33    Contractual services ... 598,000 ...................... (re. $229,000)
    34    Fringe benefits ... 470,000 ........................... (re. $247,000)
    35    Indirect costs ... 55,000 .............................. (re. $55,000)
 
    36  By chapter 50, section 1, of the laws of 2013:
    37    For  services  and  expenses  related to the vending stand program and
    38      pension plan and establishing food service sites.
    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 2013-14 state fiscal year state operations appropri-
    43      ation for the budget division program of the division of the budget,
    44      are deemed fully incorporated herein and a part  of  this  appropri-
    45      ation as if fully stated.
    46    Personal service--regular ... 50,000 ................... (re. $41,000)
    47    Supplies and materials ... 215,000 .................... (re. $138,000)
    48    Travel ... 4,000 ........................................ (re. $4,000)
    49    Contractual services ... 598,000 ...................... (re. $252,000)

                                           254                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Fringe benefits ... 470,000 ........................... (re. $470,000)
     2    Indirect costs ... 55,000 .............................. (re. $55,000)
 
     3    Special Revenue Funds - Other
     4    Combined Expendable Trust Fund
     5    CBVH-Vending Stand Account-State - 20146
 
     6  By chapter 50, section 1, of the laws of 2016:
     7    For  services  and  expenses  related to the vending stand program and
     8      pension plan and establishing food service sites.
     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 2016-17 state fiscal year state operations appropri-
    13      ation for the budget division program of the division of the budget,
    14      are deemed fully incorporated herein and a part  of  this  appropri-
    15      ation as if fully stated.
    16    Contractual services (51000) ... 50,000 ................ (re. $50,000)
 
    17  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    18      section 1, of the laws of 2016:
    19    For  services  and  expenses  related to the vending stand program and
    20      pension plan and establishing food service sites.
    21    Notwithstanding any other provision of law to the  contrary,  the  OGS
    22      Interchange  and Transfer Authority, the IT Interchange and Transfer
    23      Authority, and the Alignment Interchange and Transfer  Authority  as
    24      defined  in the 2015-16 state fiscal year state operations appropri-
    25      ation for the budget division program of the division of the budget,
    26      are deemed fully incorporated herein and a part  of  this  appropri-
    27      ation as if fully stated.
    28    Contractual services (51000) ... 50,000 ................ (re. $22,000)
 
    29    Special Revenue Funds - Other
    30    Miscellaneous Special Revenue Fund
    31    CBVH Highway Revenue Account - 22108
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For services and expenses of programs that support the blind.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer Authority, the IT Interchange and  Transfer
    36      Authority,  and  the Alignment Interchange and Transfer Authority as
    37      defined in the 2016-17 state fiscal year state operations  appropri-
    38      ation for the budget division program of the division of the budget,
    39      are  deemed  fully  incorporated herein and a part of this appropri-
    40      ation as if fully stated.
    41    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For services and expenses of programs that support the blind.
    44    Notwithstanding any other provision of law to the  contrary,  the  OGS
    45      Interchange  and Transfer Authority, the IT Interchange and Transfer

                                           255                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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.
     6    Contractual services (51000) ... 500,000 .............. (re. $499,000)
 
     7  By chapter 50, section 1, of the laws of 2014:
     8    For services and expenses of programs that support the blind.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange  and Transfer Authority, the IT Interchange and Transfer
    11      Authority, and the Alignment Interchange and Transfer  Authority  as
    12      defined  in the 2014-15 state fiscal year state operations appropri-
    13      ation for the budget division program of the division of the budget,
    14      are deemed fully incorporated herein and a part  of  this  appropri-
    15      ation as if fully stated.
    16    Contractual services ... 500,000 ...................... (re. $500,000)
 
    17  SYSTEMS SUPPORT PROGRAM
 
    18    General Fund
    19    State Purposes Account - 10050
 
    20  By chapter 50, section 1, of the laws of 2016:
    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 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.
    47    Supplies and materials (57000) ... 25,000 .............. (re. $14,000)

                                           256                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Travel (54000) ... 48,000 .............................. (re. $48,000)
     2    Contractual services (51000) ... 2,400,000 .......... (re. $1,177,000)
     3    Equipment (56000) ... 25,000 ........................... (re. $25,000)
     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, the money hereby appropri-
    25      ated  may  be  interchanged  or transferred, without limit, to local
    26      assistance and/or any appropriation of the office  of  children  and
    27      family  services, and may be increased or decreased without limit by
    28      transfer or suballocation between  these  appropriated  amounts  and
    29      appropriations of any department, agency or public authority related
    30      to  the operation of the justice center for the protection of people
    31      with special needs with the approval of the director of  the  budget
    32      who  shall  file  such  approval  with  the  department of audit and
    33      control and copies thereof with the chairman of the  senate  finance
    34      committee and the chairman of the assembly ways and means committee.
    35    Notwithstanding  any  other  provision of law to the contrary, the OGS
    36      Interchange and Transfer Authority, the IT Interchange and  Transfer
    37      Authority  and  the  Alignment Interchange and Transfer Authority as
    38      defined in the 2016-17 state fiscal year state operations  appropri-
    39      ation for the budget division program of the division of the budget,
    40      are  deemed  fully  incorporated herein and a part of this appropri-
    41      ation as if fully stated.
    42    Supplies and materials (57000) ... 129,000 ............ (re. $123,000)
    43    Travel (54000) ... 129,000 ............................ (re. $129,000)
    44    Contractual services (51000) ... 8,706,000 .......... (re. $7,699,000)
    45    Equipment (56000) ... 846,000 ......................... (re. $846,000)
 
    46    Special Revenue Funds - Federal
    47    Federal Health and Human Services Fund
    48    Connections Account - 25175
 
    49  By chapter 50, section 1, of the laws of 2016:

                                           257                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18

     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.
    10    Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    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.
    21    Nonpersonal service (57050) ... 30,593,000 ......... (re. $29,841,000)
 
    22  By chapter 50, section 1, of the laws of 2014:
    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.
    32    Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
 
    33  By chapter 50, section 1, of the laws of 2013:
    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.
    43    Nonpersonal service ... 30,593,000 ................. (re. $25,141,000)
 
    44  By chapter 50, section 1, of the laws of 2012:
    45    For  services  and  expenses for the statewide automated child welfare
    46      information  system  including   related   administrative   expenses
    47      provided pursuant to title IV-e of the federal social security act.

                                           258                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Such  funds  are  to  be available heretofore accrued and hereafter to
     2      accrue for liabilities associated with  the  continued  maintenance,
     3      operation,  and development of the statewide automated child welfare
     4      information system. Subject to the approval of the director  of  the
     5      budget, such funds shall be available to the office net of disallow-
     6      ances, refunds, reimbursements, and credits.
     7    Notwithstanding  any  other  provision of law to the contrary, the OGS
     8      Interchange and Transfer Authority, the IT Interchange and  Transfer
     9      Authority,  the  Call  Center Interchange and Transfer Authority and
    10      the Alignment Interchange and Transfer Authority as defined  in  the
    11      2012-13  state  fiscal  year  state operations appropriation for the
    12      budget division program of the division of the  budget,  are  deemed
    13      fully  incorporated  herein  and  a part of this appropriation as if
    14      fully stated.
    15    Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
 
    16  TRAINING AND DEVELOPMENT PROGRAM
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  By chapter 50, section 1, of the laws of 2016:
    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, the money hereby appropri-
    46      ated  may  be  interchanged  or transferred, without limit, to local
    47      assistance and/or any appropriation of the office  of  children  and
    48      family  services, and may be increased or decreased without limit by

                                           259                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      transfer or suballocation between  these  appropriated  amounts  and
     2      appropriations of any department, agency or public authority related
     3      to  the operation of the justice center for the protection of people
     4      with  special  needs with the approval of the director of the budget
     5      who shall file such  approval  with  the  department  of  audit  and
     6      control  and  copies thereof with the chairman of the senate finance
     7      committee and the chairman of the assembly ways and means committee.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange  and Transfer Authority, the IT Interchange and Transfer
    10      Authority and the Alignment Interchange and  Transfer  Authority  as
    11      defined  in the 2016-17 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated.
    15    Contractual services (51000) ... 19,299,000 ........ (re. $19,299,000)
 
    16  By chapter 50, section 1, of the laws of 2015:
    17    For  the  non-federal  share  of training contracts, including but not
    18      limited to, child welfare, public assistance and medical  assistance
    19      training  contracts  with  not-for-profit  agencies or other govern-
    20      mental entities. Funds available under  this  appropriation  may  be
    21      used only after all available funding from other revenue sources, as
    22      determined  by  the  director  of  the budget and including, but not
    23      limited to the special revenue funds - other office of children  and
    24      family  services training, management and evaluation account and the
    25      special revenue fund - other office of children and family  services
    26      state match account have been fully expended.
    27    Notwithstanding  section  51  of  the  state finance law and any other
    28      provision of law to the contrary, the director of  the  budget  may,
    29      upon  the  advice of the commissioner of the office of temporary and
    30      disability assistance and the commissioner of the office of children
    31      and family services, transfer or  suballocate  any  of  the  amounts
    32      appropriated  herein,  or  made available through interchange to the
    33      office of temporary and disability assistance  for  the  non-federal
    34      share of training contracts.
    35    Notwithstanding  section  51  of  the  state finance law and any other
    36      provision of law to the contrary, the director of  the  budget  may,
    37      upon the advice of the commissioner of children and family services,
    38      authorize  the transfer or interchange of moneys appropriated herein
    39      with any other state operations - general fund appropriation  within
    40      the  office of children and family services except where transfer or
    41      interchange of appropriations is prohibited or otherwise  restricted
    42      by law.
    43    Notwithstanding any other provision of law, the money hereby appropri-
    44      ated  may  be  interchanged  or transferred, without limit, to local
    45      assistance and/or any appropriation of the office  of  children  and
    46      family  services, and may be increased or decreased without limit by
    47      transfer or suballocation between  these  appropriated  amounts  and
    48      appropriations of any department, agency or public authority related
    49      to  the operation of the justice center for the protection of people
    50      with special needs with the approval of the director of  the  budget

                                           260                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      who  shall  file  such  approval  with  the  department of audit and
     2      control and copies thereof with the chairman of the  senate  finance
     3      committee and the chairman of the assembly ways and means committee.
     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.
    11    Contractual services (51000) ... 2,960,000 .......... (re. $1,842,000)
    12    For the required state match of training contracts including, but  not
    13      limited  to,  child welfare and public assistance training contracts
    14      with not-for-profit agencies or other  governmental  entities.  This
    15      appropriation  shall only be used to reduce the required state match
    16      incurred by the office of children and family services,  the  office
    17      of temporary and disability assistance, the department of health and
    18      the  department  of  labor  funded  through other sources, provided,
    19      however, that the state match requirement of each  agency  shall  be
    20      reduced  in  an  amount  proportional  to the use of these moneys to
    21      reduce the overall state match requirement. Funds appropriated here-
    22      in shall not be available for personal services costs of the  office
    23      of  children  and family services, the office of temporary and disa-
    24      bility assistance, the department of health and  the  department  of
    25      labor.  Funds  available  pursuant to this appropriation may be used
    26      only after all available funding  from  other  revenue  sources,  as
    27      determined  by  the  director  of the budget, and including, but not
    28      limited to, the special revenue fund - other office of children  and
    29      family services training, management, and evaluation account and the
    30      special  revenue fund - other office of children and family services
    31      state  match  account  have  been  fully  expended.  Notwithstanding
    32      section  51  of the state finance law and any other provision of law
    33      to the contrary, the director of the budget may upon the  advice  of
    34      the  commissioner  of the office of temporary and disability assist-
    35      ance and the commissioner of  the  office  of  children  and  family
    36      services,  transfer  or  suballocate any of the amounts appropriated
    37      herein, or made available  through  interchange  to  the  office  of
    38      temporary  and disability assistance for the required state match of
    39      training contracts.
    40    Notwithstanding section 51 of the state  finance  law  and  any  other
    41      provision  of  law  to the contrary, the director of the budget may,
    42      upon the advice of the commissioner of children and family services,
    43      authorize the transfer or interchange of moneys appropriated  herein
    44      with  any other state operations - general fund appropriation within
    45      the office of children and family services except where transfer  or
    46      interchange  of appropriations is prohibited or otherwise restricted
    47      by law.
    48    Notwithstanding any other provision of law, the money hereby appropri-
    49      ated may be interchanged or transferred,  without  limit,  to  local
    50      assistance  and/or  any  appropriation of the office of children and
    51      family services, and may be increased or decreased without limit  by

                                           261                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      transfer  or  suballocation  between  these appropriated amounts and
     2      appropriations of any department, agency or public authority related
     3      to the operation of the justice center for the protection of  people
     4      with  special  needs with the approval of the director of the budget
     5      who shall file such  approval  with  the  department  of  audit  and
     6      control  and  copies thereof with the chairman of the senate finance
     7      committee and the chairman of the assembly ways and means committee.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange  and Transfer Authority, the IT Interchange and Transfer
    10      Authority and the Alignment Interchange and  Transfer  Authority  as
    11      defined  in the 2015-16 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated.
    15    Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000)
    16    For  services and expenses for the prevention of domestic violence and
    17      expenses related hereto. Of the amount appropriated, $135,000 may be
    18      used to contract with the office  for  the  prevention  of  domestic
    19      violence to develop and implement a training program on the dynamics
    20      of domestic violence and its relationship to child abuse and neglect
    21      with particular emphasis on alternatives to out-of home-placement.
    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 2015-16 state fiscal year state operations  appropri-
    45      ation for the budget division program of the division of the budget,
    46      are  deemed  fully  incorporated herein and a part of this appropri-
    47      ation as if fully stated.
    48    Contractual services (51000) ... 257,000 .............. (re. $249,000)
 
    49  By chapter 50, section 1, of the laws of 2014:

                                           262                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2014-15 state fiscal year state operations  appropri-
    42      ation for the budget division program of the division of the budget,
    43      are  deemed  fully  incorporated herein and a part of this appropri-
    44      ation as if fully stated.
    45    Contractual services ... 2,960,000 .................... (re. $857,000)
    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

                                           263                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2014-15 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.
    49    Contractual services ... 2,082,000 .................. (re. $1,911,000)
    50    For services and expenses for the prevention of domestic violence  and
    51      expenses related hereto. Of the amount appropriated, $135,000 may be

                                           264                        12550-14-7

                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 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.
    31    Contractual services ... 257,000 ...................... (re. $226,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    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.

                                           265                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2013-14 state fiscal year state operations appropri-
    24      ation for the budget division program of the division of the budget,
    25      are deemed fully incorporated herein and a part  of  this  appropri-
    26      ation as if fully stated.
    27    Contractual services ... 2,960,000 .................... (re. $576,000)
    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

                                           266                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES

                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2013-14 state fiscal year state operations  appropri-
    28      ation for the budget division program of the division of the budget,
    29      are  deemed  fully  incorporated herein and a part of this appropri-
    30      ation as if fully stated.
    31    Contractual services ... 2,082,000 .................. (re. $1,816,000)
    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

                                           267                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2013-14 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.
    13    Contractual services ... 257,000 ...................... (re. $253,000)
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Multiagency Training Contract Account - 21989
 
    17  By chapter 50, section 1, of the laws of 2016:
    18    For services and expenses related to the operation of the training and
    19      development program including, but not limited to, personal service,
    20      fringe  benefits  and  nonpersonal service. To the extent that costs
    21      incurred through payment from this appropriation result from  train-
    22      ing  activities  performed  on  behalf of the office of children and
    23      family services, the office of temporary and disability  assistance,
    24      the department of health, the department of labor or any other state
    25      or  local agency, expenditures made from this appropriation shall be
    26      reduced by any federal, state, or local funding available  for  such
    27      purpose  in  accordance with a cost allocation plan submitted to the
    28      federal government. No expenditure shall be made from  this  account
    29      until  an  expenditure plan has been approved by the director of the
    30      budget.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority and the Alignment Interchange and  Transfer  Authority  as
    34      defined  in the 2016-17 state fiscal year state operations appropri-
    35      ation for the budget division program of the division of the budget,
    36      are deemed fully incorporated herein and a part  of  this  appropri-
    37      ation as if fully stated.
    38    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,710,000)
    39    Contractual services (51000) ... 25,014,000 ........ (re. $25,014,000)
    40    Fringe benefits (60000) ... 970,000 ................... (re. $970,000)
    41    Indirect costs (58800) ... 65,000 ...................... (re. $65,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For services and expenses related to the operation of the training and
    44      development program including, but not limited to, personal service,
    45      fringe  benefits  and  nonpersonal service. To the extent that costs
    46      incurred through payment from this appropriation result from  train-
    47      ing  activities  performed  on  behalf of the office of children and
    48      family services, the office of temporary and disability  assistance,

                                           268                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      the department of health, the department of labor or any other state
     2      or  local agency, expenditures made from this appropriation shall be
     3      reduced by any federal, state, or local funding available  for  such
     4      purpose  in  accordance with a cost allocation plan submitted to the
     5      federal government. No expenditure shall be made from  this  account
     6      until  an  expenditure plan has been approved by the director of the
     7      budget.
     8    Notwithstanding any other provision of law to the  contrary,  the  OGS
     9      Interchange  and Transfer Authority, the IT Interchange and Transfer
    10      Authority and the Alignment Interchange and  Transfer  Authority  as
    11      defined  in the 2015-16 state fiscal year state operations appropri-
    12      ation for the budget division program of the division of the budget,
    13      are deemed fully incorporated herein and a part  of  this  appropri-
    14      ation as if fully stated.
    15    Personal service--regular (50100) ... 2,330,000 ..... (re. $1,174,000)
    16    Contractual services (51000) ... 36,014,000 ........ (re. $25,254,000)
    17    Fringe benefits (60000) ... 970,000 ................... (re. $498,000)
    18    Indirect costs (58800) ... 65,000 ...................... (re. $36,000)
 
    19  By chapter 50, section 1, of the laws of 2014:
    20    For services and expenses related to the operation of the training and
    21      development program including, but not limited to, personal service,
    22      fringe  benefits  and  nonpersonal service. To the extent that costs
    23      incurred through payment from this appropriation result from  train-
    24      ing  activities  performed  on  behalf of the office of children and
    25      family services, the office of temporary and disability  assistance,
    26      the department of health, the department of labor or any other state
    27      or  local agency, expenditures made from this appropriation shall be
    28      reduced by any federal, state, or local funding available  for  such
    29      purpose  in  accordance with a cost allocation plan submitted to the
    30      federal government. No expenditure shall be made from  this  account
    31      until  an  expenditure plan has been approved by the director of the
    32      budget.
    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 2014-15 state fiscal year state operations appropri-
    37      ation for the budget division program of the division of the budget,
    38      are deemed fully incorporated herein and a part  of  this  appropri-
    39      ation as if fully stated.
    40    Personal service--regular ... 2,330,000 ............. (re. $1,654,000)
    41    Contractual services ... 36,014,000 ................ (re. $16,402,000)
    42    Fringe benefits ... 970,000 ........................... (re. $587,000)
    43    Indirect costs ... 65,000 .............................. (re. $65,000)
 
    44  By chapter 50, section 1, of the laws of 2013:
    45    For services and expenses related to the operation of the training and
    46      development program including, but not limited to, personal service,
    47      fringe  benefits  and  nonpersonal service. To the extent that costs
    48      incurred through payment from this appropriation result from  train-
    49      ing  activities  performed  on  behalf of the office of children and

                                           269                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      family services, the office of temporary and disability  assistance,
     2      the department of health, the department of labor or any other state
     3      or  local agency, expenditures made from this appropriation shall be
     4      reduced  by  any federal, state, or local funding available for such
     5      purpose in accordance with a cost allocation plan submitted  to  the
     6      federal  government.  No expenditure shall be made from this account
     7      until an expenditure plan has been approved by the director  of  the
     8      budget.
     9    Notwithstanding  any  other  provision of law to the contrary, the OGS
    10      Interchange and Transfer Authority, the IT Interchange and  Transfer
    11      Authority,  and  the Alignment Interchange and Transfer Authority as
    12      defined in the 2013-14 state fiscal year state operations  appropri-
    13      ation for the budget division program of the division of the budget,
    14      are  deemed  fully  incorporated herein and a part of this appropri-
    15      ation as if fully stated.
    16    Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
    17    Contractual services ... 36,014,000 ................ (re. $15,429,000)
    18    Fringe benefits ... 970,000 ............................ (re. $96,000)
    19    Indirect costs ... 65,000 .............................. (re. $47,000)
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    State Match Account - 21967
 
    23  By chapter 50, section 1, of the laws of 2016:
    24    For services and expenses related  to  the  training  and  development
    25      program.  Of  the amount appropriated herein, $1,500,000 may be used
    26      only to provide state match for federal training funds in accordance
    27      with an agreement with social services districts including, but  not
    28      limited  to,  the  city  of  New  York.  Any agreement with a social
    29      services district is subject to the approval of the director of  the
    30      budget.  No expenditure shall be made from this account for personal
    31      service costs. No expenditure shall be made from this account  until
    32      an expenditure plan for this purpose has been approved by the direc-
    33      tor of the budget.
    34    Notwithstanding  any  other  provision of law to the contrary, the OGS
    35      Interchange and Transfer Authority, the IT Interchange and  Transfer
    36      Authority  and  the  Alignment Interchange and Transfer Authority as
    37      defined in the 2016-17 state fiscal year state operations  appropri-
    38      ation for the budget division program of the division of the budget,
    39      are  deemed  fully  incorporated herein and a part of this appropri-
    40      ation as if fully stated.
    41    Contractual services (51000) ... 4,000,000 .......... (re. $3,992,000)
 
    42  By chapter 50, section 1, of the laws of 2015:
    43    For services and expenses related  to  the  training  and  development
    44      program.  Of  the amount appropriated herein, $1,500,000 may be used
    45      only to provide state match for federal training funds in accordance
    46      with an agreement with social services districts including, but  not
    47      limited  to,  the  city  of  New  York.  Any agreement with a social
    48      services district is subject to the approval of the director of  the

                                           270                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      budget.  No expenditure shall be made from this account for personal
     2      service costs. No expenditure shall be made from this account  until
     3      an expenditure plan for this purpose has been approved by the direc-
     4      tor of the budget.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority, the IT Interchange and  Transfer
     7      Authority  and  the  Alignment Interchange and Transfer Authority as
     8      defined in the 2015-16 state fiscal year state operations  appropri-
     9      ation for the budget division program of the division of the budget,
    10      are  deemed  fully  incorporated herein and a part of this appropri-
    11      ation as if fully stated.
    12    Contractual services (51000) ... 7,000,000 .......... (re. $3,306,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For services and expenses related  to  the  training  and  development
    15      program.  Of  the amount appropriated herein, $1,500,000 may be used
    16      only to provide state match for federal training funds in accordance
    17      with an agreement with social services districts including, but  not
    18      limited  to,  the  city  of  New  York.  Any agreement with a social
    19      services district is subject to the approval of the director of  the
    20      budget.  No expenditure shall be made from this account for personal
    21      service costs. No expenditure shall be made from this account  until
    22      an expenditure plan for this purpose has been approved by the direc-
    23      tor of the 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.
    31    Contractual services ... 7,000,000 .................... (re. $637,000)
 
    32  By chapter 50, section 1, of the laws of 2013:
    33    For services and expenses related  to  the  training  and  development
    34      program.  Of  the amount appropriated herein, $1,500,000 may be used
    35      only to provide state match for federal training funds in accordance
    36      with an agreement with social services districts including, but  not
    37      limited  to,  the  city  of  New  York.  Any agreement with a social
    38      services district is subject to the approval of the director of  the
    39      budget.  No expenditure shall be made from this account for personal
    40      service costs. No expenditure shall be made from this account  until
    41      an expenditure plan for this purpose has been approved by the direc-
    42      tor of the budget.
    43    Notwithstanding  any  other  provision of law to the contrary, the OGS
    44      Interchange and Transfer Authority, the IT Interchange and  Transfer
    45      Authority,  and  the Alignment Interchange and Transfer Authority as
    46      defined in the 2013-14 state fiscal year state operations  appropri-
    47      ation for the budget division program of the division of the budget,
    48      are  deemed  fully  incorporated herein and a part of this appropri-
    49      ation as if fully stated.

                                           271                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Contractual services ... 7,000,000 .................. (re. $2,721,000)
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Training, Management and Evaluation Account - 21961
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services  and  expenses  related  to the training and development
     7      program. Of the amount appropriated herein, the office shall  expend
     8      not  less  than  $359,000  for  services and expenses of child abuse
     9      prevention training pursuant to chapters 676 and 677 of the laws  of
    10      1985. No expenditure shall be made from this account for any purpose
    11      until  an  expenditure plan has been approved by the director of the
    12      budget.
    13    Notwithstanding any other provision of law to the  contrary,  the  OGS
    14      Interchange  and Transfer Authority, the IT Interchange and Transfer
    15      Authority and the Alignment Interchange and  Transfer  Authority  as
    16      defined  in the 2016-17 state fiscal year state operations appropri-
    17      ation for the budget division program of the division of the budget,
    18      are deemed fully incorporated herein and a part  of  this  appropri-
    19      ation as if fully stated.
    20    Personal service [(50000)] (50100) ... 3,227,000 .... (re. $2,571,000)
    21    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    22    Travel (54000) ... 12,000 .............................. (re. $12,000)
    23    Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000)
    24    Equipment (56000) ... 92,000 ........................... (re. $92,000)
    25    Fringe benefits (60000) ... 1,555,000 ............... (re. $1,555,000)
    26    Indirect costs (58800) ... 102,000 .................... (re. $102,000)
 
    27  By chapter 50, section 1, of the laws of 2015:
    28    For  services  and  expenses  related  to the training and development
    29      program. Of the amount appropriated herein, the office shall  expend
    30      not  less  than  $359,000  for  services and expenses of child abuse
    31      prevention training pursuant to chapters 676 and 677 of the laws  of
    32      1985. No expenditure shall be made from this account for any purpose
    33      until  an  expenditure plan has been approved by the director of the
    34      budget.
    35    Notwithstanding any other provision of law to the  contrary,  the  OGS
    36      Interchange  and Transfer Authority, the IT Interchange and Transfer
    37      Authority and the Alignment Interchange and  Transfer  Authority  as
    38      defined  in the 2015-16 state fiscal year state operations appropri-
    39      ation for the budget division program of the division of the budget,
    40      are deemed fully incorporated herein and a part  of  this  appropri-
    41      ation as if fully stated.
    42    Personal service [(50000)] (50100) ... 3,227,000 .... (re. $1,988,000)
    43    Supplies and materials (57000) ... 20,000 .............. (re. $20,000)
    44    Travel (54000) ... 12,000 .............................. (re. $12,000)
    45    Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000)
    46    Equipment (56000) ... 100,000 ......................... (re. $100,000)
    47    Fringe benefits (60000) ... 1,555,000 ................. (re. $709,000)
    48    Indirect costs (58800) ... 102,000 ..................... (re. $72,000)

                                           272                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  By chapter 50, section 1, of the laws of 2014:
     2    For  services  and  expenses  related  to the training and development
     3      program. Of the amount appropriated herein, the office shall  expend
     4      not  less  than  $359,000  for  services and expenses of child abuse
     5      prevention training pursuant to chapters 676 and 677 of the laws  of
     6      1985. No expenditure shall be made from this account for any purpose
     7      until  an  expenditure plan has been approved by the director of the
     8      budget.
     9    Notwithstanding any other provision of law to the  contrary,  the  OGS
    10      Interchange  and Transfer Authority, the IT Interchange and Transfer
    11      Authority, and the Alignment Interchange and Transfer  Authority  as
    12      defined  in the 2014-15 state fiscal year state operations appropri-
    13      ation for the budget division program of the division of the budget,
    14      are deemed fully incorporated herein and a part  of  this  appropri-
    15      ation as if fully stated.
    16    Personal service ... 3,227,000 ...................... (re. $1,239,000)
    17    Supplies and materials ... 20,000 ...................... (re. $19,000)
    18    Travel ... 12,000 ...................................... (re. $12,000)
    19    Contractual services ... 1,854,000 .................. (re. $1,854,000)
    20    Equipment ... 100,000 .................................. (re. $94,000)
    21    Fringe benefits ... 1,555,000 ....................... (re. $1,142,000)
    22    Indirect costs ... 102,000 ............................. (re. $63,000)
 
    23  By chapter 50, section 1, of the laws of 2013:
    24    For  services  and  expenses  related  to the training and development
    25      program. Of the amount appropriated herein, the office shall  expend
    26      not  less  than  $359,000  for  services and expenses of child abuse
    27      prevention training pursuant to chapters 676 and 677 of the laws  of
    28      1985. No expenditure shall be made from this account for any purpose
    29      until  an  expenditure plan has been approved by the director of the
    30      budget.
    31    Notwithstanding any other provision of law to the  contrary,  the  OGS
    32      Interchange  and Transfer Authority, the IT Interchange and Transfer
    33      Authority, and the Alignment Interchange and Transfer  Authority  as
    34      defined  in the 2013-14 state fiscal year state operations appropri-
    35      ation for the budget division program of the division of the budget,
    36      are deemed fully incorporated herein and a part  of  this  appropri-
    37      ation as if fully stated.
    38    Personal service ... 3,227,000 ...................... (re. $2,613,000)
    39    Supplies and materials ... 20,000 ...................... (re. $15,000)
    40    Travel ... 12,000 ...................................... (re. $12,000)
    41    Contractual services ... 1,854,000 .................. (re. $1,739,000)
    42    Equipment ... 100,000 .................................. (re. $94,000)
    43    Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
    44    Indirect costs ... 102,000 ............................. (re. $84,000)
 
    45    Enterprise Funds
    46    Agencies Enterprise Fund
    47    Training Materials Account - 50306
 
    48  By chapter 50, section 1, of the laws of 2016:

                                           273                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                         OFFICE OF CHILDREN AND FAMILY SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    For  services and expenses related to publication and sale of training
     2      materials.
     3    Notwithstanding  any  other  provision of law to the contrary, the OGS
     4      Interchange and Transfer Authority, the IT Interchange and  Transfer
     5      Authority  and  the  Alignment Interchange and Transfer Authority as
     6      defined in the 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.
    10    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    11  By chapter 50, section 1, of the laws of 2015:
    12    For services and expenses related to publication and sale of  training
    13      materials.
    14    Notwithstanding  any  other  provision of law to the contrary, the OGS
    15      Interchange and Transfer Authority, the IT Interchange and  Transfer
    16      Authority  and  the  Alignment Interchange and Transfer Authority as
    17      defined in the 2015-16 state fiscal year state operations  appropri-
    18      ation for the budget division program of the division of the budget,
    19      are  deemed  fully  incorporated herein and a part of this appropri-
    20      ation as if fully stated.
    21    Contractual services (51000) ... 200,000 .............. (re. $200,000)
 
    22  By chapter 50, section 1, of the laws of 2014:
    23    For services and expenses related to publication and sale of  training
    24      materials.
    25    Notwithstanding  any  other  provision of law to the contrary, the OGS
    26      Interchange and Transfer Authority, the IT Interchange and  Transfer
    27      Authority,  and  the Alignment Interchange and Transfer Authority as
    28      defined in the 2014-15 state fiscal year state operations  appropri-
    29      ation for the budget division program of the division of the budget,
    30      are  deemed  fully  incorporated herein and a part of this appropri-
    31      ation as if fully stated.
    32    Contractual services ... 200,000 ...................... (re. $200,000)

                                           274                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     170,160,000        16,109,000
     4    Special Revenue Funds - Federal ....     256,958,000       227,008,000
     5    Special Revenue Funds - Other ......       2,500,000         1,353,000
     6                                        ----------------  ----------------
     7      All Funds ........................     429,618,000       244,470,000
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ...................................... 56,537,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  This  amount is appropriated to pay for OTDA
    15    personal service and  nonpersonal  service
    16    expenses  including the payment of liabil-
    17    ities incurred prior  to  April  1,  2017.
    18    The office is authorized to chargeback New
    19    York  city  human resources administration
    20    for their contributed share of  costs  for
    21    the training resource system.
    22  Notwithstanding  section  153  of the social
    23    services law  or  any  other  inconsistent
    24    provision  of law, the office shall reduce
    25    reimbursement otherwise payable to  social
    26    services  districts  to recover 50 percent
    27    of the non-federal share of costs incurred
    28    by the office for  the  operation  of  the
    29    automated finger imaging system (AFIS).
    30  Notwithstanding   any   other   inconsistent
    31    provision of law, the office shall  reduce
    32    reimbursement  otherwise payable to social
    33    services districts to recover 100  percent
    34    of  the  costs  incurred by the office for
    35    employment  verification   services.   The
    36    office  is  authorized  to  chargeback New
    37    York city human  resources  administration
    38    for  their  contributed share of occupancy
    39    costs at 14 Boerum Place.
    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 the office of temporary and disabil-
    45    ity  assistance, authorize the transfer or

                                           275                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    interchange of moneys appropriated  herein
     2    with  any other state operations - general
     3    fund appropriation within  the  office  of
     4    temporary and disability assistance except
     5    where transfer or interchange of appropri-
     6    ations    is   prohibited   or   otherwise
     7    restricted by 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    2017-18 state fiscal year state operations
    13    appropriation  for  the  budget   division
    14    program of the division of the budget, are
    15    deemed  fully  incorporated  herein  and a
    16    part of this  appropriation  as  if  fully
    17    stated.
 
    18  Personal service--regular (50100) ............. 25,543,000
    19  Temporary service (50200) ........................ 100,000
    20  Holiday/overtime compensation (50300) ............. 44,000
    21  Supplies and materials (57000) ................... 815,000
    22  Travel (54000) ................................... 362,000
    23  Contractual services (51000) .................. 26,944,000
    24  Equipment (56000) ................................ 229,000
    25                                              --------------
    26      Program account subtotal .................. 54,037,000
    27                                              --------------
 
    28    Special Revenue Funds - Other
    29    Miscellaneous Special Revenue Fund
    30    OTDA Program Account - 21980
 
    31  For  services  and  expenses  related to the
    32    support  of  health  and  social  services
    33    programs.
    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 100 percent
    39    of costs incurred by the office on  behalf
    40    of  social  services  districts, including
    41    the costs incurred for  electronic  access
    42    to  federal systems to verify alien status
    43    for entitlements.
 
    44  Contractual services (51000) ................... 2,500,000
    45                                              --------------
    46      Program account subtotal ................... 2,500,000
    47                                              --------------

                                           276                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  This  amount is appropriated to pay for OTDA
     6    personal service and  nonpersonal  service
     7    expenses  including the payment of liabil-
     8    ities incurred prior to April 1, 2017.
     9  Notwithstanding  section  51  of  the  state
    10    finance law and any other provision of law
    11    to the contrary, the director of the budg-
    12    et may, upon the advice of the commission-
    13    er of the office of temporary and disabil-
    14    ity  assistance, authorize the transfer or
    15    interchange of moneys appropriated  herein
    16    with  any other state operations - general
    17    fund appropriation within  the  office  of
    18    temporary and disability assistance except
    19    where transfer or interchange of appropri-
    20    ations    is   prohibited   or   otherwise
    21    restricted by law.
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2017-18 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32  Personal service--regular (50100) ............. 25,073,000
    33  Holiday/overtime compensation (50300) ............ 463,000
    34  Supplies and materials (57000) ................... 355,000
    35  Travel (54000) ................................... 250,000
    36  Contractual services (51000) ................... 4,010,000
    37  Equipment (56000) ................................ 295,000
    38                                              --------------
 
    39  CHILD WELL BEING PROGRAM .................................... 47,865,000
    40                                                            --------------
 
    41    General Fund
    42    State Purposes Account - 10050
 
    43  This  amount is appropriated to pay for OTDA
    44    personal service and  nonpersonal  service

                                           277                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1    expenses  including the payment of liabil-
     2    ities incurred prior to April 1, 2017.
     3  Amounts  appropriated  herein may be matched
     4    with available federal funds  and  without
     5    local  financial participation. Subject to
     6    the approval of the director of the  budg-
     7    et, funds may be used by the office either
     8    directly  or through one or more contracts
     9    with private or public organizations,  for
    10    services   designed  to  strengthen  child
    11    support enforcement  activities  including
    12    but  not  necessarily  limited  to instate
    13    bank match  services;  a  paternity  media
    14    campaign; a medical support unit; payments
    15    to  hospitals  and other eligible entities
    16    for obtaining voluntary paternity acknowl-
    17    edgments; joint enforcement teams; remedi-
    18    ation of hard-to-collect  cases;  location
    19    services;  website services; child support
    20    guidelines  review;  and  operation  of  a
    21    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  section  153  of the social
    26    services law  or  any  other  inconsistent
    27    provision  of law, the office shall reduce
    28    reimbursement otherwise payable to  social
    29    services  districts  to recover 50 percent
    30    of the non-federal share of costs incurred
    31    by the  office  for  the  operation  of  a
    32    centralized   support   collection   unit,
    33    including the cost of banking services and
    34    an automated  voice  response  system  and
    35    customer   service  unit.  Such  reduction
    36    shall be prorated among districts based on
    37    the number of  collections  and  disburse-
    38    ments processed or on an alternative meth-
    39    odology  deemed appropriate by the commis-
    40    sioner.
    41  Notwithstanding any  inconsistent  provision
    42    of law, amounts appropriated herein may be
    43    used,  as matched by federal funds, pursu-
    44    ant to a plan approved by the director  of
    45    the  budget, for the planning, development
    46    and  operation  of  an  automated   system
    47    designed  to  meet the requirements of the
    48    family support act of 1988,  the  personal
    49    responsibility and work opportunity recon-
    50    ciliation  act  of  1996 and to facilitate

                                           278                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1    and  improve  local  districts  operations
     2    related to child support enforcement.
     3  Notwithstanding  any  inconsistent provision
     4    of the law to the  contrary,  pursuant  to
     5    memoranda  of understanding and subject to
     6    the approval of the director of the  budg-
     7    et,  a  portion of the amount appropriated
     8    herein may be available  for  expenditures
     9    of the department of taxation and finance,
    10    the  department of motor vehicles, and the
    11    department of labor for  reimbursement  of
    12    administrative  costs of these departments
    13    associated with efforts to increase  child
    14    support collections.
    15  Notwithstanding  section  51  of  the  state
    16    finance law and any other provision of law
    17    to the contrary, the director of the budg-
    18    et may, upon the advice of the commission-
    19    er of the office of temporary and disabil-
    20    ity assistance, authorize the transfer  or
    21    interchange  of moneys appropriated herein
    22    with any other state operations -  general
    23    fund  appropriation  within  the office of
    24    temporary and disability assistance except
    25    where transfer or interchange of appropri-
    26    ations   is   prohibited   or    otherwise
    27    restricted by law.
    28  Notwithstanding  any  other provision of law
    29    to the contrary, the OGS  Interchange  and
    30    Transfer  Authority and the IT Interchange
    31    and Transfer Authority as defined  in  the
    32    2017-18 state fiscal year state operations
    33    appropriation   for  the  budget  division
    34    program of the division of the budget, are
    35    deemed fully  incorporated  herein  and  a
    36    part  of  this  appropriation  as if fully
    37    stated.

    38  Personal service--regular (50100) .............. 2,425,000
    39  Holiday/overtime compensation (50300) ............. 86,000
    40  Supplies and materials (57000) ................... 201,000
    41  Travel (54000) ................................... 100,000
    42  Contractual services (51000) ................... 8,019,000
    43  Equipment (56000) ................................. 46,000
    44                                              --------------
    45      Program account subtotal .................. 10,877,000
    46                                              --------------
 
    47    Special Revenue Funds - Federal
    48    Federal Health and Human Services Fund
    49    Child Support Account - 25178

                                           279                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1  For services and  expenses  related  to  the
     2    administration   of   the   child  support
     3    enforcement program.
     4  A  portion of the funds appropriated herein,
     5    subject to the approval of the director of
     6    the budget, may be  used  as  the  federal
     7    match  for services designed to strengthen
     8    child   support   enforcement   activities
     9    including  but  not necessarily limited to
    10    instate bank match services;  a  paternity
    11    media  campaign;  a  medical support unit;
    12    payments to hospitals and  other  eligible
    13    entities for obtaining voluntary paternity
    14    acknowledgments;  joint enforcement teams;
    15    remediation  of   hard-to-collect   cases;
    16    location services; website services; child
    17    support  guidelines  review; and operation
    18    of a centralized support collection  unit,
    19    including the cost of banking services and
    20    an  automated  voice  response  system and
    21    customer service unit.
    22  Notwithstanding any  inconsistent  provision
    23    of law, amounts appropriated herein may be
    24    used,  pursuant  to a plan approved by the
    25    director of the budget, for the  planning,
    26    development  and operation of an automated
    27    system designed to meet  the  requirements
    28    of  the  family  support  act of 1988, the
    29    personal responsibility and work  opportu-
    30    nity  reconciliation  act  of  1996 and to
    31    facilitate  and  improve  local  districts
    32    operations   related   to   child  support
    33    enforcement.
    34  Notwithstanding any  inconsistent  provision
    35    of  the  law  to the contrary, pursuant to
    36    memoranda of understanding and subject  to
    37    the  approval of the director of the budg-
    38    et, a portion of the  amount  appropriated
    39    herein  may  be available for expenditures
    40    of the department of taxation and finance,
    41    the department of motor vehicles, and  the
    42    department  of  labor for reimbursement of
    43    administrative costs of these  departments
    44    associated  with efforts to increase child
    45    support collections.
 
    46  Personal service (50000) ....................... 5,449,000
    47  Nonpersonal service (57050) ................... 27,050,000
    48  Fringe benefits (60090) ........................ 3,146,000
    49  Indirect costs (58850) ......................... 1,343,000
    50                                              --------------

                                           280                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal .................. 36,988,000
     2                                              --------------
 
     3  DISABILITY DETERMINATIONS PROGRAM .......................... 183,075,000
     4                                                            --------------
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Disability Determinations Account - 25153
 
     8  For  services  and  expenses  related to the
     9    office of disability determinations.
 
    10  Personal service (50000) ...................... 74,000,000
    11  Nonpersonal service (57050) ................... 46,975,000
    12  Fringe benefits (60090) ....................... 43,500,000
    13  Indirect costs (58850) ........................ 18,600,000
    14                                              --------------

    15  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 76,854,000
    16                                                            --------------
 
    17    General Fund
    18    State Purposes Account - 10050
 
    19  This amount is appropriated to pay for  OTDA
    20    personal  service  and nonpersonal service
    21    expenses including the payment of  liabil-
    22    ities incurred prior to April 1, 2017.
    23  The   agency  is  authorized  to  chargeback
    24    social services districts for 100  percent
    25    of  costs  incurred by the agency on their
    26    behalf for disability related consultative
    27    examination contracts.
    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 the
    35    statewide  electronic   benefit   transfer
    36    (EBT)  system and the common benefit iden-
    37    tification card (CBIC).
    38  For services and expenses of client  notices
    39    including  but  not  limited  to  personal
    40    service costs, postage, other  nonpersonal
    41    services  costs, and contractor costs paid
    42    directly by the office including  but  not
    43    limited  to  costs  for  mail  processing.
    44    Notwithstanding  any  other   inconsistent

                                           281                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    provision  of law, the office shall reduce
     2    reimbursement otherwise payable to  social
     3    services  districts  to recover 50 percent
     4    of the non-federal share of costs, includ-
     5    ing  prior  period  costs, incurred by the
     6    office for these purposes.
     7  Notwithstanding  section  51  of  the  state
     8    finance law and any other provision of law
     9    to the contrary, the director of the budg-
    10    et may, upon the advice of the commission-
    11    er of the office of temporary and disabil-
    12    ity  assistance, authorize the transfer or
    13    interchange of moneys appropriated  herein
    14    with  any other state operations - general
    15    fund appropriation within  the  office  of
    16    temporary and disability assistance except
    17    where transfer or interchange of appropri-
    18    ations    is   prohibited   or   otherwise
    19    restricted by law.
    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    2017-18 state fiscal year state operations
    25    appropriation  for  the  budget   division
    26    program of the division of the budget, are
    27    deemed  fully  incorporated  herein  and a
    28    part of this  appropriation  as  if  fully
    29    stated.
 
    30  Personal service--regular (50100) ............. 16,454,000
    31  Temporary service (50200) ........................ 160,000
    32  Holiday/overtime compensation (50300) ............ 100,000
    33  Supplies and materials (57000) ................. 9,475,000
    34  Travel (54000) ................................... 128,000
    35  Contractual services (51000) .................. 21,087,000
    36  Equipment (56000) ................................. 50,000
    37                                              --------------
    38    Total amount available ...................... 47,454,000
    39                                              --------------
 
    40  This  amount is appropriated to pay for OTDA
    41    personal service and  nonpersonal  service
    42    expenses incurred by the office's division
    43    of  disability  determinations,  including
    44    payments to the social  security  adminis-
    45    tration,   in  making  determinations  and
    46    re-determinations regarding blindness  and
    47    disability in accordance with title XVI of
    48    the  social  security act for the New York
    49    state supplement program.

                                           282                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ................ 600,000
     2  Contractual services (51000) ..................... 600,000
     3                                              --------------
     4    Total amount available ....................... 1,200,000
     5                                              --------------
     6      Program account subtotal .................. 48,654,000
     7                                              --------------
 
     8    Special Revenue Funds - Federal
     9    Federal Health and Human Services Fund
    10    Home Energy Assistance Program Account - 25123
 
    11  For  services  and  expenses  related to the
    12    administration  of  the  low  income  home
    13    energy  assistance  program.  Pursuant  to
    14    provisions of the federal  omnibus  budget
    15    reconciliation  act  of 1981, and with the
    16    approval of the director of the budget,  a
    17    portion  of  the funds appropriated herein
    18    may  be  transferred  or  suballocated  to
    19    other state agencies for administration of
    20    the home energy assistance program.
 
    21  Personal service (50000) ....................... 2,125,000
    22  Nonpersonal service (57050) .................... 1,433,000
    23  Fringe benefits (60090) ........................ 1,010,000
    24  Indirect costs (58850) ........................... 432,000
    25                                              --------------
    26      Program account subtotal ................... 5,000,000
    27                                              --------------
 
    28    Special Revenue Funds - Federal
    29    Federal USDA-Food and Nutrition Services Fund
    30    Federal Food and Nutrition Services Account - 25024
 
    31  For  services  and  expenses  related to the
    32    administration of the supplemental  nutri-
    33    tion assistance program. Amounts appropri-
    34    ated  herein  may be used for the expenses
    35    associated  with  the  operation  of   the
    36    statewide   electronic   benefit  transfer
    37    (EBT) system; the common benefit identifi-
    38    cation card (CBIC); the  automated  finger
    39    imaging  system  (AFIS); and an integrated
    40    eligibility system. With the  approval  of
    41    the  director  of budget, a portion of the
    42    funds appropriated herein  may  be  trans-
    43    ferred  or  suballocated  to  other  state
    44    agencies for the administration of supple-
    45    mental nutrition assistance program or for

                                           283                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    purposes related to the implementation  of
     2    an integrated eligibility system.

     3  Personal service (50000) ......................... 459,000
     4  Nonpersonal service (57050) ................... 22,383,000
     5  Fringe benefits (60090) .......................... 266,000
     6  Indirect costs (58850) ............................ 92,000
     7                                              --------------
     8      Program account subtotal .................. 23,200,000
     9                                              --------------
 
    10  INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  For the design and implementation of modifi-
    15    cations  and  enhancements to the welfare-
    16    to-work  case   management   system,   the
    17    welfare   management   system,  the  child
    18    support  management   system   and   other
    19    related  systems operated by the office of
    20    temporary and disability  assistance,  the
    21    office  of  children  and family services,
    22    the department of labor, or the department
    23    of health  necessary  for  the  successful
    24    implementation  of  the personal responsi-
    25    bility and work opportunity reconciliation
    26    act of 1996 (P.L.  104-193)  and  the  New
    27    York  state  welfare  reform  act  of 1997
    28    (chapter 436 of the laws of 1997)  includ-
    29    ing  the  payment  of liabilities incurred
    30    prior to April 1, 2017. Funds may only  be
    31    made  available  pursuant  to a cost allo-
    32    cation plan submitted to the department of
    33    health  and  human  services,  the  United
    34    States  department  of agriculture and any
    35    other applicable  federal  agency  to  the
    36    extent that such approvals are required by
    37    federal  statute  or  regulations  or upon
    38    determination by the director of the budg-
    39    et that  expenditure  of  these  funds  is
    40    necessary  to  meet  the  purposes defined
    41    herein. This appropriation shall  only  be
    42    available  upon approval of an expenditure
    43    plan by the director of the budget.
    44  Notwithstanding  section  51  of  the  state
    45    finance law and any other provision of law
    46    to the contrary, the director of the budg-
    47    et may, upon the advice of the commission-

                                           284                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    er of the office of temporary and disabil-
     2    ity  assistance, authorize the transfer or
     3    interchange of moneys appropriated  herein
     4    with  any other state operations - general
     5    fund appropriation within  the  office  of
     6    temporary and disability assistance except
     7    where transfer or interchange of appropri-
     8    ations    is   prohibited   or   otherwise
     9    restricted by law.
    10  Notwithstanding any other provision  of  law
    11    to  the  contrary, the OGS Interchange and
    12    Transfer Authority and the IT  Interchange
    13    and  Transfer  Authority as defined in the
    14    2017-18 state fiscal year state operations
    15    appropriation  for  the  budget   division
    16    program of the division of the budget, are
    17    deemed  fully  incorporated  herein  and a
    18    part of this  appropriation  as  if  fully
    19    stated.
 
    20  Contractual services (51000) ................... 8,383,000
    21                                              --------------
    22      Program account subtotal ................... 8,383,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Federal Food and Nutrition Services Account - 25024
 
    27  For  the  federal  share  of  the design and
    28    implementation   of   modifications    and
    29    enhancements  to  the welfare-to-work case
    30    management system, the welfare  management
    31    system,   the   child  support  management
    32    system, the  electronic  benefit  transfer
    33    system,  costs  associated  with  New York
    34    city  facilities  management,  and   other
    35    related  systems operated by the office of
    36    temporary and disability  assistance,  the
    37    office  of  children  and family services,
    38    the department of labor, or the department
    39    of health  necessary  for  the  successful
    40    implementation  of  the personal responsi-
    41    bility and work opportunity reconciliation
    42    act of 1996 (P.L.  104-193)  and  the  New
    43    York  state  welfare  reform  act  of 1997
    44    (chapter 436 of the laws of 1997).
    45  Notwithstanding any  inconsistent  provision
    46    of law, this appropriation shall be avail-
    47    able for costs heretofore and hereafter to
    48    be accrued and to be supported with feder-

                                           285                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1    al funds including any department of agri-
     2    culture  food and nutrition services grant
     3    award  properly  received  by  the   state
     4    during  or  for  a  federal fiscal year in
     5    which costs can be properly submitted  for
     6    reimbursement  to  the department of agri-
     7    culture. A portion of the amount appropri-
     8    ated herein may be transferred  or  inter-
     9    changed  with  any office of temporary and
    10    disability assistance  federal  department
    11    of agriculture food and nutrition services
    12    funds.  Funds  may  only be made available
    13    pursuant to a cost allocation plan submit-
    14    ted to the department of health and  human
    15    services,  the United States department of
    16    agriculture  and  any   other   applicable
    17    federal  agency  to  the  extent that such
    18    approvals are required by federal  statute
    19    or  regulations.  This appropriation shall
    20    only be  available  upon  approval  of  an
    21    expenditure  plan  by  the director of the
    22    budget for the purposes defined herein.

    23  Nonpersonal service (57050) .................... 5,000,000
    24                                              --------------
    25      Program account subtotal ................... 5,000,000
    26                                              --------------
 
    27  SPECIALIZED SERVICES PROGRAM ................................ 21,458,000
    28                                                            --------------
 
    29    General Fund
    30    State Purposes Account - 10050
 
    31  This amount is appropriated to pay for  OTDA
    32    personal  service  and nonpersonal service
    33    expenses including the payment of  liabil-
    34    ities incurred prior to April 1, 2017.
    35  Notwithstanding  section  51  of  the  state
    36    finance law and any other provision of law
    37    to the contrary, the director of the budg-
    38    et may, upon the advice of the commission-
    39    er of the office of temporary and disabil-
    40    ity assistance, authorize the transfer  or
    41    interchange  of moneys appropriated herein
    42    with any other state operations -  general
    43    fund  appropriation  within  the office of
    44    temporary and disability assistance except
    45    where transfer or interchange of appropri-
    46    ations   is   prohibited   or    otherwise
    47    restricted by law.

                                           286                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     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    2017-18 state fiscal year state operations
     6    appropriation   for  the  budget  division
     7    program of the division of the budget, are
     8    deemed fully  incorporated  herein  and  a
     9    part  of  this  appropriation  as if fully
    10    stated.
 
    11  Personal service--regular (50100) ............. 15,642,000
    12  Holiday/overtime compensation (50300) ............. 61,000
    13  Supplies and materials (57000) .................... 30,000
    14  Travel (54000) ................................... 185,000
    15  Contractual services (51000) ................... 1,825,000
    16  Equipment (56000) ................................. 20,000
    17                                              --------------
    18      Program account subtotal .................. 17,763,000
    19                                              --------------
 
    20    Special Revenue Funds - Federal
    21    Federal Health and Human Services Fund
    22    Refugee Resettlement Account - 25160

    23  For services and  expenses  related  to  the
    24    administration of refugee programs includ-
    25    ing  but  not limited to the Cuban-Haitian
    26    and refugee resettlement program  and  the
    27    Cuban-Haitian and refugee targeted assist-
    28    ance  program.  Notwithstanding any incon-
    29    sistent provision of law, and  subject  to
    30    the  approval of the director of the budg-
    31    et,  funds  appropriated  herein  may   be
    32    transferred or suballocated to the depart-
    33    ment  of  health for services and expenses
    34    related to the administration of the refu-
    35    gee   resettlement    health    assessment
    36    program.
 
    37  Personal service (50000) ....................... 1,555,000
    38  Nonpersonal service (57050) ...................... 355,000
    39  Fringe benefits (60090) .......................... 890,000
    40  Indirect costs (58850) ........................... 385,000
    41                                              --------------
    42      Program account subtotal ................... 3,185,000
    43                                              --------------
 
    44    Special Revenue Funds - Federal
    45    Federal Miscellaneous Operating Grants Fund
    46    Homeless Housing Account - 25390

                                           287                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  related to the
     2    administration  of  federal  homeless  and
     3    other support services grants.
     4  Notwithstanding  section  51  of  the  state
     5    finance law and any other provision of law
     6    to the contrary, the director of the budg-
     7    et may, upon the advice of the commission-
     8    er of the office of temporary and disabil-
     9    ity    assistance,    make    an    amount
    10    appropriated   herein   available  through
    11    interchange to any  other  fund  in  which
    12    federal  homeless grants are received, for
    13    services and expenses related  to  federal
    14    homeless   and   other   federal   support
    15    services grants.
 
    16  Personal service (50000) ......................... 245,000
    17  Nonpersonal service (57050) ....................... 62,000
    18  Fringe benefits (60090) .......................... 142,000
    19  Indirect costs (58850) ............................ 61,000
    20                                              --------------
    21      Program account subtotal ..................... 510,000
    22                                              --------------

                                           288                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  ADMINISTRATION PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    OTDA Program Account - 21980
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  services and expenses related to the support of health and social
     7      services programs.
     8    Notwithstanding section 153 of the social services law  or  any  other
     9      inconsistent provision of law, the office shall reduce reimbursement
    10      otherwise  payable  to  social  services  districts  to  recover 100
    11      percent of costs incurred by the office on behalf of social services
    12      districts, including the costs incurred  for  electronic  access  to
    13      federal systems to verify alien status for entitlements.
    14    Contractual services (51000) ... 2,500,000 .......... (re. $1,353,000)
 
    15  CHILD WELL BEING PROGRAM
 
    16    Special Revenue Funds - Federal
    17    Federal Health and Human Services Fund
    18    Child Support Account - 25178
 
    19  By chapter 50, section 1, of the laws of 2016:
    20    For  services  and expenses related to the administration of the child
    21      support enforcement program.
    22    A portion of the funds appropriated herein, subject to the approval of
    23      the director of the budget, may be used as  the  federal  match  for
    24      services designed to strengthen child support enforcement activities
    25      including   but  not  necessarily  limited  to  instate  bank  match
    26      services; a  paternity  media  campaign;  a  medical  support  unit;
    27      payments  to  hospitals  and  other  eligible entities for obtaining
    28      voluntary paternity acknowledgments; joint enforcement teams;  reme-
    29      diation   of   hard-to-collect  cases;  location  services;  website
    30      services; child  support  guidelines  review;  and  operation  of  a
    31      centralized  support  collection unit, including the cost of banking
    32      services and an automated voice response system and customer service
    33      unit.
    34    Notwithstanding any inconsistent provision of law,  amounts  appropri-
    35      ated herein may be used, pursuant to a plan approved by the director
    36      of  the  budget,  for  the planning, development and operation of an
    37      automated system designed to meet the  requirements  of  the  family
    38      support  act  of 1988, the personal responsibility and work opportu-
    39      nity reconciliation act of 1996 and to facilitate and improve  local
    40      districts operations related to child support enforcement.
    41    Notwithstanding any inconsistent provision of the law to the contrary,
    42      pursuant  to  memoranda of understanding and subject to the approval
    43      of the director of the budget, a portion of the amount  appropriated
    44      herein  may be available for expenditures of the department of taxa-
    45      tion and finance, the department of motor vehicles, and the  depart-
    46      ment  of  labor  for  reimbursement of administrative costs of these

                                           289                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      departments  associated  with  efforts  to  increase  child  support
     2      collections.
     3    Nonpersonal service (57050) ... 27,042,000 ......... (re. $20,996,000)
 
     4  DISABILITY DETERMINATIONS PROGRAM
 
     5    Special Revenue Funds - Federal
     6    Federal Health and Human Services Fund
     7    Disability Determinations Account - 25153
 
     8  By chapter 50, section 1, of the laws of 2016:
     9    For services and expenses related to the office of disability determi-
    10      nations.
    11    Personal service (50000) ... 72,000,000 ............ (re. $39,894,000)
    12    Nonpersonal service (57050) ... 52,000,000 ......... (re. $36,026,000)
    13    Fringe benefits (60090) ... 39,000,000 ............. (re. $28,288,000)
    14    Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000)
 
    15  By chapter 50, section 1, of the laws of 2015:
    16    For services and expenses related to the office of disability determi-
    17      nations.
    18    Nonpersonal service (57050) ... 56,000,000 ......... (re. $13,750,000)
    19    Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000)
 
    20  By chapter 50, section 1, of the laws of 2014:
    21    For services and expenses related to the office of disability determi-
    22      nations.
    23    Nonpersonal service ... 55,000,000 ................. (re. $14,046,000)
 
    24  By chapter 50, section 1, of the laws of 2013:
    25    For services and expenses related to the office of disability determi-
    26      nations.
    27    Nonpersonal service ... 54,000,000 ................. (re. $14,390,000)
 
    28  EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
 
    29    Special Revenue Funds - Federal
    30    Federal Health and Human Services Fund
    31    Home Energy Assistance Program Account - 25123
 
    32  By chapter 50, section 1, of the laws of 2016:
    33    For  services  and  expenses  related to the administration of the low
    34      income home energy assistance program. Pursuant to provisions of the
    35      federal omnibus budget reconciliation act  of  1981,  and  with  the
    36      approval  of  the  director  of  the  budget, a portion of the funds
    37      appropriated herein may be  transferred  or  suballocated  to  other
    38      state  agencies  for  administration  of  the home energy assistance
    39      program.
    40    Personal service (50000) ... 2,125,000 ................ (re. $451,000)
    41    Nonpersonal service (57050) ... 1,375,000 ........... (re. $1,200,000)
    42    Fringe benefits (60090) ... 1,100,000 ................. (re. $263,000)

                                           290                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1    Indirect costs (58850) ... 400,000 .................... (re. $186,000)

     2    Special Revenue Funds - Federal
     3    Federal USDA-Food and Nutrition Services Fund
     4    Federal Food and Nutrition Services Account - 25024
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For services and expenses related to the administration of the supple-
     7      mental nutrition assistance program. Amounts appropriated herein may
     8      be used for the expenses associated with the operation of the state-
     9      wide  electronic  benefit  transfer (EBT) system; the common benefit
    10      identification card (CBIC);  the  automated  finger  imaging  system
    11      (AFIS);  and  an integrated eligibility system. With the approval of
    12      the director of budget, a portion of the funds  appropriated  herein
    13      may  be  transferred or suballocated to other state agencies for the
    14      administration of supplemental nutrition assistance program  or  for
    15      purposes  related to the implementation of an integrated eligibility
    16      system.
    17    Personal service (50000) ... 393,000 .................. (re. $371,000)
    18    Nonpersonal service (57050) ... 22,502,000 ......... (re. $20,435,000)
    19    Fringe benefits (60090) ... 215,000 ................... (re. $215,000)
    20    Indirect costs (58850) ... 90,000 ...................... (re. $90,000)
 
    21  INFORMATION TECHNOLOGY PROGRAM
 
    22    General Fund
    23    State Purposes Account - 10050
 
    24  By chapter 50, section 1, of the laws of 2016:
    25    For the design and implementation of modifications and enhancements to
    26      the welfare-to-work case management system, the  welfare  management
    27      system,  the  child  support  management  system  and  other related
    28      systems operated by the office of temporary and  disability  assist-
    29      ance,  the office of children and family services, the department of
    30      labor, or the department of  health  necessary  for  the  successful
    31      implementation  of  the personal responsibility and work opportunity
    32      reconciliation act of 1996 (P.L. 104-193) and  the  New  York  state
    33      welfare reform act of 1997 (chapter 436 of the laws of 1997) includ-
    34      ing  the  payment  of  liabilities  incurred prior to April 1, 2016.
    35      Funds may only be made available pursuant to a cost allocation  plan
    36      submitted to the department of health and human services, the United
    37      States  department  of  agriculture and any other applicable federal
    38      agency to the extent that such approvals  are  required  by  federal
    39      statute  or regulations or upon determination by the director of the
    40      budget that expenditure of these funds  is  necessary  to  meet  the
    41      purposes  defined herein. This appropriation shall only be available
    42      upon approval of an expenditure plan by the director of the budget.
    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,  authorize  the  transfer  or interchange of

                                           291                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      moneys appropriated herein with any other state operations - general
     2      fund appropriation within the office  of  temporary  and  disability
     3      assistance except where transfer or interchange of appropriations is
     4      prohibited or otherwise restricted by law.
     5    Notwithstanding  any  other  provision of law to the contrary, the OGS
     6      Interchange and Transfer Authority and the IT Interchange and Trans-
     7      fer Authority as defined in the  2016-17  state  fiscal  year  state
     8      operations  appropriation  for  the  budget  division program of the
     9      division of the budget, are deemed fully incorporated herein  and  a
    10      part of this appropriation as if fully stated.
    11    Contractual services (51000) ... 8,383,000 .......... (re. $8,250,000)
 
    12  By chapter 50, section 1, of the laws of 2015:
    13    For  the non-federal share of the design and implementation of modifi-
    14      cations and enhancements  to  the  welfare-to-work  case  management
    15      system,  the welfare management system, the child support management
    16      system and other related systems operated by the office of temporary
    17      and  disability  assistance,  the  office  of  children  and  family
    18      services,  the  department  of  labor,  or  the department of health
    19      necessary for the successful implementation of the personal  respon-
    20      sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    21      104-193) and the New York state welfare reform act of 1997  (chapter
    22      436  of  the  laws  of  1997)  including  the payment of liabilities
    23      incurred prior to April 1, 2015. Funds may only  be  made  available
    24      pursuant  to  a  cost allocation plan submitted to the department of
    25      health and human services, the United States department of  agricul-
    26      ture and any other applicable federal agency to the extent that such
    27      approvals  are  required  by  federal statute or regulations or upon
    28      determination by the director of  the  budget  that  expenditure  of
    29      these  funds is necessary to meet the purposes defined herein.  This
    30      appropriation shall only be available upon approval of  an  expendi-
    31      ture plan by the director of the budget.
    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  2015-16  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    Contractual services (51000) ... 8,383,000 ......... (re.  $7,859,000)
 
    39    Special Revenue Funds - Federal
    40    Federal USDA-Food and Nutrition Services Fund
    41    Federal Food and Nutrition Services Account - 25024
 
    42  By chapter 50, section 1, of the laws of 2016:
    43    For  the  federal  share of the design and implementation of modifica-
    44      tions  and  enhancements  to  the  welfare-to-work  case  management
    45      system,  the welfare management system, the child support management
    46      system, the electronic benefit  transfer  system,  costs  associated
    47      with  New York city facilities management, and other related systems
    48      operated by the office of temporary and disability  assistance,  the

                                           292                        12550-14-7
 
                             DEPARTMENT OF FAMILY ASSISTANCE
                      OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      office  of children and family services, the department of labor, or
     2      the department of health necessary for the successful implementation
     3      of the personal responsibility and work  opportunity  reconciliation
     4      act of 1996 (P.L. 104-193) and the New York state welfare reform act
     5      of  1997  (chapter  436  of  the  laws of 1997). Notwithstanding any
     6      inconsistent provision of law, this appropriation shall be available
     7      for costs heretofore and hereafter to be accrued and to be supported
     8      with federal funds including any department of agriculture food  and
     9      nutrition services grant award properly received by the state during
    10      or  for a federal fiscal year in which costs can be properly submit-
    11      ted for reimbursement to the department of agriculture. A portion of
    12      the amount appropriated herein may be  transferred  or  interchanged
    13      with  any  office  of  temporary  and  disability assistance federal
    14      department of agriculture food and nutrition services  funds.  Funds
    15      may  only  be  made  available  pursuant  to  a cost allocation plan
    16      submitted to the department of health and human services, the United
    17      States department of agriculture and any  other  applicable  federal
    18      agency  to  the  extent  that such approvals are required by federal
    19      statute or regulations. This appropriation shall only  be  available
    20      upon  approval  of an expenditure plan by the director of the budget
    21      for the purposes defined herein.
    22    Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000)
 
    23  SPECIALIZED SERVICES PROGRAM
 
    24    Special Revenue Funds - Federal
    25    Federal Health and Human Services Fund
    26    Refugee Resettlement Account - 25160
 
    27  By chapter 50, section 1, of the laws of 2016:
    28    For services and expenses related to  the  administration  of  refugee
    29      programs  including but not limited to the Cuban-Haitian and refugee
    30      resettlement program and  the  Cuban-Haitian  and  refugee  targeted
    31      assistance  program.  Notwithstanding  any inconsistent provision of
    32      law, and subject to the approval of  the  director  of  the  budget,
    33      funds  appropriated herein may be transferred or suballocated to the
    34      department of health for services and expenses related to the admin-
    35      istration of the refugee resettlement health assessment program.
    36    Personal service (50000) ... 1,540,000 .............. (re. $1,201,000)
    37    Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)
    38    Fringe benefits (60090) ... 845,000 ................... (re. $732,000)
    39    Indirect costs (58850) ... 380,000 .................... (re. $329,000)

                                           293                        12550-14-7
 
                         NEW YORK STATE FINANCIAL CONTROL BOARD
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......       3,131,700                 0
     4                                        ----------------  ----------------
     5      All Funds ........................       3,131,700                 0
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Miscellaneous Special Revenue Fund
    12    NYS Financial Control Board Account - 21911
 
    13  This  amount  is  appropriated  to  pay  for
    14    financial control board  personal  service
    15    and nonpersonal service expenses including
    16    the  payment of liabilities incurred prior
    17    to April 1, 2017.
    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    2017-18 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) .............. 1,350,000
    29  Supplies and materials (57000) ................... 123,000
    30  Travel (54000) ..................................... 6,000
    31  Contractual services (51000) ..................... 753,700
    32  Equipment (56000) ................................. 30,000
    33  Fringe benefits (60000) .......................... 830,000
    34  Indirect costs (58800) ............................ 39,000
    35                                              --------------

                                           294                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    Special Revenue Funds - Other ......     353,140,963         1,128,000
     4                                        ----------------  ----------------
     5      All Funds ........................     353,140,963         1,128,000
     6                                        ================  ================
 
     7                                  SCHEDULE
 
     8  ADMINISTRATION PROGRAM ...................................... 69,707,000
     9                                                            --------------
 
    10    Special Revenue Funds - Other
    11    Combined Expendable Trust Fund
    12    State  Transmitter  of  Money  Insurance  Fund Account -
    13      20130
 
    14  For services and  expenses  related  to  the
    15    state  transmitter of money insurance fund
    16    in accordance with  article  13-C  of  the
    17    banking law.
 
    18  Contractual services (51000) .................. 14,000,000
    19                                              --------------
    20      Program account subtotal .................. 14,000,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Banking Department Account - 21970
 
    25  For  services  and  expenses  related to the
    26    administration  and   operation   of   the
    27    department    of    financial    services.
    28    Notwithstanding section 51  of  the  state
    29    finance law, the money hereby appropriated
    30    may  be  increased  or decreased by inter-
    31    change with any other appropriation within
    32    the department of financial services. Such
    33    annual interchanges made  between  banking
    34    department   account   appropriations  and
    35    insurance  department  account   appropri-
    36    ations  may  not,  in the aggregate, total
    37    more than five million dollars. The super-
    38    intendent of the department  of  financial
    39    services  shall  report  quarterly  to the
    40    governor, the speaker of the assembly  and
    41    the  majority leader of the senate regard-
    42    ing any interchanges made pursuant to this
    43    provision.

                                           295                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Such report  shall  specify  the  amount  of
     2    moneys  so  interchanged  and  detail  the
     3    expenditures funded as a  result  of  such
     4    interchange.
 
     5  Personal service--regular (50100) .............. 7,531,000
     6  Holiday/overtime compensation (50300) ............. 14,000
     7  Supplies and materials (57000).................... 985,000
     8  Travel (54000).................................... 221,000
     9  Contractual services (51000) ................... 7,811,000
    10  Equipment (56000) ................................ 430,000
    11  Fringe benefits (60000) ........................ 4,610,000
    12  Indirect costs (58800)............................ 222,000
    13                                              --------------
    14      Program account subtotal .................. 21,824,000
    15                                              --------------
 
    16    Special Revenue Funds - Other
    17    Miscellaneous Special Revenue Fund
    18    Financial Services Seized Assets Account - 21973
 
    19  Contractual services (51000) ...................... 25,000
    20  Equipment (56000) ................................ 475,000
    21                                              --------------
    22      Program account subtotal ..................... 500,000
    23                                              --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Insurance Department Account - 21994
 
    27  For  services  and  expenses  related to the
    28    administration  and   operation   of   the
    29    department    of    financial    services.
    30    Notwithstanding section 51  of  the  state
    31    finance law, the money hereby appropriated
    32    may  be  increased  or decreased by inter-
    33    change with any other appropriation within
    34    the department of financial services. Such
    35    annual interchanges made  between  banking
    36    department   account   appropriations  and
    37    insurance  department  account   appropri-
    38    ations  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.
    46  Such report  shall  specify  the  amount  of
    47    moneys  so  interchanged  and  detail  the

                                           296                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    expenditures funded as a  result  of  such
     2    interchange.
 
     3  Personal service--regular (50100) ............. 11,357,000
     4  Holiday/overtime compensation (50300) ............. 21,000
     5  Supplies and materials (57000).................. 1,477,000
     6  Travel (54000).................................... 331,000
     7  Contractual services (51000) .................. 12,216,000
     8  Equipment (56000) ................................ 646,000
     9  Fringe benefits (60000) ........................ 6,951,000
    10  Indirect costs (58800)............................ 334,000
    11                                              --------------
    12      Program account subtotal .................. 33,333,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Miscellaneous Special Revenue Fund
    16    Settlement Account - 22045
 
    17  For  services  and  expenses  related to the
    18    enforcement actions in accordance with the
    19    purpose outlined in the  settlement  under
    20    which funding is obtained. Notwithstanding
    21    any  inconsistent provision of law, all or
    22    a  portion  of  this  appropriation   may,
    23    subject to the approval of the director of
    24    the  budget, be transferred to the special
    25    revenue funds - other / aid to localities,
    26    miscellaneous special revenue fund - other
    27    / aid to  localities,  banking  department
    28    settlement  account.  Notwithstanding  any
    29    inconsistent provision of law, the  direc-
    30    tor  of  the  budget may suballocate up to
    31    the full amount of this  appropriation  to
    32    any department, agency or authority.
 
    33  Contractual services (51000) ...................... 50,000
    34                                              --------------
    35      Program account subtotal ...................... 50,000
    36                                              --------------
 
    37  BANKING PROGRAM ............................................. 83,336,000
    38                                                            --------------
 
    39    Special Revenue Funds - Other
    40    Miscellaneous Special Revenue Fund
    41    Banking Department Account - 21970
 
    42  For services and expenses related to consum-
    43    er  protection activities. Notwithstanding
    44    section 51 of the state finance  law,  the
    45    money hereby appropriated may be increased

                                           297                        12550-14-7

                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    or decreased by interchange with any other
     2    appropriation  within  the  department  of
     3    financial  services.  Such  annual  inter-
     4    changes  made  between  banking department
     5    account   appropriations   and   insurance
     6    department account appropriations may not,
     7    in  the  aggregate,  total  more than five
     8    million dollars. The superintendent of the
     9    department  of  financial  services  shall
    10    report  quarterly  to  the  governor,  the
    11    speaker of the assembly and  the  majority
    12    leader  of the senate regarding any inter-
    13    changes made pursuant to  this  provision.
    14    Such  report  shall  specify the amount of
    15    moneys  so  interchanged  and  detail  the
    16    expenditures  funded  as  a result of such
    17    interchange.

    18  Personal service--regular (50100) .............. 9,546,000
    19  Holiday/overtime compensation (50300) ............. 13,000
    20  Supplies and materials (57000)..................... 19,000
    21  Travel (54000).................................... 224,000
    22  Contractual services (51000) ..................... 348,000
    23  Equipment (56000) ................................. 10,000
    24  Fringe benefits (60000) ........................ 5,869,000
    25  Indirect costs (58800)............................ 282,000
    26                                              --------------
    27    Total amount available ...................... 16,311,000
    28                                              --------------
 
    29  For services and  expenses  related  to  the
    30    regulatory activities of the department of
    31    financial     services.    Notwithstanding
    32    section 51 of the state finance  law,  the
    33    money hereby appropriated may be increased
    34    or decreased by interchange with any other
    35    appropriation  within  the  department  of
    36    financial  services.  Such  annual  inter-
    37    changes  made  between  banking department
    38    account   appropriations   and   insurance
    39    department account appropriations may not,
    40    in  the  aggregate,  total  more than five
    41    million dollars. The superintendent of the
    42    department  of  financial  services  shall
    43    report  quarterly  to  the  governor,  the
    44    speaker of the assembly and  the  majority
    45    leader  of the senate regarding any inter-
    46    changes made pursuant to  this  provision.
    47    Such  report  shall  specify the amount of
    48    moneys  so  interchanged  and  detail  the
    49    expenditures  funded  as  a result of such
    50    interchange.

                                           298                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 37,539,000
     2  Holiday/overtime compensation (50300) ............. 68,000
     3  Supplies and materials (57000)..................... 11,000
     4  Travel (54000).................................. 1,649,000
     5  Contractual services (51000) ................... 2,389,000
     6  Equipment (56000) ................................ 100,000
     7  Fringe benefits (60000) ....................... 22,996,000
     8  Indirect costs (58800).......................... 1,108,000
     9                                              --------------
    10    Total amount available ...................... 65,860,000
    11                                              --------------
 
    12  For  suballocation  to  the  office  of  the
    13    inspector   general   for   services   and
    14    expenses.
 
    15  Supplies and materials (57000) .................... 55,000
    16  Contractual services (51000) ...................... 55,000
    17  Travel (54000)..................................... 55,000
    18  Equipment (56000) ................................. 62,000
    19                                              --------------
    20    Total amount available ......................... 227,000
    21                                              --------------
 
    22  For  services  and  expenses  related to the
    23    crime  proceeds  task  force.  All  or   a
    24    portion of these funds may be suballocated
    25    to the departments of law and taxation and
    26    finance for services and expenses incurred
    27    on behalf of the crime proceeds task force
    28    pursuant  to  an allocation plan developed
    29    by the superintendent of the department of
    30    financial services, the  attorney  general
    31    and   the  commissioner  of  taxation  and
    32    finance, as appropriate,  subject  to  the
    33    approval of the director of the budget.
 
    34  Personal service--regular (50100) ................ 400,000
    35  Contractual services (51000) ..................... 340,000
    36  Fringe benefits (60000) .......................... 182,000
    37  Indirect costs (58800)............................. 16,000
    38                                              --------------
    39    Total amount available ......................... 938,000
    40                                              --------------
 
    41  INSURANCE PROGRAM .......................................... 200,097,963
    42                                                            --------------
 
    43    Special Revenue Funds - Other
    44    Miscellaneous Special Revenue Fund
    45    Insurance Department Account - 21994

                                           299                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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.
 
    19  Personal service--regular (50100) ............. 12,600,000
    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) ........................ 7,001,000
    26  Indirect costs (58800)............................ 393,000
    27                                              --------------
    28    Total amount available ...................... 20,916,000
    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.

                                           300                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 55,236,000
     2  Temporary service (50200) ......................... 18,000
     3  Holiday/overtime compensation (50300) ............ 135,000
     4  Supplies and materials (57000).................... 372,000
     5  Travel (54000).................................. 2,491,000
     6  Contractual services (51000) ................... 4,986,000
     7  Equipment (56000) ................................ 129,000
     8  Fringe benefits (60000) ....................... 31,647,000
     9  Indirect costs (58800).......................... 1,678,000
    10                                              --------------
    11    Total amount available ...................... 96,692,000
    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.
 
    17  Personal service--regular (50100) .............. 4,582,222
    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) ........................ 1,911,291
    23  Indirect costs (58800)............................ 159,000
    24                                              --------------
    25    Total amount available ....................... 8,750,513
    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.
 
    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.

                                           301                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Personal service--regular (50100) ............. 12,614,274
     2  Holiday/overtime compensation (50300) ............ 143,000
     3  Supplies and materials (57000).................. 1,000,000
     4  Travel (54000).................................. 1,315,000
     5  Contractual services (51000) ................... 1,034,000
     6  Equipment (56000) .............................. 1,860,000
     7  Fringe benefits (60000) ........................ 5,224,465
     8  Indirect costs (58800)............................ 346,000
     9                                              --------------
    10    Total amount available ...................... 23,536,739
    11                                              --------------
 
    12  For  suballocation  to  the  office  of  the
    13    inspector   general   for   services   and
    14    expenses.
 
    15  Supplies and materials (57000)..................... 60,000
    16  Travel (54000)..................................... 60,000
    17  Contractual services (51000) ...................... 60,000
    18  Equipment (56000) ................................. 70,000
    19                                              --------------
    20    Total amount available ......................... 250,000
    21                                              --------------
 
    22  For  suballocation  to the division of home-
    23    land security and emergency  services  for
    24    services  and  expenses  of developing and
    25    promulgating  fire  safety  standards  for
    26    cigarettes  pursuant  to  section 156-c of
    27    the executive law.
 
    28  Personal service--regular (50100) ................ 325,647
    29  Supplies and materials (57000).................... 232,658
    30  Travel (54000).................................... 157,658
    31  Contractual services (51000) ..................... 139,595
    32  Equipment (56000) ................................. 62,818
    33  Fringe benefits (60000) .......................... 125,405
    34  Indirect costs (58800)............................. 20,000
    35                                              --------------
    36    Total amount available ....................... 1,063,781
    37                                              --------------
 
    38  For suballocation to the division  of  home-
    39    land  security  and emergency services for
    40    services  and  expenses  related  to   the
    41    repair  and  rehabilitation  of  the state
    42    fire training academy.

    43  Contractual services (51000) ..................... 500,000
    44                                              --------------

                                           302                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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.
 
     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.
 
    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  Personal service--regular (50100) .............. 5,230,000
    37  Supplies and materials (57000) ................. 1,250,000
    38  Travel (54000) ................................. 1,500,000
    39  Contractual services (51000) ..................... 900,000
    40  Equipment (56000) .............................. 1,386,000
    41  Fringe benefits (60000) ........................ 2,733,000
    42  Indirect costs (58800) ........................... 231,000
    43                                              --------------
    44    Total amount available ...................... 13,230,000
    45                                              --------------

                                           303                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     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.
 
     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.
 
    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  Personal service--regular (50100) .............. 4,326,000
    33  Holiday/overtime compensation (50300) ............. 15,000
    34  Supplies and materials (57000).................. 3,691,000
    35  Travel (54000)..................................... 22,000
    36  Contractual services (51000) ..................... 899,000
    37  Equipment (56000) ................................ 803,000
    38  Fringe benefits (60000) ........................ 1,977,000
    39  Indirect costs (58800)............................ 167,000
    40                                              --------------
    41    Total amount available ...................... 11,900,000
    42                                              --------------

                                           304                        12550-14-7
 
                            DEPARTMENT OF FINANCIAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1  INSURANCE PROGRAM
 
     2    Special Revenue Funds - Other
     3    Miscellaneous Special Revenue Fund
     4    Insurance Department Account - 21994
 
     5  By chapter 50, section 1, of the laws of 2016:
     6    For  suballocation  to the division of homeland security and emergency
     7      services for services and expenses related to the repair  and  reha-
     8      bilitation of the state fire training academy.
     9    Contractual services (51000) ... 500,000 .............. (re. $500,000)
 
    10  By chapter 50, section 1, of the laws of 2015, as amended by chapter 50,
    11      section 1, of the laws of 2016:
    12    For  suballocation  to the division of homeland security and emergency
    13      services for services and expenses related to the repair  and  reha-
    14      bilitation of the state fire training academy.
    15    Contractual services (51000) ... 475,000 ............. (re.  $340,000)
 
    16  By chapter 50, section 1, of the laws of 2014:
    17    For  suballocation  to the division of homeland security and emergency
    18      services for services and expenses related to the repair  and  reha-
    19      bilitation of the state fire training academy.
    20    Contractual services ... 500,000 ...................... (re. $288,000)

                                           305                        12550-14-7

                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................       6,431,000                 0
     4    Special Revenue Funds - Other ......     107,253,000                 0
     5                                        ----------------  ----------------
     6      All Funds ........................     113,684,000                 0
     7                                        ================  ================
 
     8                                  SCHEDULE
 
     9  ADMINISTRATION PROGRAM ....................................... 6,431,000
    10                                                            --------------
 
    11    General Fund
    12    State Purposes Account - 10050

    13  Notwithstanding  any  other provision of law
    14    to the contrary, the OGS  Interchange  and
    15    Transfer  Authority and the IT Interchange
    16    and Transfer Authority as defined  in  the
    17    2017-18 state fiscal year state operations
    18    appropriation   for  the  budget  division
    19    program of the division of the budget, are
    20    deemed fully  incorporated  herein  and  a
    21    part  of  this  appropriation  as if fully
    22    stated.
 
    23  Personal service--regular (50100) .............. 3,701,000
    24  Temporary service (50200) ......................... 43,000
    25  Holiday/overtime compensation (50300) ............. 44,000
    26  Supplies and materials (57000) ................... 287,000
    27  Travel (54000) .................................... 44,000
    28  Contractual services (51000) ................... 2,061,000
    29  Equipment (56000) ................................ 251,000
    30                                              --------------
 
    31  ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,395,000
    32                                                            --------------
 
    33    Special Revenue Funds - Other
    34    State Lottery Fund
    35    State Lottery Account - 20902
 
    36  For services and  expenses  related  to  the
    37    administration   and   operation   of  the
    38    lottery  program,  providing  that  moneys
    39    hereby  appropriated shall be available to
    40    the  program  net  of  refunds,   rebates,
    41    reimbursements and credits.

                                           306                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any provision of law to the
     2    contrary, the  money  hereby  appropriated
     3    may  not  be,  in whole or in part, inter-
     4    changed with any other appropriation with-
     5    in  the  state  gaming  commission, except
     6    those appropriations that fund  activities
     7    related to the state lottery program.
     8  Notwithstanding  any  other provision of law
     9    to the contrary, the OGS  Interchange  and
    10    Transfer  Authority and the IT Interchange
    11    and Transfer Authority as defined  in  the
    12    2017-18 state fiscal year state operations
    13    appropriation   for  the  budget  division
    14    program of the division of the budget, are
    15    deemed fully  incorporated  herein  and  a
    16    part  of  this  appropriation  as if fully
    17    stated, provided, however, that  any  such
    18    transfer  or  interchange made pursuant to
    19    such authority shall be in accordance with
    20    article I, section 9 of the state  consti-
    21    tution.

    22  Personal service--regular (50100) ............. 16,022,000
    23  Temporary service (50200) ........................ 554,000
    24  Holiday/overtime compensation (50300) ............ 685,000
    25  Supplies and materials (57000) ................... 763,000
    26  Travel (54000) ................................... 200,000
    27  Contractual services (51000) .................. 37,900,000
    28  Equipment (56000) .............................. 2,150,000
    29  Fringe benefits (60000) ....................... 10,612,000
    30  Indirect costs (58800) ........................... 509,000
    31                                              --------------
 
    32  CHARITABLE GAMING PROGRAM .................................... 1,151,000
    33                                                            --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Bell Jar Collection Account - 22003

    37  For  services  and  expenses  related to the
    38    administration and operation of the chari-
    39    table  gaming  program,   providing   that
    40    moneys hereby appropriated shall be avail-
    41    able   to  the  program  net  of  refunds,
    42    rebates, reimbursements and credits.
    43  Notwithstanding any provision of law to  the
    44    contrary,  the  money  hereby appropriated
    45    may not be, in whole or  in  part,  inter-
    46    changed with any other appropriation with-
    47    in  the  state  gaming  commission, except
    48    those appropriations that fund  activities

                                           307                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1    related  to  the  state  charitable gaming
     2    program.
     3  Notwithstanding  any  other provision of law
     4    to the contrary, the OGS  Interchange  and
     5    Transfer  Authority and the IT Interchange
     6    and Transfer Authority as defined  in  the
     7    2017-18 state fiscal year state operations
     8    appropriation   for  the  budget  division
     9    program of the division of the budget, are
    10    deemed fully  incorporated  herein  and  a
    11    part  of  this  appropriation  as if fully
    12    stated.
 
    13  Personal service--regular (50100) ................ 561,000
    14  Holiday/overtime compensation (50300) .............. 5,000
    15  Supplies and materials (57000) .................... 32,000
    16  Travel (54000) .................................... 38,000
    17  Contractual services (51000) ..................... 125,000
    18  Equipment (56000) ................................. 25,000
    19  Fringe benefits (60000) .......................... 348,000
    20  Indirect costs (58800) ............................ 17,000
    21                                              --------------
 
    22  GAMING PROGRAM .............................................. 19,663,000
    23                                                            --------------
 
    24    Special Revenue Funds - Other
    25    Miscellaneous Special Revenue Fund
    26    Regulation of Indian Gaming Account - 22046
 
    27  For services and  expenses  related  to  the
    28    administration  and operation of the regu-
    29    lation  of  the  Indian  gaming   program,
    30    providing  that moneys hereby appropriated
    31    shall be available to the program  net  of
    32    refunds, rebates, reimbursements and cred-
    33    its.
    34  Notwithstanding  any provision of law to the
    35    contrary, the  money  hereby  appropriated
    36    may  not  be,  in whole or in part, inter-
    37    changed with any other appropriation with-
    38    in the  state  gaming  commission,  except
    39    those  appropriations that fund activities
    40    related to the regulation  of  the  Indian
    41    gaming program.
    42  Notwithstanding  any  other provision of law
    43    to the contrary, the OGS  Interchange  and
    44    Transfer  Authority and the IT Interchange
    45    and Transfer Authority as defined  in  the
    46    2017-18 state fiscal year state operations
    47    appropriation   for  the  budget  division
    48    program of the division of the budget, are

                                           308                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1    deemed fully  incorporated  herein  and  a
     2    part  of  this  appropriation  as if fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 3,642,000
     5  Holiday/overtime compensation (50300) ............. 60,000
     6  Supplies and materials (57000) .................... 13,000
     7  Travel (54000) .................................... 10,000
     8  Contractual services (51000) ..................... 540,000
     9  Equipment (56000) .................................. 2,000
    10  Fringe benefits (60000) ........................ 2,276,000
    11  Indirect costs (58800) ........................... 109,000
    12                                              --------------
    13      Program account subtotal ................... 6,652,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    NYS Commercial Gaming Fund
    17    Commercial Gaming Regulation Account - 23702
 
    18  For  services  and  expenses  related to the
    19    administration  and   operation   of   the
    20    commercial gaming revenue account, provid-
    21    ing  that moneys hereby appropriated shall
    22    be  available  to  the  program   net   of
    23    refunds, rebates, reimbursements and cred-
    24    its.
    25  Notwithstanding  any provision of law to the
    26    contrary, the  money  hereby  appropriated
    27    may  not  be,  in whole or in part, inter-
    28    changed with any other appropriation with-
    29    in the  state  gaming  commission,  except
    30    those  appropriations that fund activities
    31    related  to  the  administration  of   the
    32    gaming commission program.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, the OGS  Interchange  and
    35    Transfer  Authority and the IT Interchange
    36    and Transfer Authority as defined  in  the
    37    2017-18 state fiscal year state operations
    38    appropriation   for  the  budget  division
    39    program of the division of the budget, are
    40    deemed fully  incorporated  herein  and  a
    41    part  of  this  appropriation  as if fully
    42    stated.
 
    43  Personal service--regular (50100) .............. 2,879,000
    44  Holiday/overtime compensation (50300) .............. 2,000

                                           309                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1  Supplies and materials (57000) .................... 17,000
     2  Travel (54000) ................................... 150,000
     3  Contractual services (51000) ................... 2,534,000
     4  Equipment (56000) ................................. 20,000
     5  Fringe benefits (60000) ........................ 1,771,000
     6  Indirect costs (58800) ............................ 85,000
     7                                              --------------
     8      Program account subtotal ................... 7,458,000
     9                                              --------------
 
    10    Special Revenue Funds - Other
    11    State Lottery Fund
    12    VLT Administration Account - 20903
 
    13  For  services  and  expenses  related to the
    14    state's  administration   of   the   video
    15    lottery  gaming  program,  providing  that
    16    such moneys appropriated herein  shall  be
    17    available  to  the program net of refunds,
    18    rebates, reimbursements and credits.
    19  Notwithstanding any provision of law to  the
    20    contrary,  the  money  hereby appropriated
    21    may not be, in whole or  in  part,  inter-
    22    changed with any other appropriation with-
    23    in  the  state  gaming  commission, except
    24    those appropriations that fund  activities
    25    related  to the state video lottery gaming
    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    2017-18 state fiscal year state operations
    32    appropriation  for  the  budget   division
    33    program of the division of the budget, are
    34    deemed  fully  incorporated  herein  and a
    35    part of this  appropriation  as  if  fully
    36    stated.
 
    37  Personal service--regular (50100) .............. 2,161,000
    38  Holiday/overtime compensation (50300) ............. 15,000
    39  Supplies and materials (57000) .................... 24,000
    40  Travel (54000) .................................... 20,000
    41  Contractual services (51000) ................... 1,730,000
    42  Equipment (56000) ................................ 201,000
    43  Fringe benefits (60000) ........................ 1,338,000
    44  Indirect costs (58800) ............................ 64,000
    45                                              --------------
    46      Program account subtotal ................... 5,553,000
    47                                              --------------

                                           310                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1  HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 15,028,000
     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-
    20    mutuel 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    2017-18 state fiscal year state operations
    26    appropriation   for  the  budget  division
    27    program of the division of the budget, are
    28    deemed fully  incorporated  herein  and  a
    29    part  of  this  appropriation  as if fully
    30    stated.
 
    31  Personal service--regular (50100) .............. 2,297,000
    32  Temporary service (50200) ...................... 4,641,000
    33  Holiday/overtime compensation (50300) ............. 70,000
    34  Supplies and materials (57000) ................... 114,000
    35  Travel (54000) ................................... 250,000
    36  Contractual services (51000) ................... 5,228,000
    37  Equipment (56000) ................................. 26,000
    38  Fringe benefits (60000) ........................ 1,995,000
    39  Indirect costs (58800) ........................... 207,000
    40                                              --------------
    41    Total amount available ...................... 14,828,000
    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
    48    refunds, rebates, reimbursements and cred-

                                           311                        12550-14-7
 
                            NEW YORK STATE GAMING COMMISSION
 
                               STATE OPERATIONS   2017-18
 
     1    its,  including the payment of liabilities
     2    incurred prior to April 1, 2017.
 
     3  Supplies and materials (57000) .................... 10,000
     4  Travel (54000) .................................... 20,000
     5  Contractual services (51000) ..................... 170,000
     6                                              --------------
     7    Total amount available ......................... 200,000
     8                                              --------------
 
     9  INTERACTIVE FANTASY SPORTS PROGRAM............................ 2,016,000
    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    2017-18 state fiscal year state operations
    34    appropriation  for  the  budget   division
    35    program of the division of the budget, are
    36    deemed  fully  incorporated  herein  and a
    37    part of this  appropriation  as  if  fully
    38    stated.
 
    39  Personal service--regular (50100) ................ 963,000
    40  Supplies and materials (57000) ..................... 8,000
    41  Travel (54000) .................................... 25,000
    42  Contractual services (51000) ..................... 389,000
    43  Equipment (56000) ................................. 10,000
    44  Fringe benefits (60000) .......................... 592,000
    45  Indirect costs (58800) ............................ 29,000
    46                                              --------------

                                           312                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     152,917,000                 0
     4    Special Revenue Funds - Federal ....      14,230,000        10,883,000
     5    Special Revenue Funds - Other ......      18,302,000                 0
     6    Enterprise Funds ...................      14,103,000                 0
     7    Internal Service Funds .............     831,898,000                 0
     8    Fiduciary Funds ....................         750,000                 0
     9                                        ----------------  ----------------
    10      All Funds ........................   1,032,200,000        10,883,000
    11                                        ================  ================
 
    12                                  SCHEDULE
 
    13  BUSINESS SERVICES CENTER PROGRAM ............................ 49,372,000
    14                                                            --------------
 
    15    General Fund
    16    State Purposes Account - 10050
 
    17  Notwithstanding  any  other provision of law
    18    to the contrary, the OGS  Interchange  and
    19    Transfer  Authority and the IT Interchange
    20    and Transfer Authority as defined  in  the
    21    2017-18 state fiscal year state operations
    22    appropriation   for  the  budget  division
    23    program of the division of the budget, are
    24    deemed fully  incorporated  herein  and  a
    25    part  of  this  appropriation  as if fully
    26    stated.
 
    27  Personal service--regular (50100) ............. 26,599,000
    28  Temporary service (50200) ......................... 40,000
    29  Holiday/overtime compensation (50300) ............ 500,000
    30  Contractual services (51000) ..................... 997,000
    31                                              --------------
    32      Program account subtotal .................. 28,136,000
    33                                              --------------
 
    34    Internal Service Funds
    35    Centralized Services Account
    36    Business Services Center Account - 55022
 
    37  Notwithstanding any other provision  of  law
    38    to  the  contrary, the OGS Interchange and
    39    Transfer Authority and the IT  Interchange
    40    and  Transfer  Authority as defined in the
    41    2017-18 state fiscal year state operations
    42    appropriation  for  the  budget   division
    43    program of the division of the budget, are

                                           313                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1    deemed  fully  incorporated  herein  and a
     2    part of this  appropriation  as  if  fully
     3    stated.
 
     4  Personal service--regular (50100) .............. 8,675,000
     5  Contractual services (51000) ................... 5,000,000
     6  Fringe benefits (60000) ........................ 7,207,000
     7  Indirect costs (58800) ........................... 354,000
     8                                              --------------
     9      Program account subtotal .................. 21,236,000
    10                                              --------------

    11  CURATORIAL SERVICES PROGRAM .................................... 750,000
    12                                                            --------------
 
    13    Fiduciary Funds
    14    Miscellaneous New York State Agency Fund
    15    Empire State Plaza Art Commission Account - 60600
 
    16  For  services  and  expenses  related to the
    17    operation of the empire  state  plaza  art
    18    commission in accordance with article 4 of
    19    the arts and cultural affairs law.
 
    20  Contractual services (51000) ..................... 500,000
    21                                              --------------
    22      Program account subtotal ..................... 500,000
    23                                              --------------
 
    24    Fiduciary Funds
    25    Miscellaneous New York State Agency Fund
    26    Executive Mansion Trust Account - 60600
 
    27  For  services  and  expenses  related to the
    28    operation of the executive  mansion  trust
    29    in  accordance with article 54 of the arts
    30    and cultural affairs law.
 
    31  Contractual services (51000) ..................... 250,000
    32                                              --------------
    33      Program account subtotal ..................... 250,000
    34                                              --------------
 
    35  DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000
    36                                                            --------------
 
    37    Internal Service Funds
    38    Centralized Services Account
    39    Design and Construction Account - 55010
 
    40  Notwithstanding any other provision  of  law
    41    to  the  contrary, the OGS Interchange and

                                           314                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) ............. 28,262,000
    10  Temporary service (50200) ......................... 14,000
    11  Holiday/overtime compensation (50300) ............ 223,000
    12  Supplies and materials (57000) ................... 494,000
    13  Travel (54000) ................................. 1,285,000
    14  Contractual services (51000) .................. 27,566,000
    15  Equipment (56000) ................................ 621,000
    16  Fringe benefits (60000) ....................... 16,222,000
    17  Indirect costs (58800) ........................... 797,000
    18                                              --------------
    19      Program account subtotal .................. 75,484,000
    20                                              --------------
 
    21  EXECUTIVE DIRECTION PROGRAM ................................ 210,355,000
    22                                                            --------------
 
    23    General Fund
    24    State Purposes Account - 10050
 
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2017-18 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.

    35  Personal service--regular (50100) .............. 6,990,000
    36  Temporary service (50200) ......................... 50,000
    37  Holiday/overtime compensation (50300) ............ 100,000
    38  Supplies and materials (57000) .................... 85,000
    39  Travel (54000) .................................... 59,000
    40  Contractual services (51000) ................... 5,833,000
    41  Equipment (56000) ................................. 39,000
    42                                              --------------
    43    Total amount available ...................... 13,156,000
    44                                              --------------
 
    45  For payments related to the new headquarters
    46    for  the  department of audit and control,

                                           315                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     1    the New York state  and  local  employees'
     2    retirement  system  and the New York state
     3    and  local  police  and  fire   retirement
     4    system.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2017-18 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Contractual services (51000) ................... 1,168,000
    16                                              --------------
 
    17  For  services  and  expenses  related  to  a
    18    centralized risk management function with-
    19    in state government.
 
    20  Personal service--regular (50100) ................ 250,000
    21  Contractual services (51000) ..................... 100,000
    22                                              --------------
    23    Total amount available ......................... 350,000
    24                                              --------------
    25      Program account subtotal .................. 14,674,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Cuba Lake Management Account - 22124
 
    30  Contractual services (51000) ..................... 386,000
    31                                              --------------
    32      Program account subtotal ..................... 386,000
    33                                              --------------
 
    34    Enterprise Funds
    35    Agencies Enterprise Fund
    36    Asset Preservation Account - 50322
 
    37  Supplies and materials (57000) .................... 16,000
    38  Contractual services (51000) ....................... 9,000
    39                                              --------------
    40      Program account subtotal ...................... 25,000
    41                                              --------------
 
    42    Enterprise Funds
    43    Agencies Enterprise Fund
    44    Plaza Special Events Account

                                           316                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Temporary service (50200) ........................ 200,000
     2  Supplies and materials (57000) .................... 12,000
     3  Travel (54000) ..................................... 8,000
     4  Contractual services (51000) ..................... 963,000
     5  Equipment (56000) .................................. 9,000
     6  Fringe benefits (60000) .......................... 114,000
     7  Indirect costs (58800) ............................. 6,000
     8                                              --------------
     9      Program account subtotal ................... 1,312,000
    10                                              --------------
 
    11    Internal Service Funds
    12    Centralized Services Account
    13    Energy Account - 55008
 
    14  For  services  and  expenses  related to the
    15    purchase and delivery of energy for  state
    16    agencies,  pursuant  to chapter 410 of the
    17    laws of 2009.
 
    18  Supplies and materials (57000) ................ 90,000,000
    19                                              --------------
    20      Program account subtotal .................. 90,000,000
    21                                              --------------
 
    22    Internal Service Funds
    23    Centralized Services Account
    24    Executive Direction Account - 55001
 
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2017-18 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.
 
    35  Personal service--regular (50100) .............. 4,377,000
    36  Supplies and materials (57000) ................ 52,389,000
    37  Travel (54000) ................................... 247,000
    38  Contractual services (51000) .................. 44,343,000
    39  Equipment (56000) ................................ 107,000
    40  Fringe benefits (60000) ........................ 2,377,000
    41  Indirect costs (58800) ........................... 118,000
    42                                              --------------
    43      Program account subtotal ................. 103,958,000
    44                                              --------------

                                           317                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  PROCUREMENT PROGRAM ........................................ 532,876,000
     2                                                            --------------
 
     3    General Fund
     4    State Purposes Account - 10050
 
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer  Authority and the IT Interchange
     8    and Transfer Authority as defined  in  the
     9    2017-18 state fiscal year state operations
    10    appropriation   for  the  budget  division
    11    program of the division of the budget, are
    12    deemed fully  incorporated  herein  and  a
    13    part  of  this  appropriation  as if fully
    14    stated.
 
    15  Personal service--regular (50100) .............. 7,408,000
    16  Holiday/overtime compensation (50300) ............. 27,000
    17  Supplies and materials (57000) .................... 28,000
    18  Travel (54000) .................................... 39,000
    19  Contractual services (51000) ..................... 311,000
    20  Equipment (56000) ................................. 60,000
    21                                              --------------
    22      Program account subtotal ................... 7,873,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal Miscellaneous Operating Grants Funds
    26    Environmental Projects Account - 25300
 
    27  For services and expenses related  to  envi-
    28    ronmental   projects,  including  but  not
    29    limited to training, research and  techni-
    30    cal assistance and demonstration projects,
    31    personal  services,  fringe  benefits  and
    32    indirect costs.
 
    33  Nonpersonal service (57050) ...................... 500,000
    34                                              --------------
    35      Program account subtotal ..................... 500,000
    36                                              --------------
 
    37    Special Revenue Funds - Federal
    38    Federal USDA-Food and Nutrition Services Fund
    39    Emergency Assistance-OGS-9461 Account - 25025
 
    40  For services and  expenses  related  to  the
    41    temporary   emergency  feeding  assistance
    42    program.

                                           318                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Nonpersonal service (57050) ................... 10,865,000
     2                                              --------------
     3      Program account subtotal .................. 10,865,000
     4                                              --------------
 
     5    Special Revenue Funds - Federal
     6    Federal USDA-Food and Nutrition Services Fund
     7    Federal Food and Nutrition Services Account - 25025
 
     8  For  services  and expenses related to state
     9    administrative  costs  for  the   national
    10    lunch program.
 
    11  Nonpersonal service (57050) .................... 2,865,000
    12                                              --------------
    13      Program account subtotal ................... 2,865,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Miscellaneous Special Revenue Fund
    17    Standards and Purchase Account - 22019
 
    18  Notwithstanding  any  other provision of law
    19    to the contrary, the OGS  Interchange  and
    20    Transfer  Authority and the IT Interchange
    21    and Transfer Authority as defined  in  the
    22    2017-18 state fiscal year state operations
    23    appropriation   for  the  budget  division
    24    program of the division of the budget, are
    25    deemed fully  incorporated  herein  and  a
    26    part  of  this  appropriation  as if fully
    27    stated.
 
    28  Personal service--regular (50100) ................ 751,000
    29  Temporary service (50200) ......................... 10,000
    30  Holiday/overtime compensation (50300) ............. 10,000
    31  Supplies and materials (57000) ................... 320,000
    32  Travel (54000) .................................... 87,000
    33  Contractual services (51000) ................... 4,101,000
    34  Equipment (56000) ................................. 20,000
    35  Fringe benefits (60000) .......................... 439,000
    36  Indirect costs (58800) ............................ 21,000
    37                                              --------------
    38      Program account subtotal ................... 5,759,000
    39                                              --------------
 
    40    Internal Service Funds
    41    Centralized Services Account
    42    Enterprise Contracting Account - 55020
 
    43  Notwithstanding any other provision  of  law
    44    to  the  contrary, the OGS Interchange and

                                           319                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority and the IT  Interchange
     2    and  Transfer  Authority as defined in the
     3    2017-18 state fiscal year state operations
     4    appropriation   for  the  budget  division
     5    program of the division of the budget, are
     6    deemed fully  incorporated  herein  and  a
     7    part  of  this  appropriation  as if fully
     8    stated.
 
     9  Personal service--regular (50100) ................ 600,000
    10  Supplies and materials (57000) ................. 1,000,000
    11  Travel (54000) ................................... 250,000
    12  Contractual services (51000) ................. 476,824,000
    13  Equipment (56000) .............................. 2,000,000
    14  Fringe benefits (60000) .......................... 341,000
    15  Indirect costs (58800) ............................ 17,000
    16                                              --------------
    17      Program account subtotal ................. 481,032,000
    18                                              --------------
 
    19    Internal Service Funds
    20    Centralized Services Account
    21    Standards and Purchase Account - 55002
 
    22  Notwithstanding any other provision  of  law
    23    to  the  contrary, the OGS Interchange and
    24    Transfer Authority and the IT  Interchange
    25    and  Transfer  Authority as defined in the
    26    2017-18 state fiscal year state operations
    27    appropriation  for  the  budget   division
    28    program of the division of the budget, are
    29    deemed  fully  incorporated  herein  and a
    30    part of this  appropriation  as  if  fully
    31    stated.
 
    32  Personal service--regular (50100) .............. 3,100,000
    33  Temporary service (50200) ........................ 180,000
    34  Holiday/overtime compensation (50300) ............. 58,000
    35  Supplies and materials (57000) ................. 1,215,000
    36  Travel (54000) ................................... 156,000
    37  Contractual services (51000) .................. 14,910,000
    38  Equipment (56000) .............................. 2,562,000
    39  Fringe benefits (60000) ........................ 1,717,000
    40  Indirect costs (58800) ............................ 84,000
    41                                              --------------
    42      Program account subtotal .................. 23,982,000
    43                                              --------------
 
    44  REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,363,000
    45                                                            --------------
 
    46    General Fund

                                           320                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES

                               STATE OPERATIONS   2017-18
 
     1    State Purposes Account - 10050
 
     2  Notwithstanding  any  other provision of law
     3    to the contrary, the OGS  Interchange  and
     4    Transfer  Authority and the IT Interchange
     5    and Transfer Authority as defined  in  the
     6    2017-18 state fiscal year state operations
     7    appropriation   for  the  budget  division
     8    program of the division of the budget, are
     9    deemed fully  incorporated  herein  and  a
    10    part  of  this  appropriation  as if fully
    11    stated.
 
    12  Personal service--regular (50100) ............. 18,163,000
    13  Temporary service (50200) ...................... 2,221,000
    14  Holiday/overtime compensation (50300) .......... 1,319,000
    15  Supplies and materials (57000) ................ 37,677,000
    16  Travel (54000) ................................... 109,000
    17  Contractual services (51000) .................. 42,199,000
    18  Equipment (56000) ................................ 546,000
    19                                              --------------
    20      Program account subtotal ................. 102,234,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Building Administration Account - 22005
 
    25  Notwithstanding any other provision  of  law
    26    to  the  contrary, the OGS Interchange and
    27    Transfer Authority and the IT  Interchange
    28    and  Transfer  Authority as defined in the
    29    2017-18 state fiscal year state operations
    30    appropriation  for  the  budget   division
    31    program of the division of the budget, are
    32    deemed  fully  incorporated  herein  and a
    33    part of this  appropriation  as  if  fully
    34    stated.

    35  Supplies and materials (57000) ..................... 4,000
    36  Travel (54000) .................................... 22,000
    37  Contractual services (51000) .................. 12,131,000
    38                                              --------------
    39      Program account subtotal .................. 12,157,000
    40                                              --------------
 
    41    Enterprise Funds
    42    Agencies Enterprise Fund
    43    Convention Center Account - 50318
 
    44  Personal service--regular (50100) ................ 664,000
    45  Temporary service (50200) ......................... 60,000

                                           321                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1  Holiday/overtime compensation (50300) ............. 65,000
     2  Supplies and materials (57000) .................... 96,000
     3  Travel (54000) ..................................... 9,000
     4  Contractual services (51000) ..................... 593,000
     5  Equipment (56000) ................................. 24,000
     6  Fringe benefits (60000) .......................... 332,000
     7  Indirect costs (58800) ............................ 16,000
     8                                              --------------
     9      Program account subtotal ................... 1,859,000
    10                                              --------------
 
    11    Enterprise Funds
    12    Agencies Enterprise Fund
    13    Empire State Plaza Visitors Center and Gift Shop Account
    14      - 50327
 
    15  Personal service--regular (50100) ................. 42,000
    16  Temporary service (50200) ......................... 65,000
    17  Supplies and materials (57000) ..................... 1,000
    18  Contractual services (51000) ..................... 130,000
    19  Fringe benefits (60000) ........................... 62,000
    20  Indirect costs (58800) ............................. 3,000
    21                                              --------------
    22      Program account subtotal ..................... 303,000
    23                                              --------------
 
    24    Enterprise Funds
    25    Agencies Enterprise Fund
    26    Parking Services 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    2017-18 state fiscal year state operations
    32    appropriation   for  the  budget  division
    33    program of the division of the budget, are
    34    deemed fully  incorporated  herein  and  a
    35    part  of  this  appropriation  as if fully
    36    stated.

    37  Personal service--regular (50100) .............. 2,697,000
    38  Temporary service (50200) ........................ 765,000
    39  Holiday/overtime compensation (50300) ............ 348,000
    40  Supplies and materials (57000) ................... 154,000
    41  Travel (54000) ..................................... 2,000
    42  Contractual services (51000) ................... 3,900,000
    43  Equipment (56000) ................................ 169,000
    44  Fringe benefits (60000) ........................ 2,306,000
    45  Indirect costs (58800) ........................... 100,000
    46                                              --------------

                                           322                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal .................. 10,441,000
     2                                              --------------
 
     3    Enterprise Funds
     4    Agencies Enterprise Fund
     5    Solid Waste Account
 
     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    2017-18 state fiscal year state operations
    11    appropriation   for  the  budget  division
    12    program of the division of the budget, are
    13    deemed fully  incorporated  herein  and  a
    14    part  of  this  appropriation  as if fully
    15    stated.
 
    16  Temporary service (50200) ........................ 100,000
    17  Contractual services (51000) ....................... 5,000
    18  Fringe benefits (60000) ........................... 55,000
    19  Indirect costs (58800) ............................. 3,000
    20                                              --------------
    21      Program account subtotal ..................... 163,000
    22                                              --------------
 
    23    Internal Service Funds
    24    Centralized Services Account
    25    Building Administration Account - 55004
 
    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    2017-18 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) .............. 1,946,000
    37  Temporary service (50200) ........................ 119,000
    38  Holiday/overtime compensation (50300) ............ 213,000
    39  Supplies and materials (57000) ................. 2,783,000
    40  Travel (54000) .................................... 10,000
    41  Contractual services (51000) .................. 29,616,000
    42  Equipment (56000) ................................ 161,000
    43  Fringe benefits (60000) ........................ 1,295,000
    44  Indirect costs (58800) ............................ 63,000
    45                                              --------------

                                           323                        12550-14-7
 
                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     1      Program account subtotal .................. 36,206,000
     2                                              --------------

                                           324                        12550-14-7

                               OFFICE OF GENERAL SERVICES
 
                      STATE OPERATIONS - REAPPROPRIATIONS   2017-18
 
     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 2016:
     6    For  services  and expenses related to the temporary emergency feeding
     7      assistance program.
     8    Nonpersonal service (57050) ... 5,865,000 ........... (re. $4,865,000)
 
     9  By chapter 50, section 1, of the laws of 2015:
    10    For services and expenses related to the temporary  emergency  feeding
    11      assistance program.
    12    Nonpersonal service (57050) ... 5,865,000 .......... (re.  $4,020,000)
 
    13  By chapter 50, section 1, of the laws of 2014:
    14    For  services  and expenses related to the temporary emergency feeding
    15      assistance program.
    16    Nonpersonal service ... 6,865,000 ................... (re. $1,182,000)
 
    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 2016:
    21    For services and expenses related to state  administrative  costs  for
    22      the national lunch program.
    23    Nonpersonal service (57050) ... 1,865,000 ............. (re. $816,000)

                                           325                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For payment according to the following schedule:
 
     2                                          APPROPRIATIONS  REAPPROPRIATIONS
 
     3    General Fund .......................     919,685,000                 0
     4    Special Revenue Funds - Federal ....   2,404,946,000     3,388,010,500
     5    Special Revenue Funds - Other ......     341,637,000       253,815,000
     6                                        ----------------  ----------------
     7      All Funds ........................   3,666,268,000     3,641,825,500
     8                                        ================  ================
 
     9                                  SCHEDULE
 
    10  ADMINISTRATION PROGRAM ..................................... 167,437,000
    11                                                            --------------
 
    12    General Fund
    13    State Purposes Account - 10050
 
    14  Notwithstanding  any other provision of law,
    15    the  money  hereby  appropriated  may   be
    16    increased  or  decreased  by  interchange,
    17    with any appropriation of  the  department
    18    of   health,   and  may  be  increased  or
    19    decreased  by  transfer  or  suballocation
    20    between  these  appropriated  amounts  and
    21    appropriations of the  medicaid  inspector
    22    general,  office  of mental health, office
    23    for people with developmental disabilities
    24    and office  of  alcoholism  and  substance
    25    abuse  services  with  the approval of the
    26    director of the  budget,  who  shall  file
    27    such approval with the department of audit
    28    and  control  and  copies thereof with the
    29    chairman of the senate  finance  committee
    30    and  the chairman of the assembly ways and
    31    means committee. For services and expenses
    32    for payment of liabilities accrued hereto-
    33    fore  and  hereafter  to  accrue.  Up   to
    34    $375,000  of  this  amount may be used for
    35    the department of health's share of  costs
    36    related  to  the  services  of  a  monitor
    37    appointed pursuant to a remedial order  of
    38    a  federal  district  court,  in  the 2009
    39    case, Disability Advocates, Inc. v. 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 2017-18 state  fiscal  year

                                           326                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    state  operations  appropriation  for  the
     2    budget division program of the division of
     3    the budget, are deemed fully  incorporated
     4    herein and a part of this appropriation as
     5    if fully stated.

     6  Personal service--regular (50100) ............. 84,616,000
     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 ..................... 129,393,800
    15                                              --------------
 
    16  For services and expenses related to the New
    17    York State Donor Registry.
 
    18  Personal service--regular (50100) ................. 82,000
    19  Supplies and materials (57000) .................... 40,000
    20  Contractual services (51000) ...................... 28,000
    21                                              --------------
    22    Total amount available ......................... 150,000
    23                                              --------------
 
    24  For  suballocation to the office of children
    25    and family services through  a  memorandum
    26    of  understanding with the AIDS institute,
    27    for services and expenses related  to  HIV
    28    policy development and training.
 
    29  Personal service--regular (50100) ................ 135,000
    30                                              --------------
 
    31  For  suballocation  to  the  state education
    32    department through a memorandum of  under-
    33    standing  with  the  AIDS  institute,  for
    34    services and expenses of the provision  of
    35    HIV/AIDS/sexual    health   education   by
    36    regional training coordinators  for  staff
    37    in elementary and secondary schools.

    38  Contractual services (51000) ..................... 180,000
    39                                              --------------
 
    40  For  services  and  expenses  related to the
    41    emergency preparedness - stockpile.
 
    42  Contractual services (51000) ................... 1,200,000
    43                                              --------------

                                           327                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For services and expenses related to  osteo-
     2    porosis prevention.
 
     3  Contractual services (51000) ...................... 30,700
     4                                              --------------
 
     5  For  grants  to  the United Hospital Fund of
     6    New York, Inc. for  studies,  reviews  and
     7    analysis,  to  be performed in conjunction
     8    with the department of health, on medicaid
     9    policy, operational and  other  issues  as
    10    defined by the department.
 
    11  Contractual services (51000) ..................... 695,600
    12                                              --------------
 
    13  For  services and expenses related to health
    14    information technology program.
 
    15  Contractual services (51000) ..................... 166,200
    16                                              --------------
 
    17  For services and expenses  for  a  statewide
    18    campaign  to  promote awareness of the New
    19    York  state  donor  registry  to  increase
    20    organ and tissue donation.
 
    21  Contractual services (51000) ..................... 115,700
    22                                              --------------
 
    23  For  services  and  expenses  related to the
    24    operation of the incident reporting system
    25    (NYPORTS).

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

                                           328                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18

     1    surveys of psychiatric residential  treat-
     2    ment facilities.
 
     3  Personal service--regular (50100) ................ 115,000
     4  Supplies and materials (57000) .................... 16,000
     5  Travel (54000) .................................... 45,000
     6  Equipment (56000) ................................. 70,000
     7                                              --------------
     8    Total amount available ......................... 246,000
     9                                              --------------
 
    10  For  services  and  expenses  related to the
    11    home health aide registry.
 
    12  Personal service--regular (50100) ................ 270,000
    13  Supplies and materials (57000) ..................... 1,000
    14  Travel (54000) ..................................... 1,000
    15  Contractual services (51000) ................... 1,512,000
    16  Equipment (56000) ................................. 16,000
    17                                              --------------
    18    Total amount available ....................... 1,800,000
    19                                              --------------
 
    20  For services and expenses related to  crimi-
    21    nal  history  background  checks for adult
    22    care facilities.
 
    23  Contractual services (51000) ................... 1,300,000
    24                                              --------------
    25      Program account subtotal ................. 136,287,000
    26                                              --------------
 
    27    Special Revenue Funds - Federal
    28    Federal Health and Human Services Fund
    29    Federal Block Grant Account - 25183
 
    30  For various health  prevention,  diagnostic,
    31    detection and treatment services.
 
    32  Personal service (50000) ....................... 3,195,000
    33  Nonpersonal service (57050) .................... 1,703,000
    34  Fringe benefits (60090) ........................ 1,758,000
    35  Indirect costs (58850) ........................... 224,000
    36                                              --------------
    37      Program account subtotal ................... 6,880,000
    38                                              --------------
 
    39    Special Revenue Funds - Federal
    40    Federal Health and Human Services Fund
    41    National Health Services Corps Account - 25144

                                           329                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For  administration  of  the national health
     2    services corps. Notwithstanding any incon-
     3    sistent provision of law, and  subject  to
     4    the  approval of the director of the budg-
     5    et,  moneys  hereby  appropriated  may  be
     6    suballocated  to  the   higher   education
     7    services corporation.
 
     8  Personal service (50000) ......................... 230,000
     9  Nonpersonal service (57050) ....................... 63,000
    10  Fringe benefits (60090) .......................... 127,000
    11  Indirect costs (58850) ............................ 16,000
    12                                              --------------
    13      Program account subtotal ..................... 436,000
    14                                              --------------
 
    15    Special Revenue Funds - Federal
    16    Federal USDA-Food and Nutrition Services Fund
    17    Child and Adult Care Food Account - 25022
 
    18  For various food and nutritional services.
 
    19  Personal service (50000) ......................... 500,000
    20  Nonpersonal service (57050) ...................... 300,000
    21  Fringe benefits (60090) .......................... 275,000
    22  Indirect costs (58850) ............................ 50,000
    23                                              --------------
    24      Program account subtotal ................... 1,125,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal USDA-Food and Nutrition Services Fund
    28    Federal Food and Nutrition Services Account - 25022
 
    29  For various food and nutritional services.
 
    30  Personal service (50000) ....................... 1,500,000
    31  Nonpersonal service (57050) ...................... 640,000
    32  Fringe benefits (60090) .......................... 825,000
    33  Indirect costs (58850) ............................ 84,000
    34                                              --------------
    35      Program account subtotal ................... 3,049,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Combined Expendable Trust Fund
    39    Technology Transfer Account - 20118
 
    40  For  services  and  expenses  related to the
    41    department of health's patent and technol-
    42    ogy transfer program.  The  department  of
    43    health  may  receive  and  deposit revenue

                                           330                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    from the sale and licensing of  inventions
     2    pursuant to a technology and patent trans-
     3    fer  policy established in accordance with
     4    section 64-a of the public officers law.
     5  Notwithstanding  any other provision of law,
     6    these funds may be used  for  payments  to
     7    Health Research, Inc. as reimbursement for
     8    expenses  incurred in its patent and tech-
     9    nology  transfer  operations,  to  support
    10    research,   training,  and  infrastructure
    11    development in the  department's  research
    12    facilities, and for payments to inventors.
    13  The  moneys  hereby  appropriated  shall  be
    14    available for liabilities  heretofore  and
    15    hereafter to accrue.
 
    16  Contractual services (51000) ...................... 28,000
    17                                              --------------
    18      Program account subtotal ...................... 28,000
    19                                              --------------
 
    20    Special Revenue Funds - Other
    21    Miscellaneous Special Revenue Fund
    22    Administration Program Account - 21982
 
    23  For  services  and expenses, including indi-
    24    rect costs, related to the  administration
    25    program.
    26  Notwithstanding  any  other provision of law
    27    to the contrary, the OGS  Interchange  and
    28    Transfer Authority, the IT Interchange and
    29    Transfer   Authority,  and  the  Alignment
    30    Interchange  and  Transfer  Authority   as
    31    defined  in  the 2017-18 state fiscal year
    32    state  operations  appropriation  for  the
    33    budget division program of the division of
    34    the  budget, are deemed fully incorporated
    35    herein and a part of this appropriation as
    36    if fully stated.
 
    37  Personal service--regular (50100) .............. 4,318,000
    38  Holiday/overtime compensation (50300) ............. 50,000
    39  Supplies and materials (57000) ..................... 3,000
    40  Travel (54000) .................................... 10,000
    41  Contractual services (51000) ................... 2,574,000
    42  Fringe benefits (60000) ........................ 2,711,000
    43                                              --------------
    44      Program account subtotal ................... 9,666,000
    45                                              --------------
 
    46    Special Revenue Funds - Other
    47    Miscellaneous Special Revenue Fund

                                           331                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Health-SPARCS Account - 21902
 
     2  For  all  services  and  expenses, including
     3    indirect costs, related to  the  statewide
     4    planning and research cooperative system.
     5  Notwithstanding  any  other provision of law
     6    to the contrary, the OGS  Interchange  and
     7    Transfer Authority, the IT Interchange and
     8    Transfer   Authority,  and  the  Alignment
     9    Interchange  and  Transfer  Authority   as
    10    defined  in  the 2017-18 state fiscal year
    11    state  operations  appropriation  for  the
    12    budget division program of the division of
    13    the  budget, are deemed fully incorporated
    14    herein and a part of this appropriation as
    15    if fully stated.
 
    16  Personal service--regular (50100) ................ 619,000
    17  Holiday/overtime compensation (50300) ............. 10,000
    18  Supplies and materials (57000) .................... 35,000
    19  Travel (54000) ..................................... 7,000
    20  Contractual services (51000) ..................... 627,000
    21  Equipment (56000) ................................. 10,000
    22  Fringe benefits (60000) .......................... 386,000
    23  Indirect costs (58800) ............................ 17,000
    24                                              --------------
    25      Program account subtotal ................... 1,711,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    Professional Medical Conduct Account - 22088
 
    30  For services and expenses,  including  indi-
    31    rect  costs,  related  to the professional
    32    medical conduct program.
    33  Notwithstanding any other provision  of  law
    34    to  the  contrary, the OGS Interchange and
    35    Transfer Authority, the IT Interchange and
    36    Transfer  Authority,  and  the   Alignment
    37    Interchange   and  Transfer  Authority  as
    38    defined in the 2017-18 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.
 
    44  Personal service--regular (50100) .............. 3,780,000
    45  Holiday/overtime compensation (50300) ............. 10,000
    46  Supplies and materials (57000) .................... 45,000
    47  Travel (54000) .................................... 35,000

                                           332                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Contractual services (51000) ..................... 388,000
     2  Equipment (56000) .................................. 1,000
     3  Fringe benefits (60000) ........................ 2,230,000
     4                                              --------------
     5      Program account subtotal ................... 6,489,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Vital Records Management Account - 22103
 
    10  For  services  and  expenses  including  the
    11    collection of increased  fees  related  to
    12    the vital records program.
    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 2017-18 state fiscal year
    19    state  operations  appropriation  for  the
    20    budget division program of the division of
    21    the  budget, are deemed fully incorporated
    22    herein and a part of this appropriation as
    23    if fully stated.
 
    24  Personal service--regular (50100) ................ 744,000
    25  Holiday/overtime compensation (50300) ............. 10,000
    26  Supplies and materials (57000) .................... 55,000
    27  Travel (54000) ..................................... 3,000
    28  Contractual services (51000) ..................... 465,000
    29  Equipment (56000) .................................. 8,000
    30  Fringe benefits (60000) .......................... 463,000
    31  Indirect costs (58800) ............................ 18,000
    32                                              --------------
    33      Program account subtotal ................... 1,766,000
    34                                              --------------
 
    35  CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 164,358,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Education Fund
    39    Individuals with Disabilities-Part C Account - 25214
 
    40  For  activities  related  to  a  handicapped
    41    infants and toddlers program.
 
    42  Personal service (50000) ....................... 5,000,000
    43  Nonpersonal service (57050) ................... 18,449,000

                                           333                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60090) ........................ 2,700,000
     2  Indirect costs (58850) ......................... 1,100,000
     3                                              --------------
     4      Program account subtotal .................. 27,249,000
     5                                              --------------
 
     6    Special Revenue Funds - Federal
     7    Federal Health and Human Services Fund
     8    Federal Block Grant Account - 25183
 
     9  For  various  health prevention, diagnostic,
    10    detection  and  treatment  services.   The
    11    amounts   appropriated  pursuant  to  such
    12    appropriation may be suballocated to other
    13    state agencies or  accounts  for  expendi-
    14    tures   incurred   in   the  operation  of
    15    programs  funded  by  such   appropriation
    16    subject to the approval of the director of
    17    the budget.
 
    18  Personal service (50000) ...................... 11,527,000
    19  Nonpersonal service (57050) .................... 6,147,000
    20  Fringe benefits (60090) ........................ 6,340,000
    21  Indirect costs (58850) ........................... 807,000
    22                                              --------------
    23      Program account subtotal .................. 24,821,000
    24                                              --------------
 
    25    Special Revenue Funds - Federal
    26    Federal Health and Human Services Fund
    27    Federal  Health, Education, and Human Services Account -
    28      25148
 
    29  For various health  prevention,  diagnostic,
    30    detection   and  treatment  services.  The
    31    amounts  appropriated  pursuant  to   such
    32    appropriation may be suballocated to other
    33    state  agencies  or  accounts for expendi-
    34    tures  incurred  in   the   operation   of
    35    programs   funded  by  such  appropriation
    36    subject to the approval of the director of
    37    the budget.
 
    38  Personal service (50000) ...................... 13,590,000
    39  Nonpersonal service (57050) ................... 10,820,000
    40  Fringe benefits (60090) ........................ 8,115,000
    41  Indirect costs (58850) ......................... 1,550,000
    42                                              --------------
    43      Program account subtotal .................. 34,075,000
    44                                              --------------
 
    45    Special Revenue Funds - Federal

                                           334                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18

     1    Federal USDA-Food and Nutrition Services Fund
     2    Child and Adult Care Food Account - 25022
 
     3  For various food and nutritional services.
 
     4  Personal service (50000) ....................... 4,848,000
     5  Nonpersonal service (57050) .................... 2,921,000
     6  Fringe benefits (60090) ........................ 2,667,000
     7  Indirect costs (58850) ........................... 339,000
     8                                              --------------
     9      Program account subtotal .................. 10,775,000
    10                                              --------------
 
    11    Special Revenue Funds - Federal
    12    Federal USDA-Food and Nutrition Services Fund
    13    Federal Food and Nutrition Services Account - 25022
 
    14  For  various  food and nutritional services.
    15    A portion of  this  appropriation  may  be
    16    suballocated to other state agencies.

    17  Personal service (50000) ...................... 26,284,000
    18  Nonpersonal service (57050) ................... 15,104,000
    19  Fringe benefits (60090) ....................... 14,457,000
    20  Indirect costs (58850) ......................... 1,982,000
    21                                              --------------
    22      Program account subtotal .................. 57,827,000
    23                                              --------------
 
    24    Special Revenue Funds - Federal
    25    Federal USDA-Food and Nutrition Services Fund
    26    Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    27      Account - 25035
 
    28  For services and expenses of the  department
    29    of  health  related to the special supple-
    30    mental  nutrition   program   for   women,
    31    infants and children.
 
    32  Nonpersonal service (57050) .................... 5,000,000
    33                                              --------------
    34      Program account subtotal ................... 5,000,000
    35                                              --------------
 
    36    Special Revenue Funds - Other
    37    Combined Expendable Trust Fund
    38    Autism Awareness and Research Account - 20149
 
    39  For  services and expenses related to autism
    40    awareness and research pursuant to section
    41    404-v of the vehicle and traffic  law  and

                                           335                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    section  95-e of the state finance law, as
     2    added by chapter 301 of the laws of 2004.
 
     3  Contractual services (51000) ...................... 20,000
     4                                              --------------
     5      Program account subtotal ...................... 20,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    HCRA Resources Fund
     9    Tobacco Control and Cancer Services Account - 20801
 
    10  For  services  and  expenses  related to the
    11    tobacco  control   and   cancer   services
    12    programs  authorized  pursuant to sections
    13    2807-r and 1399-ii of  the  public  health
    14    law.
    15  Notwithstanding  any  other provision of law
    16    to the contrary, the OGS  Interchange  and
    17    Transfer Authority, the IT Interchange and
    18    Transfer   Authority,  and  the  Alignment
    19    Interchange  and  Transfer  Authority   as
    20    defined  in  the 2017-18 state fiscal year
    21    state  operations  appropriation  for  the
    22    budget division program of the division of
    23    the  budget, are deemed fully incorporated
    24    herein and a part of this appropriation as
    25    if fully stated.

    26  Personal service--regular (50100) .............. 2,159,000
    27  Holiday/overtime compensation (50300) .............. 6,000
    28  Supplies and materials (57000) .................... 10,000
    29  Travel (54000) .................................... 45,000
    30  Contractual services (51000) ...................... 50,000
    31  Equipment (56000) ................................. 30,000
    32  Fringe benefits (60000) .......................... 957,000
    33  Indirect costs (58800) ........................... 680,000
    34                                              --------------
    35      Program account subtotal ................... 3,937,000
    36                                              --------------
 
    37    Special Revenue Funds - Other
    38    Miscellaneous Special Revenue Fund
    39    Cable Television Account - 21971
 
    40  For services and expenses related to  public
    41    service  education, with specific emphasis
    42    on public health issues.
    43  Notwithstanding any other law, rule or regu-
    44    lation to the contrary,  expenses  of  the
    45    department of health public service educa-
    46    tion  program  incurred pursuant to appro-

                                           336                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    priations  from   the   cable   television
     2    account of the state miscellaneous special
     3    revenue  funds shall be deemed expenses of
     4    the department of public service. No later
     5    than  August 15, 2018, the commissioner of
     6    the department of health shall  submit  an
     7    accounting  of  expenses  in  the  2017-18
     8    fiscal year to the  chair  of  the  public
     9    service  commission for the chair's review
    10    pursuant to the provisions of section  217
    11    of the public service law.
    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 2017-18 state fiscal year
    18    state  operations  appropriation  for  the
    19    budget division program of the division of
    20    the  budget, are deemed fully incorporated
    21    herein and a part of this appropriation as
    22    if fully stated.
 
    23  Contractual services (51000) ..................... 454,000
    24                                              --------------
    25      Program account subtotal ..................... 454,000
    26                                              --------------
 
    27    Special Revenue Funds - Other
    28    Miscellaneous Special Revenue Fund
    29    CSFP Salvage Account - 22159
 
    30  For services and expenses of the  department
    31    of health related to the commodity supple-
    32    mental food program.
    33  Notwithstanding  any  other provision of law
    34    to the contrary, the OGS  Interchange  and
    35    Transfer Authority, the IT Interchange and
    36    Transfer   Authority,  and  the  Alignment
    37    Interchange  and  Transfer  Authority   as
    38    defined  in  the 2017-18 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.
 
    44  Contractual services (51000) ...................... 25,000
    45                                              --------------
    46      Program account subtotal ...................... 25,000
    47                                              --------------

                                           337                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Special Revenue Funds - Other
     2    Miscellaneous Special Revenue Fund
     3    Drive  Out  Diabetes  Research  and  Education Account -
     4      22035
 
     5  For diabetes research and education pursuant
     6    to chapter 339 of the laws of 2001.
     7  Notwithstanding any other provision  of  law
     8    to  the  contrary, the OGS Interchange and
     9    Transfer Authority, the IT Interchange and
    10    Transfer  Authority,  and  the   Alignment
    11    Interchange   and  Transfer  Authority  as
    12    defined in the 2017-18 state  fiscal  year
    13    state  operations  appropriation  for  the
    14    budget division program of the division of
    15    the budget, are deemed fully  incorporated
    16    herein and a part of this appropriation as
    17    if fully stated.
 
    18  Contractual services (51000) ..................... 100,000
    19                                              --------------
    20      Program account subtotal ..................... 100,000
    21                                              --------------
 
    22    Special Revenue Funds - Other
    23    Miscellaneous Special Revenue Fund
    24    Tobacco Enforcement and Education Account - 22105
 
    25  For services and expenses related to tobacco
    26    enforcement,  education and related activ-
    27    ities, pursuant to chapter 162 of the laws
    28    of 2002.
    29  Notwithstanding any other provision  of  law
    30    to  the  contrary, the OGS Interchange and
    31    Transfer Authority, the IT Interchange and
    32    Transfer  Authority,  and  the   Alignment
    33    Interchange   and  Transfer  Authority  as
    34    defined in the 2017-18 state  fiscal  year
    35    state  operations  appropriation  for  the
    36    budget division program of the division of
    37    the budget, are deemed fully  incorporated
    38    herein and a part of this appropriation as
    39    if fully stated.
 
    40  Contractual services (51000) ...................... 75,000
    41                                              --------------
    42      Program account subtotal ...................... 75,000
    43                                              --------------
 
    44  CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,036,000
    45                                                            --------------

                                           338                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18

     1    Special Revenue Funds - Federal
     2    Federal Health and Human Services Fund
     3    Federal Grant CEH Account - 25170
 
     4  For  various  health prevention, diagnostic,
     5    detection and treatment services.
 
     6  Personal service (50000) ......................... 600,000
     7  Nonpersonal service (57050) ...................... 265,000
     8  Fringe benefits (60090) .......................... 752,000
     9  Indirect costs (58850) ............................ 56,000
    10                                              --------------
    11      Program account subtotal ................... 1,673,000
    12                                              --------------
 
    13    Special Revenue Funds - Federal
    14    Federal Health and Human Services Fund
    15    Federal Block Grant Account - 25183
 
    16  For services and expenses of various  health
    17    prevention,   diagnostic,   detection  and
    18    treatment services.

    19  Personal service (50000) ....................... 3,268,000
    20  Nonpersonal service (57050) .................... 1,742,000
    21  Fringe benefits (60090) ........................ 1,798,000
    22  Indirect costs (58850) ........................... 229,000
    23                                              --------------
    24      Program account subtotal ................... 7,037,000
    25                                              --------------
 
    26    Special Revenue Funds - Federal
    27    Federal Miscellaneous Operating Grants Fund
    28    Federal Environmental Protection Agency Grants Account -
    29      25467
 
    30  For various environmental projects including
    31    suballocation for the department of  envi-
    32    ronmental conservation.
 
    33  Personal service (50000) ....................... 4,657,000
    34  Nonpersonal service (57050) .................... 2,485,000
    35  Fringe benefits (60090) ........................ 2,235,000
    36  Indirect costs (58850) ........................... 326,000
    37                                              --------------
    38      Program account subtotal ................... 9,703,000
    39                                              --------------
 
    40    Special Revenue Funds - Other
    41    Clean Air Fund
    42    Operating Permit Program Account - 21451

                                           339                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For  services and expenses of the department
     2    of health in developing, implementing  and
     3    operating the operating permit program.
 
     4  Personal service--regular (50100) ................ 416,000
     5  Holiday/overtime compensation (50300) .............. 5,000
     6  Supplies and materials (57000) ..................... 4,000
     7  Travel (54000) ..................................... 5,000
     8  Contractual services (51000) ...................... 25,000
     9  Equipment (56000) .................................. 8,000
    10  Fringe benefits (60000) .......................... 185,000
    11  Indirect costs (58800) ........................... 126,000
    12                                              --------------
    13      Program account subtotal ..................... 774,000
    14                                              --------------
 
    15    Special Revenue Funds - Other
    16    Environmental Conservation Special Revenue Fund
    17    Low Level Radioactive Waste Account - 21066
 
    18  For  services  and expenses of the low-level
    19    radioactive waste siting program.
    20  Notwithstanding any other provision  of  law
    21    to  the  contrary, the OGS Interchange and
    22    Transfer Authority, the IT Interchange and
    23    Transfer  Authority,  and  the   Alignment
    24    Interchange   and  Transfer  Authority  as
    25    defined in the 2017-18 state  fiscal  year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the budget, are deemed fully  incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31  Personal service--regular (50100) ................ 310,000
    32  Holiday/overtime compensation (50300) .............. 6,000
    33  Supplies and materials (57000) .................... 32,000
    34  Travel (54000) .................................... 30,000
    35  Contractual services (51000) ...................... 95,000
    36  Equipment (56000) ................................. 40,000
    37  Fringe benefits (60000) .......................... 194,000
    38  Indirect costs (58800) ............................ 14,000
    39                                              --------------
    40    Total amount available ......................... 721,000
    41                                              --------------
 
    42  For suballocation to the energy research and
    43    development authority, pursuant to chapter
    44    673  of  the  laws  of 1986, as amended by
    45    chapters 368 and 913 of the laws of 1990.
    46  Notwithstanding any other provision  of  law
    47    to  the  contrary, the OGS Interchange and

                                           340                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    Transfer Authority, the IT Interchange and
     2    Transfer  Authority,  and  the   Alignment
     3    Interchange   and  Transfer  Authority  as
     4    defined  in  the 2017-18 state fiscal year
     5    state  operations  appropriation  for  the
     6    budget division program of the division of
     7    the  budget, are deemed fully incorporated
     8    herein and a part of this appropriation as
     9    if fully stated.
 
    10  Contractual services (51000) ..................... 150,000
    11                                              --------------
    12      Program account subtotal ..................... 871,000
    13                                              --------------
 
    14    Special Revenue Funds - Other
    15    Environmental Protection and Oil Spill Compensation Fund
    16    Environmental  Protection  and  Oil  Spill  Compensation
    17      Account - 21202
 
    18  For services and expenses related to the oil
    19    spill relocation network program.
    20  Notwithstanding  any  other provision of law
    21    to the contrary, the OGS  Interchange  and
    22    Transfer Authority, the IT Interchange and
    23    Transfer   Authority,  and  the  Alignment
    24    Interchange  and  Transfer  Authority   as
    25    defined  in  the 2017-18 state fiscal year
    26    state  operations  appropriation  for  the
    27    budget division program of the division of
    28    the  budget, are deemed fully incorporated
    29    herein and a part of this appropriation as
    30    if fully stated.
 
    31  Personal service--regular (50100) ................ 209,000
    32  Holiday/overtime compensation (50300) .............. 2,000
    33  Supplies and materials (57000) ..................... 6,000
    34  Travel (54000) ..................................... 1,000
    35  Contractual services (51000) ...................... 14,000
    36  Equipment (56000) .................................. 1,000
    37  Fringe benefits (60000) .......................... 129,000
    38  Indirect costs (58800) ............................. 5,000
    39                                              --------------
    40      Program account subtotal ..................... 367,000
    41                                              --------------
 
    42    Special Revenue Funds - Other
    43    Miscellaneous Special Revenue Fund
    44    Asbestos Safety Training Account - 22009
 
    45  For services and expenses  of  the  asbestos
    46    safety training program.

                                           341                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Notwithstanding  any  other provision of law
     2    to the contrary, the OGS  Interchange  and
     3    Transfer Authority, the IT Interchange and
     4    Transfer   Authority,  and  the  Alignment
     5    Interchange   and  Transfer  Authority  as
     6    defined in the 2017-18 state  fiscal  year
     7    state  operations  appropriation  for  the
     8    budget division program of the division of
     9    the budget, are deemed fully  incorporated
    10    herein and a part of this appropriation as
    11    if fully stated.
 
    12  Personal service--regular (50100) ................ 324,000
    13  Holiday/overtime compensation (50300) .............. 6,000
    14  Supplies and materials (57000) ..................... 1,000
    15  Travel (54000) .................................... 15,000
    16  Contractual services (51000) ...................... 20,000
    17  Equipment (56000) .................................. 1,000
    18  Fringe benefits (60000) .......................... 202,000
    19  Indirect costs (58800) ............................. 6,000
    20                                              --------------
    21      Program account subtotal ..................... 575,000
    22                                              --------------
 
    23    Special Revenue Funds - Other
    24    Miscellaneous Special Revenue Fund
    25    Occupational Health Clinics Account - 22177
 
    26  For  services  and  expenses of implementing
    27    and operating a statewide network of occu-
    28    pational health  clinics  for  diagnostic,
    29    screening, treatment, referral, and educa-
    30    tion services.
    31  Notwithstanding  any  other provision of law
    32    to the contrary, the OGS  Interchange  and
    33    Transfer Authority, the IT Interchange and
    34    Transfer   Authority,  and  the  Alignment
    35    Interchange  and  Transfer  Authority   as
    36    defined  in  the 2017-18 state fiscal year
    37    state  operations  appropriation  for  the
    38    budget division program of the division of
    39    the  budget, are deemed fully incorporated
    40    herein and a part of this appropriation as
    41    if fully stated.
 
    42  Personal service--regular (50100) ................ 364,000
    43  Holiday/overtime compensation (50300) .............. 1,000
    44  Supplies and materials (57000) ..................... 2,000
    45  Travel (54000) ..................................... 8,000
    46  Equipment (56000) .................................. 2,000

                                           342                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  Fringe benefits (60000) .......................... 228,000
     2  Indirect costs (58800) ............................. 8,000
     3                                              --------------
     4      Program account subtotal ..................... 613,000
     5                                              --------------
 
     6    Special Revenue Funds - Other
     7    Miscellaneous Special Revenue Fund
     8    Radiological Health Protection Program Account - 21965

     9  For  services  and  expenses  related to the
    10    radiological health protection account.
    11  Notwithstanding any other provision  of  law
    12    to  the  contrary, the OGS Interchange and
    13    Transfer Authority, the IT Interchange and
    14    Transfer  Authority,  and  the   Alignment
    15    Interchange   and  Transfer  Authority  as
    16    defined in the 2017-18 state  fiscal  year
    17    state  operations  appropriation  for  the
    18    budget division program of the division of
    19    the budget, are deemed fully  incorporated
    20    herein and a part of this appropriation as
    21    if fully stated.
 
    22  Personal service--regular (50100) .............. 2,365,000
    23  Temporary service (50200) ......................... 12,000
    24  Holiday/overtime compensation (50300) .............. 8,000
    25  Supplies and materials (57000) .................... 46,000
    26  Travel (54000) ................................... 140,000
    27  Contractual services (51000) ...................... 14,000
    28  Equipment (56000) ................................. 18,000
    29  Fringe benefits (60000) ........................ 1,463,000
    30  Indirect costs (58800) ............................ 57,000
    31                                              --------------
    32      Program account subtotal ................... 4,123,000
    33                                              --------------
 
    34    Special Revenue Funds - Other
    35    Miscellaneous Special Revenue Fund
    36    Radon Detection Device Account - 21993
 
    37  For  services  and  expenses  of  the  radon
    38    detection device distribution program.
    39  Notwithstanding any other provision  of  law
    40    to  the  contrary, the OGS Interchange and
    41    Transfer Authority, the IT Interchange and
    42    Transfer  Authority,  and  the   Alignment
    43    Interchange   and  Transfer  Authority  as
    44    defined in the 2017-18 state  fiscal  year
    45    state  operations  appropriation  for  the
    46    budget division program of the division of
    47    the budget, are deemed fully  incorporated

                                           343                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1    herein and a part of this appropriation as
     2    if fully stated.
 
     3  Contractual services (51000) ..................... 200,000
     4                                              --------------
     5      Program account subtotal ..................... 200,000
     6                                              --------------
 
     7    Special Revenue Funds - Other
     8    Miscellaneous Special Revenue Fund
     9    Tattoo/Body Piercing Account - 22164
 
    10  For  services  and  expenses  related to the
    11    tattoo and body piercing program.
 
    12  Personal service--regular (50100) ................. 10,000
    13  Supplies and materials (57000) ..................... 3,000
    14  Travel (54000) ..................................... 2,000
    15  Contractual services (51000) ...................... 28,000
    16  Fringe Benefits (60000) ............................ 6,000
    17  Indirect costs (58800) ............................. 1,000
    18                                              --------------
    19      Program account subtotal ...................... 50,000
    20                                              --------------
 
    21    Special Revenue Funds - Other
    22    Miscellaneous Special Revenue Fund
    23    Ultraviolet Radiation Device Account - 22197
 
    24  For services and  expenses  related  to  the
    25    ultraviolet radiation device program.
 
    26  Personal service--regular (50100) ................. 10,000
    27  Supplies and materials (57000) ..................... 3,000
    28  Travel (54000) ..................................... 2,000
    29  Contractual services (51000) ...................... 28,000
    30  Fringe Benefits (60000) ............................ 6,000
    31  Indirect costs (58800) ............................. 1,000
    32                                              --------------
    33      Program account subtotal ...................... 50,000
    34                                              --------------
 
    35  CHILD HEALTH INSURANCE PROGRAM ............................. 142,369,000
    36                                                            --------------
 
    37    Special Revenue Funds - Federal
    38    Federal Health and Human Services Fund
    39    Children's Health Insurance Account - 25148
 
    40  The  money  hereby appropriated is available
    41    for payment of aid heretofore  accrued  or
    42    hereafter accrued.

                                           344                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1  For  services  and  expenses  related to the
     2    children's   health   insurance    program
     3    provided  pursuant  to  title  XXI  of the
     4    federal social security act.
     5  Notwithstanding  any  inconsistent provision
     6    of law, this appropriation shall  only  be
     7    available  for  transfer or interchange to
     8    the  HCRA  resources  fund  HCRA   program
     9    account  appropriation  for the purpose of
    10    supporting  the  New  York  state  medical
    11    indemnity  fund  established  pursuant  to
    12    part H of chapter 59 of the laws  of  2011
    13    in  the  event  that  the  director of the
    14    budget, in his  or  her  sole  discretion,
    15    authorizes  the transfer or interchange of
    16    the moneys hereby appropriated to the HCRA
    17    resources fund HCRA program account appro-
    18    priation,  provided  however,   any   such
    19    transfer  or interchange for the foregoing
    20    purpose shall not exceed $35,100,000.
 
    21  Personal service (50000) ...................... 48,000,000
    22  Nonpersonal service (57050) ................... 59,600,000
    23  Fringe benefits (60090) ....................... 26,400,000
    24  Indirect costs (58850) ......................... 3,400,000
    25                                              --------------
    26    Total amount available ..................... 137,400,000
    27                                              --------------
 
    28  The money hereby appropriated  is  available
    29    for  payment  of aid heretofore accrued or
    30    hereafter accrued.
    31  For state grants for poison control centers.
    32  Notwithstanding any  inconsistent  provision
    33    of  law,  this appropriation shall only be
    34    available for transfer or  interchange  to
    35    the   HCRA  resources  fund  HCRA  program
    36    account appropriation for state grants for
    37    poison control centers in the  event  that
    38    the  director of the budget, in his or her
    39    sole discretion, authorizes  the  transfer
    40    or interchange of the moneys hereby appro-
    41    priated  to  the  HCRA resources fund HCRA
    42    program account  appropriation  for  state
    43    grants   for   poison   control   centers,
    44    provided however, any such interchange  or
    45    transfer  for  the foregoing purpose shall
    46    not exceed $1,100,000.
 
    47  Nonpersonal service (57050) .................... 1,100,000
    48                                              --------------

                                           345                        12550-14-7
 
                                  DEPARTMENT OF HEALTH
 
                               STATE OPERATIONS   2017-18
 
     1      Program account subtotal ................. 138,500,000
     2                                              --------------
 
     3    Special Revenue Funds - Other
     4    HCRA Resources Fund
     5    Children's Health Insurance Account - 20810
 
     6  The  money  hereby appropriated is available
     7    for payment of aid heretofore  accrued  or
     8    hereafter accrued.
     9  For  services  and  expenses  related to the
    10    children's   health   insurance    program
    11    authorized  pursuant to title 1-A of arti-
    12    cle 25 of the public health law.
    13  Notwithstanding any other provision  of  law
    14    to  the  contrary, the OGS Interchange and
    15    Transfer Authority, the IT Interchange and
    16    Transfer  Authority,  and  the   Alignment
    17    Interchange   and  Transfer  Authority  as
    18    defined in the 2017-18 state  fiscal  year
    19    state  operations  appropriation  for  the
    20    budget division program of the division of
    21    the budget, are deemed fully  incorporated
    22    herein and a part of this appropriation as
    23    if fully stated.
 
    24  Personal service--regular (50100) ................ 466,000
    25  Temporary service (50200) .......................... 5,000
    26  Holiday/overtime compensation (50300) ............. 45,000
    27  Supplies and materials (57000) ..................... 1,000
    28  Travel (54000) .................................... 15,000
    29  Contractual services (51000) ................... 3,000,000
    30  Equipment (56000) .................................. 1,000
    31  Fringe benefits (60000) .......................... 317,000
    32  Indirect costs (58800) ............................ 19,000
    33                                              --------------
    34      Program account subtotal ................... 3,869,000
    35                                              --------------
 
    36  ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,224,000
    37                                                            --------------
 
    38    Special Revenue