Bill Text: NY A02000 | 2019-2020 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2019-04-12 - thru line veto memo.59 [A02000 Detail]
Download: New_York-2019-A02000-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 1500--D A. 2000--D SENATE - ASSEMBLY January 15, 2019 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated for 8 spending from federal grants for any grant period beginning, during, or 9 prior to, the state fiscal year beginning on April 1, 2019. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-10-92 12550-10-9 1 c) The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the undisbursed 3 and/or unexpended balances of the prior year's appropriations, are here- 4 by reappropriated from the same funds and made available for the same 5 purposes as the prior year's appropriations, unless herein amended, for 6 the fiscal year beginning April 1, 2019. Certain reappropriations in 7 this chapter are shown using abbreviated text, with three leader dots 8 (an ellipsis) followed by three spaces (... ) used to indicate where 9 existing law that is being continued is not shown. However, unless a 10 change is clearly indicated by the use of brackets [] for deletions and 11 underscores for additions, the purposes, amounts, funding source and all 12 other aspects pertinent to each item of appropriation shall be as last 13 appropriated. 14 For the purpose of complying with the state finance law, the year, 15 chapter and section of the last act reappropriating a former original 16 appropriation or any part thereof is, unless otherwise indicated, chap- 17 ter 50, section 1, of the laws of 2018. 18 d) No moneys appropriated by this chapter shall be available for 19 payment until a certificate of approval has been issued by the director 20 of the budget, who shall file such certificate with the department of 21 audit and control, the chairperson of the senate finance committee and 22 the chairperson of the assembly ways and means committee. 23 e) The appropriations contained in this chapter shall be available for 24 the fiscal year beginning on April 1, 2019.3 12550-10-9 ADIRONDACK PARK AGENCY STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,684,000 0 4 Special Revenue Funds - Federal .... 0 1,903,000 5 ---------------- ---------------- 6 All Funds ........................ 4,684,000 1,903,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,684,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,243,000 26 Temporary service (50200) ........................ 100,000 27 Supplies and materials (57000) .................... 88,000 28 Travel (54000) .................................... 37,000 29 Contractual services (51000) ..................... 178,000 30 Equipment (56000) ................................. 38,000 31 -------------- 32 Program account subtotal ................... 4,684,000 33 --------------4 12550-10-9 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 APA-Wetlands Mapping Account - 25327 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses including wetlands mapping within the 7 Adirondack Park (10002). 8 Nonpersonal service (57050) ... 200,000 ............... (re. $200,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses including wetlands mapping within the 11 Adirondack Park (10002). 12 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 13 By chapter 50, section 1, of the laws of 2013: 14 For services and expenses including wetlands mapping within the 15 Adirondack Park (10002). 16 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 17 By chapter 50, section 1, of the laws of 2012: 18 For services and expenses including wetlands mapping within the 19 Adirondack Park. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Call Center Interchange and Transfer Authority as 23 defined in the 2012-13 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated (10002). 27 Nonpersonal service (57050) ... 700,000 .............. (re. $503,000)5 12550-10-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,967,000 0 4 Special Revenue Funds - Federal .... 9,754,000 12,231,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,071,000 12,231,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 1,861,000 19 Supplies and materials (57000) .................... 15,600 20 Travel (54000) .................................... 29,400 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) .................................. 8,000 23 -------------- 24 Program account subtotal ................... 1,967,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 6,422,000 34 Nonpersonal service (57050) .................... 1,739,000 35 -------------- 36 Program account subtotal ................... 8,161,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253006 12550-10-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 provision of aging services programs 3 (10877). 4 Personal service (50000) ......................... 960,000 5 Nonpersonal service (57050) ...................... 240,000 6 -------------- 7 Program account subtotal ................... 1,200,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 Senior Community Service Employment Account - 25444 12 For the senior community service employment 13 program provided under title V of the 14 federal older Americans act (10314). 15 Personal service (50000) ......................... 343,000 16 Nonpersonal service (57050) ....................... 50,000 17 -------------- 18 Program account subtotal ..................... 393,000 19 -------------- 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 Aging Grants and Bequest Account - 20196 23 For services and expenses of the state 24 office for the aging (10310). 25 Supplies and materials (57000) .................... 50,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 250,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Aging Enterprises Account - 50303 34 For services and expenses related to video 35 and other media (10310). 36 Contractual services (51000) ..................... 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 --------------7 12550-10-9 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 FHHS State Operations Account - 25177 5 By chapter 50, section 1, of the laws of 2018: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs (10311). 8 Personal service (50000) ... 6,422,000 .............. (re. $6,169,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,660,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For programs provided under the titles of the federal older Americans 12 act and other health and human services programs (10311). 13 Personal service (50000) ... 6,422,000 ................ (re. $695,000) 14 Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For programs provided under the titles of the federal older Americans 17 act and other health and human services programs (10311). 18 Personal service (50000) ... 6,422,000 .............. (re. $1,480,000) 19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $793,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Senior Community Service Employment Account - 25444 23 By chapter 50, section 1, of the laws of 2018: 24 For the senior community service employment program provided under 25 title V of the federal older Americans act (10314). 26 Personal service (50000) ... 343,000 .................. (re. $258,000) 27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For the senior community service employment program provided under 30 title V of the federal older Americans act (10314). 31 Personal service (50000) ... 343,000 ................... (re. $84,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $47,000)8 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,388,000 30,061,000 4 Special Revenue Funds - Federal .... 30,922,000 69,783,000 5 Special Revenue Funds - Other ...... 21,784,000 37,194,000 6 Enterprise Funds ................... 21,261,000 23,925,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 117,191,000 160,963,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 7,595,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 5,135,000 29 Temporary service (50200) ......................... 60,000 30 Holiday/overtime compensation (50300) ............. 45,000 31 Supplies and materials (57000) ................... 136,000 32 Travel (54000) ................................... 207,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 52,227,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.9 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority, and the IT Interchange 4 and Transfer Authority as defined in the 5 2019-20 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 12,000,000 12 Temporary service (50200) ........................ 598,000 13 Holiday/overtime compensation (50300) ............. 60,000 14 Supplies and materials (57000) ................... 637,000 15 Travel (54000) ................................... 175,000 16 Contractual services (51000) ................... 1,622,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Total amount available ...................... 15,111,000 20 -------------- 21 For services, expenses and grants, including 22 but not limited to marketing, advertising, 23 and retail operations to promote local 24 agritourism and New York produced food and 25 beverage goods and products, including but 26 not limited to up to $125,000 for the city 27 of Geneva, and up to $200,000 for the 28 Thousand Islands bridge authority, 29 provided that moneys hereby appropriated 30 shall be available to the program net of 31 refunds, rebates, credits, and deductions 32 taken by contractors for fees associated 33 with marketing advertising, and retail 34 operations to promote local agritourism 35 and New York produced food and beverage 36 goods and products. All or a portion of 37 this appropriation may be suballocated to 38 any department, agency, or public authori- 39 ty (11419). 40 Contractual services (51000) ................... 1,125,000 41 -------------- 42 Program account subtotal .................. 16,236,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal USDA-Food and Nutrition Services Fund 46 Federal Food and Nutrition Services Account - 2502110 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 For services and expenses related to federal 2 food and nutrition services including 3 suballocation to other state departments 4 and agencies. Notwithstanding section 51 5 of the state finance law and any other 6 provision of law to the contrary, the 7 funds appropriated herein may be increased 8 or decreased by transfer between state 9 operations and aid to localities and 10 from/to appropriations for any prior or 11 subsequent grant period within the same 12 federal fund/program to accomplish the 13 intent of this appropriation, as long as 14 such corresponding prior/subsequent grant 15 periods within such appropriations have 16 been reappropriated as necessary (10911). 17 Personal service (50000) ......................... 762,000 18 Nonpersonal service (57050) .................... 6,275,000 19 Fringe benefits (60090) .......................... 476,000 20 Indirect costs (58850) ......................... 1,290,000 21 -------------- 22 Program account subtotal ................... 8,803,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Miscellaneous Federal Operating Grants Account - 25006 27 For services and expenses related to federal 28 operating grants including suballocation 29 to other state departments and agencies. 30 Notwithstanding section 51 of the state 31 finance law and any other provision of law 32 to the contrary, the funds appropriated 33 herein may be increased or decreased by 34 transfer from/to appropriations for any 35 prior or subsequent grant period within 36 the same federal fund/program and between 37 state operations and aid to localities to 38 accomplish the intent of this appropri- 39 ation, as long as such corresponding 40 prior/subsequent grant periods within such 41 appropriations have been reappropriated as 42 necessary (10912). 43 Personal service (50000) ....................... 1,135,000 44 Nonpersonal service (57050) .................... 9,550,000 45 Fringe benefits (60090) .......................... 709,000 46 Indirect costs (58850) ......................... 1,722,000 47 --------------11 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Program account subtotal .................. 13,116,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Miscellaneous Gifts Account - 20105 6 For services and expenses related to the 7 agricultural business services program 8 (10901). 9 Contractual services (51000) ..................... 500,000 10 -------------- 11 Program account subtotal ..................... 500,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Animal Population Control Account - 22118 16 Notwithstanding any other provision of law 17 to the contrary, the director of the budg- 18 et is hereby authorized to transfer up to 19 $1,000,000 to local assistance for the 20 purpose of providing funding to a not for 21 profit entity chosen to administer a state 22 animal population control program pursuant 23 to section 117-a of the agriculture and 24 markets law, and for the purpose of 25 providing funding to the city of New York 26 equal to the amount of spay/neuter reven- 27 ues remitted to this account from such 28 city, as determined by the commissioner of 29 agriculture and markets (10901). 30 Contractual services (51000) ................... 1,000,000 31 -------------- 32 Program account subtotal ................... 1,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Pet Dealer License Account - 22137 37 For services and expenses related to the 38 agricultural business services program 39 (10901). 40 Personal service--regular (50100) ................. 50,000 41 Supplies and materials (57000) .................... 10,000 42 Travel (54000) .................................... 12,000 43 Contractual services (51000) ...................... 12,00012 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................... 31,000 2 Indirect costs (58800) ............................. 2,000 3 -------------- 4 Program account subtotal ..................... 117,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Plant Industry Account - 22029 9 For services and expenses including liabil- 10 ities incurred prior to April 1, 2019. 11 Personal service--regular (50100) ................ 363,000 12 Temporary service (50200) .......................... 7,000 13 Holiday/overtime compensation (50300) .............. 6,000 14 Supplies and materials (57000) ................... 115,000 15 Travel (54000) .................................... 40,000 16 Contractual services (51000) ..................... 322,000 17 Equipment (56000) .................................. 6,000 18 Fringe benefits (60000) .......................... 182,000 19 Indirect costs (58800) ............................ 12,000 20 -------------- 21 Program account subtotal ................... 1,053,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Public Service Account - 22011 26 Notwithstanding any other provision of law 27 to the contrary, direct and indirect 28 expenses relating to the department of 29 agriculture and markets' participation in 30 general ratemaking proceedings pursuant to 31 section 65 of the public service law or 32 certification proceedings pursuant to 33 articles 7 or 10 of the public service 34 law, shall be deemed expenses of the 35 department of public service within the 36 meaning of section 18-a of the public 37 service law (10901). 38 Personal service--regular (50100) ................ 255,000 39 Supplies and materials (57000) ..................... 5,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ....................... 5,000 42 Fringe benefits (60000) .......................... 157,000 43 Indirect costs (58800) ............................. 3,000 44 -------------- 45 Program account subtotal ..................... 435,000 46 --------------13 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Special Agricultural Inspecting and Marketing Account - 4 21955 5 For services and expenses related to the 6 agricultural business services program 7 (10901). 8 Personal service--regular (50100) .............. 1,145,000 9 Temporary service (50200) ......................... 72,000 10 Holiday/overtime compensation (50300) ............. 15,000 11 Supplies and materials (57000) ................. 1,404,000 12 Travel (54000) ................................... 339,000 13 Contractual services (51000) ................... 4,449,000 14 Equipment (56000) ................................ 878,000 15 Fringe benefits (60000) .......................... 788,000 16 Indirect costs (58800) ............................ 41,000 17 -------------- 18 Program account subtotal ................... 9,131,000 19 -------------- 20 Fiduciary Funds 21 Agriculture Producers' Security Fund 22 Agriculture Producers' Security Fund Account - 66001 23 For services and expenses of the agriculture 24 producers' security fund account pursuant 25 to article 20 of the agriculture and 26 markets law. Notwithstanding any other 27 provision of law to the contrary, this 28 appropriation may be used to support the 29 expenses of administering this fund up to 30 the amount of the actual costs incurred 31 for such purpose (10901). 32 Personal service--regular (50100) ................ 103,000 33 Temporary service (50200) ......................... 10,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) ................... 133,000 36 Travel (54000) .................................... 26,000 37 Contractual services (51000) ...................... 77,000 38 Equipment (56000) ................................. 80,000 39 Fringe benefits (60000) ........................... 54,000 40 Indirect costs (58800) ............................. 4,000 41 -------------- 42 Program account subtotal ..................... 488,000 43 -------------- 44 Fiduciary Funds 45 Milk Producers' Security Fund 46 Milk Producers' Security Fund Account - 6605114 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 For services and expenses of the milk 2 producers' security fund account pursuant 3 to section 258-b of the agriculture and 4 markets law. Notwithstanding any other 5 provision of law to the contrary, this 6 appropriation may be used to support the 7 expenses of administering this fund up to 8 the amount of the actual costs incurred 9 for such purpose (10901). 10 Personal service--regular (50100) ................ 254,000 11 Temporary service (50200) ......................... 55,000 12 Holiday/overtime compensation (50300) .............. 4,000 13 Contractual services (51000) ..................... 877,000 14 Fringe benefits (60000) .......................... 146,000 15 Indirect costs (58800) ............................ 12,000 16 -------------- 17 Program account subtotal ................... 1,348,000 18 -------------- 19 CONSUMER FOOD SERVICES PROGRAM .............................. 36,108,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 consumer food services program. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 2019-20 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (10910). 35 Personal service--regular (50100) ............. 13,079,000 36 Temporary service (50200) ........................ 296,000 37 Holiday/overtime compensation (50300) ............ 552,000 38 Supplies and materials (57000) ................... 499,000 39 Travel (54000) ................................... 240,000 40 Contractual services (51000) ................... 2,885,000 41 Equipment (56000) .................................. 6,000 42 -------------- 43 Program account subtotal .................. 17,557,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund15 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Federal Health and Human Services Account - 25125 2 For services and expenses related to federal 3 health and human services including subal- 4 location to other state departments and 5 agencies. Notwithstanding section 51 of 6 the state finance law and any other 7 provision of law to the contrary, the 8 funds appropriated herein may be increased 9 or decreased by transfer from/to appropri- 10 ations for any prior or subsequent grant 11 period within the same federal fund/ 12 program and between state operations and 13 aid to localities to accomplish the intent 14 of this appropriation, as long as such 15 corresponding prior/subsequent grant peri- 16 ods within such appropriations have been 17 reappropriated as necessary (10910). 18 Personal service (50000) ....................... 1,122,000 19 Nonpersonal service (57050) ...................... 750,000 20 Fringe benefits (60090) .......................... 700,000 21 Indirect costs (58850) ........................... 428,000 22 -------------- 23 Program account subtotal ................... 3,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Consumer Food Service Account - 25006 28 For services and expenses related to consum- 29 er food services including suballocation 30 to other state departments and agencies. 31 Notwithstanding section 51 of the state 32 finance law and any other provision of law 33 to the contrary, the funds appropriated 34 herein may be increased or decreased by 35 transfer from/to appropriations for any 36 prior or subsequent grant period within 37 the same federal fund/program and between 38 state operations and aid to localities to 39 accomplish the intent of this appropri- 40 ation, as long as such corresponding 41 prior/subsequent grant periods within such 42 appropriations have been reappropriated as 43 necessary (10910).16 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Personal service (50000) ......................... 446,000 2 Nonpersonal service (57050) ...................... 100,000 3 Fringe benefits (60090) .......................... 279,000 4 Indirect costs (58850) ........................... 125,000 5 -------------- 6 Program account subtotal ..................... 950,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Food Monitoring Program Account - 25006 11 For services and expenses related to food 12 testing including suballocation to other 13 state departments and agencies, including 14 but not limited to pesticide residue moni- 15 toring and microbiological data 16 collection. Notwithstanding section 51 of 17 the state finance law and any other 18 provision of law to the contrary, the 19 funds appropriated herein may be increased 20 or decreased by transfer from/to appropri- 21 ations for any prior or subsequent grant 22 period within the same federal 23 fund/program and between state operations 24 and aid to localities to accomplish the 25 intent of this appropriation, as long as 26 such corresponding prior/subsequent grant 27 periods within such appropriations have 28 been reappropriated as necessary (11488). 29 Personal service (50000) ....................... 2,375,000 30 Nonpersonal service (57050) .................... 2,021,000 31 Fringe benefits (60090) .......................... 606,000 32 Indirect costs (58850) ............................ 51,000 33 -------------- 34 Program account subtotal ................... 5,053,000 35 -------------- 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Consumer Food - Mobile Source Account - 21452 39 For services and expenses related to the 40 consumer food services program (10910). 41 Contractual services (51000) ................... 1,224,000 42 -------------- 43 Program account subtotal ................... 1,224,000 44 -------------- 45 Special Revenue Funds - Other17 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 Farm Products Inspection Account - 21948 3 For services and expenses related to the 4 consumer food services program (10910). 5 Personal service--regular (50100) ................ 877,000 6 Temporary service (50200) ...................... 1,105,000 7 Holiday/overtime compensation (50300) ............ 128,000 8 Supplies and materials (57000) .................... 72,000 9 Travel (54000) ................................... 221,000 10 Contractual services (51000) ..................... 345,000 11 Fringe benefits (60000) ........................ 1,348,000 12 Indirect costs (58800) ............................ 70,000 13 -------------- 14 Program account subtotal ................... 4,166,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Motor Fuel Quality Account - 22149 19 For services and expenses related to the 20 consumer food services program. 21 Notwithstanding any other provision of law, 22 the director of the budget is hereby 23 authorized to transfer up to $150,000 of 24 this appropriation to capital projects for 25 motor fuel quality equipment (10910). 26 Personal service--regular (50100) .............. 1,173,000 27 Temporary service (50200) .......................... 6,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 Supplies and materials (57000) ................... 148,000 30 Travel (54000) .................................... 82,000 31 Contractual services (51000) ................... 1,222,000 32 Equipment (56000) ................................. 97,000 33 Fringe benefits (60000) .......................... 755,000 34 Indirect costs (58800) ............................ 39,000 35 -------------- 36 Program account subtotal ................... 3,527,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Weights and Measures Account - 22150 41 For services and expenses related to the 42 consumer food services program (10910). 43 Personal service--regular (50100) ................ 215,000 44 Temporary service (50200) ......................... 12,00018 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Holiday/overtime compensation (50300) ............. 10,000 2 Supplies and materials (57000) .................... 27,000 3 Travel (54000) .................................... 35,000 4 Contractual services (51000) ...................... 98,000 5 Equipment (56000) ................................. 74,000 6 Fringe benefits (60000) .......................... 152,000 7 Indirect costs (58800) ............................. 8,000 8 -------------- 9 Program account subtotal ..................... 631,000 10 -------------- 11 STATE FAIR PROGRAM .......................................... 21,261,000 12 -------------- 13 Enterprise Funds 14 State Exposition Special Account 15 State Fair Account - 50051 16 For services and expenses related to the 17 state fair program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated. 28 Notwithstanding any other provision of law 29 to the contrary, moneys hereby appropri- 30 ated shall be available to the program net 31 of refunds, rebates, reimbursements and 32 credits (10904). 33 Personal service--regular (50100) .............. 3,287,000 34 Temporary service (50200) ...................... 3,100,000 35 Holiday/overtime compensation (50300) ............ 381,000 36 Supplies and materials (57000) ................. 1,620,000 37 Travel (54000) ................................... 320,000 38 Contractual services (51000) .................. 10,200,000 39 Equipment (56000) ................................. 50,000 40 Fringe benefits (60000) ........................ 2,165,000 41 Indirect costs (58800) ........................... 138,000 42 --------------19 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2018, is 5 hereby amended and reappropriated to read: 6 For services and expenses related to the administration program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2018-19 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (81001). 13 Personal service--regular (50100) ... 5,135,000 ..... (re. $2,472,000) 14 Temporary service (50200) ... 60,000 ................... (re.$ 20,000) 15 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $45,000) 16 Supplies and materials (57000) ... 136,000 ............. (re. $98,000) 17 Travel (54000) ... 207,000 ............................ (re. $101,000) 18 Contractual services (51000) ... 1,974,000 .......... (re. $1,470,000) 19 Equipment (56000) ... 38,000 ........................... (re. $38,000) 20 AGRICULTURAL BUSINESS SERVICES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 The appropriation made by chapter 50, section 1, of the laws of 2018, is 24 hereby amended and reappropriated to read: 25 For services and expenses related to the agricultural business 26 services program. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, and the IT Interchange and 29 Transfer Authority as defined in the 2018-19 state fiscal year state 30 operations appropriation for the budget division program of the 31 division of the budget, are deemed fully incorporated herein and a 32 part of this appropriation as if fully stated (10901). 33 Personal service--regular (50100) ... 12,000,000 .... (re. $5,305,000) 34 Temporary service (50200) ... 598,000 ................. (re. $261,000) 35 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $25,000) 36 Supplies and materials (57000) ... 637,000 ............ (re. $516,000) 37 Travel (54000) ... 175,000 ............................. (re. $78,000) 38 Contractual services (51000) ... 1,622,000 .......... (re. $1,497,000) 39 Equipment (56000) ... 19,000 ............................ (re. $9,000) 40 For services, expenses and grants, including but not limited to 41 marketing, advertising, and retail operations to promote local agri- 42 tourism and New York produced food and beverage goods and products, 43 including but not limited to up to $125,000 for the city of Geneva, 44 and up to $150,000 for the Thousand Islands bridge authority, 45 provided that moneys hereby appropriated shall be available to the 46 program net of refunds, rebates, reimbursements and credits. All or20 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 a portion of this appropriation may be suballocated to any depart- 2 ment, agency, or public authority (11419). 3 Contractual services (51000) ... 1,125,000 .......... (re. $1,125,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services, expenses and grants, including but not limited to 6 marketing, advertising, and retail operations to promote local agri- 7 tourism and New York produced food and beverage goods and products, 8 provided that moneys hereby appropriated shall be available to the 9 program net of refunds, rebates, reimbursements and credits. All or 10 a portion of this appropriation may be suballocated to any depart- 11 ment, agency, or public authority (11419). 12 Contractual services (51000) ... 850,000 ............... (re.$450,000) 13 By chapter 50, section 1, of the laws of 1991: 14 Amount available for payment to the milk producers security fund 15 consistent with and for the purposes set forth in paragraph (b) of 16 subdivision 11 of section 258-b of the agriculture and markets law 17 (10901) ... 6,500,000 ............................. (re. $6,250,000) 18 Special Revenue Funds - Federal 19 Federal USDA-Food and Nutrition Services Fund 20 Federal Food and Nutrition Services Account - 25021 21 By chapter 50, section 1, of the laws of 2018: 22 For services and expenses related to federal food and nutrition 23 services including suballocation to other state departments and 24 agencies. Notwithstanding section 51 of the state finance law and 25 any other provision of law to the contrary, the funds appropriated 26 herein may be increased or decreased by transfer between state oper- 27 ations and aid to localities and from/to appropriations for any 28 prior or subsequent grant period within the same federal 29 fund/program to accomplish the intent of this appropriation, as long 30 as such corresponding prior/subsequent grant periods within such 31 appropriations have been reappropriated as necessary (10911). 32 Personal service (50000) ... 762,000 .................. (re. $762,000) 33 Nonpersonal service (57050) ... 7,748,000 ........... (re. $7,748,000) 34 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 35 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses related to federal food and nutrition 38 services including suballocation to other state departments and 39 agencies. Notwithstanding section 51 of the state finance law and 40 any other provision of law to the contrary, the funds appropriated 41 herein may be increased or decreased by transfer between state oper- 42 ations and aid to localities and from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program to accomplish the intent of this appropriation, as long 45 as such corresponding prior/subsequent grant periods within such 46 appropriations have been reappropriated as necessary (10911). 47 Personal service (50000) ... 762,000 .................. (re. $762,000)21 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 7,748,000 ........... (re. $3,693,000) 2 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 3 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to federal food and nutrition 6 services including suballocation to other state departments and 7 agencies. Notwithstanding section 51 of the state finance law and 8 any other provision of law to the contrary, the funds appropriated 9 herein may be increased or decreased by transfer between state oper- 10 ations and aid to localities and from/to appropriations for any 11 prior or subsequent grant period within the same federal 12 fund/program to accomplish the intent of this appropriation, as long 13 as such corresponding prior/subsequent grant periods within such 14 appropriations have been reappropriated as necessary (10911). 15 Personal service (50000) ... 762,000 .................. (re. $540,000) 16 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,600,000) 17 Fringe benefits (60090) ... 260,000 ................... (re. $127,000) 18 Indirect costs (58850) ... 33,000 ...................... (re. $15,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses related to federal food and nutrition 21 services including suballocation to other state departments and 22 agencies. Notwithstanding section 51 of the state finance law and 23 any other provision of law to the contrary, the funds appropriated 24 herein may be increased or decreased by transfer between state oper- 25 ations and aid to localities and from/to appropriations for any 26 prior or subsequent grant period within the same federal 27 fund/program to accomplish the intent of this appropriation, as long 28 as such corresponding prior/subsequent grant periods within such 29 appropriations have been reappropriated as necessary (10911). 30 Personal service (50000) ... 762,000 .................. (re. $568,000) 31 Nonpersonal service (57050) ... 7,748,000 ........... (re. $2,700,000) 32 Fringe benefits (60090) ... 260,000 ................... (re. $141,000) 33 Indirect costs (58850) ... 33,000 ...................... (re. $25,000) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Miscellaneous Federal Operating Grants Account - 25006 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to federal operating grants includ- 39 ing suballocation to other state departments and agencies. 40 Notwithstanding section 51 of the state finance law and any other 41 provision of law to the contrary, the funds appropriated herein may 42 be increased or decreased by transfer from/to appropriations for any 43 prior or subsequent grant period within the same federal 44 fund/program and between state operations and aid to localities to 45 accomplish the intent of this appropriation, as long as such corre- 46 sponding prior/subsequent grant periods within such appropriations 47 have been reappropriated as necessary (10912). 48 Personal service (50000) ... 1,135,000 .............. (re. $1,025,000)22 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 11,544,000 ......... (re. $11,336,000) 2 Fringe benefits (60090) ... 387,000 ................... (re. $345,000) 3 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses related to federal operating grants includ- 6 ing suballocation to other state departments and agencies. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the funds appropriated herein may 9 be increased or decreased by transfer from/to appropriations for any 10 prior or subsequent grant period within the same federal 11 fund/program and between state operations and aid to localities to 12 accomplish the intent of this appropriation, as long as such corre- 13 sponding prior/subsequent grant periods within such appropriations 14 have been reappropriated as necessary (10912). 15 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 16 Nonpersonal service (57050) ... 11,544,000 .......... (re. $5,698,000) 17 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 18 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to federal operating grants includ- 21 ing suballocation to other state departments and agencies. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the funds appropriated herein may 24 be increased or decreased by transfer from/to appropriations for any 25 prior or subsequent grant period within the same federal 26 fund/program and between state operations and aid to localities to 27 accomplish the intent of this appropriation, as long as such corre- 28 sponding prior/subsequent grant periods within such appropriations 29 have been reappropriated as necessary (10912). 30 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 31 Nonpersonal service (57050) ... 11,544,000 .......... (re. $2,147,000) 32 Fringe benefits (60090) ... 387,000 ................... (re. $387,000) 33 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to federal operating grants includ- 36 ing suballocation to other state departments and agencies. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the funds appropriated herein may 39 be increased or decreased by transfer from/to appropriations for any 40 prior or subsequent grant period within the same federal 41 fund/program and between state operations and aid to localities to 42 accomplish the intent of this appropriation, as long as such corre- 43 sponding prior/subsequent grant periods within such appropriations 44 have been reappropriated as necessary (10912). 45 Personal service (50000) ... 1,135,000 .............. (re. $1,135,000) 46 Nonpersonal service (57050) ... 11,544,000 ............ (re. $823,000) 47 Fringe benefits (60090) ... 387,000 ................... (re. $263,000) 48 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)23 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Animal Population Control Account - 22118 4 By chapter 50, section 1, of the laws of 2018: 5 Notwithstanding any other provision of law to the contrary, the direc- 6 tor of the budget is hereby authorized to transfer up to $1,000,000 7 to local assistance for the purpose of providing funding to a not 8 for profit entity chosen to administer a state animal population 9 control program pursuant to section 117-a of the agriculture and 10 markets law, and for the purpose of providing funding to the city of 11 New York equal to the amount of spay/neuter revenues remitted to 12 this account from such city, as determined by the commissioner of 13 agriculture and markets (10901). 14 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 15 By chapter 50, section 1, of the laws of 2017: 16 Notwithstanding any other provision of law to the contrary, the direc- 17 tor of the budget is hereby authorized to transfer up to $1,000,000 18 to local assistance for the purpose of providing funding to a not 19 for profit entity chosen to administer a state animal population 20 control program pursuant to section 117-a of the agriculture and 21 markets law, and for the purpose of providing funding to the city of 22 New York equal to the amount of spay/neuter revenues remitted to 23 this account from such city, as determined by the commissioner of 24 agriculture and markets (10901). 25 Contractual services (51000) ... 1,000,000 ............ (re. $738,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Pet Dealer License Account - 22137 29 The appropriation made by chapter 50, section 1, of the laws of 2018, is 30 hereby amended and reappropriated to read: 31 For services and expenses related to the agricultural business 32 services program (10901). 33 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 34 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 35 Travel (54000) ... 19,000 .............................. (re. $19,000) 36 Contractual services (51000) ... 12,000 ................ (re. $12,000) 37 Fringe benefits (60000) ... 24,000 ..................... (re. $24,000) 38 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 39 The appropriation made by chapter 50, section 1, of the laws of 2017, is 40 hereby amended and reappropriated to read: 41 For services and expenses related to the agricultural business 42 services program (10901). 43 Personal service--regular (50100) ... 50,000 ........... (re. $38,000) 44 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 45 Travel (54000) ... 19,000 .............................. (re. $19,000) 46 Contractual services (51000) ... 12,000 ................ (re. $12,000) 47 Fringe benefits (60000) ... 24,000 ..................... (re. $16,000)24 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Plant Industry Account - 22029 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses including liabilities incurred prior to 7 April 1, 2018 (10901). 8 Personal service--regular (50100) ... 363,000 ......... (re. $146,000) 9 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 10 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 11 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 12 Travel (54000) ... 40,000 .............................. (re. $40,000) 13 Contractual services (51000) ... 322,000 .............. (re. $322,000) 14 Equipment (56000) ... 6,000 ............................. (re. $6,000) 15 Fringe benefits (60000) ... 182,000 .................... (re. $53,000) 16 Indirect costs (58800) ... 12,000 ....................... (re. $5,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses including liabilities incurred prior to 19 April 1, 2017 (10901). 20 Personal service--regular (50100) ... 363,000 ......... (re. $252,000) 21 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 22 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 23 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 24 Travel (54000) ... 40,000 .............................. (re. $39,000) 25 Contractual services (51000) ... 322,000 .............. (re. $322,000) 26 Equipment (56000) ... 6,000 ............................. (re. $6,000) 27 Fringe benefits (60000) ... 182,000 ................... (re. $114,000) 28 Indirect costs (58800) ... 12,000 ....................... (re. $9,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account - 22011 32 By chapter 50, section 1, of the laws of 2018: 33 Notwithstanding any other provision of law to the contrary, direct and 34 indirect expenses relating to the department of agriculture and 35 markets' participation in general ratemaking proceedings pursuant to 36 section 65 of the public service law or certification proceedings 37 pursuant to articles 7 or 10 of the public service law, shall be 38 deemed expenses of the department of public service within the mean- 39 ing of section 18-a of the public service law (10901). 40 Personal service--regular (50100) ... 255,000 ......... (re. $255,000) 41 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 42 Travel (54000) ... 10,000 .............................. (re. $10,000) 43 Contractual services (51000) ... 5,000 .................. (re. $5,000) 44 Fringe benefits (60000) ... 157,000 ................... (re. $157,000) 45 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 46 By chapter 50, section 1, of the laws of 2017:25 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, direct and 2 indirect expenses relating to the department of agriculture and 3 markets' participation in general ratemaking proceedings pursuant to 4 section 65 of the public service law or certification proceedings 5 pursuant to articles 7 or 10 of the public service law, shall be 6 deemed expenses of the department of public service within the mean- 7 ing of section 18-a of the public service law (10901). 8 Personal service--regular (50100) ... 255,000 .......... (re. $62,000) 9 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 10 Travel (54000) ... 10,000 .............................. (re. $10,000) 11 Contractual services (51000) ... 5,000 .................. (re. $3,000) 12 Fringe benefits (60000) ... 157,000 .................... (re. $38,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Special Agricultural Inspecting and Marketing Account - 21955 16 The appropriation made by chapter 50, section 1, of the laws of 2018, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the agricultural business 19 services program (10901). 20 Personal service--regular (50100) ... 1,145,000 ....... (re. $882,000) 21 Temporary service (50200) ... 72,000 ................... (re. $72,000) 22 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 23 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,624,000) 24 Travel (54000) ... 339,000 ............................ (re. $331,000) 25 Contractual services (51000) ... 4,449,000 .......... (re. $4,447,000) 26 Equipment (56000) ... 878,000 ......................... (re. $785,000) 27 Fringe benefits (60000) ... 564,000 ................... (re. $384,000) 28 Indirect costs (58800) ... 43,000 ...................... (re. $33,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2017, is 30 hereby amended and reappropriated to read: 31 For services and expenses related to the agricultural business 32 services program (10901). 33 Personal service--regular (50100) ... 1,145,000 ....... (re. $940,000) 34 Temporary service (50200) ... 72,000 ................... (re. $66,000) 35 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000) 36 Supplies and materials (57000) ... 1,626,000 ........ (re. $1,622,000) 37 Travel (54000) ... 339,000 ............................ (re. $329,000) 38 Contractual services (51000) ... 4,449,000 .......... (re. $4,445,000) 39 Equipment (56000) ... 878,000 ......................... (re. $809,000) 40 Fringe benefits (60000) ... 564,000 ................... (re. $387,000) 41 Indirect costs (58800) ... 43,000 ...................... (re. $35,000) 42 The appropriation made by chapter 50, section 1, of the laws of 2016, is 43 hereby amended and reappropriated to read: 44 For services and expenses related to the agricultural business 45 services program (10901). 46 Personal service--regular (50100) ... 1,145,000 ....... (re. $244,000) 47 Temporary service (50200) ... 72,000 ................... (re. $71,000) 48 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $14,000)26 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Travel (54000) ... 339,000 ............................ (re. $322,000) 2 Contractual services (51000) ... 4,449,000 .......... (re. $1,393,000) 3 Equipment (56000) ... 878,000 ......................... (re. $875,000) 4 Fringe benefits (60000) ... 564,000 ................... (re. $107,000) 5 Indirect costs (58800) ... 43,000 ...................... (re. $17,000) 6 CONSUMER FOOD SERVICES PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 The appropriation made by chapter 50, section 1, of the laws of 2018, is 10 hereby amended and reappropriated to read: 11 For services and expenses related to the consumer food services 12 program. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, and the IT Interchange and 15 Transfer Authority as defined in the 2018-19 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (10910). 19 Personal service--regular (50100) ... 11,468,000 .... (re. $6,234,000) 20 Temporary service (50200) ... 296,000 ................. (re. $254,000) 21 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $544,000) 22 Supplies and materials (57000) ... 324,000 ............ (re. $239,000) 23 Travel (54000) ... 240,000 ............................ (re. $179,000) 24 Contractual services (51000) ... 2,885,000 .......... (re. $2,845,000) 25 Equipment (56000) ... 6,000 ............................. (re. $6,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Health and Human Services Account - 25125 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses related to federal health and human services 31 including suballocation to other state departments and agencies. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the funds appropriated herein may 34 be increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal fund/ 36 program and between state operations and aid to localities to accom- 37 plish the intent of this appropriation, as long as such correspond- 38 ing prior/subsequent grant periods within such appropriations have 39 been reappropriated as necessary (10910). 40 Personal service (50000) ... 1,122,000 .............. (re. $1,027,000) 41 Nonpersonal service (57050) ... 1,517,000 ........... (re. $1,418,000) 42 Fringe benefits (60090) ... 327,000 ................... (re. $272,000) 43 Indirect costs (58850) ... 34,000 ...................... (re. $25,000) 44 By chapter 50, section 1, of the laws of 2017: 45 For services and expenses related to federal health and human services 46 including suballocation to other state departments and agencies.27 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the funds appropriated herein may 3 be increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal fund/ 5 program and between state operations and aid to localities to accom- 6 plish the intent of this appropriation, as long as such correspond- 7 ing prior/subsequent grant periods within such appropriations have 8 been reappropriated as necessary (10910). 9 Personal service (50000) ... 1,122,000 ................ (re. $523,000) 10 Nonpersonal service (57050) ... 517,000 ............... (re. $209,000) 11 Fringe benefits (60090) ... 327,000 .................... (re. $38,000) 12 Indirect costs (58850) ... 34,000 ...................... (re. $98,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to federal health and human services 15 including suballocation to other state departments and agencies. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the funds appropriated herein may 18 be increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary (10910). 24 Personal service (50000) ... 844,000 .................. (re. $724,000) 25 Nonpersonal service (57050) ... 517,000 ............... (re. $441,000) 26 Fringe benefits (60090) ... 327,000 ................... (re. $257,000) 27 Indirect costs (58850) ... 34,000 ....................... (re. $5,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to federal health and human services 30 including suballocation to other state departments and agencies. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the funds appropriated herein may 33 be increased or decreased by transfer from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program and between state operations and aid to localities to 36 accomplish the intent of this appropriation, as long as such corre- 37 sponding prior/subsequent grant periods within such appropriations 38 have been reappropriated as necessary (10910). 39 Personal service (50000) ... 844,000 .................. (re. $534,000) 40 Nonpersonal service (57050) ... 517,000 ............... (re. $425,000) 41 Fringe benefits (60090) ... 327,000 .................... (re. $82,000) 42 Indirect costs (58850) ... 34,000 ...................... (re. $15,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Consumer Food Service Account - 25006 46 By chapter 50, section 1, of the laws of 2018: 47 For services and expenses related to consumer food services including 48 suballocation to other state departments and agencies. Notwith-28 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 standing section 51 of the state finance law and any other provision 2 of law to the contrary, the funds appropriated herein may be 3 increased or decreased by transfer from/to appropriations for any 4 prior or subsequent grant period within the same federal 5 fund/program and between state operations and aid to localities to 6 accomplish the intent of this appropriation, as long as such corre- 7 sponding prior/subsequent grant periods within such appropriations 8 have been reappropriated as necessary (10910). 9 Personal service (50000) ... 446,000 .................. (re. $446,000) 10 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 11 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 12 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to consumer food services including 15 suballocation to other state departments and agencies. Notwith- 16 standing section 51 of the state finance law and any other provision 17 of law to the contrary, the funds appropriated herein may be 18 increased or decreased by transfer from/to appropriations for any 19 prior or subsequent grant period within the same federal 20 fund/program and between state operations and aid to localities to 21 accomplish the intent of this appropriation, as long as such corre- 22 sponding prior/subsequent grant periods within such appropriations 23 have been reappropriated as necessary (10910). 24 Personal service (50000) ... 446,000 .................. (re. $446,000) 25 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 26 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 27 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to consumer food services including 30 suballocation to other state departments and agencies. Notwith- 31 standing section 51 of the state finance law and any other provision 32 of law to the contrary, the funds appropriated herein may be 33 increased or decreased by transfer from/to appropriations for any 34 prior or subsequent grant period within the same federal 35 fund/program and between state operations and aid to localities to 36 accomplish the intent of this appropriation, as long as such corre- 37 sponding prior/subsequent grant periods within such appropriations 38 have been reappropriated as necessary (10910). 39 Personal service (50000) ... 446,000 .................. (re. $446,000) 40 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 41 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 42 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 43 Special Revenue Funds - Federal 44 Federal USDA-Food and Nutrition Services Fund 45 Food Monitoring Program Account - 25006 46 By chapter 50, section 1, of the laws of 2018: 47 For services and expenses related to food testing including suballo- 48 cation to other state departments and agencies, including but not29 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 limited to pesticide residue monitoring and microbiological data 2 collection. Notwithstanding section 51 of the state finance law and 3 any other provision of law to the contrary, the funds appropriated 4 herein may be increased or decreased by transfer from/to appropri- 5 ations for any prior or subsequent grant period within the same 6 federal fund/program and between state operations and aid to locali- 7 ties to accomplish the intent of this appropriation, as long as such 8 corresponding prior/subsequent grant periods within such appropri- 9 ations have been reappropriated as necessary (11488). 10 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 11 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 12 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 13 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to food testing including suballo- 16 cation to other state departments and agencies, including but not 17 limited to pesticide residue monitoring and microbiological data 18 collection. Notwithstanding section 51 of the state finance law and 19 any other provision of law to the contrary, the funds appropriated 20 herein may be increased or decreased by transfer from/to appropri- 21 ations for any prior or subsequent grant period within the same 22 federal fund/program and between state operations and aid to locali- 23 ties to accomplish the intent of this appropriation, as long as such 24 corresponding prior/subsequent grant periods within such appropri- 25 ations have been reappropriated as necessary (11488). 26 Personal service (50000) ... 2,375,000 .............. (re. $1,426,000) 27 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,486,000) 28 Fringe benefits (60090) ... 606,000 ................... (re. $200,000) 29 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 30 By chapter 50, section 1, of the laws of 2016: 31 For services and expenses related to food testing including suballo- 32 cation to other state departments and agencies, including but not 33 limited to pesticide residue monitoring and microbiological data 34 collection. Notwithstanding section 51 of the state finance law and 35 any other provision of law to the contrary, the funds appropriated 36 herein may be increased or decreased by transfer from/to appropri- 37 ations for any prior or subsequent grant period within the same 38 federal fund/program and between state operations and aid to locali- 39 ties to accomplish the intent of this appropriation, as long as such 40 corresponding prior/subsequent grant periods within such appropri- 41 ations have been reappropriated as necessary (11488). 42 Personal service (50000) ... 2,375,000 .............. (re. $1,700,000) 43 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,520,000) 44 Fringe benefits (60090) ... 606,000 ................... (re. $154,000) 45 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 46 By chapter 50, section 1, of the laws of 2015: 47 For services and expenses related to food testing including suballo- 48 cation to other state departments and agencies, including but not 49 limited to pesticide residue monitoring and microbiological data30 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 collection. Notwithstanding section 51 of the state finance law and 2 any other provision of law to the contrary, the funds appropriated 3 herein may be increased or decreased by transfer from/to appropri- 4 ations for any prior or subsequent grant period within the same 5 federal fund/program and between state operations and aid to locali- 6 ties to accomplish the intent of this appropriation, as long as such 7 corresponding prior/subsequent grant periods within such appropri- 8 ations have been reappropriated as necessary (11488). 9 Personal service (50000) ... 2,375,000 .............. (re. $1,548,000) 10 Nonpersonal service (57050) ... 2,021,000 ............. (re. $940,000) 11 Fringe benefits (60090) ... 606,000 ................... (re. $384,000) 12 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 13 Special Revenue Funds - Other 14 Clean Air Fund 15 Consumer Food - Mobile Source Account - 21452 16 The appropriation made by chapter 50, section 1, of the laws of 2018, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the consumer food services 19 program (10910). 20 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2017, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the consumer food services 24 program (10910). 25 Contractual services (51000) ... 1,224,000 ............ (re. $953,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Farm Products Inspection Account - 21948 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses related to the consumer food services 31 program (10910). 32 Personal service--regular (50100) ... 877,000 ......... (re. $443,000) 33 Temporary service (50200) ... 1,265,000 ............. (re. $1,246,000) 34 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000) 35 Supplies and materials (57000) ... 72,000 .............. (re. $63,000) 36 Travel (54000) ... 221,000 ............................ (re. $204,000) 37 Contractual services (51000) ... 345,000 .............. (re. $340,000) 38 Fringe benefits (60000) ... 1,150,000 ................. (re. $717,000) 39 Indirect costs (58800) ... 108,000 .................... (re. $101,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2017, is 41 hereby amended and reappropriated to read: 42 For services and expenses related to the consumer food services 43 program (10910). 44 Personal service--regular (50100) ... 877,000 ......... (re. $191,000) 45 Temporary service (50200) ... 1,265,000 ............. (re. $1,248,000) 46 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $116,000)31 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Supplies and materials (57000) ... 72,000 .............. (re. $66,000) 2 Travel (54000) ... 221,000 ............................ (re. $178,000) 3 Contractual services (51000) ... 345,000 .............. (re. $279,000) 4 Fringe benefits (60000) ... 1,150,000 ................. (re. $781,000) 5 Indirect costs (58800) ... 108,000 .................... (re. $108,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2016, is 7 hereby amended and reappropriated to read: 8 For services and expenses related to the consumer food services 9 program (10910). 10 Contractual services (51000) ... 345,000 .............. (re. $282,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Motor Fuel Quality Account - 22149 14 The appropriation made by chapter 50, section 1, of the laws of 2018, is 15 hereby amended and reappropriated to read: 16 For services and expenses related to the consumer food services 17 program. 18 Notwithstanding any other provision of law, the director of the budget 19 is hereby authorized to transfer up to $150,000 of this appropri- 20 ation to capital projects for motor fuel quality equipment (10910). 21 Personal service--regular (50100) ... 1,194,000 ....... (re. $468,000) 22 Temporary service (50200) ... 106,000 ................. (re. $106,000) 23 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $4,000) 24 Supplies and materials (57000) ... 148,000 ............ (re. $144,000) 25 Travel (54000) ... 82,000 .............................. (re. $63,000) 26 Contractual services (51000) ... 1,222,000 .......... (re. $1,210,000) 27 Equipment (56000) ... 97,000 ........................... (re. $97,000) 28 Fringe benefits (60000) ... 632,000 .................... (re. $32,000) 29 Indirect costs (58800) ... 41,000 ...................... (re. $19,000) 30 The appropriation made by chapter 50, section 1, of the laws of 2017, is 31 hereby amended and reappropriated to read: 32 For services and expenses related to the consumer food services 33 program. 34 Notwithstanding any other provision of law, the director of the budget 35 is hereby authorized to transfer up to $150,000 of this appropri- 36 ation to capital projects for motor fuel quality equipment (10910). 37 Supplies and materials (57000) ... 148,000 ............ (re. $137,000) 38 Travel (54000) ... 82,000 .............................. (re. $78,000) 39 Contractual services (51000) ... 1,222,000 ............ (re. $557,000) 40 Equipment (56000) ... 97,000 ........................... (re. $97,000) 41 Fringe benefits (60000) ... 632,000 ................... (re. $170,000) 42 Indirect costs (58800) ... 41,000 ...................... (re. $18,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2016, is 44 hereby amended and reappropriated to read: 45 For services and expenses related to the consumer food services 46 program (10910). 47 Contractual services (51000) ... 1,222,000 ............ (re. $328,000)32 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Weights and Measures Account - 22150 4 The appropriation made by chapter 50, section 1, of the laws of 2018, is 5 hereby amended and reappropriated to read: 6 For services and expenses related to the consumer food services 7 program (10910). 8 Personal service--regular (50100) ... 215,000 .......... (re. $93,000) 9 Temporary service (50200) ... 37,000 ................... (re. $37,000) 10 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 11 Supplies and materials (57000) ... 27,000 .............. (re. $13,000) 12 Travel (54000) ... 35,000 .............................. (re. $27,000) 13 Contractual services (51000) ... 98,000 ................ (re. $89,000) 14 Equipment (56000) ... 74,000 ........................... (re. $74,000) 15 Fringe benefits (60000) ... 127,000 .................... (re. $45,000) 16 Indirect costs (58800) ... 8,000 ........................ (re. $4,000) 17 The appropriation made by chapter 50, section 1, of the laws of 2017, is 18 hereby amended and reappropriated to read: 19 For services and expenses related to the consumer food services 20 program (10910). 21 Travel (54000) ... 35,000 .............................. (re. $26,000) 22 Contractual services (51000) ... 98,000 ................ (re. $94,000) 23 Equipment (56000) ... 74,000 ........................... (re. $73,000) 24 The appropriation made by chapter 50, section 1, of the laws of 2016, is 25 hereby amended and reappropriated to read: 26 For services and expenses related to the consumer food services 27 program (10910). 28 Contractual services (51000) ... 98,000 ................ (re. $87,000) 29 STATE FAIR PROGRAM 30 Enterprise Funds 31 State Exposition Special Account 32 State Fair Account - 50051 33 The appropriation made by chapter 50, section 1, of the laws of 2018, is 34 hereby amended and reappropriated to read: 35 For services and expenses related to the state fair program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, and the IT Interchange and 38 Transfer Authority as defined in the 2018-19 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated. 42 Notwithstanding any other provision of law to the contrary, moneys 43 hereby appropriated shall be available to the program net of 44 refunds, rebates, reimbursements and credits (10904). 45 Personal service--regular (50100) ... 3,287,000 ..... (re. $2,173,000) 46 Temporary service (50200) ... 3,100,000 ............... (re. $665,000)33 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $106,000) 2 Supplies and materials (57000) ... 1,620,000 .......... (re. $764,000) 3 Travel (54000) ... 320,000 ............................ (re. $301,000) 4 Contractual services (51000) ... 10,200,000 ......... (re. $4,264,000) 5 Equipment (56000) ... 50,000 ........................... (re. $50,000) 6 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 7 Indirect costs (58800) ... 138,000 .................... (re. $138,000) 8 The appropriation made by chapter 50, section 1, of the laws of 2017, is 9 hereby amended and reappropriated to read: 10 For services and expenses related to the state fair program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, and the IT Interchange and 13 Transfer Authority as defined in the 2017-18 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated. 17 Notwithstanding any other provision of law to the contrary, moneys 18 hereby appropriated shall be available to the program net of 19 refunds, rebates, reimbursements and credits (10904). 20 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) 21 Temporary service (50200) ... 3,100,000 ............... (re. $754,000) 22 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) 23 Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) 24 Travel (54000) ... 320,000 ............................ (re. $117,000) 25 Contractual services (51000) ... 10,200,000 ......... (re. $2,743,000) 26 Equipment (56000) ... 50,000 ........................... (re. $47,000) 27 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 28 Indirect costs (58800) ... 138,000 .................... (re. $131,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2016, is 30 hereby amended and reappropriated to read: 31 For services and expenses related to the state fair program. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority, and the IT Interchange and 34 Transfer Authority as defined in the 2016-17 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (10904). 38 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,173,000) 39 Indirect costs (58800) ... 138,000 .................... (re. $129,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2015, is 41 hereby amended and reappropriated to read: 42 For services and expenses related to the state fair program (10904). 43 Fringe benefits (60000) ... 2,165,000 ............... (re. $1,727,000) 44 The appropriation made by chapter 50, section 1, of the laws of 2014, is 45 hereby amended and reappropriated to read: 46 For services and expenses related to the state fair program. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans-34 12550-10-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 fer Authority as defined in the 2014-15 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (10904). 5 Fringe benefits (60000) ... 2,165,000 ................. (re. $997,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2013, is 7 hereby amended and reappropriated to read: 8 For services and expenses related to the state fair program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2013-14 state fiscal year state 12 operations appropriation for the budget division program of the 13 division of the budget, are deemed fully incorporated herein and a 14 part of this appropriation as if fully stated (10904). 15 Fringe benefits (60000) ... 2,200,000 ................. (re. $358,000)35 12550-10-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 1,362,000 25 Temporary service (50200) .......................... 5,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000) ................... 176,000 28 Travel (54000) .................................... 27,000 29 Contractual services (51000) ................... 2,214,000 30 Equipment (56000) ................................. 52,000 31 -------------- 32 COMPLIANCE PROGRAM ........................................... 4,589,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 compliance program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2019-20 state fiscal year state operations36 12550-10-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (11504). 6 Personal service--regular (50100) .............. 3,529,000 7 Temporary service (50200) ........................ 500,000 8 Holiday/overtime compensation (50300) ............. 15,000 9 Supplies and materials (57000) ................... 108,000 10 Travel (54000) .................................... 32,000 11 Contractual services (51000) ..................... 232,000 12 Equipment (56000) ................................ 173,000 13 -------------- 14 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 licensing and wholesaler services program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2019-20 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11505). 30 Personal service--regular (50100) .............. 2,694,000 31 Temporary service (50200) ........................ 151,000 32 Holiday/overtime compensation (50300) ............. 50,000 33 Supplies and materials (57000) .................... 60,000 34 Travel (54000) .................................... 20,000 35 Contractual services (51000) ................... 1,848,000 36 Equipment (56000) ................................. 55,000 37 --------------37 12550-10-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,319,000 0 4 Special Revenue Funds - Federal .... 100,000 500,000 5 ---------------- ---------------- 6 All Funds ........................ 4,419,000 500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,419,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 2,549,000 26 Holiday/overtime compensation (50300) .............. 1,000 27 Supplies and materials (57000) .................... 53,000 28 Travel (54000) ................................... 189,000 29 Contractual services (51000) ................... 1,473,000 30 Equipment (56000) ................................. 54,000 31 -------------- 32 Program account subtotal ................... 4,319,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Council on the Arts Account - 25376 37 For administration of programs funded from 38 the national endowment for the arts feder- 39 al grant award (81001). 40 Nonpersonal service (57050) ...................... 100,000 41 --------------38 12550-10-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 100,000 2 --------------39 12550-10-9 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Council on the Arts Account - 25376 5 By chapter 50, section 1, of the laws of 2018: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award (81001). 8 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 9 By chapter 50, section 1, of the laws of 2017: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award (81001). 12 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For administration of programs funded from the national endowment for 15 the arts federal grant award (81001). 16 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For administration of programs funded from the national endowment for 19 the arts federal grant award (81001). 20 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 21 By chapter 50, section 1, of the laws of 2014: 22 For administration of programs funded from the national endowment for 23 the arts federal grant award (81001). 24 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)40 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 137,417,000 0 4 Special Revenue Funds - Other ...... 22,841,000 0 5 Internal Service Funds ............. 36,994,000 0 6 Fiduciary Funds .................... 137,451,000 0 7 ---------------- ---------------- 8 All Funds ........................ 334,703,000 0 9 ================ ================ 10 SCHEDULE 11 ACHIEVING A BETTER LIFE EXPERIENCE PROGRAM ..................... 394,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 achieving a better life experience 17 program. 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 audit and control, with the approval of 24 the director of the budget (12706). 25 Personal service--regular (50100) ................ 259,000 26 Travel (54000) ..................................... 5,000 27 Contractual services (51000) ..................... 130,000 28 -------------- 29 ADMINISTRATION PROGRAM ...................................... 15,348,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 administration program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 audit and control, with the approval of 41 the director of the budget (81001).41 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 6,342,000 2 Temporary service (50200) ........................ 246,000 3 Holiday/overtime compensation (50300) ............. 19,000 4 Supplies and materials (57000) ................. 1,206,000 5 Travel (54000) .................................... 84,000 6 Contractual services (51000) ................... 4,447,000 7 Equipment (56000) ................................ 300,000 8 -------------- 9 Total amount available ...................... 12,644,000 10 -------------- 11 For services and expenses of the adminis- 12 tration program (81001) ...................... 2,704,000 13 CHIEF INFORMATION OFFICE PROGRAM ............................ 54,156,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 chief information office program. 19 Notwithstanding any law to the contrary, the 20 amounts herein appropriated may be inter- 21 changed or transferred without limit to 22 any other appropriation in any other 23 program or fund within the department of 24 audit and control, with the approval of 25 the director of the budget (12716). 26 Personal service--regular (50100) ............. 15,376,000 27 Temporary service (50200) ........................ 106,000 28 Holiday/overtime compensation (50300) ............. 40,000 29 Supplies and materials (57000) ................... 553,000 30 Travel (54000) .................................... 77,000 31 Contractual services (51000) ................... 7,700,000 32 Equipment (56000) .............................. 1,004,000 33 -------------- 34 Program account subtotal .................. 24,856,000 35 -------------- 36 Internal Service Funds 37 Audit and Control Revolving Account 38 CIO Information Technology Centralized Services Account 39 - 55252 40 For services and expenses related to the 41 chief information office program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to 45 any other appropriation in any other42 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 program or fund within the department of 2 audit and control, with the approval of 3 the director of the budget (12716). 4 Personal service--regular (50100) .............. 6,021,000 5 Temporary service (50200) ......................... 91,000 6 Holiday/overtime compensation (50300) ............. 80,000 7 Supplies and materials (57000) ................... 541,000 8 Travel (54000) ................................... 100,000 9 Contractual services (51000) .................. 11,500,000 10 Equipment (56000) .............................. 3,000,000 11 Fringe benefits (60000) ........................ 6,883,000 12 Indirect costs (58800) ........................... 359,000 13 -------------- 14 Total amount available ...................... 28,575,000 15 -------------- 16 For services and expenses of the chief 17 information office (12716) ..................... 725,000 18 -------------- 19 Program account subtotal .................. 29,300,000 20 -------------- 21 EXECUTIVE DIRECTION PROGRAM ................................. 13,456,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 executive direction program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget (81031). 34 Personal service--regular (50100) .............. 9,588,000 35 Temporary service (50200) ........................ 118,000 36 Holiday/overtime compensation (50300) ............. 12,000 37 Supplies and materials (57000) ................... 120,000 38 Travel (54000) ................................... 262,000 39 Contractual services (51000) ..................... 580,000 40 Equipment (56000) ................................. 23,000 41 -------------- 42 Program account subtotal .................. 10,703,000 43 -------------- 44 Internal Service Funds 45 Audit and Control Revolving Account43 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 Executive Direction Internal Audit Account - 55251 2 For services and expenses related to the 3 executive direction program. 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget (81031). 11 Personal service--regular (50100) .............. 1,539,000 12 Holiday/overtime compensation (50300)............... 2,000 13 Supplies and materials (57000) ..................... 3,000 14 Travel (54000) .................................... 11,000 15 Contractual services (51000) ..................... 162,000 16 Fringe benefits (60000) .......................... 985,000 17 Indirect costs (58800) ............................ 51,000 18 -------------- 19 Program account subtotal ................... 2,753,000 20 -------------- 21 INVESTIGATION PROGRAM ........................................ 2,233,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 investigation program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget (12702). 34 Personal service--regular (50100) .............. 1,954,000 35 Temporary service (50200) ......................... 37,000 36 Supplies and materials (57000) .................... 19,000 37 Travel (54000) .................................... 19,000 38 Contractual services (51000) ..................... 203,000 39 Equipment (56000)................................... 1,000 40 -------------- 41 LEGAL SERVICES PROGRAM ....................................... 4,080,000 42 -------------- 43 General Fund 44 State Purposes Account - 1005044 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 legal services program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 audit and control, with the approval of 9 the director of the budget (12717). 10 Personal service--regular (50100) .............. 3,911,000 11 Holiday/overtime compensation (50300) .............. 7,000 12 Supplies and materials (57000) .................... 56,000 13 Travel (54000) .................................... 14,000 14 Contractual services (51000) ...................... 92,000 15 -------------- 16 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 17 ADMINISTRATION PROGRAM ..................................... 1,175,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Protection and Oil Spill Compensation Fund 21 Department of Audit and Control Account - 21201 22 For services and expenses related to the New 23 York environmental protection and spill 24 compensation administration program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 audit and control, with the approval of 31 the director of the budget (12718). 32 Personal service--regular (50100) ................ 640,000 33 Temporary service (50200) ......................... 26,000 34 Holiday/overtime compensation (50300) .............. 1,000 35 Supplies and materials (57000) ..................... 2,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ...................... 54,000 38 Fringe benefits (60000) .......................... 427,000 39 Indirect costs (58800) ............................ 23,000 40 -------------- 41 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Financial Oversight Account - 2203945 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 office of the state deputy comptroller for 3 New York city. 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget (12719). 11 Personal service--regular (50100) .............. 2,871,000 12 Temporary service (50200) .......................... 5,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) .................... 16,000 15 Travel (54000) ..................................... 4,000 16 Contractual services (51000) ...................... 70,000 17 Equipment (56000) ................................. 35,000 18 Fringe benefits (60000) ........................ 1,770,000 19 Indirect costs (58800) ............................ 76,000 20 -------------- 21 RETIREMENT SERVICES PROGRAM ................................ 137,451,000 22 -------------- 23 Fiduciary Funds 24 Common Retirement Fund 25 Common Retirement Fund Account - 65000 26 For services and expenses related to the 27 retirement services program (12721). 28 Personal service--regular (50100) ............. 71,652,000 29 Temporary service (50200) ........................ 177,000 30 Holiday/overtime compensation (50300) .......... 2,000,000 31 Supplies and materials (57000) ................. 2,060,000 32 Travel (54000) ................................... 930,000 33 Contractual services (51000) .................. 20,764,000 34 Equipment (56000) .............................. 1,615,000 35 Fringe benefits (60000) ....................... 36,394,000 36 Indirect costs (58800) ......................... 1,859,000 37 -------------- 38 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 51,277,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 state and local accountability program.46 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed or transferred without limit to 4 any other appropriation in any other 5 program or fund within the department of 6 audit and control, with the approval of 7 the director of the budget. 8 A portion of this appropriation must be used 9 to conduct audits of preschool special 10 education programs as required by chapter 11 545 of the laws of 2013. The total amount 12 used for such purpose must be at least 13 $2,000,000 higher than the amount dedi- 14 cated to this purpose during the 2013-14 15 fiscal year. 16 Up to $780,000 of this appropriation shall 17 be made available for homeless shelter 18 audits (12720). 19 Personal service--regular (50100) ............. 44,145,000 20 Temporary service (50200) ......................... 36,000 21 Holiday/overtime compensation (50300) ............. 19,000 22 Supplies and materials (57000) ................... 115,000 23 Travel (54000) ................................. 2,242,000 24 Contractual services (51000) ................... 2,145,000 25 Equipment (56000) ................................. 33,000 26 -------------- 27 Program account subtotal .................. 48,735,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Grants Account - 20100 32 For services and expenses related to the 33 state and local accountability program. 34 Notwithstanding any law to the contrary, the 35 amounts herein appropriated may be inter- 36 changed or transferred without limit to 37 any other appropriation in any other 38 program or fund within the department of 39 audit and control, with the approval of 40 the director of the budget (12720). 41 Personal service--regular (50100) ................ 270,000 42 Contractual services (51000) ..................... 221,000 43 -------------- 44 Program account subtotal ..................... 491,000 45 -------------- 46 Internal Service Funds 47 Audit and Control Revolving Account47 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 Executive Direction Internal Audit Account - 55251 2 For services and expenses related to the 3 state and local accountability program. 4 Notwithstanding any law to the contrary, the 5 amounts herein appropriated may be inter- 6 changed or transferred without limit to 7 any other appropriation in any other 8 program or fund within the department of 9 audit and control, with the approval of 10 the director of the budget (12720). 11 Personal service--regular (50100) .............. 1,224,000 12 Temporary service (50200) .......................... 1,000 13 Contractual services (51000) ....................... 2,000 14 Fringe benefits (60000) .......................... 783,000 15 Indirect costs (58800) ............................ 41,000 16 -------------- 17 Program account subtotal ................... 2,051,000 18 -------------- 19 STATE OPERATIONS PROGRAM .................................... 50,285,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 state operations program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 audit and control, with the approval of 31 the director of the budget (81003). 32 Personal service--regular (50100) ............. 26,913,000 33 Temporary service (50200) ........................ 308,000 34 Holiday/overtime compensation (50300) ............. 41,000 35 Supplies and materials (57000) .................... 89,000 36 Travel (54000) .................................... 94,000 37 Contractual services (51000) ................... 3,606,000 38 Equipment (56000) ................................. 17,000 39 -------------- 40 Program account subtotal .................. 31,068,000 41 -------------- 42 Special Revenue Funds - Other 43 Child Performers Protection Fund 44 Child Performers Protection Account - 2040148 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 state operations program. 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed or transferred without limit to 6 any other appropriation in any other 7 program or fund within the department of 8 audit and control, with the approval of 9 the director of the budget. 10 Notwithstanding any other law to the contra- 11 ry, for accounting services provided in 12 connection with the administration of the 13 child performer's holding fund created 14 pursuant to section 99-k of the state 15 finance law (81003). 16 Personal service--regular (50100) ................. 72,000 17 Fringe benefits (60000) ........................... 46,000 18 Indirect costs (58800) ............................. 3,000 19 -------------- 20 Program account subtotal ..................... 121,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Abandoned Property Audit Account - 21985 25 For services and expenses related to the 26 state operations program. 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed or transferred without limit to 30 any other appropriation in any other 31 program or fund within the department of 32 audit and control, with the approval of 33 the director of the budget (81003). 34 Personal service--regular (50100) .............. 9,685,000 35 Temporary service (50200) ......................... 32,000 36 Holiday/overtime compensation (50300) ............ 208,000 37 Supplies and materials (57000) ................... 458,000 38 Travel (54000) ................................... 147,000 39 Contractual services (51000) ................... 5,198,000 40 Equipment (56000) ................................. 17,000 41 -------------- 42 Total amount available ...................... 15,745,000 43 -------------- 44 For services and expenses of abandoned prop- 45 erty audits (81003) ............................ 461,000 46 --------------49 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 Program account subtotal .................. 16,206,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Banking Services Account - 55057 6 For services and expenses related to the 7 state operations program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 audit and control, with the approval of 14 the director of the budget (81003). 15 Supplies and materials (57000) ................. 1,230,000 16 Contractual services (51000) ................... 1,510,000 17 -------------- 18 Program account subtotal ................... 2,740,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund 22 Statewide Training Account - 55068 23 For services and expenses related to the 24 state operations program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 audit and control, with the approval of 31 the director of the budget (81003). 32 Contractual services (51000) ..................... 150,000 33 -------------- 34 Program account subtotal ..................... 150,000 35 --------------50 12550-10-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 RETIREMENT SERVICES PROGRAM 2 Fiduciary Funds 3 Common Retirement Fund 4 Common Retirement Fund Account - 65000 5 By chapter 50, section 1, of the laws of 2017: 6 Personal Service - regular (50100) ... 61,439,000 ... (re. $5,240,000) 7 Holiday/overtime compensation (50300) ... 2,000,000 ... (re. $186,000) 8 Supplies and Materials (57000) ... 2,000,000 ........ (re. $1,089,000) 9 Travel (54000) ... 850,000 ............................ (re. $149,000) 10 Contractual Services (51000) .... 20,764,000 ........ (re. $4,440,000) 11 Equipment (56000) ... 1,450,000 ....................... (re. $160,000) 12 Fringe Benefits (60000) ... 33,854,000 .............. (re. $9,239,000) 13 Indirect Costs (58800) ... 1,737,000 .................. (re. $358,000)51 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,788,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 49,721,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,221,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the budget 15 division program. 16 Notwithstanding any other provision of law 17 to the contrary, and subject to the condi- 18 tions set forth herein, for the purpose of 19 planning, developing and/or implementing 20 the consolidation of procurement, real 21 estate and facility management, fleet 22 management, business and financial 23 services, administrative services, payroll 24 administration, time and attendance, bene- 25 fits administration and other transaction- 26 al human resources functions, contract 27 management, and grants management, the 28 amounts appropriated for state operations 29 may be (i) interchanged, (ii) transferred 30 from this state operations appropriation 31 within this agency to the office of gener- 32 al services, and/or (iii) suballocated to 33 the office of general services with the 34 approval of the director of the budget who 35 shall file such approval with the depart- 36 ment of audit and control and copies ther- 37 eof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. With 40 respect only to such interchanges, trans- 41 fers and suballocations for the purpose of 42 planning, developing and/or implementing 43 the consolidation of procurement, real 44 estate and facility management, fleet 45 management, business and financial 46 services, administrative services, payroll52 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority." 50 In addition to such authority granted pursu- 51 ant to law and by this appropriation to 52 interchange, transfer, and suballocate53 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 amounts appropriated, such amounts appro- 2 priated for state operations may also be 3 interchanged, transferred and suballocated 4 for the purpose of planning, developing 5 and/or implementing the alignment of the 6 following operations within and between 7 the office of mental health, the office 8 for people with developmental disabili- 9 ties, the office of alcoholism and 10 substance abuse services, the department 11 of health, and the office of children and 12 family services in order to better coordi- 13 nate and improve the quality and efficien- 14 cy of oversight activities related to the 15 care of vulnerable persons: (i) conducting 16 criminal background checks as may other- 17 wise be required by law, (ii) workforce 18 training, (iii) the coordination of 19 reports, complaints and other relevant 20 information regarding charges of abuse and 21 neglect committed against individuals in 22 the care and charge of such agencies as 23 otherwise authorized by law, (iv) audit of 24 services and (v) certification. The fore- 25 going interchange, transfer and suballo- 26 cation authority is defined as the "Align- 27 ment Interchange and Transfer Authority 28 (13603). 29 Personal service--regular (50100) ............. 21,391,000 30 Temporary service (50200) ........................ 450,000 31 Holiday/overtime compensation (50300) ............ 180,000 32 Supplies and materials (57000) ................... 180,000 33 Travel (54000) ................................... 167,000 34 Contractual services (51000) ................... 3,839,000 35 Equipment (56000) ................................ 270,000 36 -------------- 37 Total amount available ...................... 26,477,000 38 -------------- 39 For services and expenses related to member- 40 ship dues in various organizations 41 (13609). 42 Contractual services (51000) ..................... 274,000 43 For additional contractual services .............. 537,000 44 -------------- 45 Program account subtotal .................. 27,288,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund54 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 Revenue Arrearage Account - 22024 2 For services and expenses related to enter- 3 prise, administrative, intergovernmental, 4 and technological services including those 5 associated with the collection and maximi- 6 zation of overdue non-tax revenues owed to 7 the state, including liabilities incurred 8 in prior years. Funds herein appropriated 9 may be suballocated, subject to the 10 approval of the director of the budget, to 11 any state department, agency or public 12 benefit corporation. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2019-20 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (13603). 23 Personal service--regular (50100) .............. 3,155,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) .................... 54,000 26 Contractual services (51000) .................. 10,961,000 27 Equipment (56000) ................................ 946,000 28 Fringe benefits (60000) ........................ 1,410,000 29 Indirect costs (58800) ........................... 114,000 30 -------------- 31 Program account subtotal .................. 16,650,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Systems and Technology Account - 22162 36 For services and expenses for the modifica- 37 tion of statewide personnel, accounting, 38 financial management, budgeting and 39 related information systems to accommodate 40 the unique management and information 41 needs of the division of the budget, 42 including liabilities incurred in prior 43 years. Funds herein appropriated may be 44 suballocated, subject to the approval of 45 the director of the budget, to any state 46 department, agency or public benefit 47 corporation.55 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2019-20 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (13603). 11 Personal service--regular (50100) .............. 1,584,000 12 Holiday/overtime compensation (50300) ............. 20,000 13 Supplies and materials (57000) .................... 47,000 14 Contractual services (51000) ..................... 160,000 15 Fringe benefits (60000) .......................... 587,000 16 Indirect costs (58800) ............................ 85,000 17 -------------- 18 Program account subtotal ................... 2,483,000 19 -------------- 20 Special Revenue Funds - Other 21 Not-For-Profit Short-Term Revolving Loan Fund 22 Not-For-Profit Loan Account - 20651 23 For the purpose of making loans from the 24 not-for-profit short-term revolving loan 25 fund to eligible not-for-profit organiza- 26 tions (13603). 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ..................... 150,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Federal Single Audit Account - 55053 34 For services and expenses associated with 35 the conduct of the annual independent 36 audit of federal programs as required by 37 the federal single audit act of 1984 38 (13603). 39 Contractual services (51000) ................... 1,650,000 40 -------------- 41 Program account subtotal ................... 1,650,000 42 -------------- 43 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 44 --------------56 12550-10-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to cash 4 management activities of the state and the 5 federal cash management improvement act of 6 1990, including required payment of inter- 7 est to the federal government and includ- 8 ing liabilities incurred in prior years. 9 Funds herein appropriated may be suballo- 10 cated, subject to the approval of the 11 director of the budget, to any state 12 department, agency or public benefit 13 corporation (13608). 14 Contractual services (51000) ................... 1,500,000 15 --------------57 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,607,930,900 0 4 Special Revenue Funds - Other ...... 154,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,762,330,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,522,708,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation (15475). 38 For services and expenses for Baruch college . 144,313,300 39 For services and expenses for Brooklyn 40 college .................................... 157,452,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 181,005,60058 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For services and expenses for Hunter college . 179,427,200 2 For services and expenses for John Jay 3 college .................................... 102,089,000 4 For services and expenses for Lehman college . 102,692,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 311,200 7 For services and expenses for Medgar Evers 8 college ..................................... 59,649,700 9 For services and expenses for New York city 10 college of technology ...................... 101,746,800 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 163,078,500 14 For services and expenses for the college of 15 Staten Island .............................. 108,229,300 16 For services and expenses for York college .... 61,256,900 17 For services and expenses for the graduate 18 school and university center ............... 125,254,500 19 For services and expenses for the school of 20 professional studies ......................... 2,771,000 21 For services and expenses of the school of 22 labor and urban studies ...................... 2,133,300 23 For additional services and expenses of the 24 school of labor and urban studies ............ 1,500,000 25 For services and expenses for the graduate 26 school of journalism ......................... 7,507,500 27 For services and expenses of CUNY law school .. 17,400,600 28 For services and expenses of the CUNY gradu- 29 ate school of public health and policy ....... 4,888,800 30 -------------- 31 Program account subtotal ............... 1,522,708,400 32 -------------- 33 INITIATIVES AND MANAGEMENT .................................. 66,467,200 34 -------------- 35 Fiduciary Funds 36 CUNY Senior College Operating Fund 37 CUNY Senior College Operating Account - 60851 38 For services and expenses of central admin- 39 istration and shared service centers, 40 provided however, $12,000,000 of this 41 appropriation shall be made available for 42 services and expenses of senior colleges 43 to be distributed according to a plan 44 approved by the city university board of 45 trustees a portion of which may be used to 46 support new classroom faculty. 47 Provided further, $4,000,000 of the appro- 48 priation shall be made available for 49 services and expenses of expanding open59 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 educational resources at the city univer- 2 sity of New York senior and community 3 colleges targeting high-enrollment courses 4 including general education courses with 5 the highest cost-savings potential for 6 students (15484) ............................ 52,300,300 7 For services and expenses for information 8 services and library/technology systems 9 (15485) ..................................... 12,166,900 10 For services and expenses related to the 11 expansion of nursing programs. A portion 12 of the funds herein appropriated may be 13 transferred to the general fund-local 14 assistance account of the city university 15 of New York to accomplish the purposes of 16 this appropriation, in accordance with a 17 plan approved by the director of the budg- 18 et (15532) ................................... 2,000,000 19 -------------- 20 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 21 PROGRAMS .................................................. 28,077,000 22 -------------- 23 Fiduciary Funds 24 CUNY Senior College Operating Fund 25 CUNY Senior College Operating Account - 60851 26 For services and expenses to expand opportu- 27 nities in institutions of higher learning 28 for the educationally and economically 29 disadvantaged in accordance with section 30 6452 of the education law, for SEEK 31 programs on senior college campuses, 32 including $1,000,000 which shall be 33 utilized to increase employment opportu- 34 nities for SEEK students and meet the 35 matching requirements of the federal 36 college work study program for SEEK 37 students (15421) ............................ 23,397,000 38 For additional services and expenses of the 39 SEEK program ................................. 4,680,000 40 -------------- 41 UNIVERSITY OPERATIONS ...................................... 948,915,300 42 -------------- 43 Fiduciary Funds 44 CUNY Senior College Operating Fund 45 CUNY Senior College Operating Account - 6085160 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For services and expenses of building 2 rentals (15487) ............................. 52,842,400 3 For services and expenses for utilities 4 costs (15488) ............................... 78,627,900 5 For expenses of fringe benefits including 6 social security payments (15489) ........... 817,445,000 7 -------------- 8 UNIVERSITY PROGRAMS ......................................... 41,763,000 9 -------------- 10 Fiduciary Funds 11 CUNY Senior College Operating Fund 12 CUNY Senior College Operating Account - 60851 13 For services and expenses, not to exceed 65 14 percent of total services and expenses, 15 related to the operation of child care 16 centers at the senior colleges for the 17 benefit of city university senior college 18 students, to be available for expenditure 19 upon submission to the director of the 20 budget of satisfactory evidence of the 21 required matching funds (15491) .............. 1,430,000 22 For services and expenses of providing 23 student services, including advising & 24 counseling, athletics, career services, 25 health services, international student 26 services, veterans' support, and student 27 activities & leadership development 28 (15492) ...................................... 1,700,000 29 For the payment of city university supple- 30 mental tuition assistance to certain cate- 31 gories of full-time students of senior 32 colleges of the city university who are 33 residents of the state of New York (15533) ... 1,060,000 34 For services and expenses of matching 35 student financial aid (15534) ................ 1,444,000 36 For services and expenses of existing 37 language immersion programs (15493) .......... 1,070,000 38 For services and expenses of PSC awards 39 (15535) ...................................... 3,309,000 40 For payment of tuition reimbursement (15494) ... 9,000,000 41 For services and expenses of CUNY LEADS 42 (15540) ...................................... 1,500,000 43 For services and expenses of existing New 44 York city funded programs (15412) ........... 21,000,000 45 For services and expenses of the community 46 legal resource network at CUNY law school 47 (15411) ......................................... 50,000 48 For services and expenses of the Brooklyn 49 college small business center .................. 200,00061 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 -------------- 2 Total gross senior college operating budget 3 .......................................... 2,607,930,900 4 ============== 5 Less: senior college revenue offset ........ 1,183,219,000 6 Less: central administration and university 7 wide programs offset ........................ 32,275,000 8 Less: existing New York city funded programs .. 21,000,000 9 -------------- 10 Total net operating expense, notwithstanding 11 any law, rule, or regulation to the 12 contrary, if certain city university of 13 New York property is sold during academic 14 year 2019-20, up to $60,000,000 of such 15 property sale proceeds, if available, may 16 be used to support senior college expenses 17 already accrued or to accrue during the 18 2019-20 academic year, provided further 19 that such sale proceeds used to support 20 senior college expenses shall reduce the 21 state's net operating expense liability 22 pursuant to paragraphs 3 and 4 of subdivi- 23 sion A of section 6221 of the education 24 law in an equal amount during the 2019-20 25 academic year ............................ 1,371,436,900 26 -------------- 27 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 28 -------------- 29 Special Revenue Funds - Other 30 IFR/City University Tuition Fund 31 City University Income Reimbursable Account - 23250 32 For services and expenses of activities 33 supported in whole or in part by user fees 34 and other charges including dormitory 35 operations at Hunter college, including 36 liabilities incurred prior to July 1, 2019 37 (15417) ..................................... 94,400,000 38 -------------- 39 Program account subtotal .................. 94,400,000 40 -------------- 41 Special Revenue Funds - Other 42 IFR/City University Tuition Fund 43 City University Stabilization Account - 23267 44 For services and expenses at various campus- 45 es (15417) .................................. 10,000,000 46 --------------62 12550-10-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Other 4 IFR/City University Tuition Fund 5 City University Tuition Reimbursable Account - 23264 6 For services and expenses of activities 7 supported in whole or in part by tuition 8 and related academic fees, including 9 liabilities incurred prior to July 1, 2019 10 to be available for expenditure upon 11 approval by the director of the budget of 12 an annual plan submitted by the university 13 to the director of the budget and chairs 14 of the senate finance committee and the 15 assembly ways and means committee on or 16 before August 1, 2019 (15417) ............... 50,000,000 17 -------------- 18 Program account subtotal .................. 50,000,000 19 --------------63 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 15,840,000 0 4 Special Revenue Funds - Other ...... 1,140,000 0 5 Internal Service Funds ............. 39,761,000 0 6 ---------------- ---------------- 7 All Funds ........................ 56,741,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,537,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration and information management 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (16604). 27 Personal service--regular (50100) .............. 3,279,000 28 Holiday/overtime compensation (50300) ............. 12,000 29 -------------- 30 Program account subtotal ................... 3,291,000 31 -------------- 32 Internal Service Funds 33 Health Insurance Revolving Account 34 Civil Service Employee Benefits Division Administration 35 Account - 55301 36 For services and expenses related to the 37 administration and information management 38 program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2019-20 state fiscal year state operations64 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (16604). 6 Personal service--regular (50100) .............. 1,816,000 7 Holiday/overtime compensation (50300) .............. 3,000 8 Supplies and materials (57000) .................... 25,000 9 Travel (54000) ..................................... 3,000 10 Contractual services (51000) ....................... 7,000 11 Equipment (56000) ................................ 324,000 12 Fringe benefits (60000) ........................ 1,006,000 13 Indirect costs (58800) ............................ 62,000 14 -------------- 15 Program account subtotal ................... 3,246,000 16 -------------- 17 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE PROGRAM ......... 717,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 commission operations and municipal 23 assistance program (16605). 24 Personal service--regular (50100) ................ 716,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 -------------- 27 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,092,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 personnel benefit services program 33 (16606). 34 Personal service--regular (50100) .............. 1,524,000 35 Temporary service (50200) ........................ 115,000 36 Holiday/overtime compensation (50300) ............. 11,000 37 -------------- 38 Program account subtotal ................... 1,650,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Grants Account - 2010465 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 1 For payments to the civil service department 2 from private foundations, corporations and 3 individuals (16606). 4 Supplies and materials (57000) ................... 150,000 5 Contractual services (51000) ..................... 150,000 6 -------------- 7 Program account subtotal ..................... 300,000 8 -------------- 9 Internal Service Funds 10 Health Insurance Revolving Account 11 Health Insurance Internal Services Account - 55300 12 For services and expenses related to the 13 personnel benefit services program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (16606). 24 Personal service--regular (50100) .............. 8,325,000 25 Temporary service (50200) ......................... 30,000 26 Holiday/overtime compensation (50300) ............ 129,000 27 Supplies and materials (57000) ................... 373,000 28 Travel (54000) ................................... 145,000 29 Contractual services (51000) ................... 8,161,000 30 Equipment (56000) ................................ 164,000 31 Fringe benefits (60000) ........................ 4,800,000 32 Indirect costs (58800) ........................... 317,000 33 -------------- 34 Total amount available ...................... 22,444,000 35 -------------- 36 For suballocation to the department of audit 37 and control for services and expenses for 38 auditors in order to achieve administra- 39 tive savings in the health insurance 40 program (16607). 41 Personal service--regular (50100) .............. 1,013,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Travel (54000) ..................................... 2,000 44 Contractual services (51000) ....................... 1,00066 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 1 Fringe benefits (60000) .......................... 647,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Total amount available ....................... 1,698,000 5 -------------- 6 Program account subtotal .................. 24,142,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any provision of law, rule 13 or regulation to the contrary, of the 14 amounts appropriated herein, $500,000 15 shall be made available for services and 16 expenses related to implementing efficien- 17 cies in the recruitment, testing and 18 retention of employees in up to five 19 selected agencies; provided however, (i) 20 such services shall include, but not be 21 limited to: development of computer based 22 tests, skills development, knowledge 23 transfer, succession planning activities; 24 and (ii) such funds shall be available 25 pursuant to a spending plan, subject to 26 approval by the director of the budget, 27 which shall include but not be limited to: 28 program activities, deliverables and asso- 29 ciated completion dates (16609). 30 Personal service--regular (50100) .............. 9,502,000 31 Temporary service (50200) ........................ 670,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 -------------- 34 Program account subtotal .................. 10,182,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Examination and Miscellaneous Revenue Account - 22065 39 For services and expenses related to New 40 York state personnel management services 41 provided by the department (16609).67 12550-10-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 520,000 2 Temporary service (50200) ......................... 10,000 3 Fringe benefits (60000) .......................... 294,000 4 Indirect costs (58800) ............................ 16,000 5 -------------- 6 Program account subtotal ..................... 840,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Department of Civil Service Administration Account - 11 55055 12 For services and expenses related to section 13 11 of the civil service law. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (16609). 24 Personal service--regular (50100) .............. 3,835,000 25 Holiday/overtime compensation (50300) ............ 476,000 26 Supplies and materials (57000) ................... 715,000 27 Travel (54000) ................................... 259,000 28 Contractual services (51000) ................... 3,542,000 29 Equipment (56000) ................................ 379,000 30 Fringe benefits (60000) ........................ 3,007,000 31 Indirect costs (58800) ........................... 160,000 32 -------------- 33 Program account subtotal .................. 12,373,000 34 --------------68 12550-10-9 COMMISSION OF CORRECTION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 2,494,000 26 Holiday/overtime compensation (50300) ............. 20,000 27 Supplies and materials (57000) .................... 21,000 28 Travel (54000) ................................... 170,000 29 Contractual services (51000) ..................... 242,000 30 Equipment (56000) .................................. 8,000 31 --------------69 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,634,802,000 0 4 Special Revenue Funds - Federal .... 40,500,000 86,347,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 48,443,000 0 7 Internal Service Funds ............. 74,895,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,832,495,000 86,347,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 82,465,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 11,779,000 29 Holiday/overtime compensation (50300) ............ 102,000 30 Supplies and materials (57000) ................... 338,000 31 Travel (54000) ................................... 214,000 32 Contractual services (51000) ..................... 918,000 33 Equipment (56000) ................................ 213,000 34 -------------- 35 Program account subtotal .................. 13,564,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Correctional Services-NIC Grants Account - 25306 40 For services and expenses incurred by the 41 department of corrections and community 42 supervision for the incarceration of ille- 43 gal aliens (17559).70 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of inmates 32 from other jurisdictions under contracts 33 entered into under the direction of the 34 commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,00071 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 91,000 2 Fringe benefits (60000) ........................ 7,280,000 3 Indirect costs (58800) ........................... 347,000 4 -------------- 5 Program account subtotal .................. 25,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Correctional Services Asset Forfeiture Account - 22189 10 For services and expenses related to asset 11 forfeiture (17563). 12 Contractual services (51000) ..................... 100,000 13 Equipment (56000) ................................ 600,000 14 -------------- 15 Program account subtotal ..................... 700,000 16 -------------- 17 Enterprise Funds 18 Agencies Enterprise Fund 19 Employee Mess Correctional Services Account - 50300 20 For services and expenses related to the 21 operation of employee mess programs 22 (81001). 23 Personal service--regular (50100) ................ 400,000 24 Supplies and materials (57000) ................. 1,021,000 25 Travel (54000) ..................................... 5,000 26 Contractual services (51000) ................... 1,007,000 27 Equipment (56000) ................................. 50,000 28 Fringe benefits (60000) .......................... 207,000 29 Indirect costs (58800) ............................ 11,000 30 -------------- 31 Program account subtotal ................... 2,701,000 32 -------------- 33 COMMUNITY SUPERVISION PROGRAM .............................. 136,939,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses related to the 38 community supervision program. 39 Notwithstanding any inconsistent provision 40 of law, the money hereby appropriated may 41 be used for the payment of prior year 42 liabilities and may be increased or 43 decreased by interchange with any other72 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 appropriation within the department of 2 corrections and community supervision 3 general fund - state purposes account with 4 the approval of the director of the budg- 5 et. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2019-20 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (17569). 16 Personal service--regular (50100) ............ 103,339,000 17 Holiday/overtime compensation (50300) .......... 6,000,000 18 Supplies and materials (57000) ................. 1,197,000 19 Travel (54000) ................................. 2,358,000 20 Contractual services (51000) .................. 21,240,000 21 Equipment (56000) ................................ 480,000 22 -------------- 23 Program account subtotal ................. 134,614,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Parole Officers' Memorial Fund Account - 20182 28 For services and expenses of the parole 29 officers' memorial fund established pursu- 30 ant to chapter 654 of the laws of 1996 31 (17569). 32 Supplies and materials (57000) .................... 50,000 33 Contractual services (51000) ..................... 300,000 34 Equipment (56000) ................................. 75,000 35 -------------- 36 Program account subtotal ..................... 425,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Asset Forfeiture Account - 21999 41 For services and expenses related to the 42 community supervision program (17569). 43 Contractual services (51000) ..................... 100,000 44 Equipment (56000) ................................ 300,000 45 --------------73 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 400,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Offender Programming Account - 22208 6 For services and expenses of offender 7 programs awarded through grant applica- 8 tions funded by private entities (17569). 9 Contractual services (51000) ................... 1,500,000 10 -------------- 11 Program account subtotal ................... 1,500,000 12 -------------- 13 CORRECTIONAL INDUSTRIES PROGRAM ............................. 75,637,000 14 -------------- 15 Enterprise Funds 16 Agencies Enterprise Fund 17 Correctional - Recycling Fund Account - 50325 18 For services and expenses related to the 19 operation and maintenance of the correc- 20 tional recycling programs (17505). 21 Personal service--regular (50100) ................ 195,000 22 Holiday/overtime compensation (50300) .............. 5,000 23 Supplies and materials (57000) ................... 200,000 24 Travel (54000) ..................................... 2,000 25 Contractual services (51000) ..................... 160,000 26 Equipment (56000) ................................. 60,000 27 Fringe benefits (60000) .......................... 113,000 28 Indirect costs (58800) ............................. 7,000 29 -------------- 30 Program account subtotal ..................... 742,000 31 -------------- 32 Internal Service Funds 33 Correctional Industries Revolving Account 34 Correctional Industries Account - 55350 35 For services and expenses related to the 36 correctional industries program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are74 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (17505). 4 Personal service--regular (50100) ............. 24,648,000 5 Temporary service (50200) ......................... 15,000 6 Holiday/overtime compensation (50300) ............ 700,000 7 Supplies and materials (57000) ................ 29,082,000 8 Travel (54000) ................................... 300,000 9 Contractual services (51000) ................... 7,300,000 10 Equipment (56000) .............................. 2,050,000 11 Fringe benefits (60000) ....................... 10,200,000 12 Indirect costs (58800) ........................... 600,000 13 -------------- 14 Program account subtotal .................. 74,895,000 15 -------------- 16 HEALTH SERVICES PROGRAM .................................... 398,275,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 health services program. 22 Notwithstanding any inconsistent provision 23 of law, the money hereby appropriated may 24 be used for the payment of prior year 25 liabilities and may be increased or 26 decreased by interchange or transfer with 27 any other general fund appropriation with- 28 in the department of corrections and 29 community supervision with the approval of 30 the director of the budget. A portion of 31 these funds may be transferred or suballo- 32 cated to the department of health or other 33 state agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2019-20 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (17503). 44 Personal service--regular (50100) ............ 127,435,000 45 Temporary service (50200) ...................... 7,053,000 46 Holiday/overtime compensation (50300) ......... 10,400,00075 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ............... 126,676,000 2 Travel (54000) ................................... 271,000 3 Contractual services (51000) ................. 125,578,000 4 Equipment (56000) ................................ 862,000 5 -------------- 6 PAROLE BOARD PROGRAM ......................................... 7,100,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 parole board program. 12 Notwithstanding section 51 of the state 13 finance law or any other provision of law 14 to the contrary, the amounts herein appro- 15 priated shall not be decreased by inter- 16 change with any other appropriation 17 (17574). 18 Personal service--regular (50100) .............. 6,517,000 19 Holiday/overtime compensation (50300) ............. 60,000 20 Supplies and materials (57000) .................... 33,000 21 Travel (54000) ................................... 390,000 22 Contractual services (51000) ...................... 97,000 23 Equipment (56000) .................................. 3,000 24 -------------- 25 PROGRAM SERVICES PROGRAM ................................... 275,491,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 program services program. 31 Notwithstanding any inconsistent provision 32 of law, the money hereby appropriated may 33 be used for the payment of prior year 34 liabilities and may be increased or 35 decreased by interchange with any other 36 appropriation within the department of 37 corrections and community supervision 38 general fund - state purposes account with 39 the approval of the director of the budg- 40 et. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations76 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (17504). 6 Personal service--regular (50100) ............ 194,540,000 7 Temporary service (50200) ...................... 4,413,000 8 Holiday/overtime compensation (50300) .......... 1,341,000 9 Supplies and materials (57000) ................. 6,140,000 10 Travel (54000) ................................... 368,000 11 Contractual services (51000) .................. 20,839,000 12 Equipment (56000) ................................ 750,000 13 -------------- 14 Program account subtotal ................. 228,391,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Expendable Trust Fund 18 Correctional Services Account - 20107 19 For services and expenses of various activ- 20 ities funded through gifts and donations 21 (17504). 22 Contractual services (51000) ..................... 100,000 23 -------------- 24 Program account subtotal ..................... 100,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Offender Programming Account - 22208 29 For services and expenses of offender 30 programs awarded through grant applica- 31 tions funded by private entities (17504). 32 Contractual services (51000) ................... 2,000,000 33 -------------- 34 Program account subtotal ................... 2,000,000 35 -------------- 36 Enterprise Funds 37 Correctional Services Commissary Account 38 Central Office Account - 50101 39 For services and expenses of operating self 40 sustaining facility commissaries (17504).77 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................ 43,000,000 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Program account subtotal .................. 45,000,000 5 -------------- 6 SUPERVISION OF INMATES PROGRAM ........................... 1,499,357,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 supervision of inmates program. 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange with any other 17 appropriation within the department of 18 corrections and community supervision 19 general fund - state purposes account with 20 the approval of the director of the budg- 21 et. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2019-20 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (17502). 32 Personal service--regular (50100) .......... 1,278,749,000 33 Temporary service (50200) ..................... 11,788,000 34 Holiday/overtime compensation (50300) ........ 188,963,000 35 Supplies and materials (57000) ................ 10,242,000 36 Travel (54000) ................................. 2,400,000 37 Contractual services (51000) ................... 5,420,000 38 Equipment (56000) .............................. 1,795,000 39 -------------- 40 SUPPORT SERVICES PROGRAM ................................... 357,231,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any inconsistent provision 45 of law, the money hereby appropriated may78 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 be available for services and expenses 2 including lease payments to the dormitory 3 authority, as successor to the facilities 4 development corporation pursuant to chap- 5 ter 83 of the laws of 1995, pursuant to an 6 agreement entered into between the facili- 7 ties development corporation and the 8 department of corrections and community 9 supervision for the rental of correctional 10 facilities and may be used for the payment 11 of prior year liabilities and may be 12 increased or decreased by interchange with 13 any other appropriation within the depart- 14 ment of corrections and community super- 15 vision general fund - state purposes 16 account with the approval of the director 17 of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (17501). 28 Personal service--regular (50100) ............ 100,855,000 29 Holiday/overtime compensation (50300) .......... 9,197,000 30 Supplies and materials (57000) ............... 176,143,000 31 Travel (54000) ................................. 2,050,000 32 Contractual services (51000) .................. 53,280,000 33 Equipment (56000) ............................. 11,976,000 34 -------------- 35 Program account subtotal ................. 353,501,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Food Production Center Account - 22136 40 For services and expenses related to the 41 food production center (17565).79 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 214,000 2 Supplies and materials (57000) ................. 2,121,000 3 Travel (54000) ................................... 590,000 4 Contractual services (51000) ..................... 305,000 5 Equipment (56000) ................................ 374,000 6 Fringe benefits (60000) .......................... 120,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ................... 3,730,000 10 --------------80 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Correctional Services-NIC Grants Account - 25306 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses incurred by the department of corrections 7 and community supervision for the incarceration of illegal aliens 8 (17559). 9 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses incurred by the department of corrections 12 and community supervision for the incarceration of illegal aliens 13 (17559). 14 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Substance Abuse Treatment State Prisons Account - 25408 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses related to substance abuse treatment in 20 state prisons (17560). 21 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to substance abuse treatment in 24 state prisons (17560). 25 Personal service (50000) ... 1,500,000 .............. (re. $1,368,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to substance abuse treatment in 28 state prisons (17560). 29 Personal service (50000) ... 1,500,000 .............. (re. $1,176,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Unanticipated Federal Grants Account - 25371 33 By chapter 50, section 1, of the laws of 2018: 34 Funds herein appropriated may be used to disburse unanticipated feder- 35 al grants in support of various purposes and programs (17561). 36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,881,000) 37 By chapter 50, section 1, of the laws of 2017: 38 Funds herein appropriated may be used to disburse unanticipated feder- 39 al grants in support of various purposes and programs (17561). 40 Nonpersonal service (57050) ... 5,000,000 .......... (re. $4,799,000) 41 By chapter 50, section 1, of the laws of 2016:81 12550-10-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Funds herein appropriated may be used to disburse unanticipated feder- 2 al grants in support of various purposes and programs (17561). 3 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,623,000)82 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,309,000 0 4 Special Revenue Funds - Federal .... 21,450,000 115,536,900 5 Special Revenue Funds - Other ...... 24,516,000 16,000,000 6 ---------------- ---------------- 7 All Funds ........................ 84,275,000 131,536,900 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 10,305,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for program expenses, includ- 19 ing the payment of liabilities incurred 20 prior to April 1, 2019 or hereafter to 21 accrue, and may be increased or decreased 22 by interchange with any other appropri- 23 ation within the division of criminal 24 justice services general fund - state 25 purposes account with the approval of the 26 director of the budget. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Personal service--regular (50100) .............. 7,093,000 38 Holiday/overtime compensation (50300) .............. 4,000 39 Supplies and materials (57000) ................... 500,000 40 Travel (54000) .................................... 77,000 41 Contractual services (51000) ................... 2,000,000 42 Equipment (56000) ................................ 631,000 43 --------------83 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,970,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 crime prevention and reduction strategies 7 program. 8 Notwithstanding any inconsistent provision 9 of law, the money hereby appropriated may 10 be available for program expenses, includ- 11 ing the payment of liabilities incurred 12 prior to April 1, 2019 or hereafter to 13 accrue, and may be increased or decreased 14 by interchange with any other appropri- 15 ation within the division of criminal 16 justice services general fund - state 17 purposes account with the approval of the 18 director of the budget. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2019-20 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated. 29 Personal service--regular (50100) ............. 22,335,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 4,041,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 28,004,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities84 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,000,000 4 Nonpersonal service (57050) .................... 6,000,000 5 -------------- 6 Program account subtotal ................... 8,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 DCJS Miscellaneous Discretionary Account - 25470 11 Funds herein appropriated may be used to 12 disburse unanticipated federal grants in 13 support of state and local programs to 14 prevent crime, support law enforcement, 15 improve the administration of justice, and 16 assist victims. A portion of these funds 17 may be transferred to aid to localities 18 and may be suballocated to other state 19 agencies (20202). 20 Personal service (50000) ....................... 1,000,000 21 Nonpersonal service (57050) .................... 5,000,000 22 Fringe benefits (60090) ........................ 1,000,000 23 -------------- 24 Program account subtotal ................... 7,000,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Edward Byrne Memorial Grant Account - 25540 29 For services and expenses related to the 30 federal Edward Byrne memorial justice 31 assistance formula program. Funds appro- 32 priated herein shall be expended pursuant 33 to a plan developed by the commissioner of 34 criminal justice services and approved by 35 the director of the budget. A portion of 36 these funds may be transferred to aid to 37 localities and/or suballocated to other 38 state agencies (20209). 39 Personal service (50000) ....................... 3,900,000 40 Nonpersonal service (57050) ...................... 100,000 41 -------------- 42 Program account subtotal ................... 4,000,000 43 -------------- 44 Special Revenue Funds - Federal85 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 Federal Miscellaneous Operating Grants Fund 2 Juvenile Justice and Delinquency Prevention Formula 3 Account - 25436 4 For services and expenses associated with 5 the juvenile justice and delinquency 6 prevention formula account in accordance 7 with a distribution plan determined by the 8 juvenile justice advisory group and 9 affirmed by the commissioner of the divi- 10 sion of criminal justice services. A 11 portion of these funds may be transferred 12 to aid to localities and may be suballo- 13 cated to other state agencies (20213). 14 Personal service (50000) ......................... 625,000 15 Nonpersonal service (57050) ...................... 325,000 16 -------------- 17 Program account subtotal ..................... 950,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Violence Against Women Account - 25477 22 For services and expenses related to the 23 federal violence against women program 24 pursuant to an expenditure plan developed 25 by the commissioner of the division of 26 criminal justice services. A portion of 27 these funds may be transferred to aid to 28 localities and may be suballocated to 29 other state agencies (20216). 30 Personal service (50000) ......................... 800,000 31 Nonpersonal service (57050) ...................... 700,000 32 -------------- 33 Program account subtotal ................... 1,500,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 Grants Account - 20197 38 For services and expenses associated with 39 gifts, grants and bequests to the division 40 of criminal justice services (20235). 41 Supplies and materials (57000) ................... 100,000 42 Contractual services (51000) ..................... 100,000 43 --------------86 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 200,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Missing Children's Clearinghouse Account - 20192 6 For services and expenses associated with 7 grants, gifts and bequests to the division 8 of criminal justice services for missing 9 children (20235). 10 Personal service--regular (50100) ................ 300,000 11 Supplies and materials (57000) ................... 100,000 12 Travel (54000) .................................... 50,000 13 Contractual services (51000) ..................... 510,000 14 Equipment (56000) ................................ 290,000 15 -------------- 16 Program account subtotal ................... 1,250,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 CJS - Conference and Signs Account - 22190 21 For services and expenses related to the 22 crime prevention and reduction strategies 23 program (20235). 24 Supplies and materials (57000) ................... 100,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 100,000 27 -------------- 28 Program account subtotal ..................... 300,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 DCJS Equitable Sharing Agreement - Justice Account - 33 22236 34 For moneys to the division of criminal 35 justice services for the justice depart- 36 ment federal equitable sharing agreement 37 to be used for law enforcement purposes 38 distributed pursuant to a plan prepared by 39 the division of criminal justice services 40 and approved by the division of budget. A 41 portion of these funds may be transferred 42 to aid to localities and may be suballo- 43 cated to other state agencies (20235).87 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 8,000,000 2 -------------- 3 Program account subtotal ................... 8,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 DCJS Equitable Sharing Agreement - Treasury Account - 8 22237 9 For moneys to the division of criminal 10 justice services for the treasury depart- 11 ment federal equitable sharing agreement 12 to be used for law enforcement purposes 13 distributed pursuant to a plan prepared by 14 the division of criminal justice services 15 and approved by the division of budget. A 16 portion of these funds may be transferred 17 to aid to localities and may be suballo- 18 cated to other state agencies (20235). 19 Contractual services (51000) ................... 8,000,000 20 -------------- 21 Program account subtotal ................... 8,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Fingerprint Identification and Technology Account - 26 21950 27 For services and expenses associated with 28 the development of technology solutions 29 that advance the detection and prevention 30 of crime, according to a plan developed by 31 the commissioner of the division of crimi- 32 nal justice services and approved by the 33 director of the budget. Amounts may be 34 transferred to other state agencies or may 35 be used to make grants to local govern- 36 ments in support of this purpose. A 37 portion of these funds may be suballocated 38 to other state agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2019-20 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a88 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (20235). 3 Personal service--regular (50100) ................ 400,000 4 Contractual services (51000) ................... 6,037,000 5 -------------- 6 Program account subtotal ................... 6,437,000 7 -------------- 8 Special Revenue Funds - Other 9 State Police Motor Vehicle Law Enforcement and Motor 10 Vehicle Theft and Insurance Fraud Prevention Fund 11 Motor Vehicle Theft and Insurance Fraud Account - 22801 12 Notwithstanding any other provision of law, 13 for services and expenses associated with 14 local anti-auto theft programs (20235). 15 Personal service--regular (50100) ................ 200,000 16 Supplies and materials (57000) ..................... 2,000 17 Travel (54000) .................................... 33,000 18 Contractual services (51000) ....................... 2,000 19 Equipment (56000) .................................. 2,000 20 Fringe benefits (60000) ........................... 80,000 21 Indirect costs (58800) ............................ 10,000 22 -------------- 23 Program account subtotal ..................... 329,000 24 --------------89 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Identification and Technology Account - 25475 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to crime identification technolo- 7 gies, pursuant to an expenditure plan developed by the commissioner 8 of the division of criminal justice services. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state agencies (20204). 11 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 12 Nonpersonal service (57050) ... 6,000,000 ........... (re. $6,000,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2017, is 14 hereby amended and reappropriated to read: 15 For services and expenses related to crime identification technolo- 16 gies, pursuant to an expenditure plan developed by the commissioner 17 of the division of criminal justice services. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state agencies (20204). 20 Personal service (50000) ... 2,000,000 .............. (re. $1,972,000) 21 Nonpersonal service (57050) .......................................... 22 [6,000,000] 5,872,000 ............................. (re. $5,675,000) 23 Fringe benefits (60090) ... 128,000 ................... (re. $128,000) 24 The appropriation made by chapter 50, section 1, of the laws of 2016, is 25 hereby amended and reappropriated to read: 26 For services and expenses related to crime identification technolo- 27 gies, pursuant to an expenditure plan developed by the commissioner 28 of the division of criminal justice services. A portion of these 29 funds may be transferred to aid to localities and may be suballo- 30 cated to other state agencies (20204). 31 Personal service (50000) ... 2,000,000 ............. (re. $1,643,000) 32 Nonpersonal service (57050) .......................................... 33 [6,000,000] 5,942,000 ............................. (re. $4,509,000) 34 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) 35 The appropriation made by chapter 50, section 1, of the laws of 2015, is 36 hereby amended and reappropriated to read: 37 For services and expenses related to crime identification technolo- 38 gies, pursuant to an expenditure plan developed by the commissioner 39 of the division of criminal justice services. A portion of these 40 funds may be transferred to aid to localities and may be suballo- 41 cated to other state agencies (20204). 42 Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) 43 Nonpersonal service (57050) .......................................... 44 [6,000,000] 5,999,000 ............................. (re. $1,927,000) 45 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000)90 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to crime identification technolo- 4 gies, pursuant to an expenditure plan developed by the commissioner 5 of the division of criminal justice services. A portion of these 6 funds may be transferred to aid to localities and may be suballo- 7 cated to other state agencies (20204). 8 Personal service (50000) ... 2,000,000 .............. (re. $1,539,000) 9 Nonpersonal service (57050) ... 5,900,000 ........... (re. $2,934,000) 10 Fringe benefits (60090) ... 100,000 ................... (re. $100,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 DCJS Federal Equitable Sharing Agreement - Justice Account - 25527 14 By chapter 50, section 1, of the laws of 2018: 15 For moneys to the division of criminal justice services for the 16 justice department federal equitable sharing agreement to be used 17 for law enforcement purposes distributed pursuant to a plan prepared 18 by the division of criminal justice services and approved by the 19 division of budget. A portion of these funds may be transferred to 20 aid to localities and may be suballocated to other state agencies 21 (39745). 22 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For moneys to the division of criminal justice services for the 25 justice department federal equitable sharing agreement to be used 26 for law enforcement purposes distributed pursuant to a plan prepared 27 by the division of criminal justice services and approved by the 28 division of budget. A portion of these funds may be transferred to 29 aid to localities and may be suballocated to other state agencies 30 (39745). 31 Nonpersonal service (57050) ... 8,000,000 ........... (re. $7,200,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For moneys to the division of criminal justice services for the 34 justice department federal equitable sharing agreement to be used 35 for law enforcement purposes distributed pursuant to a plan prepared 36 by the division of criminal justice services and approved by the 37 division of budget. A portion of these funds may be transferred to 38 aid to localities and may be suballocated to other state agencies 39 (39745). 40 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 DCJS Federal Equitable Sharing Agreement - Treasury Account - 25531 44 By chapter 50, section 1, of the laws of 2018: 45 For moneys to the division of criminal justice services for the treas- 46 ury department federal equitable sharing agreement to be used for91 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 law enforcement purposes distributed pursuant to a plan prepared by 2 the division of criminal justice services and approved by the divi- 3 sion of budget. A portion of these funds may be transferred to aid 4 to localities and may be suballocated to other state agencies 5 (39746). 6 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For moneys to the division of criminal justice services for the treas- 9 ury department federal equitable sharing agreement to be used for 10 law enforcement purposes distributed pursuant to a plan prepared by 11 the division of criminal justice services and approved by the divi- 12 sion of budget. A portion of these funds may be transferred to aid 13 to localities and may be suballocated to other state agencies 14 (39746). 15 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For moneys to the division of criminal justice services for the treas- 18 ury department federal equitable sharing agreement to be used for 19 law enforcement purposes distributed pursuant to a plan prepared by 20 the division of criminal justice services and approved by the divi- 21 sion of budget. A portion of these funds may be transferred to aid 22 to localities and may be suballocated to other state agencies 23 (39746). 24 Nonpersonal service (57050) ... 8,000,000 ........... (re. $8,000,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 DCJS Miscellaneous Discretionary Account - 25470 28 By chapter 50, section 1, of the laws of 2018: 29 Funds herein appropriated may be used to disburse unanticipated feder- 30 al grants in support of state and local programs to prevent crime, 31 support law enforcement, improve the administration of justice, and 32 assist victims. A portion of these funds may be transferred to aid 33 to localities and may be suballocated to other state agencies 34 (20202). 35 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 36 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 37 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 38 By chapter 50, section 1, of the laws of 2017: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of state and local programs to prevent crime, 41 support law enforcement, improve the administration of justice, and 42 assist victims. A portion of these funds may be transferred to aid 43 to localities and may be suballocated to other state agencies 44 (20202). 45 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 46 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,962,000) 47 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)92 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2016: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of state and local programs to prevent crime, 4 support law enforcement, improve the administration of justice, and 5 assist victims. A portion of these funds may be transferred to aid 6 to localities and may be suballocated to other state agencies 7 (20202). 8 Personal service (50000) ... 1,000,000 ................ (re. $998,000) 9 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,516,000) 10 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 11 By chapter 50, section 1, of the laws of 2015: 12 Funds herein appropriated may be used to disburse unanticipated feder- 13 al grants in support of state and local programs to prevent crime, 14 support law enforcement, improve the administration of justice, and 15 assist victims. A portion of these funds may be transferred to aid 16 to localities and may be suballocated to other state agencies 17 (20202). 18 Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) 19 By chapter 50, section 1, of the laws of 2014: 20 Funds herein appropriated may be used to disburse unanticipated feder- 21 al grants in support of state and local programs to prevent crime, 22 support law enforcement, improve the administration of justice, and 23 assist victims. A portion of these funds may be transferred to aid 24 to localities and may be suballocated to other state agencies 25 (20202). 26 Nonpersonal service (57050) ... 5,000,000 ............. (re. $355,000) 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to the federal Edward Byrne memorial 32 justice assistance formula program. Funds appropriated herein shall 33 be expended pursuant to a plan developed by the commissioner of 34 criminal justice services and approved by the director of the budg- 35 et. A portion of these funds may be transferred to aid to localities 36 and/or suballocated to other state agencies (20209). 37 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 38 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Edward Byrne Memorial Grant Account - 25300(M) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to the federal Edward Byrne memorial 44 justice assistance formula program. Funds appropriated herein shall 45 be expended pursuant to a plan developed by the commissioner of 46 criminal justice services and approved by the director of the budg-93 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 et. A portion of these funds may be transferred to aid to localities 2 and/or suballocated to other state agencies (20209). 3 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 4 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the federal Edward Byrne memorial 7 justice assistance formula program. Funds appropriated herein shall 8 be expended pursuant to a plan developed by the commissioner of 9 criminal justice services and approved by the director of the budg- 10 et. A portion of these funds may be transferred to aid to localities 11 and/or suballocated to other state agencies (20209). 12 Personal service (50000) ... 3,900,000 .............. (re. $1,170,000) 13 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 14 By chapter 50, section 1, of the laws of 2015: 15 For services and expenses related to the federal Edward Byrne memorial 16 justice assistance formula program. Funds appropriated herein shall 17 be expended pursuant to a plan developed by the commissioner of 18 criminal justice services and approved by the director of the budg- 19 et. A portion of these funds may be transferred to aid to localities 20 and/or suballocated to other state agencies (20209). 21 Personal service (50000) ... 3,900,000 ................ (re. $504,000) 22 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 23 By chapter 50, section 1, of the laws of 2014: 24 For services and expenses related to the federal Edward Byrne memorial 25 justice assistance formula program. Funds appropriated herein shall 26 be expended pursuant to a plan developed by the commissioner of 27 criminal justice services and approved by the director of the budg- 28 et. A portion of these funds may be transferred to aid to localities 29 and/or suballocated to other state agencies (20209). 30 Personal service (50000) ... 3,900,000 .................. (re. $5,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Juvenile Justice and Delinquency Prevention Formula Account - 25436 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. A portion of these funds may be transferred to aid to 40 localities and may be suballocated to other state agencies (20213). 41 Personal service (50000) ... 625,000 .................. (re. $625,000) 42 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 43 By chapter 50, section 1, of the laws of 2017: 44 For services and expenses associated with the juvenile justice and 45 delinquency prevention formula account in accordance with a distrib- 46 ution plan determined by the juvenile justice advisory group and94 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 affirmed by the commissioner of the division of criminal justice 2 services. A portion of these funds may be transferred to aid to 3 localities and may be suballocated to other state agencies (20213). 4 Personal service (50000) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 325,000 ............... (re. $323,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2016, is 7 hereby amended and reappropriated to read: 8 For services and expenses associated with the juvenile justice and 9 delinquency prevention formula account in accordance with a distrib- 10 ution plan determined by the juvenile justice advisory group and 11 affirmed by the commissioner of the division of criminal justice 12 services. A portion of these funds may be transferred to aid to 13 localities and may be suballocated to other state agencies (20213). 14 Personal service (50000) ... 625,000 .................. (re. $478,000) 15 Nonpersonal service (57050) ... [325,000] 295,000 .... (re. $295,000) 16 Fringe Benefits (60090) ... 30,000...................... (re. $30,000) 17 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 18 section 1, of the laws of 2018: 19 For services and expenses associated with the juvenile justice and 20 delinquency prevention formula account in accordance with a distrib- 21 ution plan determined by the juvenile justice advisory group and 22 affirmed by the commissioner of the division of criminal justice 23 services. A portion of these funds may be transferred to aid to 24 localities and may be suballocated to other state agencies (20213). 25 Personal service (50000) ... 625,000 .................. (re. $377,000) 26 Nonpersonal service (57050) ... 317,900 ............... (re. $317,900) 27 Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) 28 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 29 section 1, of the laws of 2018: 30 For services and expenses associated with the juvenile justice and 31 delinquency prevention formula account in accordance with a distrib- 32 ution plan determined by the juvenile justice advisory group and 33 affirmed by the commissioner of the division of criminal justice 34 services. A portion of these funds may be transferred to aid to 35 localities and may be suballocated to other state agencies (20213). 36 Personal service (50000) ... 625,000 ................... (re. $23,000) 37 Nonpersonal service (57050) ... 307,300 ............... (re. $292,300) 38 Fringe benefits (60090) ... 17,700 ..................... (re. $17,700) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Violence Against Women Account - 25477 42 By chapter 50, section 1, of the laws of 2018: 43 For services and expenses related to the federal violence against 44 women program pursuant to an expenditure plan developed by the 45 commissioner of the division of criminal justice services. A portion 46 of these funds may be transferred to aid to localities and may be 47 suballocated to other state agencies (20216).95 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Personal service (50000) ... 800,000 .................. (re. $800,000) 2 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to the federal violence against 5 women program pursuant to an expenditure plan developed by the 6 commissioner of the division of criminal justice services. A portion 7 of these funds may be transferred to aid to localities and may be 8 suballocated to other state agencies (20216). 9 Personal service (50000) ... 800,000 .................. (re. $800,000) 10 Nonpersonal service (57050) ... 700,000 ............... (re. $671,000) 11 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 12 section 1, of the laws of 2018: 13 For services and expenses related to the federal violence against 14 women program pursuant to an expenditure plan developed by the 15 commissioner of the division of criminal justice services. A portion 16 of these funds may be transferred to aid to localities and may be 17 suballocated to other state agencies (20216). 18 Personal service (50000) ... 800,000 .................. (re. $359,000) 19 Nonpersonal service (57050) ... 562,000 ................. (re. $6,000) 20 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 21 section 1, of the laws of 2018: 22 For services and expenses related to the federal violence against 23 women program pursuant to an expenditure plan developed by the 24 commissioner of the division of criminal justice services. A portion 25 of these funds may be transferred to aid to localities and may be 26 suballocated to other state agencies (20216). 27 Personal service (50000) ... 800,000 .................. (re. $147,000) 28 Nonpersonal service (57050) ... 689,100 ................ (re. $71,000) 29 Fringe benefits (60090) ... 10,900 ..................... (re. $10,900) 30 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 31 section 1, of the laws of 2018: 32 For services and expenses related to the federal violence against 33 women program pursuant to an expenditure plan developed by the 34 commissioner of the division of criminal justice services. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state agencies (20216). 37 Personal service (50000) ... 800,000 ................... (re. $38,000) 38 Nonpersonal service (57050) ... 449,000 ................ (re. $12,000) 39 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 DCJS Equitable Sharing Agreement - Justice Account - 22236 43 By chapter 50, section 1, of the laws of 2018: 44 For moneys to the division of criminal justice services for the 45 justice department federal equitable sharing agreement to be used 46 for law enforcement purposes distributed pursuant to a plan prepared96 12550-10-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 by the division of criminal justice services and approved by the 2 division of budget. A portion of these funds may be transferred to 3 aid to localities and may be suballocated to other state agencies 4 (20235). 5 Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 DCJS Equitable Sharing Agreement - Treasury Account - 22237 9 By chapter 50, section 1, of the laws of 2018: 10 For moneys to the division of criminal justice services for the treas- 11 ury department federal equitable sharing agreement to be used for 12 law enforcement purposes distributed pursuant to a plan prepared by 13 the division of criminal justice services and approved by the divi- 14 sion of budget. A portion of these funds may be transferred to aid 15 to localities and may be suballocated to other state agencies 16 (20235). 17 Contractual services (51000) ... 8,000,000 .......... (re. $8,000,000)97 12550-10-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 10,155,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 10,155,000 7 ================ ================ 8 SCHEDULE 9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 DD Planning Council Account - 25143 14 For services and expenses related to the 15 provision of services to the develop 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five (21100). 20 Personal service (50000) ....................... 1,188,000 21 Nonpersonal service (57050) .................... 2,708,000 22 Fringe benefits (60090) .......................... 759,000 23 Indirect costs (58850) ............................ 95,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Agencies Enterprise Fund 29 DDPC Publications Account - 50324 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media (21100). 35 Supplies and materials (57000) .................... 10,000 36 -------------- 37 Program account subtotal ...................... 10,000 38 --------------98 12550-10-9 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 DD Planning Council Account - 25143 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five (21100). 10 Personal service (50000) ... 1,210,000 .............. (re. $1,210,000) 11 Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,782,000) 12 Fringe benefits (60090) ... 726,000 ................... (re. $726,000) 13 Indirect costs (58850) ... 32,000 ...................... (re. $32,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to the provision of services to the 16 developmentally disabled under the provisions of the federal devel- 17 opmental disabilities bill of rights act of nineteen hundred seven- 18 ty-five (21100). 19 Personal service (50000) ... 1,198,000 .............. (re. $1,074,000) 20 Nonpersonal service (57050) ... 2,817,000 ........... (re. $2,289,000) 21 Fringe benefits (60090) ... 703,000 ................... (re. $674,000) 22 Indirect costs (58850) ... 32,000 ...................... (re. $12,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the provision of services to the 25 developmentally disabled under the provisions of the federal devel- 26 opmental disabilities bill of rights act of nineteen hundred seven- 27 ty-five (21100). 28 Personal service (50000) ... 1,330,000 ................ (re. $393,000) 29 Nonpersonal service (57050) ... 2,628,000 ............. (re. $665,000) 30 Fringe benefits (60090) ... 755,000 ................... (re. $271,000) 31 Indirect costs (58850) ... 37,000 ...................... (re. $27,000)99 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,235,000 5,335,000 4 Special Revenue Funds - Federal .... 2,000,000 13,451,000 5 Special Revenue Funds - Other ...... 4,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,695,000 18,786,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,707,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2019-20 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,698,000 27 Holiday/overtime compensation (50300) ............. 39,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 86,000 30 Contractual services (51000) ................... 1,279,000 31 Equipment (56000) ................................. 41,000 32 -------------- 33 Total amount available ....................... 3,207,000 34 -------------- 35 Notwithstanding any provision of law to the 36 contrary, the money hereby appropriated 37 may be used for: creating an online data- 38 base for economic development projects. 39 All or portions of the funds appropriated 40 hereby may be suballocated or transferred 41 to any department, agency, or public 42 authority.100 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 1 Contractual services (51000) ..................... 500,000 2 -------------- 3 CLEAN AIR PROGRAM .............................................. 387,000 4 -------------- 5 Special Revenue Funds - Other 6 Clean Air Fund 7 Clean Air Account - 21451 8 For services and expenses related to the 9 clean air program (81016). 10 Personal service--regular (50100) ................ 195,000 11 Supplies and materials (57000) ..................... 4,000 12 Travel (54000) .................................... 25,000 13 Contractual services (51000) ...................... 88,000 14 Equipment (56000) ................................. 12,000 15 Fringe benefits (60000) ........................... 59,000 16 Indirect costs (58800) ............................. 4,000 17 -------------- 18 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,576,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 economic development program. 24 Up to $1,000,000 of the funds appropriated 25 hereby may be suballocated or transferred 26 to any department, agency, or public 27 authority (81018). 28 Personal service--regular (50100) ............. 10,086,000 29 Holiday/overtime compensation (50300) .............. 6,000 30 Supplies and materials (57000) ................... 176,000 31 Travel (54000) ................................... 136,000 32 Contractual services (51000) ................... 1,228,000 33 Equipment (56000) ................................. 59,000 34 -------------- 35 Program account subtotal .................. 11,691,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Miscellaneous Grants Account - 25340 40 For services and expenses related to the 41 economic development program (81018).101 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 1 Nonpersonal service (57050) .................... 2,000,000 2 -------------- 3 Program account subtotal ................... 2,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Procurement Opportunities Newsletter Account - 22133 8 For services and expenses of a procurement 9 contract newsletter pursuant to article 10 4-C of the economic development law. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2019-20 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81018). 21 Contractual services (51000) ..................... 875,000 22 Equipment (56000) ................................. 10,000 23 -------------- 24 Program account subtotal ..................... 885,000 25 -------------- 26 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 marketing and advertising program (21401). 32 Personal service--regular (50100) .............. 1,942,000 33 Temporary service (50200) .......................... 7,000 34 Holiday/overtime compensation (50300) ............. 52,000 35 Supplies and materials (57000) .................... 10,000 36 Travel (54000) .................................... 15,000 37 Contractual services (51000) ..................... 305,000 38 Equipment (56000) .................................. 6,000 39 -------------- 40 Total amount available ....................... 2,337,000 41 -------------- 42 For services and expenses of tourism market- 43 ing. Notwithstanding any inconsistent 44 provision of law, all or a portion of this102 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 1 appropriation may, subject to the approval 2 of the director of the budget, be trans- 3 ferred to the general fund, local assist- 4 ance account, for a local tourism 5 promotion matching grants program pursuant 6 to article 5-A of the economic development 7 law. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2019-20 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (21417). 18 Supplies and materials (57000) ................... 655,000 19 Contractual services (51000) ................... 1,190,000 20 Equipment (56000) ................................ 655,000 21 -------------- 22 Total amount available ....................... 2,500,000 23 -------------- 24 Program account subtotal ................... 4,837,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Commerce Economic Development Assistance Account - 22042 29 For services and expenses related to the 30 marketing and advertising program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2019-20 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (21401). 41 Personal service--regular (50100) ................. 84,000 42 Supplies and materials (57000) ..................... 3,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ................... 3,057,000 45 Fringe benefits (60000) ........................... 38,000 46 Indirect costs (58800) ............................. 3,000 47 --------------103 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 1 Program account subtotal ................... 3,188,000 2 --------------104 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses for programs and activities to promote 6 international trade (21411). 7 Contractual services (51000) ... 700,000 .............. (re. $700,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses for programs and activities to promote 10 international trade (21411). 11 Contractual services (51000) ... 700,000 .............. (re. $692,000) 12 By chapter 50, section 1, of the laws of 2013: 13 Contractual services (81018) ... 4,701,000 ............ (re. $716,000) 14 For services and expenses for programs and activities to promote 15 international trade (21411). 16 Contractual services (51000) ... 700,000 .............. (re. $127,000) 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Federal Miscellaneous Grants Account - 25340 20 The appropriation made by chapter 50, section 1, of the laws of 2018, is 21 hereby amended and reappropriated to read: 22 For services and expenses related to the economic development program 23 (81018). 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 25 The appropriation made by chapter 50, section 1, of the laws of 2017, is 26 hereby amended and reappropriated to read: 27 For services and expenses related to the economic development program 28 (81018). 29 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 30 The appropriation made by chapter 50, section 1, of the laws of 2016, is 31 hereby amended and reappropriated to read: 32 For services and expenses related to the economic development program 33 (81018). 34 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 35 The appropriation made by chapter 50, section 1, of the laws of 2015, is 36 hereby amended and reappropriated to read: 37 For services and expenses related to the economic development program 38 (81018). 39 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2014, is 41 hereby amended and reappropriated to read:105 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the economic development program 2 (81018). 3 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2013, is 5 hereby amended and reappropriated to read: 6 For services and expenses related to the economic development program 7 (81018). 8 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 9 The appropriation made by chapter 50, section 1, of the laws of 2012, is 10 hereby amended and reappropriated to read: 11 For services and expenses related to the economic development program. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority, the IT Interchange and Transfer 14 Authority, and the Call Center Interchange and Transfer Authority as 15 defined in the 2012-13 state fiscal year state operations appropri- 16 ation for the budget division program of the division of the budget, 17 are deemed fully incorporated herein and a part of this appropri- 18 ation as if fully stated (81018). 19 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,395,000) 20 The appropriation made by chapter 50, section 1, of the laws of 2011, is 21 hereby amended and reappropriated to read: 22 For services and expenses related to the economic development program 23 (81018). 24 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 25 MARKETING AND ADVERTISING PROGRAM 26 General Fund 27 State Purposes Account - 10050 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses of tourism marketing. Notwithstanding any 30 inconsistent provision of law, all or a portion of this appropri- 31 ation may, subject to the approval of the director of the budget, be 32 transferred to the general fund, local assistance account, for a 33 local tourism promotion matching grants program pursuant to article 34 5-A of the economic development law. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, and the IT Interchange and 37 Transfer Authority as defined in the 2018-19 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (21417). 41 Supplies and materials (57000) ... 655,000 ............ (re. $654,000) 42 Contractual services (51000) ... 1,190,000 .......... (re. $1,043,000) 43 Equipment (56000) ... 655,000 ......................... (re. $630,000) 44 By chapter 50, section 1, of the laws of 2017:106 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of tourism marketing. Notwithstanding any 2 inconsistent provision of law, all or a portion of this appropri- 3 ation may, subject to the approval of the director of the budget, be 4 transferred to the general fund, local assistance account, for a 5 local tourism promotion matching grants program pursuant to article 6 5-A of the economic development law. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, and the IT Interchange and 9 Transfer Authority as defined in the 2017-18 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (21417). 13 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 14 Contractual services (51000) ... 1,190,000 ............. (re. $68,000) 15 Equipment (56000) ... 655,000 ......................... (re. $139,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses of tourism marketing. Notwithstanding any 18 inconsistent provision of law, all or a portion of this appropri- 19 ation may, subject to the approval of the director of the budget, be 20 transferred to the general fund, local assistance account, for a 21 local tourism promotion matching grants program pursuant to article 22 5-A of the economic development law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, and the IT Interchange and 25 Transfer Authority as defined in the 2016-17 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (21417). 29 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) 30 Contractual services (51000) ... 1,190,000 ............ (re. $184,000) 31 By chapter 50, section 1, of the laws of 2015: 32 For services and expenses of tourism marketing. Notwithstanding any 33 inconsistent provision of law, all or a portion of this appropri- 34 ation may, subject to the approval of the director of the budget, be 35 transferred to the general fund, local assistance account, for a 36 local tourism promotion matching grants program pursuant to article 37 5-A of the economic development law. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2015-16 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (21417). 44 Contractual services (51000) ... 1,190,000 ............. (re. $17,000) 45 By chapter 50, section 1, of the laws of 2014: 46 For services and expenses of tourism marketing. Notwithstanding any 47 inconsistent provision of law, all or a portion of this appropri- 48 ation may, subject to the approval of the director of the budget, be 49 transferred to the general fund, local assistance account, for a107 12550-10-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 local tourism promotion matching grants program pursuant to article 2 5-A of the economic development law. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2014-15 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (21417). 9 Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 10 By chapter 50, section 1, of the laws of 2012: 11 For services and expenses of tourism marketing. Notwithstanding any 12 inconsistent provision of law, all or a portion of this appropri- 13 ation may, subject to the approval of the director of the budget, be 14 transferred to the general fund, local assistance account, for a 15 local tourism promotion matching grants program pursuant to article 16 5-A of the economic development law. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Call Center Interchange and Transfer Authority as 20 defined in the 2012-13 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated (21417). 24 Contractual services (51000) ... 1,520,000 .............. (re. $3,000) 25 By chapter 55, section 1, of the laws of 2008: 26 For services and expenses of an upstate business marketing program to 27 attract and return businesses pursuant to a plan submitted by the 28 commissioner of economic development and approved by the director of 29 the budget (21424). 30 Contractual services (51000) ... 1,750,000 ............ (re. $300,000)108 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 59,737,000 10,896,000 5 Special Revenue Funds - Federal .... 375,860,000 683,600,040 6 Special Revenue Funds - Other ...... 142,663,000 2,026,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 611,923,000 696,522,381 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).109 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (21856). 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21859). 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-110 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (21734). 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) ................ 308,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 262,659 40 Fringe benefits (60000) .......................... 327,866 41 Indirect costs (58800) ............................ 59,475 42 -------------- 43 Program account subtotal ..................... 995,000 44 --------------111 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Tuition Reimbursement Fund 3 Tuition Reimbursement Account - 20451 4 For reimbursement of tuition payments made 5 by or on behalf of students at proprietary 6 institutions registered or licensed pursu- 7 ant to section 5001 of the education law, 8 including liabilities incurred prior to 9 April 1, 2019 (21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,747,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,121,000 32 Indirect costs (58800) ............................ 60,000 33 -------------- 34 Program account subtotal ................... 4,165,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000112 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 388,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 278,000 18 Equipment (56000) .................................. 4,000 19 -------------- 20 Program account subtotal ..................... 693,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 For administration of federal grants pursu- 26 ant to various federal laws including 27 funds from the national endowment of 28 humanities, the institute of museum and 29 library services, the United States 30 geological survey, the United States 31 department of energy, and the United 32 States department of the interior. 33 Notwithstanding any inconsistent provision 34 of law, a portion of this appropriation 35 may be suballocated to other state depart- 36 ments and agencies or transferred to any 37 other federal fund, subject to the 38 approval of the director of the budget, as 39 needed to accomplish the intent of this 40 appropriation (21739). 41 Personal service (50000) ....................... 3,157,000 42 Nonpersonal service (57050) .................... 2,995,000 43 Fringe benefits (60090) ........................ 1,095,000 44 Indirect costs (58850) ........................... 511,000 45 --------------113 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Total amount available ....................... 7,758,000 2 -------------- 3 For the administration of federal grants 4 pursuant to various federal laws includ- 5 ing: the library services technology act 6 (LSTA). 7 Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation 9 may be suballocated to other state depart- 10 ments and agencies, subject to the 11 approval of the director of the budget, as 12 needed to accomplish the intent of this 13 appropriation (21851). 14 Personal service (50000) ....................... 3,570,000 15 Nonpersonal service (57050) .................... 1,250,000 16 Fringe benefits (60090) ........................ 2,100,000 17 Indirect costs (58850) ........................... 700,000 18 -------------- 19 Total amount available ....................... 7,620,000 20 -------------- 21 Program account subtotal .................. 15,378,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Cultural Education Account - 22063 26 For services and expenses of the office of 27 cultural education, including but not 28 limited to the state museum, state 29 library, and state archives. Notwith- 30 standing any inconsistent provision of 31 law, a portion of this appropriation may 32 be suballocated to other state departments 33 and agencies, as needed to accomplish the 34 intent of this appropriation (21711). 35 Personal service--regular (50100) ............. 14,225,000 36 Temporary service (50200) ...................... 1,009,000 37 Holiday/overtime compensation (50300) ............ 303,000 38 Supplies and materials (57000) ................. 2,333,000 39 Travel (54000) ................................... 298,000 40 Contractual services (51000) ................... 4,319,000 41 Equipment (56000) .............................. 1,854,000 42 Fringe benefits (60000) ........................ 7,618,000 43 Indirect costs (58800) ........................... 674,000 44 -------------- 45 Program account subtotal .................. 32,633,000 46 --------------114 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Education Archives Account - 22077 4 For services and expenses of the state 5 archives (21711). 6 Supplies and materials (57000) ................... 171,000 7 Travel (54000) ..................................... 9,000 8 Contractual services (51000) ...................... 13,000 9 Equipment (56000) ................................. 64,000 10 -------------- 11 Program account subtotal ..................... 257,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Education Library Account - 21968 16 For services and expenses of the state 17 library (21711). 18 Supplies and materials (57000) .................... 66,000 19 Travel (54000) .................................... 28,000 20 Contractual services (51000) ..................... 600,000 21 Equipment (56000) ................................. 35,000 22 -------------- 23 Program account subtotal ..................... 729,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Education Museum Account - 21924 28 For services and expenses of the state muse- 29 um (21711). 30 Temporary service (50200) ........................ 760,000 31 Supplies and materials (57000) ................... 245,000 32 Travel (54000) ................................... 109,000 33 Contractual services (51000) ................... 1,074,000 34 Equipment (56000) ................................ 738,000 35 Fringe benefits (60000) .......................... 372,000 36 Indirect costs (58800) ............................ 24,000 37 -------------- 38 Program account subtotal ................... 3,322,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Summer School of Arts Account - 21929115 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For services and expenses of the summer 2 school of the arts. Notwithstanding any 3 inconsistent provision of law, a portion 4 of this appropriation may be suballocated 5 to other state departments and agencies, 6 as needed, to accomplish the intent of 7 this appropriation (21711). 8 Temporary service (50200) ........................ 135,000 9 Supplies and materials (57000) .................... 60,000 10 Travel (54000) .................................... 45,000 11 Contractual services (51000) ................... 1,206,500 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................... 15,500 14 Indirect costs (58800) ............................. 4,000 15 -------------- 16 Program account subtotal ................... 1,481,000 17 -------------- 18 Special Revenue Funds - Other 19 NYS Archives Partnership Trust Fund 20 NYS Archives Partnership Trust Account - 20351 21 For services and expenses of the archives 22 partnership trust (21711). 23 Personal service--regular (50100) ................ 485,000 24 Supplies and materials (57000) .................... 13,000 25 Travel (54000) .................................... 22,000 26 Contractual services (51000) ..................... 151,000 27 Equipment (56000) ................................. 13,000 28 Fringe benefits (60000) .......................... 212,000 29 Indirect costs (58800) ............................ 25,000 30 -------------- 31 Program account subtotal ..................... 921,000 32 -------------- 33 Special Revenue Funds - Other 34 New York State Local Government Records Management 35 Improvement Fund 36 Local Government Records Management Account - 20501 37 For payment of necessary and reasonable 38 expenses incurred by the commissioner of 39 education in carrying out the advisory 40 services required in subdivision 1 of 41 section 57.23 of the arts and cultural 42 affairs law and to implement sections 43 57.21, 57.35 and 57.37 of the arts and 44 cultural affairs law (21845).116 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management (21711). 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys (21711). 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------117 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law 11 (21710). 12 Personal service--regular (50100) .............. 2,445,000 13 Temporary service (50200) ......................... 18,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 52,000 16 Travel (54000) .................................... 52,000 17 Contractual services (51000) ................... 5,541,000 18 Equipment (56000) ................................. 52,000 19 -------------- 20 Program account subtotal ................... 8,161,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Federal Department of Education Account - 25210 25 For administration of federal grants pursu- 26 ant to various federal laws including Carl 27 D. Perkins vocational and applied technol- 28 ogy education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation (21710). 36 Personal service (50000) ......................... 275,000 37 Nonpersonal service (57050) ....................... 50,000 38 Fringe benefits (60090) .......................... 120,000 39 Indirect costs (58850) ............................ 55,000 40 -------------- 41 Total amount available ......................... 500,000 42 -------------- 43 For administration of federal grants pursu- 44 ant to various federal laws including, but 45 not limited to: title II supporting effec-118 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 tive instruction. Provided further that, 2 notwithstanding any inconsistent provision 3 of law, the commissioner of education 4 shall provide to the director of the budg- 5 et, the chairperson of the senate finance 6 committee and the chairperson of the 7 assembly ways and means committee copies 8 of any spending plans and/or budgets 9 submitted to the federal government with 10 respect to the use of any funds appropri- 11 ated by the federal government including 12 state grants administered by the depart- 13 ment. 14 Notwithstanding any inconsistent provision 15 of law, a portion of this appropriation 16 may be suballocated to other state depart- 17 ments and agencies, subject to the 18 approval of the director of the budget, as 19 needed to accomplish the intent of this 20 appropriation (23419). 21 Personal service (50000) ......................... 731,000 22 Nonpersonal service (57050) ....................... 78,000 23 Fringe benefits (60090) .......................... 286,000 24 Indirect costs (58850) ........................... 176,000 25 -------------- 26 Total amount available ....................... 1,271,000 27 -------------- 28 Program account subtotal ................... 1,771,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Account - 25456 33 For administration of federal grants pursu- 34 ant to various federal laws including the 35 national community service act and the 36 transition to teaching program (21710). 37 Personal service (50000) ......................... 387,000 38 Nonpersonal service (57050) ...................... 549,000 39 Fringe benefits (60090) .......................... 156,000 40 Indirect costs (58850) ............................ 89,000 41 -------------- 42 Program account subtotal ................... 1,181,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous State Special Revenue Fund 46 Interstate Reciprocity for Post-secondary Distance 47 Education Account - 23800119 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 office of higher education and the 3 professions program (21710). 4 Personal service--regular (50100) ................ 435,000 5 Supplies and materials (57000) ..................... 5,000 6 Travel (54000) .................................... 21,500 7 Contractual services (51000) ..................... 444,500 8 Fringe benefits (60000) .......................... 278,000 9 Indirect costs (58800) ............................ 15,000 10 -------------- 11 Program account subtotal ................... 1,199,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Institutional Accreditation Account - 22235 16 For services and expenses of institutional 17 accreditation activities (21710). 18 Personal service--regular (50100) ................ 290,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ...................... 11,000 22 Fringe benefits (60000) .......................... 171,000 23 Indirect costs (58800) ............................ 53,000 24 -------------- 25 Program account subtotal ..................... 570,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Office of Professions Account - 22051 30 For services and expenses related to licen- 31 sure and disciplining programs for the 32 professions, and foreign and out-of-state 33 medical school evaluations (21710). 34 Personal service--regular (50100) ............. 22,570,000 35 Holiday/overtime compensation (50300) ............ 200,000 36 Supplies and materials (57000) ................... 700,000 37 Travel (54000) ................................... 300,000 38 Contractual services (51000) .................. 10,183,000 39 Equipment (56000) ................................ 100,000 40 Fringe benefits (60000) ....................... 14,541,000 41 Indirect costs (58800) ........................... 781,000 42 -------------- 43 Program account subtotal .................. 49,375,000 44 --------------120 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Certification Program Account - 21969 4 For services and expenses related to the 5 administration of the teacher certif- 6 ication program (21710). 7 Personal service--regular (50100) .............. 2,982,000 8 Temporary service (50200) ........................ 282,000 9 Holiday/overtime compensation (50300) ............ 140,000 10 Supplies and materials (57000) .................... 71,000 11 Travel (54000) .................................... 71,000 12 Contractual services (51000) ................... 1,949,000 13 Equipment (56000) ................................. 71,000 14 Fringe benefits (60000) ........................ 1,495,000 15 Indirect costs (58800) ........................... 204,000 16 -------------- 17 Program account subtotal ................... 7,265,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Teacher Education Accreditation Account - 22166 22 For services and expenses of teacher educa- 23 tion accreditation activities, pursuant to 24 section 212-c of the education law 25 (21710). 26 Personal service--regular (50100) ................. 50,000 27 Temporary service (50200) ......................... 22,000 28 Supplies and materials (57000) ..................... 2,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ...................... 73,000 31 Fringe benefits (60000) ........................... 26,000 32 Indirect costs (58800) ............................ 10,000 33 -------------- 34 Program account subtotal ..................... 223,000 35 -------------- 36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of management services program 42 (21744).121 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Indirect Cost Recovery Account 14 For services and expenses related to the 15 administration of special revenue funds - 16 federal and for services provided to other 17 state agencies, governmental bodies and 18 other entities. 19 Personal service (50000) ....................... 6,663,000 20 Nonpersonal service (57050) .................... 2,551,000 21 Fringe benefits (60090) ........................ 3,424,000 22 -------------- 23 Program account subtotal .................. 12,638,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Expendable Trust Fund 27 Grants Account - 20115 28 For services and expenses related to the 29 administration of funds paid to the educa- 30 tion department from private foundations, 31 corporations and individuals and from 32 public or private funds received as 33 payment in lieu of honorarium for services 34 rendered by employees which are related to 35 such employees' official duties or respon- 36 sibilities. Provided further that, 37 notwithstanding any inconsistent provision 38 of law, funds appropriated herein may be 39 transferred to any other combined expenda- 40 ble trust fund, subject to the approval of 41 the director of the budget, as needed to 42 accomplish the intent of this appropri- 43 ation (21744). 44 Personal service--regular (50100) ................ 284,000 45 Supplies and materials (57000) .................... 40,000 46 Travel (54000) ................................... 234,000122 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 1,663,000 2 Equipment (56000) ................................ 141,000 3 Fringe benefits (60000) .......................... 124,000 4 -------------- 5 Program account subtotal ................... 2,486,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Indirect Cost Recovery Account - 21978 10 For services and expenses related to the 11 administration of special revenue funds - 12 other and internal service funds and for 13 services provided to other state agencies, 14 governmental bodies and other entities. 15 Personal service--regular (50100) .............. 5,170,000 16 Temporary service (50200) ........................ 101,000 17 Holiday/overtime compensation (50300) ............ 202,000 18 Supplies and materials (57000) ................... 483,000 19 Travel (54000) .................................... 55,000 20 Contractual services (51000) ................... 1,336,000 21 Equipment (56000) ................................ 221,000 22 Fringe benefits (60000) ........................ 2,813,000 23 -------------- 24 Program account subtotal .................. 10,381,000 25 -------------- 26 Internal Service Funds 27 Agencies Internal Service Fund 28 Automation and Printing Chargeback Account - 55060 29 For services and expenses associated with 30 centralized electronic data processing and 31 printing (21744). 32 Personal service--regular (50100) ............. 10,056,000 33 Holiday/overtime compensation (50300) ............ 175,000 34 Supplies and materials (57000) ................. 1,505,000 35 Contractual services (51000) ................... 3,832,000 36 Equipment (56000) ................................ 348,000 37 Fringe benefits (60000) ........................ 4,998,000 38 -------------- 39 Program account subtotal .................. 20,914,000 40 -------------- 41 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 42 PROGRAM .................................................. 250,685,000 43 -------------- 44 General Fund123 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 State Purposes Account - 10050 2 For services and expenses of the office of 3 prekindergarten through grade twelve 4 education program, including but not 5 limited to accountability activities 6 including but not limited to the develop- 7 ment of a school performance management 8 system that will streamline school 9 district reporting and increase fiscal and 10 programmatic transparency and accountabil- 11 ity, provided further that expenditures 12 for accountability activities shall be 13 pursuant to a plan developed by the 14 commissioner of education and approved by 15 the director of the budget (21700). 16 Personal service--regular (50100) ............. 14,345,000 17 Temporary service (50200) ...................... 2,129,000 18 Holiday/overtime compensation (50300) ............ 127,000 19 Supplies and materials (57000) .................... 83,000 20 Travel (54000) ................................... 113,000 21 Contractual services (51000) ................... 9,807,000 22 Equipment (56000) ................................ 207,000 23 For the purpose of carrying out the 24 provisions of subdivision 51-a of section 25 305 of the education law and in order to 26 create and print more forms of state 27 standardized assessments in order to elim- 28 inate stand-alone multiple choice field 29 tests and release a significant amount of 30 test questions pursuant to a plan prepared 31 by the commissioner of education and 32 approved by the director of the budget 33 (55915) ...................................... 8,400,000 34 For services and expenses to support the 35 development and implementation of the 36 translation of grades 3-8 English language 37 arts and math state assessments and the 38 regents examinations ......................... 1,000,000 39 For services and expenses of the office of 40 family and community engagement (55928) ........ 800,000 41 For services and expenses of the state 42 office of religious and independent 43 schools (55929) ................................ 800,000 44 For continued support of state monitors 45 appointed by the commissioner of education 46 (55931) ........................................ 225,000 47 -------------- 48 Program account subtotal .................. 38,036,000 49 --------------124 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 Federal Department of Education Account - 25210 4 For the administration of grants for specif- 5 ic programs including, but not limited to, 6 grants for purposes under title I of the 7 elementary and secondary education act. 8 Provided further that, notwithstanding any 9 inconsistent provision of law, the commis- 10 sioner of education shall provide to the 11 director of the budget, the chairperson of 12 the senate finance committee and the 13 chairperson of the assembly ways and means 14 committee copies of any spending plans 15 and/or budgets submitted to the federal 16 government with respect to the use of any 17 funds appropriated by the federal govern- 18 ment including state grants administered 19 by the department. 20 Notwithstanding any inconsistent provision 21 of law, a portion of this appropriation 22 may be suballocated to other state depart- 23 ments and agencies, subject to the 24 approval of the director of the budget, as 25 needed to accomplish the intent of this 26 appropriation (23443). 27 Personal service (50000) ...................... 21,610,000 28 Nonpersonal service (57050) ................... 12,300,000 29 Fringe benefits (60090) ........................ 9,046,000 30 Indirect costs (58850) ......................... 4,944,000 31 -------------- 32 Total amount available ...................... 47,900,000 33 -------------- 34 For the administration of grants for specif- 35 ic programs including, but not limited to, 36 supporting effective instruction pursuant 37 to title II of the elementary and second- 38 ary education act provided, however, that 39 a portion of the funds appropriated herein 40 shall be used to implement a plan to 41 improve educator effectiveness by (1) 42 requiring longer, more intensive and high 43 quality student-teaching experience in a 44 school setting as a prerequisite for 45 certification as a teacher and (2) creat- 46 ing standards for a teacher and principal 47 bar exam certification program that would 48 include a common set of professionally 49 rigorous assessments to ensure the best125 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 prepared educators are entering the public 2 school system. Provided further that, 3 notwithstanding any inconsistent provision 4 of law, the commissioner of education 5 shall provide to the director of the budg- 6 et, the chairperson of the senate finance 7 committee and the chairperson of the 8 assembly ways and means committee copies 9 of any spending plans and/or budgets 10 submitted to the federal government with 11 respect to the use of any funds appropri- 12 ated by the federal government including 13 state grants administered by the depart- 14 ment. 15 Notwithstanding any inconsistent provision 16 of law, a portion of this appropriation 17 may be suballocated to other state depart- 18 ments and agencies, subject to the 19 approval of the director of the budget, as 20 needed to accomplish the intent of this 21 appropriation (23418). 22 Personal service (50000) ....................... 5,300,000 23 Nonpersonal service (57050) .................... 6,300,000 24 Fringe benefits (60090) ........................ 1,845,000 25 Indirect costs (58850) ......................... 1,225,000 26 -------------- 27 Total amount available ...................... 14,670,000 28 -------------- 29 For the administration of grants for specif- 30 ic programs including, but not limited to, 31 English language acquisition program 32 pursuant to title III of the elementary 33 and secondary education act. Provided 34 further that, notwithstanding any incon- 35 sistent provision of law, the commissioner 36 of education shall provide to the director 37 of the budget, the chairperson of the 38 senate finance committee and the chair- 39 person of the assembly ways and means 40 committee copies of any spending plans 41 and/or budgets submitted to the federal 42 government with respect to the use of any 43 funds appropriated by the federal govern- 44 ment including state grants administered 45 by the department. 46 Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation 48 may be suballocated to other state depart- 49 ments and agencies, subject to the 50 approval of the director of the budget, as126 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 needed to accomplish the intent of this 2 appropriation (23417). 3 Personal service (50000) ....................... 3,000,000 4 Nonpersonal service (57050) .................... 2,000,000 5 Fringe benefits (60090) ........................ 1,200,000 6 Indirect costs (58850) ........................... 800,000 7 -------------- 8 Total amount available ....................... 7,000,000 9 -------------- 10 For the administration of grants for specif- 11 ic programs including, but not limited to, 12 21st century community learning centers 13 and student support and academic enrich- 14 ment pursuant to title IV of the elementa- 15 ry and secondary education act. Provided 16 further that, notwithstanding any incon- 17 sistent provision of law, the commissioner 18 of education shall provide to the director 19 of the budget, the chairperson of the 20 senate finance committee and the chair- 21 person of the assembly ways and means 22 committee copies of any spending plans 23 and/or budgets submitted to the federal 24 government with respect to the use of any 25 funds appropriated by the federal govern- 26 ment including state grants administered 27 by the department. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (23416). 35 Personal service (50000) ....................... 3,500,000 36 Nonpersonal service (57050) .................... 6,700,000 37 Fringe benefits (60090) ........................ 2,500,000 38 Indirect costs (58850) ......................... 1,000,000 39 -------------- 40 Total amount available ...................... 13,700,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 public charter schools pursuant to title 45 IV of the elementary and secondary educa- 46 tion act. Provided further that, notwith- 47 standing any inconsistent provision of 48 law, the commissioner of education shall127 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 provide to the director of the budget, the 2 chairperson of the senate finance commit- 3 tee and the chairperson of the assembly 4 ways and means committee copies of any 5 spending plans and/or budgets submitted to 6 the federal government with respect to the 7 use of any funds appropriated by the 8 federal government including state grants 9 administered by the department. 10 Notwithstanding any inconsistent provision 11 of law, a portion of this appropriation 12 may be suballocated to other state depart- 13 ments and agencies, subject to the 14 approval of the director of the budget, as 15 needed to accomplish the intent of this 16 appropriation (23415). 17 Personal service (50000) ....................... 1,500,000 18 Nonpersonal service (57050) .................... 1,870,000 19 Fringe benefits (60090) .......................... 510,000 20 Indirect costs (58850) ........................... 320,000 21 -------------- 22 Total amount available ....................... 4,200,000 23 -------------- 24 For the administration of grants for specif- 25 ic programs including, but not limited to, 26 improving academic achievement, pursuant 27 to title I of the elementary and secondary 28 education act, and the rural education 29 initiative pursuant to title V of the 30 elementary and secondary education act. 31 Provided further that, notwithstanding any 32 inconsistent provision of law, the commis- 33 sioner of education shall provide to the 34 director of the budget, the chairperson of 35 the senate finance committee and the 36 chairperson of the assembly ways and means 37 committee copies of any spending plans 38 and/or budgets submitted to the federal 39 government with respect to the use of any 40 funds appropriated by the federal govern- 41 ment including state grants administered 42 by the department. 43 Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation 45 may be suballocated to other state depart- 46 ments and agencies, subject to the 47 approval of the director of the budget, as 48 needed to accomplish the intent of this 49 appropriation (23414).128 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 7,000,000 2 Nonpersonal service (57050) ................... 13,500,000 3 Fringe benefits (60090) ........................ 3,500,000 4 Indirect costs (58850) ......................... 1,300,000 5 -------------- 6 Total amount available ...................... 25,300,000 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 homeless education pursuant to title VII 11 of the McKinney-Vento homeless assistance 12 act. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, subject to the 17 approval of the director of the budget, as 18 needed to accomplish the intent of this 19 appropriation (23413). 20 Personal service (50000) ......................... 400,000 21 Nonpersonal service (57050) ...................... 600,000 22 Fringe benefits (60090) .......................... 250,000 23 Indirect costs (58850) ........................... 150,000 24 -------------- 25 Total amount available ....................... 1,400,000 26 -------------- 27 For the administration of grants for specif- 28 ic programs including, but not limited to, 29 the Carl D. Perkins vocational and applied 30 technology education act (VTEA). 31 Notwithstanding any inconsistent provision 32 of law, a portion of this appropriation 33 may be suballocated to other state depart- 34 ments and agencies, subject to the 35 approval of the director of the budget, as 36 needed to accomplish the intent of this 37 appropriation (23477). 38 Personal service (50000) ....................... 5,000,000 39 Nonpersonal service (57050) .................... 4,000,000 40 Fringe benefits (60090) ........................ 2,000,000 41 Indirect costs (58850) ......................... 1,000,000 42 -------------- 43 Total amount available ...................... 12,000,000 44 -------------- 45 For the administration of various grants. 46 Notwithstanding any inconsistent provision 47 of law, a portion of this appropriation129 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation (21809). 6 Personal service (50000) ....................... 3,000,000 7 Nonpersonal service (57050) .................... 4,589,000 8 Fringe benefits (60090) ........................ 1,500,000 9 Indirect costs (58850) ........................... 750,000 10 -------------- 11 Total amount available ....................... 9,839,000 12 -------------- 13 For services and expenses for school age 14 children and preschool children pursuant 15 to the individuals with disabilities 16 education act of 1991. Notwithstanding any 17 inconsistent provision of law, a portion 18 of this appropriation may be suballocated 19 to other state departments and agencies, 20 as needed to accomplish the intent of this 21 appropriation (21737). 22 Personal service (50000) ...................... 20,502,000 23 Nonpersonal service (57050) ................... 17,211,000 24 Fringe benefits (60090) ....................... 10,940,000 25 Indirect costs (58850) ......................... 6,317,000 26 -------------- 27 Total amount available ...................... 54,970,000 28 -------------- 29 Program account subtotal ................. 190,979,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Health and Human Services Account - 25122 34 For the administration of federal grants for 35 health education including HIV/AIDS educa- 36 tion. Notwithstanding any inconsistent 37 provision of law, a portion of this appro- 38 priation, subject to the approval of the 39 director of the budget, may be suballo- 40 cated to other state departments and agen- 41 cies, as needed to accomplish the intent 42 of this appropriation (21742). 43 Personal service (50000) ......................... 500,000 44 Nonpersonal service (57050) ...................... 450,000130 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Fringe benefits (60090) .......................... 370,000 2 Indirect costs (58850) ........................... 200,000 3 -------------- 4 Program account subtotal ................... 1,520,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal USDA-Food and Nutrition Services Account - 25026 9 For administration of programs funded 10 through the national school lunch act. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation, 13 subject to the approval of the director of 14 the budget, may be suballocated to other 15 state departments and agencies, as needed 16 to accomplish the intent of this appropri- 17 ation (21703). 18 Personal service (50000) ....................... 5,800,000 19 Nonpersonal service (57050) .................... 8,238,000 20 Fringe benefits (60090) ........................ 3,211,000 21 Indirect costs (58850) ......................... 2,751,000 22 -------------- 23 Program account subtotal .................. 20,000,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Miscellaneous United States Department of Education 28 Contracts Account - 22153 29 For services and expenses of miscellaneous 30 United States department of education 31 contracts (21700). 32 Contractual services (51000) ..................... 150,000 33 -------------- 34 Program account subtotal ..................... 150,000 35 -------------- 36 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Expendable Trust Account - 20151 41 For services and expenses in fulfillment of 42 donor bequests and gifts (21828).131 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 28,400 2 Travel (54000) ..................................... 1,000 3 Contractual services (51000) ...................... 18,600 4 Equipment (56000) .................................. 2,000 5 -------------- 6 Program account subtotal ...................... 50,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Batavia School for the Blind Account - 22032 11 For services and expenses related to the 12 operation of the school for the blind 13 (21828). 14 Personal service--regular (50100) .............. 5,349,000 15 Temporary service (50200) ........................ 576,000 16 Holiday/overtime compensation (50300) ............. 31,000 17 Supplies and materials (57000) ................... 571,000 18 Travel (54000) ..................................... 7,000 19 Contractual services (51000) ..................... 240,000 20 Equipment (56000) ................................. 17,000 21 Fringe benefits (60000) ........................ 3,068,784 22 Indirect costs (58800) ........................... 160,216 23 -------------- 24 Program account subtotal .................. 10,020,000 25 -------------- 26 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Expendable Trust Account - 20152 31 For services and expenses in fulfillment of 32 donor bequests and gifts (21829). 33 Supplies and materials (57000) ..................... 1,000 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 15,000 36 Equipment (56000) .................................. 3,000 37 -------------- 38 Program account subtotal ...................... 20,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Rome School for the Deaf Account - 22053132 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 operation of the school for the deaf 3 (21829). 4 Personal service--regular (50100) .............. 4,900,000 5 Temporary service (50200) ........................ 557,000 6 Holiday/overtime compensation (50300) ............. 25,000 7 Supplies and materials (57000) ................... 537,000 8 Travel (54000) ..................................... 8,000 9 Contractual services (51000) ..................... 583,000 10 Equipment (56000) ................................. 43,000 11 Fringe benefits (60000) ........................ 2,840,534 12 Indirect costs (58800) ........................... 147,466 13 -------------- 14 Program account subtotal ................... 9,641,000 15 --------------133 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 For services and expenses related to the administration of the high 5 school equivalency diploma exam. 6 By chapter 50, section 1, of the laws of 2018: 7 Personal service--regular (50100) ... 614,000 ......... (re. $198,000) 8 Temporary service (50200) ... 53,000 ................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 3,480,000 .......... (re. $1,797,000) 12 Equipment (56000) ... 21,000 ........................... (re. $17,000) 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to the administration of the high 15 school equivalency diploma exam. 16 Personal service--regular (50100) ... 614,000 .......... (re. $62,000) 17 Temporary service (50200) ... 53,000 ................... (re. $53,000) 18 Supplies and materials (57000) ... 33,000 .............. (re. $29,000) 19 Travel (54000) ... 5,000 ................................ (re. $5,000) 20 Contractual services (51000) ... 3,480,000 .......... (re. $1,618,000) 21 Equipment (56000) ... 21,000 ........................... (re. $21,000) 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Federal Department of Education Account - 25210 25 By chapter 50, section 1, of the laws of 2018: 26 For the administration of grants for specific programs including, but 27 not limited to, vocational rehabilitation and supported employment. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (21713). 32 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 33 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 34 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 35 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 36 For the administration of grants for specific programs including, but 37 not limited to, independent living centers. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (21856). 42 Personal service (50000) ... 300,000 .................. (re. $300,000) 43 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 44 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 45 Indirect costs (58850) ... 9,000 ........................ (re. $9,000)134 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For the administration of grants for specific programs including, but 2 not limited to, in service training. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (21859). 7 Personal service (50000) ... 120,000 .................. (re. $120,000) 8 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 9 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 10 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 11 For the administration of grants for specific programs including, but 12 not limited to, the workforce investment act. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation (21734). 17 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 18 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023) 19 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) 20 Indirect costs (58850) ... 747,453 .................... (re. $747,453) 21 By chapter 50, section 1, of the laws of 2017: 22 For the administration of grants for specific programs including, but 23 not limited to, vocational rehabilitation and supported employment. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (21713). 28 Personal service (50000) ... 60,384,525 ............ (re. $21,523,000) 29 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000) 30 Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) 31 Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 32 For the administration of grants for specific programs including, but 33 not limited to, independent living centers. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies, subject to the approval of the director of the budget, as 37 needed to accomplish the intent of this appropriation (21856). 38 Personal service (50000) ... 300,000 .................. (re. $300,000) 39 Nonpersonal service (57050) ... 500,000 ............... (re. $211,000) 40 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 41 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 42 For the administration of grants for specific programs including, but 43 not limited to, in service training. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (21859). 48 Personal service (50000) ... 120,000 .................. (re. $120,000) 49 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 50 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 51 Indirect costs (58850) ... 32,988 ...................... (re. $32,988)135 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For the administration of grants for specific programs including, but 2 not limited to, the workforce investment act. 3 Notwithstanding any inconsistent provision of law, a portion of this 4 appropriation may be suballocated to other state departments and 5 agencies, subject to the approval of the director of the budget, as 6 needed to accomplish the intent of this appropriation (21734). 7 Personal service (50000) ... 2,719,000 .............. (re. $2,571,000) 8 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000) 9 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000) 10 Indirect costs (58850) ... 747,453 .................... (re. $745,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For the administration of grants for specific programs including, but 13 not limited to, vocational rehabilitation and supported employment. 14 Notwithstanding any inconsistent provision of law, a portion of this 15 appropriation may be suballocated to other state departments and 16 agencies, subject to the approval of the director of the budget, as 17 needed to accomplish the intent of this appropriation (21713). 18 Personal service (50000) ... 60,384,525 ............ (re. $33,718,000) 19 Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000) 20 Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000) 21 Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000) 22 For the administration of grants for specific programs including, but 23 not limited to, independent living centers. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (21856). 28 Personal service (50000) ... 300,000 .................. (re. $294,000) 29 Nonpersonal service (57050) ... 500,000 ................. (re. $1,000) 30 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 31 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 32 For the administration of grants for specific programs including, but 33 not limited to, in service training. 34 Notwithstanding any inconsistent provision of law, a portion of this 35 appropriation may be suballocated to other state departments and 36 agencies, subject to the approval of the director of the budget, as 37 needed to accomplish the intent of this appropriation (21859). 38 Personal service (50000) ... 120,000 .................. (re. $120,000) 39 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 40 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 41 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 42 For the administration of grants for specific programs including, but 43 not limited to, the workforce investment act. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (21734). 48 Personal service (50000) ... 2,719,000 .............. (re. $1,888,000) 49 Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000) 50 Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000) 51 Indirect costs (58850) ... 747,453 .................... (re. $377,000)136 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 High School Equivalency Account - 21979 4 By chapter 50, section 1, of the laws of 2018: 5 Notwithstanding section 97-hhh of the state finance law or any other 6 provision of law to the contrary, funds appropriated herein shall be 7 available for services and expenses related to the administration of 8 the high school equivalency diploma exam. 9 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 10 Travel (54000) ... 3,000 ................................ (re. $3,000) 11 Contractual services (51000) ... 949,000 .............. (re. $949,000) 12 By chapter 50, section 1, of the laws of 2017: 13 Notwithstanding section 97-hhh of the state finance law or any other 14 provision of law to the contrary, funds appropriated herein shall be 15 available for services and expenses related to the administration of 16 the high school equivalency diploma exam. 17 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 18 Travel (54000) ... 3,000 ................................ (re. $3,000) 19 Contractual services (51000) ... 949,000 .............. (re. $949,000) 20 By chapter 50, section 1, of the laws of 2016: 21 Notwithstanding section 97-hhh of the state finance law or any other 22 provision of law to the contrary, funds appropriated herein shall be 23 available for services and expenses related to the administration of 24 the high school equivalency diploma exam. 25 Supplies and materials (57000) ... 3,000 ................ (re. $3,000) 26 Travel (54000) ... 3,000 ................................ (re. $3,000) 27 Contractual services (51000) ... 949,000 .............. (re. $949,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 VESID Social Security Account - 22001 31 By chapter 50, section 1, of the laws of 2018: 32 For expenses of contractual services for the rehabilitation of social 33 security disability beneficiaries. 34 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 35 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 36 Travel (54000) ... 2,000 ................................ (re. $2,000) 37 Contractual services (51000) ... 262,659 .............. (re. $255,000) 38 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 39 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 40 By chapter 50, section 1, of the laws of 2017: 41 For expenses of contractual services for the rehabilitation of social 42 security disability beneficiaries (21852). 43 Personal service--regular (50100) ... 308,000 ......... (re. $287,000) 44 Fringe benefits (60000) ... 327,866 ................... (re. $229,000) 45 Indirect costs (58800) ... 59,475 ...................... (re. $55,000)137 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2016: 2 For expenses of contractual services for the rehabilitation of social 3 security disability beneficiaries (21852). 4 Personal service--regular (50100) ... 308,000 ......... (re. $158,000) 5 Fringe benefits (60000) ... 327,866 ................... (re. $294,000) 6 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 7 Special Revenue Funds - Other 8 Tuition Reimbursement Fund 9 Vocational School Supervision Account - 20452 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses for the supervision of institutions regis- 12 tered pursuant to section 5001 of the education law, and for 13 services and expenses of supervisory programs and payment of associ- 14 ated indirect costs and general state charges. 15 Personal service--regular (50100) ... 1,747,000 ....... (re. $377,000) 16 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 17 Supplies and materials (57000) ... 12,000 ............... (re. $3,000) 18 Travel (54000) ... 40,000 .............................. (re. $29,000) 19 Contractual services (51000) ... 1,432,000 .......... (re. $1,008,000) 20 Equipment (56000) ... 12,000 ........................... (re. $12,000) 21 Fringe benefits (60000) ... 857,000 ..................... (re. $8,000) 22 Indirect costs (58800) ... 57,000 ...................... (re. $11,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses for the supervision of institutions regis- 25 tered pursuant to section 5001 of the education law, and for 26 services and expenses of supervisory programs and payment of associ- 27 ated indirect costs and general state charges. 28 Personal service--regular (50100) ... 1,747,000 ....... (re. $213,000) 29 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $8,000) 30 Supplies and materials (57000) ... 12,000 ............... (re. $7,000) 31 Travel (54000) ... 40,000 .............................. (re. $29,000) 32 Contractual services (51000) ... 1,432,000 ............ (re. $775,000) 33 Equipment (56000) ... 12,000 ........................... (re. $12,000) 34 Fringe benefits (60000) ... 857,000 ................... (re. $308,000) 35 Indirect costs (58800) ... 57,000 ...................... (re. $12,000) 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 By chapter 50, section 1 of the laws of 2018: 40 For services and expenses of the special workers' compensation 41 program. 42 Supplies and materials (57000) ... 2,000 ................ (re. $2,000) 43 Travel (54000) ... 4,000 ................................ (re. $3,000) 44 Contractual services (51000) ... 146,000 .............. (re. $120,000) 45 Equipment (56000) ... 5,000 ............................. (re. $5,000)138 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 CULTURAL EDUCATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses related to conservation and preservation of 6 library materials and the talking book and braille library. 7 Personal service--regular (50100) ... 388,000 ......... (re. $105,000) 8 Supplies and materials (57000) ... 21,000 ............... (re. $1,000) 9 Travel (54000) ... 2,000 ................................ (re. $1,000) 10 Contractual services (51000) ... 278,000 .............. (re. $139,000) 11 Equipment (56000) ... 4,000 ............................. (re. $1,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses related to conservation and preservation of 14 library materials and the talking book and braille library. 15 Personal service--regular (50100) ... 388,000 .......... (re. $51,000) 16 Supplies and materials (57000) ... 21,000 .............. (re. $21,000) 17 Travel (54000) ... 2,000 ................................ (re. $1,000) 18 Contractual services (51000) ... 278,000 ............... (re. $95,000) 19 Equipment (56000) ... 4,000 ............................. (re. $3,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses related to conservation and preservation of 22 library materials and the talking book and braille library. 23 Personal service--regular (50100) ... 388,000 .......... (re. $11,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Operating Grants Account - 25456 27 By chapter 50, section 1, of the laws of 2018: 28 For administration of federal grants pursuant to various federal laws 29 including funds from the national endowment of humanities, the 30 institute of museum and library services, the United States geologi- 31 cal survey, the United States department of energy, and the United 32 States department of the interior. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies or transferred to any other federal fund, subject to the 36 approval of the director of the budget, as needed to accomplish the 37 intent of this appropriation (21739). 38 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 39 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 40 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 41 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 42 For the administration of federal grants pursuant to various federal 43 laws including: the library services technology act (LSTA). 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and139 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21851). 3 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 4 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 5 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 6 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For administration of federal grants pursuant to various federal laws 9 including funds from the national endowment of humanities, the 10 institute of museum and library services, the United States geologi- 11 cal survey, the United States department of energy, and the United 12 States department of the interior. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies or transferred to any other federal fund, subject to the 16 approval of the director of the budget, as needed to accomplish the 17 intent of this appropriation (21739). 18 Personal service (50000) ... 3,157,000 .............. (re. $3,055,000) 19 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) 20 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) 21 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 22 For the administration of federal grants pursuant to various federal 23 laws including: the library services technology act (LSTA). 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (21851). 28 Personal service (50000) ... 3,570,000 ................ (re. $908,000) 29 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000) 30 Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000) 31 Indirect costs (58850) ... 700,000 .................... (re. $526,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For the administration of federal grants pursuant to various federal 34 laws including: the library services technology act (LSTA). 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (21851). 39 Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) 40 Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000) 41 Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) 42 Indirect costs (58850) ... 700,000 .................... (re. $562,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Cultural Education Account - 22063 46 By chapter 50, section 1, of the laws of 2018: 47 For services and expenses of the office of cultural education, includ- 48 ing but not limited to the state museum, state library, and state140 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 archives. Notwithstanding any inconsistent provision of law, a 2 portion of this appropriation may be suballocated to other state 3 departments and agencies, as needed to accomplish the intent of this 4 appropriation. 5 Personal service--regular (50100) ... 14,225,000 ... (re. $11,000,000) 6 Temporary service (50200) ... 1,009,000 ............... (re. $790,000) 7 Holiday/overtime compensation (50300) ... 303,000 ..... (re. $111,000) 8 Supplies and materials (57000) ... 2,333,000 ........ (re. $1,213,000) 9 Travel (54000) ... 298,000 ............................. (re. $74,000) 10 Contractual services (51000) ... 4,319,000 .......... (re. $1,743,000) 11 Equipment (56000) ... 1,854,000 ....................... (re. $129,000) 12 Fringe benefits (60000) ... 7,618,000 ............... (re. $7,553,000) 13 Indirect costs (58800) ... 674,000 .................... (re. $427,000) 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Education Library Account - 21968 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses of the state library. 19 Supplies and materials (57000) ... 66,000 .............. (re. $59,000) 20 Travel (54000) ... 28,000 .............................. (re. $28,000) 21 Contractual services (51000) ... 600,000 .............. (re. $600,000) 22 Equipment (56000) ... 35,000 ........................... (re. $35,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Education Museum Account - 21924 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses of the state museum. 28 Temporary service (50200) ... 760,000 ................. (re. $622,000) 29 Supplies and materials (57000) ... 245,000 ............ (re. $238,000) 30 Travel (54000) ... 109,000 ............................ (re. $108,000) 31 Contractual services (51000) ... 1,074,000 .......... (re. $1,051,000) 32 Equipment (56000) ... 738,000 ......................... (re. $737,000) 33 Fringe benefits (60000) ... 372,000 ................... (re. $321,000) 34 Indirect costs (58800) ... 24,000 ...................... (re. $22,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Summer School of Arts Account - 21929 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses of the summer school of the arts. Notwith- 40 standing any inconsistent provision of law, a portion of this appro- 41 priation may be suballocated to other state departments and agen- 42 cies, as needed, to accomplish the intent of this appropriation. 43 Temporary service (50200) ... 135,000 .................. (re. $18,000) 44 Supplies and materials (57000) ... 60,000 .............. (re. $24,000) 45 Travel (54000) ... 45,000 .............................. (re. $45,000) 46 Contractual services (51000) ... 1,206,500 ............ (re. $705,000)141 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Equipment (56000) ... 15,000 ........................... (re. $15,000) 2 Fringe benefits (60000) ... 15,500 ...................... (re. $2,400) 3 Indirect costs (58800) ... 4,000 ........................ (re. $1,000) 4 Special Revenue Funds - Other 5 NYS Archives Partnership Trust Fund 6 NYS Archives Partnership Trust Account - 20351 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of the archives partnership trust. 9 Personal service--regular (50100) ... 485,000 ......... (re. $485,000) 10 Supplies and materials (57000) ... 13,000 .............. (re. $13,000) 11 Travel (54000) ... 22,000 .............................. (re. $22,000) 12 Contractual services (51000) ... 151,000 .............. (re. $151,000) 13 Equipment (56000) ... 13,000 ........................... (re. $13,000) 14 Fringe benefits (60000) ... 212,000 ................... (re. $212,000) 15 Indirect costs (58800) ... 25,000 ...................... (re. $25,000) 16 Internal Service Funds 17 Agencies Internal Service Fund 18 Archives Records Management Account - 55052 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses of archives records management. 21 Personal service--regular (50100) ... 1,111,000 ..... (re. $1,111,000) 22 Temporary service (50200) ... 22,000 ................... (re. $22,000) 23 Supplies and materials (57000) ... 40,000 .............. (re. $40,000) 24 Travel (54000) ... 7,000 ................................ (re. $7,000) 25 Contractual services (51000) ... 247,000 .............. (re. $247,000) 26 Equipment (56000) ... 101,000 ......................... (re. $101,000) 27 Fringe benefits (60000) ... 543,000 ................... (re. $543,000) 28 Indirect costs (58800) ... 53,000 ...................... (re. $53,000) 29 Internal Service Funds 30 Agencies Internal Service Fund 31 Cultural Resource Survey Account - 55058 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses related to cultural resource surveys. 34 Personal service--regular (50100) ... 1,190,000 ..... (re. $1,190,000) 35 Temporary service (50200) ... 1,170,000 ............. (re. $1,170,000) 36 Holiday/overtime compensation (50300) ... 400,000 ..... (re. $400,000) 37 Supplies and materials (57000) ... 139,000 ............ (re. $139,000) 38 Travel (54000) ... 454,000 ............................ (re. $454,000) 39 Contractual services (51000) ... 5,729,000 .......... (re. $5,729,000) 40 Equipment (56000) ... 139,000 ......................... (re. $139,000) 41 Fringe benefits (60000) ... 1,219,000 ............... (re. $1,219,000) 42 Indirect costs (58800) ... 185,000 .................... (re. $185,000) 43 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM142 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2018: 4 For services and expenses of the office of higher education and the 5 professions program, including up to $5,700,000 for services and 6 expenses related to tenured teacher hearings pursuant to sections 7 3020-a and 3020-b of the education law. 8 Travel (54000) ... 52,000 ............................... (re. $2,000) 9 Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Federal Department of Education Account - 25210 13 By chapter 50, section 1, of the laws of 2018: 14 For administration of federal grants pursuant to various federal laws 15 including Carl D. Perkins vocational and applied technology educa- 16 tion act (VTEA). 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation (21710). 21 Personal service (50000) ... 275,000 .................. (re. $275,000) 22 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 23 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 24 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For administration of federal grants pursuant to various federal laws 27 including Carl D. Perkins vocational and applied technology educa- 28 tion act (VTEA). 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21710). 33 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) 34 Fringe benefits (60090) ... 120,000 .................... (re. $31,000) 35 Indirect costs (58850) ... 55,000 ...................... (re. $39,000) 36 For administration of federal grants pursuant to various federal laws 37 including, but not limited to: title II supporting effective 38 instruction. Provided further that, notwithstanding any inconsistent 39 provision of law, the commissioner of education shall provide to the 40 director of the budget, the chairperson of the senate finance 41 committee and the chairperson of the assembly ways and means commit- 42 tee copies of any spending plans and/or budgets submitted to the 43 federal government with respect to the use of any funds appropriated 44 by the federal government including state grants administered by the 45 department. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and143 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23419). 3 Personal service (50000) ... 731,000 .................. (re. $731,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 5 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 6 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For administration of federal grants pursuant to various federal laws 9 including Carl D. Perkins vocational and applied technology educa- 10 tion act (VTEA). 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (21710). 15 Personal service (50000) ... 275,000 ................... (re. $12,000) 16 Nonpersonal service (57050) ... 50,000 ................. (re. $22,000) 17 Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 18 For administration of federal grants pursuant to various federal laws 19 including: title II-A improving teacher quality program. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (23419). 24 Personal service (50000) ... 731,000 .................. (re. $578,000) 25 Nonpersonal service (57050) ... 78,000 ................. (re. $13,000) 26 Fringe benefits (60090) ... 286,000 ................... (re. $229,000) 27 Indirect costs (58850) ... 176,000 .................... (re. $170,000) 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Operating Grants Account - 25456 31 By chapter 50, section 1, of the laws of 2017: 32 For administration of federal grants pursuant to various federal laws 33 including the national community service act and the transition to 34 teaching program (21710). 35 Personal service (50000) ... 387,000 .................. (re. $387,000) 36 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 37 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 38 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 39 OFFICE OF MANAGEMENT SERVICES PROGRAM 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Indirect Cost Recovery Account - 21978 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses related to the administration of special 45 revenue funds - other, special revenue funds - federal and internal144 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 service funds and for services provided to other state agencies, 2 governmental bodies and other entities (21744). 3 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 4 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2018: 8 For the purpose of carrying out the provisions of subdivision 51-a of 9 section 305 of the education law and in order to create and print 10 more forms of state standardized assessments in order to eliminate 11 stand-alone multiple choice field tests and release a significant 12 amount of test questions pursuant to a plan prepared by the commis- 13 sioner of education and approved by the director of the budget 14 (55915) ... 8,400,000 ............................. (re. $8,400,000) 15 For services and expenses of the office of family and community 16 engagement ... 800,000 ............................... (re. $72,000) 17 For services and expenses of the state office of religious and inde- 18 pendent schools ... 800,000 ......................... (re. $452,000) 19 For continued support of state monitors appointed by the commissioner 20 of education ... 225,000 ............................ (re. $225,000) 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses of the office of family and community 23 engagement ... 800,000 .............................. (re. $132,000) 24 For services and expenses of the state office of religious and inde- 25 pendent schools ... 800,000 ......................... (re. $196,000) 26 For continued support of state monitors appointed by the commissioner 27 of education ... 225,000 ............................ (re. $104,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses of the my brother's keeper initiative and 30 the Office of Family and Community Engagement. A portion of this 31 appropriation may be transferred to the general fund local assist- 32 ance account prekindergarten through grade twelve education program 33 for these purposes (55928) ... 2,000,000 ............ (re. $521,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2018: 36 For services and expenses of nonpublic school initiatives and the 37 State Office of Religious and Independent Schools. A portion of this 38 appropriation may be transferred to the general fund local assist- 39 ance account prekindergarten through grade twelve education program 40 for these purposes (55929) ... 700,000 .............. (re. $613,000) 41 For service and expenses of professional development for teachers and 42 principals to help improve the quality of instruction across the 43 state (55930) ... 833,000 ........................... (re. $655,000) 44 Travel ... 167,000 ..................................... (re. $85,000)145 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2018: 3 For additional services and expenses related to implementing section 4 3012-d of the education law, pursuant to a plan approved by the 5 director of the budget. Funds appropriated herein may be used to 6 acquire the services of experts including educators, testing 7 experts, psychometricians and economists to support the design of 8 additional state measures, the development of growth models and all 9 other aspects of the teacher and principal evaluation system (55901) 10 256,000 .............................................. (re. $30,000) 11 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 12 Travel (54000) ... 52,000 .............................. (re. $45,000) 13 Contractual services (51000) ... 574,000 .............. (re. $429,000) 14 Supplies and materials (57000) ... 29,000 .............. (re. $29,000) 15 Special Revenue Funds - Federal 16 Federal Education Fund 17 Federal Department of Education Account - 25210 18 By chapter 50, section 1, of the laws of 2018: 19 For the administration of grants for specific programs including, but 20 not limited to, grants for purposes under title I of the elementary 21 and secondary education act. Provided further that, notwithstanding 22 any inconsistent provision of law, the commissioner of education 23 shall provide to the director of the budget, the chairperson of the 24 senate finance committee and the chairperson of the assembly ways 25 and means committee copies of any spending plans and/or budgets 26 submitted to the federal government with respect to the use of any 27 funds appropriated by the federal government including state grants 28 administered by the department. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (23443). 33 Personal service (50000) ... 21,610,000 ............ (re. $16,733,000) 34 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000) 35 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000) 36 Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000) 37 For the administration of grants for specific programs including, but 38 not limited to, supporting effective instruction pursuant to title 39 II of the elementary and secondary education act provided, however, 40 that a portion of the funds appropriated herein shall be used to 41 implement a plan to improve educator effectiveness by (1) requiring 42 longer, more intensive and high quality student-teaching experience 43 in a school setting as a prerequisite for certification as a teacher 44 and (2) creating standards for a teacher and principal bar exam 45 certification program that would include a common set of profes- 46 sionally rigorous assessments to ensure the best prepared educators 47 are entering the public school system. Provided further that, 48 notwithstanding any inconsistent provision of law, the commissioner 49 of education shall provide to the director of the budget, the chair- 50 person of the senate finance committee and the chairperson of the146 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 assembly ways and means committee copies of any spending plans 2 and/or budgets submitted to the federal government with respect to 3 the use of any funds appropriated by the federal government includ- 4 ing state grants administered by the department. 5 Notwithstanding any inconsistent provision of law, a portion of this 6 appropriation may be suballocated to other state departments and 7 agencies, subject to the approval of the director of the budget, as 8 needed to accomplish the intent of this appropriation (23418). 9 Personal service (50000) ... 5,300,000 .............. (re. $4,715,000) 10 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000) 11 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000) 12 Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000) 13 For the administration of grants for specific programs including, but 14 not limited to, English language acquisition program pursuant to 15 title III of the elementary and secondary education act. Provided 16 further that, notwithstanding any inconsistent provision of law, the 17 commissioner of education shall provide to the director of the budg- 18 et, the chairperson of the senate finance committee and the chair- 19 person of the assembly ways and means committee copies of any spend- 20 ing plans and/or budgets submitted to the federal government with 21 respect to the use of any funds appropriated by the federal govern- 22 ment including state grants administered by the department. 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (23417). 27 Personal service (50000) ... 3,000,000 .............. (re. $2,821,000) 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000) 29 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) 30 Indirect costs (58850) ... 800,000 .................... (re. $790,000) 31 For the administration of grants for specific programs including, but 32 not limited to, 21st century community learning centers and student 33 support and academic enrichment pursuant to title IV of the elemen- 34 tary and secondary education act. Provided further that, notwith- 35 standing any inconsistent provision of law, the commissioner of 36 education shall provide to the director of the budget, the chair- 37 person of the senate finance committee and the chairperson of the 38 assembly ways and means committee copies of any spending plans 39 and/or budgets submitted to the federal government with respect to 40 the use of any funds appropriated by the federal government includ- 41 ing state grants administered by the department. 42 Notwithstanding any inconsistent provision of law, a portion of this 43 appropriation may be suballocated to other state departments and 44 agencies, subject to the approval of the director of the budget, as 45 needed to accomplish the intent of this appropriation (23416). 46 Personal service (50000) ... 4,000,000 .............. (re. $3,817,000) 47 Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000) 48 Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000) 49 Indirect costs (58850) ... 850,000 .................... (re. $840,000) 50 For the administration of grants for specific programs including, but 51 not limited to, public charter schools pursuant to title IV of the 52 elementary and secondary education act. Provided further that,147 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 notwithstanding any inconsistent provision of law, the commissioner 2 of education shall provide to the director of the budget, the chair- 3 person of the senate finance committee and the chairperson of the 4 assembly ways and means committee copies of any spending plans 5 and/or budgets submitted to the federal government with respect to 6 the use of any funds appropriated by the federal government includ- 7 ing state grants administered by the department. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (23415). 12 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 13 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 14 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 15 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 16 For the administration of grants for specific programs including, but 17 not limited to, improving academic achievement, pursuant to title I 18 of the elementary and secondary education act, and the rural educa- 19 tion initiative pursuant to title V of the elementary and secondary 20 education act. Provided further that, notwithstanding any inconsist- 21 ent provision of law, the commissioner of education shall provide to 22 the director of the budget, the chairperson of the senate finance 23 committee and the chairperson of the assembly ways and means commit- 24 tee copies of any spending plans and/or budgets submitted to the 25 federal government with respect to the use of any funds appropriated 26 by the federal government including state grants administered by the 27 department. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (23414). 32 Personal service (50000) ... 7,000,000 .............. (re. $6,443,000) 33 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000) 34 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000) 35 Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000) 36 For the administration of grants for specific programs including, but 37 not limited to, homeless education pursuant to title VII of the 38 McKinney-Vento homeless assistance act. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23413). 43 Personal service (50000) ... 400,000 .................. (re. $376,000) 44 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 45 Fringe benefits (60090) ... 250,000 ................... (re. $238,000) 46 Indirect costs (58850) ... 150,000 .................... (re. $149,000) 47 For the administration of grants for specific programs including, but 48 not limited to, the Carl D. Perkins vocational and applied technolo- 49 gy education act (VTEA). 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and148 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (23477). 3 Personal service (50000) ... 5,000,000 .............. (re. $4,756,000) 4 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000) 5 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000) 6 Indirect costs (58850) ... 1,000,000 .................. (re. $987,000) 7 For the administration of various grants. 8 Notwithstanding any inconsistent provision of law, a portion of this 9 appropriation may be suballocated to other state departments and 10 agencies, subject to the approval of the director of the budget, as 11 needed to accomplish the intent of this appropriation (21809). 12 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 13 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 14 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 15 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 16 For services and expenses for school age children and preschool chil- 17 dren pursuant to the individuals with disabilities education act of 18 1991. Notwithstanding any inconsistent provision of law, a portion 19 of this appropriation may be suballocated to other state departments 20 and agencies, as needed to accomplish the intent of this appropri- 21 ation (21737). 22 Personal service (50000) ... 20,502,000 ............ (re. $16,213,000) 23 Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000) 24 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000) 25 Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For the administration of grants for specific programs including, but 28 not limited to, grants for purposes under title I of the elementary 29 and secondary education act. Provided further that, notwithstanding 30 any inconsistent provision of law, the commissioner of education 31 shall provide to the director of the budget, the chairperson of the 32 senate finance committee and the chairperson of the assembly ways 33 and means committee copies of any spending plans and/or budgets 34 submitted to the federal government with respect to the use of any 35 funds appropriated by the federal government including state grants 36 administered by the department. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23443). 41 Personal service (50000) ... 21,610,000 ............ (re. $11,491,000) 42 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000) 43 For the administration of grants for specific programs including, but 44 not limited to, supporting effective instruction pursuant to title 45 II of the elementary and secondary education act provided, however, 46 that a portion of the funds appropriated herein shall be used to 47 implement a plan to improve educator effectiveness by (1) requiring 48 longer, more intensive and high quality student-teaching experience 49 in a school setting as a prerequisite for certification as a teacher 50 and (2) creating standards for a teacher and principal bar exam 51 certification program that would include a common set of profes-149 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 sionally rigorous assessments to ensure the best prepared educators 2 are entering the public school system. Provided further that, 3 notwithstanding any inconsistent provision of law, the commissioner 4 of education shall provide to the director of the budget, the chair- 5 person of the senate finance committee and the chairperson of the 6 assembly ways and means committee copies of any spending plans 7 and/or budgets submitted to the federal government with respect to 8 the use of any funds appropriated by the federal government includ- 9 ing state grants administered by the department. 10 Notwithstanding any inconsistent provision of law, a portion of this 11 appropriation may be suballocated to other state departments and 12 agencies, subject to the approval of the director of the budget, as 13 needed to accomplish the intent of this appropriation (23418). 14 Personal service (50000) ... 5,300,000 .............. (re. $2,897,000) 15 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000) 16 Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000) 17 Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000) 18 For the administration of grants for specific programs including, but 19 not limited to, English language acquisition program pursuant to 20 title III of the elementary and secondary education act. Provided 21 further that, notwithstanding any inconsistent provision of law, the 22 commissioner of education shall provide to the director of the budg- 23 et, the chairperson of the senate finance committee and the chair- 24 person of the assembly ways and means committee copies of any spend- 25 ing plans and/or budgets submitted to the federal government with 26 respect to the use of any funds appropriated by the federal govern- 27 ment including state grants administered by the department. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (23417). 32 Personal service (50000) ... 3,000,000 .............. (re. $2,060,000) 33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000) 34 Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000) 35 Indirect costs (58850) ... 800,000 .................... (re. $731,000) 36 For the administration of grants for specific programs including, but 37 not limited to, 21st century community learning centers and student 38 support and academic enrichment pursuant to title IV of the elemen- 39 tary and secondary education act. Provided further that, notwith- 40 standing any inconsistent provision of law, the commissioner of 41 education shall provide to the director of the budget, the chair- 42 person of the senate finance committee and the chairperson of the 43 assembly ways and means committee copies of any spending plans 44 and/or budgets submitted to the federal government with respect to 45 the use of any funds appropriated by the federal government includ- 46 ing state grants administered by the department. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation (23416). 51 Personal service (50000) ... 4,000,000 .............. (re. $3,375,000) 52 Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000)150 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000) 2 Indirect costs (58850) ... 850,000 .................... (re. $832,000) 3 For the administration of grants for specific programs including, but 4 not limited to, improving academic achievement, pursuant to title I 5 of the elementary and secondary education act, and the rural educa- 6 tion initiative pursuant to title V of the elementary and secondary 7 education act. Provided further that, notwithstanding any inconsist- 8 ent provision of law, the commissioner of education shall provide to 9 the director of the budget, the chairperson of the senate finance 10 committee and the chairperson of the assembly ways and means commit- 11 tee copies of any spending plans and/or budgets submitted to the 12 federal government with respect to the use of any funds appropriated 13 by the federal government including state grants administered by the 14 department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23414). 19 Personal service (50000) ... 7,000,000 .............. (re. $4,991,000) 20 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000) 21 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000) 22 Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000) 23 For the administration of grants for specific programs including, but 24 not limited to, homeless education pursuant to title VII of the 25 McKinney-Vento homeless assistance act. 26 Notwithstanding any inconsistent provision of law, a portion of this 27 appropriation may be suballocated to other state departments and 28 agencies, subject to the approval of the director of the budget, as 29 needed to accomplish the intent of this appropriation (23413). 30 Personal service (50000) ... 400,000 .................. (re. $181,000) 31 Nonpersonal service (57050) ... 600,000 ............... (re. $492,000) 32 Fringe benefits (60090) ... 250,000 .................... (re. $96,000) 33 Indirect costs (58850) ... 150,000 .................... (re. $134,000) 34 For the administration of grants for specific programs including, but 35 not limited to, the Carl D. Perkins vocational and applied technolo- 36 gy education act (VTEA). 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies, subject to the approval of the director of the budget, as 40 needed to accomplish the intent of this appropriation (23477). 41 Personal service (50000) ... 5,000,000 .............. (re. $4,419,000) 42 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000) 43 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000) 44 Indirect costs (58850) ... 1,000,000 .................. (re. $988,000) 45 For the administration of various grants. 46 Notwithstanding any inconsistent provision of law, a portion of this 47 appropriation may be suballocated to other state departments and 48 agencies, subject to the approval of the director of the budget, as 49 needed to accomplish the intent of this appropriation (21809). 50 Personal service (50000) ... 3,000,000 .............. (re. $2,788,000) 51 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000) 52 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000)151 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58850) ... 750,000 .................... (re. $743,000) 2 For services and expenses for school age children and preschool chil- 3 dren pursuant to the individuals with disabilities education act of 4 1991. Notwithstanding any inconsistent provision of law, a portion 5 of this appropriation may be suballocated to other state departments 6 and agencies, as needed to accomplish the intent of this appropri- 7 ation (21737). 8 Personal service (50000) ... 20,502,000 ............. (re. $1,450,000) 9 Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000) 10 Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000) 11 Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For the administration of grants for specific programs including, but 14 not limited to, grants for purposes under title I of the elementary 15 and secondary education act. 16 Notwithstanding any inconsistent provision of law, a portion of this 17 appropriation may be suballocated to other state departments and 18 agencies, subject to the approval of the director of the budget, as 19 needed to accomplish the intent of this appropriation (23443). 20 Personal service (50000) ... 21,610,000 ............ (re. $11,797,000) 21 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000) 22 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000) 23 Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000) 24 For the administration of grants for specific programs including, but 25 not limited to, improving teacher quality and mathematics and 26 science partnerships pursuant to title II of the elementary and 27 secondary education act provided, however, that a portion of the 28 funds appropriated herein shall be used to implement a plan to 29 improve educator effectiveness by (1) requiring longer, more inten- 30 sive and high quality student-teaching experience in a school 31 setting as a prerequisite for certification as a teacher and (2) 32 creating standards for a teacher and principal bar exam certif- 33 ication program that would include a common set of professionally 34 rigorous assessments to ensure the best prepared educators are 35 entering the public school system. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation may be suballocated to other state departments and 38 agencies, subject to the approval of the director of the budget, as 39 needed to accomplish the intent of this appropriation (23418). 40 Personal service (50000) ... 5,300,000 .............. (re. $2,957,000) 41 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000) 42 Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000) 43 Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 44 For the administration of grants for specific programs including, but 45 not limited to, English language acquisition program pursuant to 46 title III of the elementary and secondary education act. 47 Notwithstanding any inconsistent provision of law, a portion of this 48 appropriation may be suballocated to other state departments and 49 agencies, subject to the approval of the director of the budget, as 50 needed to accomplish the intent of this appropriation (23417). 51 Personal service (50000) ... 3,000,000 .............. (re. $1,790,000)152 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000) 2 Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000) 3 Indirect costs (58850) ... 800,000 .................... (re. $780,000) 4 For the administration of grants for specific programs including, but 5 not limited to, 21st century community learning centers pursuant to 6 title IV of the elementary and secondary education act. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23416). 11 Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) 12 Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000) 13 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000) 14 Indirect costs (58850) ... 850,000 .................... (re. $839,000) 15 For the administration of grants for specific programs including, but 16 not limited to, improving academic achievement and the rural educa- 17 tion initiative pursuant to title VI of the elementary and secondary 18 education act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (23414). 23 Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) 24 Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000) 25 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) 26 Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000) 27 For the administration of grants for specific programs including, but 28 not limited to, homeless education pursuant to title X of the 29 elementary and secondary education act. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (23413). 34 Personal service (50000) ... 400,000 .................. (re. $191,000) 35 Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) 36 Fringe benefits (60090) ... 250,000 ................... (re. $154,000) 37 Indirect costs (58850) ... 150,000 .................... (re. $139,000) 38 For the administration of grants for specific programs including, but 39 not limited to, the Carl D. Perkins vocational and applied technolo- 40 gy education act (VTEA). 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation (23477). 45 Personal service (50000) ... 5,000,000 .............. (re. $4,771,000) 46 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000) 47 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000) 48 Indirect costs (58850) ... 1,000,000 .................. (re. $943,000) 49 For the administration of various grants. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and153 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21809). 3 Personal service (50000) ... 3,000,000 .............. (re. $2,926,000) 4 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000) 5 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000) 6 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 7 For services and expenses for school age children and preschool chil- 8 dren pursuant to the individuals with disabilities education act of 9 1991. Notwithstanding any inconsistent provision of law, a portion 10 of this appropriation may be suballocated to other state departments 11 and agencies, as needed to accomplish the intent of this appropri- 12 ation (21737). 13 Personal service (50000) ... 20,502,000 ............... (re. $299,000) 14 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) 15 Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000) 16 Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For the administration of grants for specific programs including, but 19 not limited to, grants for purposes under title I of the elementary 20 and secondary education act. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation (23443). 25 Personal service (50000) ... 21,610,000 ............ (re. $10,000,000) 26 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000) 27 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000) 28 Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000) 29 For the administration of grants for specific programs including, but 30 not limited to, public charter schools pursuant to title V of the 31 elementary and secondary education act. 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23415). 36 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 37 Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) 38 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 39 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 40 For the administration of various grants. 41 Notwithstanding any inconsistent provision of law, a portion of this 42 appropriation may be suballocated to other state departments and 43 agencies, subject to the approval of the director of the budget, as 44 needed to accomplish the intent of this appropriation (21809). 45 Personal service (50000) ... 2,700,000 .............. (re. $2,438,000) 46 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000) 47 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000) 48 Indirect costs (58850) ... 700,000 .................... (re. $670,000) 49 By chapter 50, section 1, of the laws of 2014: 50 For the administration of various grants.154 12550-10-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any inconsistent provision of law, a portion of this 2 appropriation may be suballocated to other state departments and 3 agencies, subject to the approval of the director of the budget, as 4 needed to accomplish the intent of this appropriation (21809). 5 Personal service (50000) ... 2,700,000 ................ (re. $250,000) 6 Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000) 7 Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000) 8 Indirect costs (58850) ... 700,000 ..................... (re. $15,000) 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Federal Health and Human Services Account - 25122 12 By chapter 50, section 1, of the laws of 2018: 13 For the administration of federal grants for health education includ- 14 ing HIV/AIDS education. Notwithstanding any inconsistent provision 15 of law, a portion of this appropriation, subject to the approval of 16 the director of the budget, may be suballocated to other state 17 departments and agencies, as needed to accomplish the intent of this 18 appropriation (21742). 19 Personal service (50000) ... 500,000 .................. (re. $500,000) 20 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 21 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 22 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Federal USDA-Food and Nutrition Services Account - 25026 26 By chapter 50, section 1, of the laws of 2018: 27 For administration of programs funded through the national school 28 lunch act. 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation, subject to the approval of the director of the budg- 31 et, may be suballocated to other state departments and agencies, as 32 needed to accomplish the intent of this appropriation (21703). 33 Personal service (50000) ... 5,768,000 .............. (re. $5,768,000) 34 Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000) 35 Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000) 36 Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For administration of programs funded through the national school 39 lunch act. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation, subject to the approval of the director of the budg- 42 et, may be suballocated to other state departments and agencies, as 43 needed to accomplish the intent of this appropriation (21703). 44 Personal service (50000) ... 5,600,000 .............. (re. $2,200,000) 45 Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000) 46 Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000)155 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 5,671,000 4 Special Revenue Funds - Federal .... 0 30,549,000 5 Special Revenue Funds - Other ...... 3,000,000 4,714,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 40,934,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2019-20 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2019-20 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are156 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 regulation of elections program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2019-20 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (23504). 30 Personal service--regular (50100) .............. 2,976,000 31 Temporary service (50200) ......................... 45,000 32 Holiday/overtime compensation (50300) .............. 4,000 33 Supplies and materials (57000) ................... 128,000 34 Travel (54000) .................................... 26,000 35 Contractual services (51000) ................... 1,343,000 36 Equipment (56000) ................................. 77,000 37 -------------- 38 Program account subtotal ................... 4,599,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Voting Machine Examinations Account - 22099157 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 regulation of elections program (23504). 3 Contractual services (51000) ................... 3,000,000 4 -------------- 5 Program account subtotal ................... 3,000,000 6 --------------158 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses related to compliance, including but not 6 limited to oversight of campaign receipts and expenditures, and 7 educational efforts to increase compliance. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2018-19 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated. 14 Personal service--regular (50100) ... 1,089,000 ....... (re. $166,000) 15 Contractual services (51000) ... 421,000 .............. (re. $169,000) 16 For the purchase of software and/or the development of technology 17 related to compliance and enforcement. 18 Contractual services (51000) ... 1,000,000 ............ (re. $512,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For the purchase of software and/or the development of technology 21 related to compliance and enforcement (23516). 22 Contractual services (51000) ... 1,000,000 ............. (re. $73,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For the purchase of software and/or the development of technology 25 related to compliance and enforcement (23516). 26 Contractual services (51000) ... 1,300,000 ............ (re. $107,000) 27 REGULATION OF ELECTIONS PROGRAM 28 General Fund 29 State Purposes Account - 10050 30 The appropriation made by chapter 50, section 1, of the laws of 2018, is 31 hereby amended and reappropriated to read: 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2018-19 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated. 38 Personal service--regular (50100) ... 2,976,000 ....... (re. $393,000) 39 Temporary service (50200) ... 45,000 ................... (re. $14,000) 40 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $3,000) 41 Supplies and materials (57000) ... 128,000 ............. (re. $20,000) 42 Travel (54000) ... 26,000 ............................... (re. $6,000) 43 Contractual services (51000) ... 1,343,000 ............ (re. $401,000) 44 Equipment (56000) ... 77,000 ........................... (re. $25,000)159 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to campaign finance compliance 2 training and compilance reviews, national voter registration act 3 training and compliance reviews, election technology systems oper- 4 ations and securing election systems infrastructure and operations 5 from cyber-related threats including, but not limited to the 6 creation of an election support center, development of an elections 7 cyber security support toolkit, and providing cyber risk vulnerabil- 8 ity assessments and support for local boards of elections. Funds 9 appropriated herein securing election infrastructure from cyber-re- 10 lated threats shall be distributed pursuant to a plan developed by 11 the state board of elections based on consultation with appropriate 12 state, local and federal stakeholders to ensure that the development 13 and implementation of election cyber security measures utilize and 14 leverage, to the greatest extent practicable, existing security 15 resources and expertise. The plan shall also address the use of such 16 spending as a match for associated federal grants. Expenditures 17 shall be made from this appropriation only pursuant to a contract, 18 or modified contract, approved by a vote of the state board of 19 elections pursuant to subdivision 4 of section 3-100 of the election 20 law, or, absent a contract, pursuant to a vote of the state board of 21 elections for expenditure pursuant to subdivision 4 of section 3-100 22 of the election law (23520). 23 Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 [Help America Vote Act Implementation Account - 25497] 27 HAVA Election Security Grant Account - 25541 28 By chapter 50, section 1, of the laws of 2018: 29 Funds appropriated shall be used to disburse federal grants in support 30 of improvements to the administration of elections, including 31 enhanced election technology and election security improvements. 32 Expenditures shall be made from this appropriation only pursuant to 33 a contract, or modified contract, approved by a vote of the state 34 board of elections pursuant to subdivision 4 of section 3-100 of the 35 election law, or, absent a contract, pursuant to a vote of the state 36 board of elections for expenditure pursuant to subdivision 4 of 37 section 3-100 of the election law (23504) .......................... 38 23,000,000 ....................................... (re. $22,749,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Help America Vote Act Implementation Account - 25497 42 By chapter 50, section 1, of the laws of 2011: 43 For services and expenses related to the implementation of federal 44 election requirements including the help America vote act of 2002 45 and the military and overseas voter empowerment act of 2009 (23508). 46 Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000) 47 By chapter 50, section 1, of the laws of 2010:160 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the implementation of the mili- 2 tary and overseas voter empowerment act of 2009 (23508) ............ 3 6,500,000 ........................................... (re. $996,000) 4 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 5 section 1, of the laws of 2011: 6 For HAVA related expenditures (23511) ................................ 7 6,000,000 ......................................... (re. $1,144,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Help America Vote Act Implementation Account - 25496 11 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 12 section 1, of the laws of 2005: 13 For services and expenses related to the help America vote act of 14 2002; provided however, expenditures shall be made from this appro- 15 priation only pursuant to a contract, or modified contract, approved 16 by a vote of the state board of elections pursuant to subdivision 4 17 of section 3-100 of the election law, or, absent a contract, pursu- 18 ant to a vote of the state board of elections for expenditure pursu- 19 ant to subdivision 4 of section 3-100 of the election law. The 20 amounts hereby appropriated may be increased or decreased through 21 interchange with any other special revenue funds - federal, federal 22 operating grants fund - 290 appropriation in the board or trans- 23 ferred to any other eligible state agency for the purpose of imple- 24 menting the help America vote act of 2002, provided that any such 25 interchange or transfer shall be approved by the state board of 26 elections pursuant to subdivision 4 of section 3-100 of the election 27 law and, in addition, any such interchange or transfer shall be 28 approved by the director of the budget who shall file copies thereof 29 with the state comptroller and the chairman of the senate finance 30 and assembly ways and means committees. 31 For services and expenses incurred prior to April 1, 2005 (23508) .... 32 5,000,000 ........................................... (re. $799,000) 33 For services and expenses incurred on or after April 1, 2005 (23508) 34 ... 15,000,000 ...................................... (re. $799,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Help America Vote Act Matching Funds Account - 22174 38 By chapter 50, section 1, of the laws of 2018: 39 For expenses including prior year liabilities related to satisfying 40 the matching fund requirements of section 253(b) (5) of the help 41 America vote act of 2002; provided however, expenditures shall be 42 made from this appropriation only pursuant to a contract, or modi- 43 fied contract, approved by a vote of the state board of elections 44 pursuant to subdivision 4 of section 3-100 of the election law, or, 45 absent a contract, pursuant to a vote of the state board of 46 elections for expenditure pursuant to subdivision 4 of section 3-100 47 of the election law (23504).161 12550-10-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 1,000,000 ............ (re. $845,000) 2 By chapter 50, section 1, of the laws of 2009: 3 For expenses including prior year liabilities related to satisfying 4 the matching fund requirements of section 253(b) (5) of the help 5 America vote act of 2002; provided however, expenditures shall be 6 made from this appropriation only pursuant to a contract, or modi- 7 fied contract, approved by a vote of the state board of elections 8 pursuant to subdivision 4 of section 3-100 of the election law, or, 9 absent a contract, pursuant to a vote of the state board of 10 elections for expenditure pursuant to subdivision 4 of section 3-100 11 of the election law (23504). 12 Contractual services (51000) ... 1,000,000 ............ (re. $869,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Voting Machine Examinations Account - 22099 16 By chapter 50, section 1, of the laws of 2018: 17 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 18 By chapter 50, section 1, of the laws of 2017: 19 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 20 By chapter 50, section 1, of the laws of 2016: 21 Contractual services (51000) ... 3,000,000 .......... (re. $3,000,000) 22 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, 23 section 2, of the laws of 2014: 24 Contractual services ... 3,000,000 .................. (re. $2,548,000)162 12550-10-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,736,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 8,683,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2019-20 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) .............. 6,423,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) .................... 71,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ...................... 97,000 32 -------------- 33 Program account subtotal ................... 6,736,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange163 12550-10-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 1 and Transfer Authority as defined in the 2 2019-20 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) ................ 990,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 600,000 14 Indirect costs (58800) ............................ 30,000 15 -------------- 16 Program account subtotal ................... 1,947,000 17 --------------164 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,873,000 19,817,000 4 Special Revenue Funds - Federal .... 81,198,000 291,619,000 5 Special Revenue Funds - Other ...... 248,572,000 47,625,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 459,738,000 359,061,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 29,519,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) ............. 10,003,000 29 Temporary service (50200) ........................ 249,000 30 Holiday/overtime compensation (50300) ............. 56,000 31 Supplies and materials (57000) ................... 300,000 32 Travel (54000) .................................... 89,000 33 Contractual services (51000) ..................... 990,000 34 Equipment (56000) ................................. 79,000 35 -------------- 36 Program account subtotal .................. 11,766,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses related to the 42 administration program (81001).165 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 52,000 2 Travel (54000) .................................... 30,000 3 Contractual services (51000) ..................... 250,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ..................... 335,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 ENCON Magazine Account - 21080 11 For services and expenses related to the 12 administration program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2019-20 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Supplies and materials (57000) ................... 219,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 463,000 26 Equipment (56000) ................................. 12,000 27 -------------- 28 Program account subtotal ..................... 704,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Federal Grant Indirect Cost Recovery Account - 21065 33 For services and expenses related to the 34 administration of special revenue funds - 35 federal. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2019-20 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001). 46 Personal service--regular (50100) .............. 9,545,000166 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Temporary service (50200) .......................... 4,000 2 Holiday/overtime compensation (50300) ............. 16,000 3 Supplies and materials (57000) ................... 176,000 4 Travel (54000) .................................... 12,000 5 Contractual services (51000) ..................... 753,000 6 Equipment (56000) .................................. 4,000 7 Fringe benefits (60000) ........................ 6,109,000 8 -------------- 9 Program account subtotal .................. 16,619,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Banking Services Account - 55057 14 For services and expenses related to the 15 lockbox collection of regulatory fees. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2019-20 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Contractual services (51000) ...................... 95,000 27 -------------- 28 Program account subtotal ...................... 95,000 29 -------------- 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the air and 35 water quality management program, includ- 36 ing suballocation to other state depart- 37 ments and agencies. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2019-20 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a167 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (24779). 3 Personal service--regular (50100) ............. 15,029,000 4 Temporary service (50200) ......................... 69,000 5 Holiday/overtime compensation (50300) ............. 71,000 6 Supplies and materials (57000) ................... 475,000 7 Travel (54000) ................................... 109,000 8 Contractual services (51000) ................... 1,087,000 9 Equipment (56000) ................................. 74,000 10 -------------- 11 Program account subtotal .................. 16,914,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Environmental Conservation Air Resources Grants 16 Account - 25334 17 For services and expenses related to air 18 resources purposes. A portion of these 19 funds may be transferred to aid to locali- 20 ties and may be suballocated to other 21 state departments and agencies (24780). 22 Personal service (50000) ....................... 4,742,000 23 Nonpersonal service (57050) .................... 1,366,000 24 Fringe benefits (60090) ........................ 2,892,000 25 -------------- 26 Program account subtotal ................... 9,000,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Federal Environmental Conservation Spills Management 31 Grant Account - 25334 32 For services and expenses related to spills 33 management purposes. A portion of these 34 funds may be transferred to aid to locali- 35 ties and may be suballocated to other 36 state departments and agencies (24782). 37 Personal service (50000) ....................... 2,295,000 38 Nonpersonal service (57050) .................... 3,306,000 39 Fringe benefits (60090) ........................ 1,399,000 40 -------------- 41 Program account subtotal ................... 7,000,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund168 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Federal Environmental Conservation Water Grants Account 2 - 25334 3 For services and expenses related to water 4 resource purposes. A portion of these 5 funds may be transferred to aid to locali- 6 ties and may be suballocated to other 7 state departments and agencies (24784). 8 Personal service (50000) ....................... 9,549,000 9 Nonpersonal service (57050) .................... 9,327,000 10 Fringe benefits (60090) ........................ 6,022,000 11 -------------- 12 Program account subtotal .................. 24,898,000 13 -------------- 14 Special Revenue Funds - Other 15 Clean Air Fund 16 Mobile Source Account - 21452 17 For the direct and indirect costs of the 18 department of environmental conservation 19 associated with developing, implementing 20 and administering the mobile source 21 program, including suballocation to other 22 state departments and agencies. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority and the IT Interchange 26 and Transfer Authority as defined in the 27 2019-20 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated (24779). 33 Personal service--regular (50100) .............. 5,172,000 34 Temporary service (50200) ......................... 60,000 35 Holiday/overtime compensation (50300) ............ 288,000 36 Supplies and materials (57000) ................... 660,000 37 Travel (54000) ................................... 188,000 38 Contractual services (51000) ................... 1,778,000 39 Equipment (56000) ................................ 553,000 40 Fringe benefits (60000) ........................ 3,526,000 41 Indirect costs (58800) ........................... 179,000 42 -------------- 43 Program account subtotal .................. 12,404,000 44 -------------- 45 Special Revenue Funds - Other 46 Clean Air Fund169 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Operating Permit Program Account - 21451 2 For the direct and indirect costs of the 3 department of environmental conservation 4 associated with developing, implementing 5 and administering the operating permit 6 program, including suballocation to other 7 state departments and agencies. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2019-20 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24779). 18 Personal service--regular (50100) .............. 3,575,000 19 Temporary service (50200) ........................ 151,000 20 Holiday/overtime compensation (50300) ............. 47,000 21 Supplies and materials (57000) ................... 317,000 22 Travel (54000) ................................... 116,000 23 Contractual services (51000) ................... 1,922,000 24 Equipment (56000) ................................ 224,000 25 Fringe benefits (60000) ........................ 2,410,000 26 Indirect costs (58800) ........................... 122,000 27 -------------- 28 Program account subtotal ................... 8,884,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Environmental Regulatory Account - 21081 33 For services and expenses related to facili- 34 ty compliance and monitoring including for 35 concentrated animal feeding operations and 36 dam safety. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (24779). 47 Personal service--regular (50100) .............. 1,792,000170 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Holiday/overtime compensation (50300) .............. 3,000 2 Supplies and materials (57000) .................... 74,000 3 Travel (54000) .................................... 70,000 4 Contractual services (51000) ...................... 47,000 5 Equipment (56000) ................................. 83,000 6 Fringe benefits (60000) ........................ 1,146,000 7 Indirect costs (58800) ............................ 62,000 8 -------------- 9 Program account subtotal ................... 3,277,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 Great Lakes Restoration Initiative Account - 21087 14 For services and expenses related to the 15 Great Lakes restoration initiative for the 16 purpose of sustainability and restoration 17 projects in the Great Lakes basin. Pursu- 18 ant to section 11 of the state finance 19 law, the department is authorized to 20 accept any monies from public corpo- 21 rations, not-for-profit corporations and 22 other non-governmental organizations for 23 purposes of Great Lakes restoration, 24 including suballocation to other state 25 departments and agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2019-20 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24779). 36 Contractual services (51000) ................... 1,000,000 37 -------------- 38 Program account subtotal ................... 1,000,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Hazardous Substances Bulk Storage Account - 21061 43 For services and expenses related to article 44 40 of the environmental conservation law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange171 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 and Transfer Authority as defined in the 2 2019-20 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (24779). 8 Personal service--regular (50100) ................. 78,000 9 Holiday/overtime compensation (50300) ............. 14,000 10 Supplies and materials (57000) .................... 20,000 11 Travel (54000) .................................... 15,000 12 Contractual services (51000) ...................... 32,000 13 Equipment (56000) .................................. 4,000 14 Fringe benefits (60000) ........................... 59,000 15 Indirect costs (58800) ............................. 3,000 16 -------------- 17 Program account subtotal ..................... 225,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 UST Trust Recovery Account - 21083 22 For services and expenses related to the 23 spills program including suballocation to 24 other state departments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 2019-20 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (24779). 35 Personal service--regular (50100) .............. 1,172,000 36 Holiday/overtime compensation (50300) .............. 2,000 37 Fringe benefits (60000) .......................... 750,000 38 Indirect costs (58800) ............................ 38,000 39 -------------- 40 Program account subtotal ................... 1,962,000 41 -------------- 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 Utility Environmental Regulation Account - 21064 45 Notwithstanding any other provision of law 46 to the contrary, direct and indirect172 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 expenses relating to the department of 2 environmental conservation's participation 3 in state energy policy proceedings, or 4 certification proceedings pursuant to 5 articles 7 or 10 of the public service 6 law, shall be deemed expenses of the 7 department of public service within the 8 meaning of section 18-a of the public 9 service law (24779). 10 Personal service--regular (50100) ................ 300,000 11 Fringe benefits (60000) .......................... 192,000 12 Indirect costs (58800) ............................ 10,000 13 -------------- 14 Program account subtotal ..................... 502,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Protection and Oil Spill Compensation Fund 18 Department of Environmental Conservation Account - 21203 19 For services and expenses for cleanup and 20 removal of oil and chemical spills pursu- 21 ant to chapter 845 of the laws of 1977. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2019-20 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (24779). 32 Personal service--regular (50100) ............. 10,465,000 33 Temporary service (50200) ........................ 143,000 34 Holiday/overtime compensation (50300) ............ 267,000 35 Supplies and materials (57000) ................... 619,000 36 Travel (54000) .................................... 69,000 37 Contractual services (51000) ................... 1,545,000 38 Equipment (56000) ................................ 681,000 39 Fringe benefits (60000) ........................ 6,945,000 40 Indirect costs (58800) ........................... 352,000 41 -------------- 42 Total amount available ...................... 21,086,000 43 -------------- 44 Notwithstanding any law to the contrary, the 45 funds authorized in subparagraph (i) of 46 paragraph (a) of subdivision 1 of section 47 186 of the navigation law related to oil173 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 spill prevention and training necessary to 2 implement the oil spill prevention and 3 training provisions of subdivision 3 of 4 section 186 of the navigation law shall be 5 administered by the department of environ- 6 mental conservation. 7 For services and expenses related to petro- 8 leum spill prevention, including but not 9 limited to response or personal safety 10 equipment and supplies; identification, 11 mapping, and analysis of populations, 12 environmentally sensitive areas, and 13 resources at risk from spills of petroleum 14 and related impacts; the development, 15 implementation, and updating of contingen- 16 cy plans, including geographic response 17 plans; including personal service, nonper- 18 sonal service and fringe benefits, includ- 19 ing suballocation to other state depart- 20 ments and agencies (25750). 21 Supplies and materials (57000) ................... 150,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ..................... 730,000 24 Equipment (56000) .............................. 1,120,000 25 -------------- 26 Total amount available ....................... 2,100,000 27 -------------- 28 For services and expenses related to the oil 29 spill program, including suballocation to 30 other state departments and agencies. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2019-20 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (24792). 41 Personal service--regular (50100) .............. 1,181,000 42 Fringe benefits (60000) .......................... 756,000 43 Indirect costs (58800) ............................ 63,000 44 -------------- 45 Total amount available ....................... 2,000,000 46 -------------- 47 Program account subtotal .................. 25,186,000 48 --------------174 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 New York Great Lakes Protection Fund 3 Great Lakes Protection Account - 22851 4 For services and expenses funded by the 5 Great Lakes protection fund, pursuant to 6 chapter 148 of the laws of 1990 and 7 section 97-ee of the state finance law, 8 including suballocation to other state 9 departments and agencies including the 10 state university of New York. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2019-20 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (24779). 21 Personal service--regular (50100) ................. 87,000 22 Holiday/overtime compensation (50300) .............. 3,000 23 Supplies and materials (57000) ..................... 7,000 24 Travel (54000) .................................... 43,000 25 Contractual services (51000) ..................... 762,000 26 Fringe benefits (60000) ........................... 58,000 27 Indirect costs (58800) ............................. 3,000 28 -------------- 29 Program account subtotal ..................... 963,000 30 -------------- 31 Special Revenue Funds - Other 32 Sewage Treatment Program Management and Administration 33 Fund 34 ENCON Administration Account - 21002 35 For services and expenses for administration 36 of the water pollution control revolving 37 fund and related water quality activities 38 as permitted by law, including suballo- 39 cation to the environmental facilities 40 corporation. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a175 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (24779). 3 Personal service--regular (50100) ................ 524,000 4 Holiday/overtime compensation (50300) ............. 24,000 5 Supplies and materials (57000) .................... 32,000 6 Fringe benefits (60000) .......................... 350,000 7 -------------- 8 Program account subtotal ..................... 930,000 9 -------------- 10 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the enforcement 15 program, including suballocation to other 16 state departments and agencies. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (24793). 27 Personal service--regular (50100) ............. 29,090,000 28 Temporary service (50200) ........................ 361,000 29 Holiday/overtime compensation (50300) .......... 5,439,000 30 Supplies and materials (57000) ................... 344,000 31 Travel (54000) .................................... 31,000 32 Contractual services (51000) ..................... 614,000 33 Equipment (56000) ................................. 34,000 34 -------------- 35 Total amount available ...................... 35,913,000 36 -------------- 37 For services and expenses of the implementa- 38 tion of the New York city watershed agree- 39 ment for activities including, but not 40 limited to enforcement, water quality 41 monitoring, technical assistance, estab- 42 lishing a master plan and zoning incentive 43 award program, providing grants to munici- 44 palities for reimbursement of planning and 45 zoning activities, and establishing a 46 watershed inspector general's office,176 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 including suballocation to the departments 2 of health, state and law. Notwithstanding 3 any other provision of law to the contra- 4 ry, the director of the budget is hereby 5 authorized to transfer up to $800,000 of 6 this appropriation to local assistance to 7 the department of state for water quality 8 planning and implementation of competitive 9 grants to municipalities within the New 10 York City watershed for the purpose of 11 maintaining the filtration avoidance 12 determination issued by the United States 13 environmental protection agency. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (24794). 24 Personal service--regular (50100) .............. 3,771,000 25 Temporary service (50200) ......................... 73,000 26 Holiday/overtime compensation (50300) .............. 3,000 27 Supplies and materials (57000) .................... 33,000 28 Travel (54000) .................................... 20,000 29 Contractual services (51000) ..................... 555,000 30 Equipment (56000) ................................. 10,000 31 -------------- 32 Total amount available ....................... 4,465,000 33 -------------- 34 Program account subtotal .................. 40,378,000 35 -------------- 36 Special Revenue Funds - Other 37 Conservation Fund 38 Conservation Fund Account - 21150 39 For services and expenses of the enforcement 40 program (24793). 41 Supplies and materials (57000) ................... 633,000 42 Contractual services (51000) ................... 1,043,000 43 -------------- 44 Program account subtotal ................... 1,676,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund177 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 ENCON-Seized Assets Account - 21052 2 For services and expenses of the environ- 3 mental enforcement program in accordance 4 with a programmatic and financial plan to 5 be approved by the director of the budget. 6 The amounts appropriated herein may be 7 interchanged or transferred without limit 8 with any department of environmental 9 conservation asset seizure or asset 10 forfeiture special revenue account. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2019-20 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (24793). 21 Supplies and materials (57000) .................... 53,000 22 Contractual services (51000) ...................... 79,000 23 Equipment (56000) ................................ 182,000 24 -------------- 25 Program account subtotal ..................... 314,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Conservation Special Revenue Fund 29 Environmental Regulatory Account - 21081 30 For services and expenses of the environ- 31 mental enforcement program, including 32 suballocation to other state departments 33 and agencies. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2019-20 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (24793). 44 Personal service--regular (50100) ............. 10,051,000 45 Temporary service (50200) ........................ 121,000 46 Holiday/overtime compensation (50300) ............ 850,000 47 Supplies and materials (57000) ................. 1,148,000178 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Travel (54000) ................................... 379,000 2 Contractual services (51000) ................... 2,245,000 3 Equipment (56000) ................................ 267,000 4 Fringe benefits (60000) ........................ 7,039,000 5 Indirect costs (58800) ........................... 378,000 6 -------------- 7 Program account subtotal .................. 22,478,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Public Safety Recovery Account - 21077 12 For services and expenses related to fire 13 suppression, homeland security and other 14 public safety activities. This includes 15 access to miscellaneous special revenue 16 receipts associated with the pass-thru of 17 funds from federal agencies/departments in 18 conjunction with public safety or homeland 19 security purposes. Specifically, access to 20 funds deposited into this account from the 21 Port Authority of New York/New Jersey, in 22 their capacity as fiduciary agency for 23 federal agencies/departments. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24793). 34 Supplies and materials (57000) .................... 24,000 35 Travel (54000) .................................... 24,000 36 Contractual services (51000) ...................... 27,000 37 Equipment (56000) ................................. 37,000 38 -------------- 39 Program account subtotal ..................... 112,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 43 Utility Environmental Regulation Account - 21064 44 Notwithstanding any other provision of law 45 to the contrary, direct and indirect 46 expenses relating to the department of 47 environmental conservation's participation179 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 in state energy policy proceedings, or 2 certification proceedings pursuant to 3 articles 7 or 10 of the public service 4 law, shall be deemed expenses of the 5 department of public service within the 6 meaning of section 18-a of the public 7 service law (24793). 8 Personal service--regular (50100) ................ 700,000 9 Fringe benefits (60000) .......................... 448,000 10 Indirect costs (58800) ............................ 23,000 11 -------------- 12 Program account subtotal ................... 1,171,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 Waste Management and Cleanup Account - 21053 17 For services and expenses related to the 18 waste management and cleanup program 19 including suballocation to other state 20 departments and agencies. Notwithstanding 21 any other provision of law, the director 22 of the budget is hereby authorized to 23 transfer any or all of this appropriation 24 to local assistance to other state depart- 25 ments and agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2019-20 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated. 36 Personal service--regular (50100) .............. 1,846,000 37 Holiday/overtime compensation (50300) ............ 135,000 38 Supplies and materials (57000) ................... 265,000 39 Travel (54000) .................................... 65,000 40 Contractual services (51000) ..................... 195,000 41 Equipment (56000) ................................. 75,000 42 Fringe benefits (60000) ........................ 1,266,000 43 Indirect costs (58800) ............................ 64,000 44 -------------- 45 Program account subtotal ................... 3,911,000 46 -------------- 47 Special Revenue Funds - Other180 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 DEC Equitable Sharing Agreement - Justice Account - 3 22231 4 For services and expenses of the environ- 5 mental enforcement program in accordance 6 with a programmatic and financial plan to 7 be approved by the director of the budget. 8 The amounts appropriated herein may be 9 interchanged or transferred without limit 10 with any department of environmental 11 conservation asset seizure or asset 12 forfeiture special revenue account. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2019-20 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (24793). 23 Supplies and materials (57000) .................... 34,000 24 Contractual services (51000) ...................... 50,000 25 Equipment (56000) ................................ 116,000 26 -------------- 27 Program account subtotal ..................... 200,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 DEC Equitable Sharing Agreement - Treasury Account - 32 22232 33 For services and expenses of the environ- 34 mental enforcement program in accordance 35 with a programmatic and financial plan to 36 be approved by the director of the budget. 37 The amounts appropriated herein may be 38 interchanged or transferred without limit 39 with any department of environmental 40 conservation asset seizure or asset 41 forfeiture special revenue account. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2019-20 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are181 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (24793). 4 Supplies and materials (57000) ..................... 8,500 5 Contractual services (51000) ...................... 12,500 6 Equipment (56000) ................................. 29,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,224,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the fish, wild- 15 life and marine resources program, includ- 16 ing suballocation to other state depart- 17 ments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (24717). 28 Personal service--regular (50100) .............. 5,348,000 29 Temporary service (50200) ........................ 434,000 30 Holiday/overtime compensation (50300) ............. 58,000 31 Supplies and materials (57000) ................. 1,003,000 32 Travel (54000) .................................... 54,000 33 Contractual services (51000) ................... 5,597,000 34 Equipment (56000) ................................. 62,000 35 -------------- 36 Total amount available ...................... 12,556,000 37 -------------- 38 For services and expenses related to the 39 natural resource damages program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2019-20 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are182 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (24795). 4 Personal service--regular (50100) ................ 421,000 5 Holiday/overtime compensation (50300) .............. 5,000 6 Travel (54000) ..................................... 7,000 7 Contractual services (51000) ....................... 2,000 8 -------------- 9 Total amount available ......................... 435,000 10 -------------- 11 Program account subtotal .................. 12,991,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Environmental Conservation Fish, Wildlife, and 16 Marine Grants Account - 25334 17 For services and expenses related to fish 18 and wildlife purposes, including the Lake 19 Champlain sea lamprey control. A portion 20 of these funds may be transferred to aid 21 to localities and may be suballocated to 22 other state departments and agencies 23 (24717). 24 Personal service (50000) ....................... 9,898,000 25 Nonpersonal service (57050) ................... 12,068,000 26 Fringe benefits (60090) ........................ 6,034,000 27 -------------- 28 Program account subtotal .................. 28,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Conservation Fund 32 Conservation Fund Account - 21150 33 For services and expenses of the fish, wild- 34 life and marine resources program, includ- 35 ing suballocation to other state depart- 36 ments and agencies (24717). 37 Personal service--regular (50100) ............. 16,445,000 38 Temporary service (50200) ...................... 1,393,000 39 Holiday/overtime compensation (50300) ............ 663,000 40 Supplies and materials (57000) ................. 2,502,000 41 Travel (54000) ................................... 299,000 42 Contractual services (51000) ................... 2,065,000183 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Equipment (56000) ................................ 397,000 2 Fringe benefits (60000) ....................... 11,815,000 3 Indirect costs (58800) ........................... 598,000 4 -------------- 5 Total amount available ...................... 36,177,000 6 -------------- 7 For services and expenses for return a gift 8 to wildlife program projects pursuant to 9 chapter 4 of the laws of 1982 (24796). 10 Contractual services (51000) ..................... 700,000 11 -------------- 12 For services and expenses related to the 13 operation and maintenance of the depart- 14 ment of environmental conservation's auto- 15 mated computer license system (24797). 16 Contractual services (51000) ..................... 500,000 17 -------------- 18 For services and expenses related to the 19 federal electronic duck stamp act of 2005 20 (24798). 21 Contractual services (51000) ..................... 480,000 22 -------------- 23 Program account subtotal .................. 37,857,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Guides License Account - 21153 28 For services and expenses related to the 29 fish, wildlife and marine resources 30 program (24717). 31 Personal service--regular (50100) ................. 53,000 32 Holiday/overtime compensation (50300) .............. 8,000 33 Supplies and materials (57000) .................... 22,000 34 Contractual services (51000) ....................... 7,000 35 Equipment (56000) .................................. 5,000 36 Fringe benefits (60000) ........................... 39,000 37 Indirect costs (58800) ............................. 2,000 38 -------------- 39 Program account subtotal ..................... 136,000 40 -------------- 41 Special Revenue Funds - Other 42 Conservation Fund184 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Marine Resources Account - 21151 2 For services and expenses related to the 3 fish, wildlife and marine resources 4 program (24717). 5 Personal service--regular (50100) ................ 328,000 6 Temporary service (50200) ........................ 326,000 7 Holiday/overtime compensation (50300) ............. 41,000 8 Supplies and materials (57000) ................... 596,000 9 Travel (54000) .................................... 43,000 10 Contractual services (51000) ................... 1,574,000 11 Equipment (56000) ................................. 70,000 12 Fringe benefits (60000) .......................... 444,000 13 Indirect costs (58800) ............................ 23,000 14 -------------- 15 Program account subtotal ................... 3,445,000 16 -------------- 17 Special Revenue Funds - Other 18 Conservation Fund 19 Migratory Bird Account - 21152 20 For administrative services and expenses 21 including the acquisition, preservation, 22 improvement and development of wetlands 23 and access sites within the state. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24717). 34 Contractual services (51000) ...................... 37,000 35 -------------- 36 Program account subtotal ...................... 37,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Surf Clam/Ocean Quahog Account - 21155 41 For services and expenses related to surf 42 clam and ocean quahog programs (24717). 43 Temporary service (50200) ......................... 62,000 44 Holiday/overtime compensation (50300) .............. 9,000 45 Supplies and materials (57000) ..................... 2,000185 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Travel (54000) ..................................... 2,000 2 Contractual services (51000) ..................... 105,000 3 Equipment (56000) .................................. 4,000 4 Fringe benefits (60000) ........................... 44,000 5 Indirect costs (58800) ............................. 3,000 6 -------------- 7 Program account subtotal ..................... 231,000 8 -------------- 9 Special Revenue Funds - Other 10 Conservation Fund 11 Venison Donation Account - 21157 12 For services and expenses related to the 13 fish, wildlife and marine resources 14 program (24717). 15 Contractual services (51000) ..................... 116,000 16 -------------- 17 Program account subtotal ..................... 116,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Environmental Regulatory Account - 21081 22 For services and expenses related to 23 stewardship of state lands and facilities. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (24717). 34 Personal service--regular (50100) ................ 421,000 35 Holiday/overtime compensation (50300) .............. 3,000 36 Supplies and materials (57000) .................... 33,000 37 Travel (54000) .................................... 31,000 38 Contractual services (51000) ...................... 23,000 39 Equipment (56000) ................................. 52,000 40 Fringe benefits (60000) .......................... 271,000 41 Indirect costs (58800) ............................ 14,000 42 -------------- 43 Program account subtotal ..................... 848,000 44 -------------- 45 Special Revenue Funds - Other186 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Environmental Conservation Special Revenue Fund 2 Marine and Coastal Account - 21055 3 For services and expenses related to conser- 4 vation, research, and education projects 5 relating to the marine and coastal 6 district of New York. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2019-20 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (24717). 17 Contractual services (51000) ...................... 63,000 18 -------------- 19 Program account subtotal ...................... 63,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 DEC - Miscellaneous Gifts Account 24 For services and expenses related to the 25 fish, wildlife and marine resources 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated. 37 Contractual services (51000) ..................... 500,000 38 -------------- 39 Program account subtotal ..................... 500,000 40 -------------- 41 FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050187 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 For services and expenses of the forest and 2 land resources program, including suballo- 3 cation to other state departments and 4 agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2019-20 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (24799). 15 Personal service--regular (50100) ............. 23,686,000 16 Temporary service (50200) ........................ 210,000 17 Holiday/overtime compensation (50300) .......... 1,583,000 18 Supplies and materials (57000) ................... 540,000 19 Travel (54000) ................................... 149,000 20 Contractual services (51000) ................... 1,913,000 21 Equipment (56000) ................................. 76,000 22 -------------- 23 Program account subtotal .................. 28,157,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal USDA-Food and Nutrition Services Fund 27 Federal Environmental Conservation USDA Account - 25007 28 For services and expenses related to the 29 federal environmental conservation lands 30 and forest grants. A portion of these 31 funds may be transferred to aid to locali- 32 ties and may be suballocated to other 33 state departments and agencies (24800). 34 Personal service (50000) ....................... 1,050,000 35 Nonpersonal service (57050) .................... 3,308,000 36 Fringe benefits (60090) .......................... 642,000 37 -------------- 38 Program account subtotal ................... 5,000,000 39 -------------- 40 Special Revenue Funds - Other 41 Conservation Fund 42 Outdoor Recreation and Trail Maintenance Account - 21158 43 For services and expenses of the forest and 44 land resources program, including trans- 45 fers to aid to localities or suballocation 46 to other state departments and agencies.188 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2019-20 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (24799). 11 Supplies and materials (57000) ..................... 5,000 12 -------------- 13 Program account subtotal ....................... 5,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 ENCON-Seized Assets Account - 21052 18 For services and expenses of the environ- 19 mental enforcement program in accordance 20 with a programmatic and financial plan to 21 be approved by the director of the budget. 22 The amounts appropriated herein may be 23 interchanged or transferred without limit 24 with any department of environmental 25 conservation asset seizure or asset 26 forfeiture special revenue account. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (24799). 37 Supplies and materials (57000) .................... 53,000 38 Contractual services (51000) ...................... 53,000 39 Equipment (56000) ................................ 104,000 40 -------------- 41 Program account subtotal ..................... 210,000 42 -------------- 43 Special Revenue Funds - Other 44 Environmental Conservation Special Revenue Fund 45 Environmental Regulatory Account - 21081189 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 For services and expenses related to 2 stewardship of state lands and facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2019-20 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (24799). 13 Personal service--regular (50100) ................ 454,000 14 Holiday/overtime compensation (50300) .............. 3,000 15 Supplies and materials (57000) .................... 54,000 16 Travel (54000) .................................... 39,000 17 Contractual services (51000) ...................... 26,000 18 Equipment (56000) ................................. 61,000 19 Fringe benefits (60000) .......................... 292,000 20 Indirect costs (58800) ............................ 16,000 21 -------------- 22 Program account subtotal ..................... 945,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 Mined Land Reclamation Account - 21084 27 For services and expenses related to the 28 forest and land resources program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2019-20 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (24799). 39 Personal service--regular (50100) .............. 2,140,000 40 Temporary service (50200) ......................... 69,000 41 Holiday/overtime compensation (50300) ............. 19,000 42 Supplies and materials (57000) ................... 151,000 43 Travel (54000) .................................... 27,000 44 Contractual services (51000) ..................... 128,000 45 Equipment (56000) ................................. 73,000 46 Fringe benefits (60000) ........................ 1,423,000 47 Indirect costs (58800) ............................ 72,000 48 --------------190 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Program account subtotal ................... 4,102,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Natural Resources Account - 21082 6 For services and expenses of the forest and 7 land resources program, including suballo- 8 cation to other state departments and 9 agencies. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2019-20 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24799). 20 Personal service--regular (50100) .............. 3,089,000 21 Temporary service (50200) ........................ 987,000 22 Holiday/overtime compensation (50300) ............. 93,000 23 Supplies and materials (57000) ................... 490,000 24 Travel (54000) .................................... 54,000 25 Contractual services (51000) ..................... 671,000 26 Equipment (56000) ................................ 137,000 27 Fringe benefits (60000) ........................ 2,663,000 28 Indirect costs (58800) ........................... 135,000 29 -------------- 30 Program account subtotal ................... 8,319,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Oil and Gas Account - 21054 35 For services and expenses related to the 36 forest and land resources program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (24799).191 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Contractual services (51000) ..................... 285,000 2 -------------- 3 Program account subtotal ..................... 285,000 4 -------------- 5 Special Revenue Funds - Other 6 Environmental Conservation Special Revenue Fund 7 Recreation Account - 21067 8 For services and expenses related to the 9 administration and operation of the forest 10 and land resources program, including 11 transfers to aid to localities or suballo- 12 cation to other state departments and 13 agencies, providing that moneys hereby 14 appropriated shall be available to the 15 program net of refunds, rebates, 16 reimbursements and credits and deductions 17 taken by contractors for fees associated 18 with recreational and environmental 19 programs and facilities. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2019-20 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (24799). 30 Personal service--regular (50100) .............. 1,171,000 31 Temporary service (50200) ...................... 7,767,000 32 Holiday/overtime compensation (50300) ............ 821,000 33 Supplies and materials (57000) ................. 3,022,000 34 Travel (54000) ..................................... 7,000 35 Contractual services (51000) ................... 2,649,000 36 Equipment (56000) ................................ 116,000 37 Fringe benefits (60000) ........................ 2,140,000 38 Indirect costs (58800) ........................... 316,000 39 -------------- 40 Program account subtotal .................. 18,009,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 DEC Equitable Sharing Agreement - Justice Account - 45 22231 46 For services and expenses of the environ- 47 mental enforcement program in accordance192 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 with a programmatic and financial plan to 2 be approved by the director of the budget. 3 The amounts appropriated herein may be 4 interchanged or transferred without limit 5 with any department of environmental 6 conservation asset seizure or asset 7 forfeiture special revenue account. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2019-20 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (24799). 18 Supplies and materials (57000) .................... 50,000 19 Contractual services (51000) ...................... 50,000 20 Equipment (56000) ................................ 100,000 21 -------------- 22 Program account subtotal ..................... 200,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 DEC Equitable Sharing Agreement - Treasury Account - 27 22232 28 For services and expenses of the environ- 29 mental enforcement program in accordance 30 with a programmatic and financial plan to 31 be approved by the director of the budget. 32 The amounts appropriated herein may be 33 interchanged or transferred without limit 34 with any department of environmental 35 conservation asset seizure or asset 36 forfeiture special revenue account. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (24799).193 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 12,500 2 Contractual services (51000) ...................... 12,500 3 Equipment (56000) ................................. 25,000 4 -------------- 5 Program account subtotal ...................... 50,000 6 -------------- 7 OPERATIONS PROGRAM .......................................... 32,468,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses of the operations 12 program, including suballocation to other 13 state departments and agencies. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81003). 24 Personal service--regular (50100) .............. 9,104,000 25 Temporary service (50200) ........................ 414,000 26 Holiday/overtime compensation (50300) ............ 181,000 27 Supplies and materials (57000) ................. 3,574,000 28 Travel (54000) ................................... 289,000 29 Contractual services (51000) ................... 3,139,000 30 Equipment (56000) .............................. 1,097,000 31 -------------- 32 Program account subtotal .................. 17,798,000 33 -------------- 34 Special Revenue Funds - Other 35 Conservation Fund 36 Conservation Fund Account - 21150 37 For services and expenses of the operations 38 program (81003). 39 Personal service--regular (50100) ................ 633,000 40 Holiday/overtime compensation (50300) .............. 3,000 41 Supplies and materials (57000) ................... 965,000 42 Travel (54000) .................................... 34,000 43 Contractual services (51000) ..................... 871,000194 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Fringe benefits (60000) .......................... 407,000 2 Indirect costs (58800) ............................ 21,000 3 -------------- 4 Program account subtotal ................... 2,934,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 Energy Efficient Rebate Account - 21051 9 For services and expenses related to energy 10 rebate activities. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2019-20 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81003). 21 Contractual services (51000) ..................... 105,000 22 -------------- 23 Program account subtotal ..................... 105,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account - 21081 28 For services and expenses related to 29 stewardship of state lands and facilities. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2019-20 state fiscal year state operations 35 appropriation for the budget division 36 program of the division of the budget, are 37 deemed fully incorporated herein and a 38 part of this appropriation as if fully 39 stated (81003). 40 Personal service--regular (50100) ................ 185,000 41 Holiday/overtime compensation (50300) .............. 3,000 42 Supplies and materials (57000) .................... 72,000 43 Travel (54000) .................................... 42,000 44 Contractual services (51000) ...................... 41,000195 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 65,000 2 Fringe benefits (60000) .......................... 121,000 3 Indirect costs (58800) ............................. 7,000 4 -------------- 5 Program account subtotal ..................... 536,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Indirect Charges Account - 21060 10 For services and expenses of the operations 11 program. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2019-20 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81003). 22 Personal service--regular (50100) .............. 2,276,000 23 Holiday/overtime compensation (50300) ............. 22,000 24 Supplies and materials (57000) ................... 538,000 25 Contractual services (51000) ................... 6,645,000 26 Fringe benefits (60000) ........................ 1,532,000 27 Indirect costs (58800) ............................ 82,000 28 -------------- 29 Program account subtotal .................. 11,095,000 30 -------------- 31 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the solid and 36 hazardous waste management program, 37 including suballocation to other state 38 agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2019-20 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a196 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (81013). 3 Personal service--regular (50100) .............. 1,082,000 4 Temporary service (50200) ........................ 162,000 5 Holiday/overtime compensation (50300) ............. 12,000 6 Supplies and materials (57000) ................... 102,000 7 Travel (54000) .................................... 21,000 8 Contractual services (51000) ..................... 485,000 9 Equipment (56000) .................................. 5,000 10 -------------- 11 Program account subtotal ................... 1,869,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Federal Environmental Conservation Solid Waste Grant 16 Account - 25334 17 For services and expenses related to solid 18 waste purposes. A portion of these funds 19 may be transferred to aid to localities 20 and may be suballocated to other state 21 departments and agencies (81013). 22 Personal service (50000) ....................... 3,788,000 23 Nonpersonal service (57050) .................... 1,202,000 24 Fringe benefits (60090) ........................ 2,310,000 25 -------------- 26 Program account subtotal ................... 7,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Environmental Conservation Special Revenue Fund 30 Environmental Monitoring Account - 21085 31 For services and expenses for the environ- 32 mental monitoring program including subal- 33 location to other state departments and 34 agencies and including research, analysis, 35 monitoring activities, natural resource 36 damages activities, activities of the Lake 37 Champlain management conference, activ- 38 ities of the Great Lakes commission, 39 activities of the joint dredging plan for 40 the port of New York and New Jersey, and 41 environmental monitoring at all facilities 42 subject to the jurisdiction of the depart- 43 ment of environmental conservation. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange197 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 and Transfer Authority as defined in the 2 2019-20 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (81013). 8 Personal service--regular (50100) .............. 7,887,000 9 Holiday/overtime compensation (50300) ............. 73,000 10 Supplies and materials (57000) ................. 1,216,000 11 Travel (54000) ................................. 1,134,000 12 Contractual services (51000) ................... 2,922,000 13 Equipment (56000) .............................. 1,212,000 14 Fringe benefits (60000) ........................ 5,084,000 15 Indirect costs (58800) ........................... 258,000 16 -------------- 17 Program account subtotal .................. 19,786,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Environmental Regulatory Account - 21081 22 For services and expenses of the solid and 23 hazardous waste program including suballo- 24 cation to other state departments and 25 agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2019-20 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (81013). 36 Personal service--regular (50100) .............. 3,316,000 37 Temporary service (50200) ........................ 288,000 38 Holiday/overtime compensation (50300) ............. 13,000 39 Supplies and materials (57000) ................... 490,000 40 Travel (54000) ................................... 241,000 41 Contractual services (51000) ................... 1,631,000 42 Equipment (56000) ................................ 416,000 43 Fringe benefits (60000) ........................ 2,309,000 44 Indirect costs (58800) ........................... 124,000 45 -------------- 46 Program account subtotal ................... 8,828,000 47 --------------198 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Low Level Radioactive Waste Account - 21066 4 For services and expenses of the solid and 5 hazardous waste management program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2019-20 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (81013). 16 Personal service--regular (50100) ................ 853,000 17 Temporary service (50200) ......................... 36,000 18 Holiday/overtime compensation (50300) ............. 12,000 19 Supplies and materials (57000) .................... 68,000 20 Travel (54000) .................................... 59,000 21 Contractual services (51000) ..................... 905,000 22 Equipment (56000) ................................. 30,000 23 Fringe benefits (60000) .......................... 576,000 24 Indirect costs (58800) ............................ 30,000 25 -------------- 26 Program account subtotal ................... 2,569,000 27 -------------- 28 Special Revenue Funds - Other 29 Environmental Conservation Special Revenue Fund 30 Waste Management and Cleanup Account - 21053 31 For services and expenses related to the 32 waste management and cleanup program 33 including suballocation to other state 34 departments and agencies. Notwithstanding 35 any other provision of law, the director 36 of the budget is hereby authorized to 37 transfer any or all of this appropriation 38 to local assistance to other state depart- 39 ments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2019-20 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a199 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (81013). 3 Personal service--regular (50100) ............. 11,105,000 4 Holiday/overtime compensation (50300) .............. 4,000 5 Supplies and materials (57000) ................... 122,000 6 Travel (54000) ................................... 320,000 7 Contractual services (51000) ................... 5,144,000 8 Equipment (56000) ................................ 310,000 9 Fringe benefits (60000) ........................ 7,094,000 10 Indirect costs (58800) ........................... 359,000 11 -------------- 12 Program account subtotal .................. 24,458,000 13 --------------200 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Environmental Conservation Special Revenue Fund 4 Federal Grant Indirect Cost Recovery Account - 21065 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority and the IT Interchange and Trans- 10 fer Authority as defined in the 2018-19 state fiscal year state 11 operations appropriation for the budget division program of the 12 division of the budget, are deemed fully incorporated herein and a 13 part of this appropriation as if fully stated (81001). 14 Personal service--regular (50100) ... 9,592,000 ..... (re. $4,637,000) 15 Temporary service (50200) ... 3,000 ..................... (re. $3,000) 16 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $166,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 763,000 .............. (re. $741,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 6,134,000 ............... (re. $6,134,000) 22 By chapter 50, section 1, of the laws of 2011: 23 For services and expenses related to the administration of special 24 revenue funds - federal (81001). 25 Personal service--regular (50100) ... 9,382,000 ........ (re. $50,000) 26 Supplies and materials (57000) ... 32,000 .............. (re. $16,000) 27 Travel (54000) ... 8,000 ................................ (re. $8,000) 28 Contractual services (51000) ... 810,000 .............. (re. $400,000) 29 Fringe benefits (60000) ... 4,152,000 ............... (re. $3,870,000) 30 AIR AND WATER QUALITY MANAGEMENT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2015: 34 Notwithstanding any law to the contrary, not less than $150,000 shall 35 be made available to the department of environmental conservation 36 for the expansion of the existing free collection and disposal 37 program for unwanted drugs, as such term is defined in subdivision 7 38 of section 6802 of the education law, to include hospitals, adult 39 care facilities and nursing homes in DEC region one. 40 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 41 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 42 section 1, of the laws of 2016: 43 Notwithstanding any law to the contrary, not less than $150,000 shall 44 be made available to the department of environmental conservation 45 for the expansion of the existing free collection and disposal201 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 program for unwanted drugs, as such term is defined in subdivision 7 2 of section 6802 of the education law, to include hospitals, adult 3 care facilities and nursing home statewide with priority given to 4 densely-populated areas which also have at least one of the follow- 5 ing characteristics: a significant number of impaired water bodies; 6 sole source aquifers or a federal filtration avoidance decree. 7 Personal service--regular (50100) ... 150,000 ......... (re. $150,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Federal Environmental Conservation Air Resources Grants Account - 11 25334 12 By chapter 50, section 1, of the laws of 2018: 13 For services and expenses related to air resources purposes. A portion 14 of these funds may be transferred to aid to localities and may be 15 suballocated to other state departments and agencies (24780). 16 Personal service (50000) ... 4,742,000 .............. (re. $2,627,000) 17 Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000) 18 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to air resources purposes. A portion 21 of these funds may be transferred to aid to localities and may be 22 suballocated to other state departments and agencies (24780). 23 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 24 Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000) 25 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses related to air resources purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies (24780). 30 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 31 Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000) 32 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 33 By chapter 50, section 1, of the laws of 2015: 34 For services and expenses related to air resources purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies (24780). 37 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 38 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000) 39 Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) 40 By chapter 50, section 1, of the laws of 2014: 41 For services and expenses related to air resources purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies (24780). 44 Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000) 45 By chapter 50, section 1, of the laws of 2013:202 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to air resources purposes. A portion 2 of these funds may be transferred to aid to localities and may be 3 suballocated to other state departments and agencies (24780). 4 Personal service (50000) ... 4,330,000 .................. (re. $3,000) 5 Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000) 6 Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000) 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Environmental Conservation Spills Management Grant Account - 10 25334 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses related to spills management purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24782). 15 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 16 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) 17 Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to spills management purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies (24782). 22 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 23 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 24 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to spills management purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies (24782). 29 Personal service (50000) ... 2,295,000 ................ (re. $263,000) 30 Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000) 31 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to spills management purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies (24782). 36 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 37 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000) 38 Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to spills management purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24782). 43 Personal service (50000) ... 2,260,000 ................ (re. $450,000) 44 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) 45 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000)203 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Water Grants Account - 25334 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses related to water resource purposes. A 6 portion of these funds may be transferred to aid to localities and 7 may be suballocated to other state departments and agencies (24784). 8 Personal service (50000) ... 10,032,000 ............ (re. $10,012,000) 9 Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000) 10 Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to water resource purposes. A 13 portion of these funds may be transferred to aid to localities and 14 may be suballocated to other state departments and agencies (24784). 15 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 16 Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000) 17 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to water resource purposes. A 20 portion of these funds may be transferred to aid to localities and 21 may be suballocated to other state departments and agencies (24784). 22 Personal service (50000) ... 9,630,000 .............. (re. $1,979,000) 23 Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000) 24 Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to water resource purposes. A 27 portion of these funds may be transferred to aid to localities and 28 may be suballocated to other state departments and agencies (24784). 29 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 30 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) 31 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to water resource purposes. A 34 portion of these funds may be transferred to aid to localities and 35 may be suballocated to other state departments and agencies (24784). 36 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 37 Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000) 38 Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000) 39 By chapter 50, section 1, of the laws of 2013: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) 44 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000) 45 Fringe benefits (60090) ... 5,965,000 ............... (re. $2,168,000)204 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 2 section 1, of the laws of 2016: 3 For services and expenses related to water resource purposes. A 4 portion of these funds may be transferred to aid to localities and 5 may be suballocated to other state departments and agencies (24784). 6 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 7 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 8 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to water resource purposes, includ- 11 ing suballocation to other state departments and agencies (24784). 12 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 13 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 14 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to water resource purposes, includ- 17 ing suballocation to other state departments and agencies (24784). 18 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) 19 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Great Lakes Restoration Initiative Account - 25334 23 By chapter 55, section 1, of the laws of 2010: 24 For services and expenses related to water resource purposes, includ- 25 ing suballocation to other state departments and agencies (24896) 26 ... 59,000,000 ................................... (re. $51,113,000) 27 ENVIRONMENTAL ENFORCEMENT PROGRAM 28 General Fund 29 State Purposes Account - 10050 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses of the implementation of the New York city 32 watershed agreement for activities including, but not limited to 33 enforcement, water quality monitoring, technical assistance, estab- 34 lishing a master plan and zoning incentive award program, providing 35 grants to municipalities for reimbursement of planning and zoning 36 activities, and establishing a watershed inspector general's office, 37 including suballocation to the departments of health, state and law. 38 Notwithstanding any other provision of law to the contrary, the 39 director of the budget is hereby authorized to transfer up to 40 $800,000 of this appropriation to local assistance to the department 41 of state for water quality planning and implementation of compet- 42 itive grants to municipalities within the New York City watershed 43 for the purpose of maintaining the filtration avoidance determi- 44 nation issued by the United States environmental protection agency.205 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2018-19 state fiscal year state 4 operations appropriation for the budget division program of the 5 division of the budget, are deemed fully incorporated herein and a 6 part of this appropriation as if fully stated (24794). 7 Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000) 8 Temporary service (50200) ... 70,000 ................... (re. $70,000) 9 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 10 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 11 Travel (54000) ... 20,000 .............................. (re. $20,000) 12 Contractual services (51000) ... 555,000 .............. (re. $555,000) 13 Equipment (56000) ... 10,000 ........................... (re. $10,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses of the implementation of the New York city 16 watershed agreement for activities including, but not limited to 17 enforcement, water quality monitoring, technical assistance, estab- 18 lishing a master plan and zoning incentive award program, providing 19 grants to municipalities for reimbursement of planning and zoning 20 activities, and establishing a watershed inspector general's office, 21 including suballocation to the departments of health, state and law. 22 Notwithstanding any other provision of law to the contrary, the 23 director of the budget is hereby authorized to transfer up to 24 $800,000 of this appropriation to local assistance to the department 25 of state for water quality planning and implementation of compet- 26 itive grants to municipalities within the New York City watershed 27 for the purpose of maintaining the filtration avoidance determi- 28 nation issued by the United States environmental protection agency. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority and the IT Interchange and Trans- 31 fer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (24794). 35 Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000) 36 Temporary service (50200) ... 65,000 ................... (re. $65,000) 37 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 38 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 39 Travel (54000) ... 20,000 .............................. (re. $19,000) 40 Contractual services (51000) ... 555,000 .............. (re. $555,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses of the implementation of the New York city 44 watershed agreement for activities including, but not limited to 45 enforcement, water quality monitoring, technical assistance, estab- 46 lishing a master plan and zoning incentive award program, providing 47 grants to municipalities for reimbursement of planning and zoning 48 activities, and establishing a watershed inspector general's office, 49 including suballocation to the departments of health, state and law. 50 Notwithstanding any other provision of law to the contrary, the206 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 director of the budget is hereby authorized to transfer up to 2 $800,000 of this appropriation to local assistance to the department 3 of state for water quality planning and implementation of compet- 4 itive grants to municipalities within the New York City watershed 5 for the purpose of maintaining the filtration avoidance determi- 6 nation issued by the United States environmental protection agency. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2016-17 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (24794). 13 Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000) 14 Temporary service (50200) ... 65,000 ................... (re. $65,000) 15 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 16 Travel (54000) ... 20,000 .............................. (re. $19,000) 17 Contractual services (51000) ... 555,000 .............. (re. $555,000) 18 Equipment (56000) ... 10,000 ........................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2015: 20 For services and expenses of the implementation of the New York city 21 watershed agreement for activities including, but not limited to 22 enforcement, water quality monitoring, technical assistance, estab- 23 lishing a master plan and zoning incentive award program, providing 24 grants to municipalities for reimbursement of planning and zoning 25 activities, and establishing a watershed inspector general's office, 26 including suballocation to the departments of health, state and law. 27 Notwithstanding any other provision of law to the contrary, the 28 director of the budget is hereby authorized to transfer up to 29 $800,000 of this appropriation to local assistance to the department 30 of state for water quality planning and implementation of compet- 31 itive grants to municipalities within the New York City watershed 32 for the purpose of maintaining the filtration avoidance determi- 33 nation issued by the United States environmental protection agency. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2015-16 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (24794). 40 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 41 Temporary service (50200) ... 65,000 ................... (re. $65,000) 42 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 43 Travel (54000) ... 20,000 .............................. (re. $17,000) 44 Contractual services (51000) ... 555,000 .............. (re. $555,000) 45 Equipment (56000) ... 10,000 ........................... (re. $10,000) 46 By chapter 50, section 1, of the laws of 2014: 47 For services and expenses of the implementation of the New York city 48 watershed agreement for activities including, but not limited to 49 enforcement, water quality monitoring, technical assistance, estab- 50 lishing a master plan and zoning incentive award program, providing207 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 grants to municipalities for reimbursement of planning and zoning 2 activities, and establishing a watershed inspector general's office, 3 including suballocation to the departments of health, state and law. 4 Notwithstanding any other provision of law to the contrary, the 5 director of the budget is hereby authorized to transfer up to 6 $800,000 of this appropriation to local assistance to the department 7 of state for water quality planning and implementation competitive 8 grants to municipalities within the New York City watershed for the 9 purpose of maintaining the filtration avoidance determination issued 10 by the United States environmental protection agency. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2014-15 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (24794). 17 Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000) 18 Temporary service (50200) ... 64,000 ................... (re. $64,000) 19 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 20 Travel (54000) ... 20,000 .............................. (re. $19,000) 21 Contractual services (51000) ... 555,000 .............. (re. $555,000) 22 Equipment (56000) ... 10,000 ........................... (re. $10,000) 23 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to the marketing the outdoors 28 program or any programs implemented by state agencies, departments 29 or public benefit corporations to increase sporting and outdoors 30 tourism or increase public participation in hunting, fishing and 31 other outdoor recreational activities in the state. Funds shall be 32 made available pursuant to a plan developed by the commissioner of 33 the department of environmental conservation in consultation with 34 the commissioners of the office of parks, recreation and historic 35 preservation and the department of economic development and approved 36 by the director of the budget. 37 Funds appropriated herein may be suballocated or transferred to any 38 other state department, agency, or public benefit corporation, or 39 made available for transfer or deposit into any state fund, includ- 40 ing but not limited to the conservation fund to achieve this purpose 41 (25689). 42 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For services and expenses related to the marketing the outdoors 45 program or any programs implemented by state agencies, departments 46 or public benefit corporations to increase sporting and outdoors 47 tourism or increase public participation in hunting, fishing and 48 other outdoor recreational activities in the state. Funds shall be208 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 made available pursuant to a plan developed by the commissioner of 2 the department of environmental conservation in consultation with 3 the commissioners of the office of parks, recreation and historic 4 preservation and the department of economic development and approved 5 by the director of the budget. 6 Funds appropriated herein may be suballocated or transferred to any 7 other state department, agency, or public benefit corporation, or 8 made available for transfer or deposit into any state fund, includ- 9 ing but not limited to the conservation fund to achieve this purpose 10 (25689). 11 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 12 By chapter 50, section 1, of the laws of 2014: 13 For services and expenses related to the marketing the outdoors 14 program or any programs implemented by state agencies, departments 15 or public benefit corporations to increase sporting and outdoors 16 tourism or increase public participation in hunting, fishing and 17 other outdoor recreational activities in the state. Funds shall be 18 made available pursuant to a plan developed by the commissioner of 19 the department of environmental conservation in consultation with 20 the commissioners of the office of parks, recreation and historic 21 preservation and the department of economic development and approved 22 by the director of the budget. 23 Funds appropriated herein may be suballocated or transferred to any 24 other state department, agency, or public benefit corporation, or 25 made available for transfer or deposit into any state fund, includ- 26 ing but not limited to the conservation fund to achieve this purpose 27 (25689). 28 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 32 Account - 25334 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to fish and wildlife purposes, 35 including the Lake Champlain sea lamprey control. A portion of these 36 funds may be transferred to aid to localities and may be suballo- 37 cated to other state departments and agencies (24717). 38 Personal service (50000) ... 10,423,000 ............. (re. $6,826,000) 39 Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000) 40 Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses related to fish and wildlife purposes, 43 including the Lake Champlain sea lamprey control. A portion of these 44 funds may be transferred to aid to localities and may be suballo- 45 cated to other state departments and agencies (24717). 46 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 47 Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000) 48 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000)209 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to fish and wildlife purposes, 3 including the Lake Champlain sea lamprey control. A portion of these 4 funds may be transferred to aid to localities and may be suballo- 5 cated to other state departments and agencies (24717). 6 Personal service (50000) ... 10,577,000 ............. (re. $1,629,000) 7 Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) 8 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to fish and wildlife purposes, 11 including the Lake Champlain sea lamprey control. A portion of these 12 funds may be transferred to aid to localities and may be suballo- 13 cated to other state departments and agencies (24717). 14 Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) 15 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 16 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to fish and wildlife purposes, 19 including the Lake Champlain sea lamprey control. A portion of these 20 funds may be transferred to aid to localities and may be suballo- 21 cated to other state departments and agencies (24717). 22 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) 23 Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000) 24 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000) 25 By chapter 50, section 1, of the laws of 2013: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control. A portion of these 28 funds may be transferred to aid to localities and may be suballo- 29 cated to other state departments and agencies (24717). 30 Personal service (50000) ... 9,110,000 ................ (re. $888,000) 31 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) 32 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000) 33 By chapter 50, section 1, of the laws of 2012: 34 For services and expenses related to fish and wildlife purposes, 35 including the Lake Champlain sea lamprey control program and subal- 36 location to other state departments and agencies. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Call Center Interchange and Transfer Authority as 40 defined in the 2012-13 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated (24717). 44 Personal service (50000) ... 9,384,000 ................ (re. $705,000) 45 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000) 46 Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000) 47 By chapter 50, section 1, of the laws of 2011:210 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies (24717). 4 Personal service (50000) ... 9,522,000 ................. (re. $90,000) 5 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) 6 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000) 7 By chapter 55, section 1, of the laws of 2010: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies (24717). 11 Personal service (50000) ... 9,350,000 ................ (re. $115,000) 12 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) 13 Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000) 14 By chapter 55, section 1, of the laws of 2009: 15 For services and expenses related to fish and wildlife purposes, 16 including the Lake Champlain sea lamprey control program and subal- 17 location to other state departments and agencies (24717). 18 Personal service (50000) ... 8,800,000 ................ (re. $200,000) 19 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) 20 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) 21 Special Revenue Funds - Other 22 Conservation Fund 23 Conservation Fund Account - 21150 24 By chapter 50, section 1, of the laws of 2018: 25 For services and expenses of the fish, wildlife and marine resources 26 program, including suballocation to other state departments and 27 agencies (24717). 28 Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000) 29 Indirect costs (58800) ... 569,000 .................... (re. $321,000) 30 Special Revenue Funds - Other 31 Conservation Fund 32 Migratory Bird Account - 21152 33 By chapter 55, section 1, of the laws of 2008: 34 For administrative services and expenses including the acquisition, 35 preservation, improvement and development of wetlands and access 36 sites within the state (24717). 37 Contractual services (51000) ... 34,000 ................ (re. $34,000) 38 FOREST AND LAND RESOURCES PROGRAM 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Federal Environmental Conservation USDA Account - 25007 42 By chapter 50, section 1, of the laws of 2018:211 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the federal environmental conser- 2 vation lands and forest grants. A portion of these funds may be 3 transferred to aid to localities and may be suballocated to other 4 state departments and agencies (24800). 5 Personal service (50000) ... 1,050,000 ................ (re. $805,000) 6 Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000) 7 Fringe benefits (60090) ... 658,000 ................... (re. $516,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the federal environmental conser- 10 vation lands and forest grants. A portion of these funds may be 11 transferred to aid to localities and may be suballocated to other 12 state departments and agencies (24800). 13 Personal service (50000) ... 1,050,000 ................ (re. $584,000) 14 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000) 15 Fringe benefits (60090) ... 631,000 ................... (re. $385,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to the federal environmental conser- 18 vation lands and forest grants. A portion of these funds may be 19 transferred to aid to localities and may be suballocated to other 20 state departments and agencies (24800). 21 Personal service (50000) ... 1,030,000 ................. (re. $80,000) 22 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000) 23 Fringe benefits (60090) ... 576,000 .................... (re. $39,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For services and expenses related to the federal environmental conser- 26 vation lands and forest grants. A portion of these funds may be 27 transferred to aid to localities and may be suballocated to other 28 state departments and agencies (24800). 29 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 30 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000) 31 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to the federal environmental conser- 34 vation lands and forest grants. A portion of these funds may be 35 transferred to aid to localities and may be suballocated to other 36 state departments and agencies (24800). 37 Personal service (50000) ... 900,000 .................. (re. $111,000) 38 Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000) 39 Fringe benefits (60090) ... 480,000 .................... (re. $74,000) 40 OPERATIONS PROGRAM 41 Special Revenue Funds - Other 42 Conservation Fund 43 Conservation Fund Account - 21150 44 The appropriation made by chapter 50, section 1, of the laws of 2018, is 45 hereby amended and reappropriated to read:212 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of the operations program (81003). 2 Fringe benefits (60000) ... 473,000 ................... (re. $306,000) 3 Indirect costs (58800) ... 23,000 ...................... (re. $15,000) 4 Special Revenue Funds - Other 5 Environmental Conservation Special Revenue Fund 6 Indirect Charges Account - 21060 7 The appropriation made by chapter 50, section 1, of the laws of 2018, is 8 hereby amended and reappropriated to read: 9 For services and expenses of the operations program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2018-19 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (81003). 16 Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000) 17 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 18 Supplies and materials (57000) ... 541,000 ............ (re. $424,000) 19 Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000) 20 Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000) 21 Indirect costs (58800) ... 65,000 ...................... (re. $34,000) 22 The appropriation made by chapter 50, section 1, of the laws of 2017, is 23 hereby amended and reappropriated to read: 24 For services and expenses of the operations program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2017-18 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81003). 31 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 32 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 33 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 34 Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000) 35 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 36 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2016, is 38 hereby amended and reappropriated to read: 39 For services and expenses of the operations program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2016-17 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (81003). 46 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 47 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 48 Supplies and materials (57000) ... 520,000 ............ (re. $329,000)213 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 2 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 3 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2015, is 5 hereby amended and reappropriated to read: 6 For services and expenses of the operations program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2015-16 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (81003). 13 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 14 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 15 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 16 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 17 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 18 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 19 The appropriation made by chapter 50, section 1, of the laws of 2014, is 20 hereby amended and reappropriated to read: 21 For services and expenses of the operations program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2014-15 state fiscal year state 25 operations appropriation for the budget division program of the 26 division of the budget, are deemed fully incorporated herein and a 27 part of this appropriation as if fully stated (81003). 28 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 29 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 30 Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) 31 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 32 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2013, is 34 hereby amended and reappropriated to read: 35 For services and expenses of the operations program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2013-14 state fiscal year state 39 operations appropriation for the budget division program of the 40 division of the budget, are deemed fully incorporated herein and a 41 part of this appropriation as if fully stated (81003). 42 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) 43 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 44 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) 45 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) 46 Indirect costs (58800) ... 74,000 ...................... (re. $16,000) 47 The appropriation made by chapter 50, section 1, of the laws of 2012, is 48 hereby amended and reappropriated to read:214 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of the operations program. 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority, the IT Interchange and Transfer 4 Authority, and the Call Center Interchange and Transfer Authority as 5 defined in the 2012-13 state fiscal year state operations appropri- 6 ation for the budget division program of the division of the budget, 7 are deemed fully incorporated herein and a part of this appropri- 8 ation as if fully stated (81003). 9 Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000) 10 The appropriation made by chapter 50, section 1, of the laws of 2011, is 11 hereby amended and reappropriated to read: 12 For services and expenses of the operations program (81003). 13 Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000) 14 The appropriation made by chapter 55, section 1, of the laws of 2010, is 15 hereby amended and reappropriated to read: 16 For services and expenses of the operations program (81003). 17 Contractual services (51000) ... 5,719,000 ............. (re. $36,000) 18 The appropriation made by chapter 55, section 1, of the laws of 2009, is 19 hereby amended and reappropriated to read: 20 For services and expenses of the operations program (81003). 21 Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000) 22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Federal Environmental Conservation Solid Waste Grant Account - 25334 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to solid waste purposes. A portion 28 of these funds may be transferred to aid to localities and may be 29 suballocated to other state departments and agencies (81013). 30 Personal service (50000) ... 3,788,000 .............. (re. $2,305,000) 31 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 32 Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses related to solid waste purposes. A portion 35 of these funds may be transferred to aid to localities and may be 36 suballocated to other state departments and agencies (81013). 37 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 38 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 39 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to solid waste purposes. A portion 42 of these funds may be transferred to aid to localities and may be 43 suballocated to other state departments and agencies (81013). 44 Personal service (50000) ... 3,788,000 ................ (re. $433,000)215 12550-10-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 2 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to solid waste purposes. A portion 5 of these funds may be transferred to aid to localities and may be 6 suballocated to other state departments and agencies (81013). 7 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 8 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 9 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses related to solid waste purposes. A portion 12 of these funds may be transferred to aid to localities and may be 13 suballocated to other state departments and agencies (81013). 14 Personal service (50000) ... 3,786,000 ................. (re. $17,000) 15 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) 16 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 S-Area Landfill Account - 21063 20 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 21 section 1, of the laws of 2006: 22 For services and expenses of the department of environmental conserva- 23 tion for oversight activities related to the clean up of the s-area 24 landfill originally authorized by appropriations and reappropri- 25 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000)216 12550-10-9 EXECUTIVE CHAMBER STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) ............. 13,011,000 25 Temporary service (50200) ........................ 180,000 26 Holiday/overtime compensation (50300) ............ 180,000 27 Supplies and materials (57000) ................... 180,000 28 Travel (54000) ................................... 450,000 29 Contractual services (51000) ................... 3,673,000 30 Equipment (56000) ................................ 180,000 31 --------------217 12550-10-9 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) ................ 488,000 25 Temporary service (50200) .......................... 4,000 26 Holiday/overtime compensation (50300) .............. 3,000 27 Supplies and materials (57000) ..................... 9,000 28 Travel (54000) .................................... 27,000 29 Contractual services (51000) ...................... 81,000 30 Equipment (56000) ................................. 18,000 31 --------------218 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 272,139,000 72,648,000 4 Special Revenue Funds - Federal .... 153,415,000 378,585,000 5 Special Revenue Funds - Other ...... 46,094,000 141,067,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 494,325,000 593,100,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 55,665,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2019-20 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated (81001).219 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 21,652,000 2 Temporary service (50200) ........................ 308,000 3 Holiday/overtime compensation (50300) ............. 73,000 4 Supplies and materials (57000) ................... 432,000 5 Travel (54000) ................................... 181,000 6 Contractual services (51000) ................... 4,455,000 7 Equipment (56000) .............................. 2,440,000 8 -------------- 9 Program account subtotal .................. 29,541,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Head Start Grant Account - 25181 14 For services and expenses related to the 15 head start collaboration project grant 16 program (14037). 17 Personal service (50000) ......................... 215,000 18 Nonpersonal service (57050) ...................... 211,000 19 Fringe benefits (60090) ........................... 94,000 20 Indirect costs (58850) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 528,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Grants and Bequests Account - 20145 27 For services and expenses related to 28 research, evaluation and demonstration 29 projects, including fringe benefits 30 (81001). 31 Personal service--regular (50100) ................. 36,000 32 Supplies and materials (57000) ................... 100,000 33 Travel (54000) .................................... 15,000 34 Contractual services (51000) ..................... 121,000 35 Equipment (56000) ................................. 19,000 36 Fringe benefits (60000) ........................... 17,000 37 Indirect costs (58800) ............................. 1,000 38 -------------- 39 Program account subtotal ..................... 309,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund 43 Youth Gifts, Grants and Bequests Account - 20142220 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to 2 studies, research, demonstration projects, 3 recreation programs and other activities 4 including payment for tuition, fees and 5 books for approved post-secondary courses 6 and vocational programs directly related 7 to current or emerging vocations, for 8 youth in office of children and family 9 services facilities (81001). 10 Supplies and materials (57000) .................... 60,000 11 Contractual services (51000) ................... 2,880,000 12 Equipment (56000) ................................. 60,000 13 -------------- 14 Program account subtotal ................... 3,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Equipment Loan Fund for the Disabled 18 Equipment Loan Fund Account - 21351 19 For services and expenses related to the 20 implementation of an equipment loan fund 21 for the disabled pursuant to chapter 609 22 of the laws of 1985. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2019-20 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated (81001). 34 Equipment (56000) ................................ 225,000 35 -------------- 36 Program account subtotal ..................... 225,000 37 -------------- 38 Internal Service Funds 39 Agencies Internal Service Account 40 Human Services Contact Center Account - 55072 41 For payments related to the planning, devel- 42 opment and establishment of a new state- 43 wide contact center within the department 44 of tax and finance, the office of children 45 and family services and the department of221 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 labor on behalf of customer state agen- 2 cies. 3 Notwithstanding any other provision of law 4 to the contrary, for the purpose of plan- 5 ning, developing and/or implementing the 6 consolidation of administration, business 7 services, procurement, information tech- 8 nology and/or other functions shared among 9 agencies to improve the efficiency and 10 effectiveness of government operations, 11 the amounts appropriated herein may be (i) 12 interchanged without limit, (ii) trans- 13 ferred between any other state operations 14 appropriations within this agency or to 15 any other state operations appropriations 16 of any state department, agency or public 17 authority, and/or (iii) suballocated to 18 any state department, agency or public 19 authority with the approval of the direc- 20 tor of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly ways and 25 means committee (81001). 26 Personal service--regular (50100) ............. 10,954,000 27 Supplies and materials (57000) ................... 720,000 28 Travel (54000) .................................... 73,000 29 Contractual services (51000) ................... 2,594,000 30 Equipment (56000) .............................. 1,053,000 31 Fringe benefits (60000) ........................ 6,323,000 32 Indirect costs (58800) ........................... 345,000 33 -------------- 34 Program account subtotal .................. 22,062,000 35 -------------- 36 CHILD CARE PROGRAM .......................................... 51,777,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Day Care Account - 25175 41 Funds appropriated herein shall be available 42 for aid to municipalities, for services 43 and expenses related to administering 44 activities under the child care block 45 grant and for payments to the federal 46 government for expenditures made pursuant 47 to the social services law and the state222 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 plan for individual and family grant 2 program under the disaster relief act of 3 1974. 4 Such funds are to be available for payment 5 of aid, services and expenses heretofore 6 accrued or hereafter to accrue to munici- 7 palities. Subject to the approval of the 8 director of the budget, such funds shall 9 be available to the office net of disal- 10 lowances, refunds, reimbursements, and 11 credits. 12 Notwithstanding any inconsistent provision 13 of law, the amount herein appropriated may 14 be transferred to any other appropriation 15 within the office of children and family 16 services and/or the office of temporary 17 and disability assistance and/or suballo- 18 cated to the office of temporary and disa- 19 bility assistance for the purpose of 20 paying local social services districts' 21 costs of the above program and may be 22 increased or decreased by interchange with 23 any other appropriation or with any other 24 item or items within the amounts appropri- 25 ated within the office of children and 26 family services general fund - local 27 assistance account or special revenue 28 funds federal / aid to localities federal 29 day care account with the approval of the 30 director of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee. 36 Notwithstanding any other provision of law, 37 the money hereby appropriated including 38 any funds transferred by the office of 39 temporary and disability assistance 40 special revenue funds - federal / aid to 41 localities federal health and human 42 services fund, federal temporary assist- 43 ance to needy families block grant funds 44 at the request of the local social 45 services districts and, upon approval of 46 the director of the budget, transfer of 47 federal temporary assistance for needy 48 families block grant funds made available 49 from the New York works compliance fund 50 program or otherwise specifically appro- 51 priated therefor, in combination with the223 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 money appropriated in the general fund / 2 aid to localities local assistance 3 account, appropriated for the state block 4 grant for child care shall constitute the 5 state block grant for child care. Pursuant 6 to title 5-C of article 6 of the social 7 services law, the state block grant for 8 child care shall be used for child care 9 assistance and for activities to increase 10 the availability and/or quality of child 11 care programs (13950). 12 Personal service (50000) ...................... 18,933,000 13 Nonpersonal service (57050) ................... 22,133,000 14 Fringe benefits (60090) ....................... 10,184,000 15 Indirect costs (58850) ........................... 527,000 16 -------------- 17 Program account subtotal .................. 51,777,000 18 -------------- 19 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 family and children's services program. 25 Notwithstanding section 51 of the state 26 finance law and any other provision of law 27 to the contrary, the director of the budg- 28 et may, upon the advice of the commission- 29 er of children and family services, 30 authorize the transfer or interchange of 31 moneys appropriated herein with any other 32 state operations - general fund appropri- 33 ation within the office of children and 34 family services except where transfer or 35 interchange of appropriations is prohibit- 36 ed or otherwise restricted by law. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2019-20 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated (13911).224 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 32,847,000 2 Holiday/overtime compensation (50300) .......... 2,448,000 3 Supplies and materials (57000) ................... 635,000 4 Travel (54000) ................................... 215,000 5 Contractual services (51000) ................... 6,065,000 6 Equipment (56000) ................................. 60,000 7 -------------- 8 Program account subtotal .................. 42,270,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Discretionary Demonstration Account - 25103 13 For services and expenses related to admin- 14 istering federal health and human services 15 discretionary demonstration program grants 16 and grants from the national center on 17 child abuse and neglect. 18 Notwithstanding any other provision of law 19 to the contrary, the definition of "abused 20 child" contained in section 1012 of the 21 family court act shall be deemed to 22 include any child whose parent or person 23 legally responsible for their care permits 24 or encourages such child engage in any 25 act, or commits or allows to be committed 26 against such child any offense, that would 27 render such child either a victim of "sex 28 trafficking" or a victim of "severe forms 29 of trafficking in persons" pursuant to 22 30 U.S.C. 7102 as enacted by P.L. 106-386, or 31 any successor federal statute(13954). 32 Personal service (50000) ....................... 2,358,000 33 Nonpersonal service (57050) ................... 10,155,000 34 Fringe benefits (60090) ........................ 1,021,000 35 Indirect costs (58850) ............................ 25,000 36 -------------- 37 Program account subtotal .................. 13,559,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Early Childhood Development Account 42 For services and expenses related to admin- 43 istering federal health and human services 44 grants related to early childhood develop- 45 ment.225 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ................... 14,159,200 3 Fringe benefits (60090) .......................... 315,100 4 Indirect costs (58850) ............................ 25,700 5 -------------- 6 Program account subtotal .................. 15,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Youth Rehabilitation Account - 25135 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law (14045). 17 Personal service (50000) ....................... 1,668,000 18 Nonpersonal service (57050) ...................... 896,000 19 Fringe benefits (60090) .......................... 722,000 20 Indirect costs (58850) ............................ 50,000 21 -------------- 22 Program account subtotal ................... 3,336,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Youth Projects Account - 25479 27 For services and expenses related to 28 studies, research, demonstration projects 29 and other activities in accordance with 30 articles 19-G and 19-H of the executive 31 law and articles 2 and 6 of the social 32 services law (13911). 33 Personal service (50000) ....................... 3,038,000 34 Nonpersonal service (57050) .................... 1,632,000 35 Fringe benefits (60090) ........................ 1,314,000 36 Indirect costs (58850) ............................ 91,000 37 -------------- 38 Program account subtotal ................... 6,075,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 State Central Register Account - 22028226 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2019-20 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 The money hereby appropriated shall be 16 available to the office net of disallow- 17 ances, refunds, reimbursements, and cred- 18 its (13911). 19 Personal service--regular (50100) ................ 122,000 20 Holiday/overtime compensation (50300) ............. 10,000 21 Contractual services (51000) ................... 1,133,000 22 Fringe benefits (60000) ........................... 77,000 23 Indirect costs (58800) ............................. 4,000 24 -------------- 25 Program account subtotal ................... 1,346,000 26 -------------- 27 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses of service and 32 training programs for the blind, includ- 33 ing, but not limited to, state match of 34 federal funds made available under various 35 provisions of the federal vocational reha- 36 bilitation act and the federal randolph 37 sheppard act and supportive services for 38 blind children and blind elderly persons. 39 Notwithstanding section 51 of the state 40 finance law and any other provision of law 41 to the contrary, the director of the budg- 42 et may, upon the advice of the commission- 43 er of children and family services, 44 authorize the transfer or interchange of 45 moneys appropriated herein with any other 46 state operations - general fund appropri- 47 ation within the office of children and227 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 family services except where transfer or 2 interchange of appropriations is prohibit- 3 ed or otherwise restricted by law. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2019-20 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated (13953). 15 Personal service--regular (50100) .............. 2,197,000 16 Holiday/overtime compensation (50300) ............. 12,000 17 Supplies and materials (57000) ..................... 8,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ................... 6,002,000 20 -------------- 21 Program account subtotal ................... 8,224,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Education Fund 25 OCFS Vocational Rehabilitation Payments Account - 25207 26 For services and expenses related to the New 27 York state commission for the blind. 28 Notwithstanding any other provision of law 29 to the contrary, the money hereby appro- 30 priated may be interchanged or trans- 31 ferred, without limit, to any special 32 revenue funds federal account and/or any 33 appropriation of the office of children 34 and family services, and may be increased 35 or decreased without limit by transfer 36 between these appropriated amounts and 37 appropriations (13953). 38 Nonpersonal service (57050) .................... 1,200,000 39 -------------- 40 Program account subtotal ................... 1,200,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Education Fund 44 Rehabilitation Services/Basic Support Account - 25213228 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to the New 2 York state commission for the blind 3 including transfer or suballocation to the 4 state education department. Notwithstand- 5 ing any other provision of law to the 6 contrary, the money hereby appropriated 7 may be interchanged or transferred, with- 8 out limit, to any special revenue funds 9 federal account and/or any appropriation 10 of the office of children and family 11 services, and may be increased or 12 decreased without limit by transfer 13 between these appropriated amounts and 14 appropriations. A portion of the funds 15 appropriated herein may be suballocated to 16 the dormitory authority of the state of 17 New York, in accordance with a plan 18 approved by the division of the budget, to 19 design, construct, reconstruct, rehabili- 20 tate, renovate, furnish, equip or other- 21 wise improve vending stands for the blind 22 enterprise program pursuant to an agree- 23 ment between the New York state commission 24 for the blind and the dormitory authority, 25 which may contain such other terms and 26 conditions as may be agreed upon by the 27 parties thereto, including provisions 28 related to indemnities. All contracts for 29 construction awarded by the dormitory 30 authority pursuant to this appropriation 31 shall be governed by article 8 of the 32 labor law and shall be awarded in accord- 33 ance with the authority's procurement 34 contract guidelines adopted pursuant to 35 section 2879 of the public authorities law 36 (13953). 37 Personal service (50000) ....................... 8,507,000 38 Nonpersonal service (57050) ................... 22,840,000 39 -------------- 40 Program account subtotal .................. 31,347,000 41 -------------- 42 Special Revenue Funds - Other 43 Combined Expendable Trust Fund 44 CBVH Gifts and Bequests Account - 20129 45 For services and expenses related to the New 46 York state commission for the blind 47 (13953).229 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ..................... 5,000 2 Contractual services (51000) ...................... 20,000 3 Equipment (56000) .................................. 2,000 4 -------------- 5 Program account subtotal ...................... 27,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account - 20119 10 For services and expenses related to the 11 vending stand program and pension plan and 12 establishing food service sites. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2019-20 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated (13953). 24 Contractual services (51000) ..................... 543,000 25 -------------- 26 Program account subtotal ..................... 543,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 CBVH-Vending Stand Account-Federal - 20126 31 For services and expenses related to the 32 vending stand program and pension plan and 33 establishing food service sites. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2019-20 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated (13953).230 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................... 200,000 2 Travel (54000) ..................................... 4,000 3 Contractual services (51000) ..................... 546,000 4 -------------- 5 Program account subtotal ..................... 750,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account-State - 20146 10 For services and expenses related to the 11 vending stand program and pension plan and 12 establishing food service sites. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2019-20 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated (13953). 24 Contractual services (51000) ..................... 100,000 25 -------------- 26 Program account subtotal ..................... 100,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 CBVH Highway Revenue Account - 22108 31 For services and expenses of programs that 32 support the blind. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2019-20 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated (13953). 44 Contractual services (51000) ..................... 500,000 45 --------------231 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 500,000 2 -------------- 3 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 systems support program. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of children and family services, 14 authorize the transfer or interchange of 15 moneys appropriated herein with any other 16 state operations - general fund appropri- 17 ation within the office of children and 18 family services except where transfer or 19 interchange of appropriations is prohibit- 20 ed or otherwise restricted by law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority, the IT Interchange and 24 Transfer Authority, and the Alignment 25 Interchange and Transfer Authority as 26 defined in the 2019-20 state fiscal year 27 state operations appropriation for the 28 budget division program of the division of 29 the budget, are deemed fully incorporated 30 herein and a part of this appropriation as 31 if fully stated (14020). 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 48,000 34 Contractual services (51000) ................... 2,400,000 35 Equipment (56000) ................................. 25,000 36 -------------- 37 Total amount available ....................... 2,498,000 38 -------------- 39 For the non-federal share of services and 40 expenses for the continued maintenance of 41 the statewide automated child welfare 42 information system; to operate the state- 43 wide automated child welfare information 44 system; and for the continued development 45 of the statewide automated child welfare 46 information system. Of the amounts appro-232 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 priated herein, a portion may be available 2 for suballocation to the office of infor- 3 mation technology services for the admin- 4 istration of independent verification and 5 validation services for child welfare 6 systems operated or developed by the 7 office of children and family services. 8 Notwithstanding any provision of law to the 9 contrary, funds appropriated herein shall 10 only be available upon approval of an 11 expenditure plan by the director of the 12 budget. 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated (13986). 36 Personal service--regular (50100) ................ 153,000 37 Supplies and materials (57000) ................... 129,000 38 Travel (54000) ................................... 129,000 39 Contractual services (51000) ................... 8,706,000 40 Equipment (56000) ................................ 846,000 41 -------------- 42 Total amount available ....................... 9,963,000 43 -------------- 44 Program account subtotal .................. 12,461,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Connections Account - 25175233 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 For services and expenses for the statewide 2 automated child welfare information system 3 including related administrative expenses 4 provided pursuant to title IV-e of the 5 federal social security act. 6 Such funds are to be available heretofore 7 accrued and hereafter to accrue for 8 liabilities associated with the continued 9 maintenance, operation, and development of 10 the statewide automated child welfare 11 information system. Subject to the 12 approval of the director of the budget, 13 such funds shall be available to the 14 office net of disallowances, refunds, 15 reimbursements, and credits (13986). 16 Nonpersonal service (57050) ................... 30,593,000 17 -------------- 18 Program account subtotal .................. 30,593,000 19 -------------- 20 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 For services and expenses related to the 25 training and development program, includ- 26 ing but not limited to, child welfare, 27 public assistance and medical assistance 28 training contracts with not-for-profit 29 agencies or other governmental entities. 30 Of the amount appropriated herein, a mini- 31 mum of $257,000 shall be used for the 32 prevention of domestic violence, of which 33 $135,000 may be used to contract with the 34 office for the prevention of domestic 35 violence to develop and implement a train- 36 ing program on the dynamics of domestic 37 violence and its relationship to child 38 abuse and neglect with particular emphasis 39 on alternatives to out-of-home placement. 40 For trainee travel reimbursement payments to 41 counties and voluntary agencies for 42 employees receiving training from the 43 office of children and family services, up 44 to the limits stated in the OCFS travel 45 guidelines. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law234 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of the office of temporary and disabil- 4 ity assistance and the commissioner of the 5 office of children and family services, 6 transfer or suballocate any of the amounts 7 appropriated herein, or made available 8 through interchange to the office of 9 temporary and disability assistance. 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund or state 18 special revenue other fund appropriation 19 within the office of children and family 20 services except where transfer or inter- 21 change of appropriations is prohibited or 22 otherwise restricted by law. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2019-20 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated (14075). 34 Contractual services (51000) .................. 15,119,000 35 -------------- 36 For services and expenses related to the 37 provision and administration of human 38 services training by Youth Research Incor- 39 porated pursuant to an agreement with the 40 office of children and family services. 41 Notwithstanding section 51 of the state 42 finance law and any other provision of law 43 to the contrary, the director of the budg- 44 et may, upon the advice of the commission- 45 er of children and family services, 46 authorize the transfer or interchange of 47 moneys appropriated herein with any other 48 state operations or aid to localities -235 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 general fund or state special revenue 2 other fund appropriation. 3 Contractual services (51000) ................... 4,180,000 4 -------------- 5 Program account subtotal .................. 19,299,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Multiagency Training Contract Account - 21989 10 For services and expenses related to the 11 operation of the training and development 12 program including, but not limited to, 13 personal service, fringe benefits and 14 nonpersonal service. To the extent that 15 costs incurred through payment from this 16 appropriation result from training activ- 17 ities performed on behalf of the office of 18 children and family services, the office 19 of temporary and disability assistance, 20 the department of health, the department 21 of labor or any other state or local agen- 22 cy, expenditures made from this appropri- 23 ation shall be reduced by any federal, 24 state, or local funding available for such 25 purpose in accordance with a cost allo- 26 cation plan submitted to the federal 27 government. No expenditure shall be made 28 from this account until an expenditure 29 plan has been approved by the director of 30 the budget. 31 For trainee travel reimbursement payments to 32 counties and voluntary agencies for 33 employees receiving training from the 34 office of children and family services, up 35 to the limits stated in the OCFS travel 36 guidelines. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, the IT Interchange and 40 Transfer Authority, and the Alignment 41 Interchange and Transfer Authority as 42 defined in the 2019-20 state fiscal year 43 state operations appropriation for the 44 budget division program of the division of 45 the budget, are deemed fully incorporated 46 herein and a part of this appropriation as 47 if fully stated (13984).236 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 2,346,000 2 Contractual services (51000) .................. 21,594,000 3 Fringe benefits (60000) .......................... 979,000 4 Indirect costs (58800) ............................ 65,000 5 -------------- 6 Total amount available ...................... 24,984,000 7 -------------- 8 For services and expenses related to the 9 provision and administration of human 10 services training by Youth Research Incor- 11 porated pursuant to an agreement with the 12 office of children and family services. 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations or aid to localities - 21 general fund or state special revenue 22 other fund appropriation. 23 Contractual services (51000) ................... 3,420,000 24 -------------- 25 Program account subtotal .................. 28,404,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 State Match Account - 21967 30 For services and expenses related to the 31 training and development program. Of the 32 amount appropriated herein, $1,500,000 may 33 be used only to provide state match for 34 federal training funds in accordance with 35 an agreement with social services 36 districts including, but not limited to, 37 the city of New York. Any agreement with a 38 social services district is subject to the 39 approval of the director of the budget. No 40 expenditure shall be made from this 41 account for personal service costs. No 42 expenditure shall be made from this 43 account until an expenditure plan for this 44 purpose has been approved by the director 45 of the budget. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and237 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2019-20 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated (13984). 10 Contractual services (51000) ................... 4,000,000 11 -------------- 12 Program account subtotal ................... 4,000,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Training, Management and Evaluation Account - 21961 17 For services and expenses related to the 18 training and development program. Of the 19 amount appropriated herein, the office 20 shall expend not less than $359,000 for 21 services and expenses of child abuse 22 prevention training pursuant to chapters 23 676 and 677 of the laws of 1985. No 24 expenditure shall be made from this 25 account for any purpose until an expendi- 26 ture plan has been approved by the direc- 27 tor of the budget. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 2019-20 state fiscal year 34 state operations appropriation for the 35 budget division program of the division of 36 the budget, are deemed fully incorporated 37 herein and a part of this appropriation as 38 if fully stated (13984). 39 Personal service (50100) ....................... 3,245,000 40 Supplies and materials (57000) .................... 20,000 41 Travel (54000) .................................... 12,000 42 Contractual services (51000) ................... 1,854,000 43 Equipment (56000) ................................. 92,000 44 Fringe benefits (60000) ........................ 1,565,000 45 Indirect costs (58800) ........................... 102,000 46 --------------238 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal ................... 6,890,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Training Materials Account - 50306 6 For services and expenses related to publi- 7 cation and sale of training materials. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, the IT Interchange and 11 Transfer Authority, and the Alignment 12 Interchange and Transfer Authority as 13 defined in the 2019-20 state fiscal year 14 state operations appropriation for the 15 budget division program of the division of 16 the budget, are deemed fully incorporated 17 herein and a part of this appropriation as 18 if fully stated (13984). 19 Contractual services (51000) ..................... 200,000 20 -------------- 21 Program account subtotal ..................... 200,000 22 -------------- 23 YOUTH FACILITIES PROGRAM ................................... 160,759,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses related to the 28 youth facilities program. 29 Notwithstanding section 51 of the state 30 finance law and any other provision of law 31 to the contrary, the director of the budg- 32 et may, upon the advice of the commission- 33 er of children and family services, 34 authorize the transfer or interchange of 35 moneys appropriated herein with any other 36 state operations - general fund appropri- 37 ation within the office of children and 38 family services except where transfer or 39 interchange of appropriations is prohibit- 40 ed or otherwise restricted by law. 41 Notwithstanding any other provision of law 42 to the contrary, the director of the budg- 43 et is authorized to waive the 50 percent 44 local share of youth facility costs 45 required under subdivision 2 of section239 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 529 of the executive law, as necessary, 2 for statements of obligations issued to 3 limit the total amount owed from local 4 social services districts for services 5 provided in a calendar year to no more 6 than $55,000,000. Provided, however, that 7 for the city of New York, a waiver of any 8 reimbursement due to the state above the 9 city of New York's pro-rata share of the 10 $55,000,000 shall only be granted to the 11 extent that the director of the budget has 12 executed an agreement with the city of New 13 York that provides for a total additional 14 investment from the preceding year in 15 homeless assistance and services in the 16 amount of at least $440,000,000 for the 17 period commencing July 1, 2014 through 18 such date as shall be determined by the 19 director of the budget, of which the city 20 of New York shall directly fund 21 $220,000,000 and shall also fund the 22 remaining $220,000,000 with estimated 23 savings associated with the state's waiver 24 of the local share of youth facility costs 25 authorized herein, and provided that the 26 office of temporary and disability assist- 27 ance will commence its regular review and 28 audit to make sure the city of New York is 29 in compliance with all applicable state 30 and federal regulations in relation to the 31 appropriate care of the homeless, and 32 provided further that such funds shall not 33 be used to supplant any of the city of New 34 York's funds for such services, as deter- 35 mined by the director of the budget. Such 36 eligible homeless assistance and services 37 shall be limited to the city of New York's 38 costs for living in communities (LINC) 3, 39 LINC 4, and LINC 5 rental assistance 40 programs and/or any other new rental 41 assistance for the homeless program imple- 42 mented after July 1, 2014, pursuant to a 43 plan submitted by the city of New York and 44 approved by the office of temporary and 45 disability assistance and the director of 46 the budget. The city of New York shall 47 submit monthly reports to the director of 48 the budget and the office of temporary and 49 disability assistance indicating the 50 number of recipients served under each 51 program and the amount spent on each240 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 program for the given month, and shall 2 submit a year-end report with cumulative 3 calendar year costs by March 31, 2020. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2019-20 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated. 15 The money hereby appropriated shall be 16 available to the office net of disallow- 17 ances, refunds, reimbursements, and cred- 18 its (13945). 19 Personal service--regular (50100) ............. 82,705,000 20 Temporary service (50200) ...................... 2,724,000 21 Holiday/overtime compensation (50300) .......... 7,386,000 22 Supplies and materials (57000) ................. 9,081,000 23 Travel (54000) ................................... 402,000 24 Contractual services (51000) .................. 15,615,000 25 Equipment (56000) ................................ 620,000 26 -------------- 27 Total amount available ..................... 118,533,000 28 -------------- 29 For services and expenses related to remedi- 30 ation or improvement of juvenile justice 31 practices, including implementation of a 32 New York model treatment program for youth 33 in the care of the office of children and 34 family services, in office of children and 35 family services facilities and in the 36 community. Funds appropriated herein shall 37 be made available subject to the approval 38 of an expenditure plan by the director of 39 the budget. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the director of the budg- 43 et may, upon the advice of the commission- 44 er of children and family services, 45 authorize the transfer or interchange of 46 moneys appropriated herein with any other 47 state operations - general fund appropri- 48 ation within the office of children and 49 family services except where transfer or241 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the director of the budg- 5 et is authorized to waive the 50 percent 6 local share of youth facility costs 7 required under subdivision 2 of section 8 529 of the executive law, as necessary, 9 for statements of obligations issued to 10 limit the total amount owed from local 11 social services districts for services 12 provided in a calendar year to no more 13 than $55,000,000. Provided, however, that 14 for the city of New York, a waiver of any 15 reimbursement due to the state above the 16 city of New York's pro-rata share of the 17 $55,000,000 shall only be granted to the 18 extent that the director of the budget has 19 executed an agreement with the city of New 20 York that provides for a total additional 21 investment from the preceding year in 22 homeless assistance and services in the 23 amount of at least $440,000,000 for the 24 period commencing July 1, 2014 through 25 such date as shall be determined by the 26 director of the budget, of which the city 27 of New York shall directly fund 28 $220,000,000 and shall also fund the 29 remaining $220,000,000 with estimated 30 savings associated with the state's waiver 31 of the local share of youth facility costs 32 authorized herein, and provided that the 33 office of temporary and disability assist- 34 ance will commence its regular review and 35 audit to make sure the city of New York is 36 in compliance with all applicable state 37 and federal regulations in relation to the 38 appropriate care of the homeless, and 39 provided further that such funds shall not 40 be used to supplant any of the city of New 41 York's funds for such services, as deter- 42 mined by the director of the budget. Such 43 eligible homeless assistance and services 44 shall be limited to the city of New York's 45 costs for living in communities (LINC) 3, 46 LINC 4, and LINC 5 rental assistance 47 programs and/or any other new rental 48 assistance for the homeless program imple- 49 mented after July 1, 2014, pursuant to a 50 plan submitted by the city of New York and 51 approved by the office of temporary and242 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 disability assistance and the director of 2 the budget. The city of New York shall 3 submit monthly reports to the director of 4 the budget and the office of temporary and 5 disability assistance indicating the 6 number of recipients served under each 7 program and the amount spent on each 8 program for the given month, and shall 9 submit a year-end report with cumulative 10 calendar year costs by March 31, 2020. 11 The money hereby appropriated shall be 12 available to the office net of disallow- 13 ances, refunds, reimbursements, and cred- 14 its (13987). 15 Personal service--regular (50100) ............. 25,209,000 16 Temporary service (50200) ........................ 850,000 17 Holiday/overtime compensation (50300) .......... 2,266,000 18 Supplies and materials (57000) ................. 4,874,000 19 Travel (54000) ................................... 271,000 20 Contractual services (51000) ................... 8,123,000 21 Equipment (56000) ................................ 218,000 22 -------------- 23 Total amount available ...................... 41,811,000 24 -------------- 25 Program account subtotal ................. 160,344,000 26 -------------- 27 Enterprise Funds 28 Youth Commissary Account 29 DFY Account - 50000 30 For services and expenses related to facili- 31 ty commissary supplies and services and 32 expenses related to facility vocational 33 business enterprises. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2019-20 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated 43 herein and a part of this appropriation as 44 if fully stated (13945).243 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................... 175,000 2 Contractual services (51000) ...................... 50,000 3 Equipment (56000) ................................. 90,000 4 -------------- 5 Program account subtotal ..................... 315,000 6 -------------- 7 Internal Service Funds 8 Youth Vocational Education Account 9 DFY Account - 55150 10 For services and expenses related to voca- 11 tional programs at office facilities. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority, the IT Interchange and 15 Transfer Authority, and the Alignment 16 Interchange and Transfer Authority as 17 defined in the 2019-20 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated (13945). 23 Supplies and materials (57000) .................... 25,000 24 Contractual services (51000) ...................... 25,000 25 Equipment (56000) ................................. 50,000 26 -------------- 27 Program account subtotal ..................... 100,000 28 --------------244 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Head Start Grant Account - 25181 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 215,000 .................. (re. $207,000) 9 Nonpersonal service (57050) ... 211,000 ............... (re. $211,000) 10 Fringe benefits (60090) ... 94,000 ..................... (re. $89,000) 11 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Grants and Bequests Account - 20145 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses related to research, evaluation and demon- 17 stration projects, including fringe benefits (81001). 18 Personal service--regular (50100) ... 36,000 ........... (re. $36,000) 19 Supplies and materials (57000) ... 100,000 ............ (re. $100,000) 20 Travel (54000) ... 15,000 .............................. (re. $15,000) 21 Contractual services (51000) ... 121,000 .............. (re. $121,000) 22 Equipment (56000) ... 19,000 ........................... (re. $19,000) 23 Fringe benefits (60000) ... 17,000 ..................... (re. $17,000) 24 Indirect costs (58800) ... 1,000 ........................ (re. $1,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 OCFS Program Account - 22111 28 By chapter 53, section 1, of the laws of 2008: 29 For services and expenses related to the support of health and social 30 services programs (81001). 31 Contractual services (51000) ... 5,000,000 ............ (re. $540,000) 32 CHILD CARE PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to administering activities includ- 37 ing but not limited to the inspection of child care providers pursu- 38 ant to the child care and development block grant act of 2014. 39 Notwithstanding any provision of law to the contrary, funds appropri- 40 ated herein shall only be available upon approval of an expenditure 41 plan by the director of the budget.245 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law, the money hereby appropri- 21 ated including any funds transferred by the office of temporary and 22 disability assistance special revenue funds - federal / aid to 23 localities federal health and human services fund, federal temporary 24 assistance to needy families block grant funds at the request of the 25 local social services districts and, upon approval of the director 26 of the budget, transfer of federal temporary assistance for needy 27 families block grant funds made available from the New York works 28 compliance fund program or otherwise specifically appropriated 29 therefor, in combination with the money appropriated in the general 30 fund / aid to localities local assistance account, appropriated for 31 the state block grant for child care shall constitute the state 32 block grant for child care. Pursuant to title 5-C of article 6 of 33 the social services law, the state block grant for child care shall 34 be used for child care assistance and for activities to increase the 35 availability and/or quality of child care programs. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority and the Alignment Interchange and Transfer Authority as 39 defined in the 2016-17 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated. 43 Notwithstanding any provision of articles 153, 154 and 163 of the 44 education law, there shall be an exemption from the professional 45 licensure requirements of such articles, and nothing contained in 46 such articles, or in any other provisions of law related to the 47 licensure requirements of persons licensed under those articles, 48 shall prohibit or limit the activities or services of any person in 49 the employ of a program or service operated, certified, regulated, 50 funded, approved by, or under contract with the office of children 51 and family services, a local governmental unit as such term is246 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 defined in article 41 of the mental hygiene law, and/or a local 2 social services district as defined in section 61 of the social 3 services law, and all such entities shall be considered to be 4 approved settings for the receipt of supervised experience for the 5 professions governed by articles 153, 154 and 163 of the education 6 law, and furthermore, no such entity shall be required to apply for 7 nor be required to receive a waiver pursuant to section 6503-a of 8 the education law in order to perform any activities or provide any 9 services (13950). 10 Contractual services (51000) ... 10,000,000 ........ (re. $10,000,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Day Care Account - 25175 14 By chapter 50, section 1, of the laws of 2018: 15 Funds appropriated herein shall be available for aid to munici- 16 palities, for services and expenses related to administering activ- 17 ities under the child care block grant and for payments to the 18 federal government for expenditures made pursuant to the social 19 services law and the state plan for individual and family grant 20 program under the disaster relief act of 1974. 21 Such funds are to be available for payment of aid, services and 22 expenses heretofore accrued or hereafter to accrue to munici- 23 palities. Subject to the approval of the director of the budget, 24 such funds shall be available to the office net of disallowances, 25 refunds, reimbursements, and credits. 26 Notwithstanding any inconsistent provision of law, the amount herein 27 appropriated may be transferred to any other appropriation within 28 the office of children and family services and/or the office of 29 temporary and disability assistance and/or suballocated to the 30 office of temporary and disability assistance for the purpose of 31 paying local social services districts' costs of the above program 32 and may be increased or decreased by interchange with any other 33 appropriation or with any other item or items within the amounts 34 appropriated within the office of children and family services 35 general fund - local assistance account or special revenue funds 36 federal / aid to localities federal day care account with the 37 approval of the director of the budget who shall file such approval 38 with the department of audit and control and copies thereof with the 39 chairman of the senate finance committee and the chairman of the 40 assembly ways and means committee. 41 Notwithstanding any other provision of law, the money hereby appropri- 42 ated including any funds transferred by the office of temporary and 43 disability assistance special revenue funds - federal / aid to 44 localities federal health and human services fund, federal temporary 45 assistance to needy families block grant funds at the request of the 46 local social services districts and, upon approval of the director 47 of the budget, transfer of federal temporary assistance for needy 48 families block grant funds made available from the New York works 49 compliance fund program or otherwise specifically appropriated247 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 therefor, in combination with the money appropriated in the general 2 fund / aid to localities local assistance account, appropriated for 3 the state block grant for child care shall constitute the state 4 block grant for child care. Pursuant to title 5-C of article 6 of 5 the social services law, the state block grant for child care shall 6 be used for child care assistance and for activities to increase the 7 availability and/or quality of child care programs (13950). 8 Personal service (50000) ... 18,933,000 ............ (re. $17,541,000) 9 Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,833,000) 10 Fringe benefits (60090) ... 10,184,000 .............. (re. $7,036,000) 11 Indirect costs (58850) ... 527,000 .................... (re. $241,000) 12 By chapter 50, section 1, of the laws of 2017: 13 Funds appropriated herein shall be available for aid to munici- 14 palities, for services and expenses related to administering activ- 15 ities under the child care block grant and for payments to the 16 federal government for expenditures made pursuant to the social 17 services law and the state plan for individual and family grant 18 program under the disaster relief act of 1974. 19 Such funds are to be available for payment of aid, services and 20 expenses heretofore accrued or hereafter to accrue to munici- 21 palities. Subject to the approval of the director of the budget, 22 such funds shall be available to the office net of disallowances, 23 refunds, reimbursements, and credits. 24 Notwithstanding any inconsistent provision of law, the amount herein 25 appropriated may be transferred to any other appropriation within 26 the office of children and family services and/or the office of 27 temporary and disability assistance and/or suballocated to the 28 office of temporary and disability assistance for the purpose of 29 paying local social services districts' costs of the above program 30 and may be increased or decreased by interchange with any other 31 appropriation or with any other item or items within the amounts 32 appropriated within the office of children and family services 33 general fund - local assistance account or special revenue funds 34 federal / aid to localities federal day care account with the 35 approval of the director of the budget who shall file such approval 36 with the department of audit and control and copies thereof with the 37 chairman of the senate finance committee and the chairman of the 38 assembly ways and means committee. 39 Notwithstanding any other provision of law, the money hereby appropri- 40 ated including any funds transferred by the office of temporary and 41 disability assistance special revenue funds - federal / aid to 42 localities federal health and human services fund, federal temporary 43 assistance to needy families block grant funds at the request of the 44 local social services districts and, upon approval of the director 45 of the budget, transfer of federal temporary assistance for needy 46 families block grant funds made available from the New York works 47 compliance fund program or otherwise specifically appropriated 48 therefor, in combination with the money appropriated in the general 49 fund / aid to localities local assistance account, appropriated for 50 the state block grant for child care shall constitute the state248 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 block grant for child care. Pursuant to title 5-C of article 6 of 2 the social services law, the state block grant for child care shall 3 be used for child care assistance and for activities to increase the 4 availability and/or quality of child care programs. 5 Notwithstanding any provision of articles 153, 154 and 163 of the 6 education law, there shall be an exemption from the professional 7 licensure requirements of such articles, and nothing contained in 8 such articles, or in any other provisions of law related to the 9 licensure requirements of persons licensed under those articles, 10 shall prohibit or limit the activities or services of any person in 11 the employ of a program or service operated, certified, regulated, 12 funded, approved by, or under contract with the office of children 13 and family services, a local governmental unit as such term is 14 defined in article 41 of the mental hygiene law, and/or a local 15 social services district as defined in section 61 of the social 16 services law, and all such entities shall be considered to be 17 approved settings for the receipt of supervised experience for the 18 professions governed by articles 153, 154 and 163 of the education 19 law, and furthermore, no such entity shall be required to apply for 20 nor be required to receive a waiver pursuant to section 6503-a of 21 the education law in order to perform any activities or provide any 22 services (13950). 23 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) 24 Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,154,000) 25 Indirect costs (58850) ... 527,000 ..................... (re. $31,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2016, is 27 hereby amended and reappropriated to read: 28 Funds appropriated herein shall be available for aid to munici- 29 palities, for services and expenses related to administering activ- 30 ities under the child care block grant and for payments to the 31 federal government for expenditures made pursuant to the social 32 services law and the state plan for individual and family grant 33 program under the disaster relief act of 1974. 34 Such funds are to be available for payment of aid, services and 35 expenses heretofore accrued or hereafter to accrue to munici- 36 palities. Subject to the approval of the director of the budget, 37 such funds shall be available to the office net of disallowances, 38 refunds, reimbursements, and credits. 39 Notwithstanding any inconsistent provision of law, the amount herein 40 appropriated may be transferred to any other appropriation within 41 the office of children and family services and/or the office of 42 temporary and disability assistance and/or suballocated to the 43 office of temporary and disability assistance for the purpose of 44 paying local social services districts' costs of the above program 45 and may be increased or decreased by interchange with any other 46 appropriation or with any other item or items within the amounts 47 appropriated within the office of children and family services 48 general fund - local assistance account or special revenue funds 49 federal / aid to localities federal day care account with the 50 approval of the director of the budget who shall file such approval249 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 with the department of audit and control and copies thereof with the 2 chairman of the senate finance committee and the chairman of the 3 assembly ways and means committee. 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated including any funds transferred by the office of temporary and 6 disability assistance special revenue funds - federal / aid to 7 localities federal health and human services fund, federal temporary 8 assistance to needy families block grant funds at the request of the 9 local social services districts and, upon approval of the director 10 of the budget, transfer of federal temporary assistance for needy 11 families block grant funds made available from the New York works 12 compliance fund program or otherwise specifically appropriated 13 therefor, in combination with the money appropriated in the general 14 fund / aid to localities local assistance account, appropriated for 15 the state block grant for child care shall constitute the state 16 block grant for child care. Pursuant to title 5-C of article 6 of 17 the social services law, the state block grant for child care shall 18 be used for child care assistance and for activities to increase the 19 availability and/or quality of child care programs. 20 Notwithstanding any provision of articles 153, 154 and 163 of the 21 education law, there shall be an exemption from the professional 22 licensure requirements of such articles, and nothing contained in 23 such articles, or in any other provisions of law related to the 24 licensure requirements of persons licensed under those articles, 25 shall prohibit or limit the activities or services of any person in 26 the employ of a program or service operated, certified, regulated, 27 funded, approved by, or under contract with the office of children 28 and family services, a local governmental unit as such term is 29 defined in article 41 of the mental hygiene law, and/or a local 30 social services district as defined in section 61 of the social 31 services law, and all such entities shall be considered to be 32 approved settings for the receipt of supervised experience for the 33 professions governed by articles 153, 154 and 163 of the education 34 law, and furthermore, no such entity shall be required to apply for 35 nor be required to receive a waiver pursuant to section 6503-a of 36 the education law in order to perform any activities or provide any 37 services (13950). 38 Personal service (50000) ............................................. 39 [18,600,000] 18,905,500 ........................... (re. $1,034,000) 40 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) 41 Fringe benefits (60090) ... [10,000,000] 10,175,000 ... (re. $824,000) 42 Indirect costs (58850) ... [521,000] 529,500 .......... (re. $117,000) 43 By chapter 50, section 1, of the laws of 2015: 44 Funds appropriated herein shall be available for aid to munici- 45 palities, for services and expenses related to administering activ- 46 ities under the child care block grant and for payments to the 47 federal government for expenditures made pursuant to the social 48 services law and the state plan for individual and family grant 49 program under the disaster relief act of 1974.250 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Such funds are to be available for payment of aid, services and 2 expenses heretofore accrued or hereafter to accrue to munici- 3 palities. Subject to the approval of the director of the budget, 4 such funds shall be available to the office net of disallowances, 5 refunds, reimbursements, and credits. 6 Notwithstanding any inconsistent provision of law, the amount herein 7 appropriated may be transferred to any other appropriation within 8 the office of children and family services and/or the office of 9 temporary and disability assistance and/or suballocated to the 10 office of temporary and disability assistance for the purpose of 11 paying local social services districts' costs of the above program 12 and may be increased or decreased by interchange with any other 13 appropriation or with any other item or items within the amounts 14 appropriated within the office of children and family services 15 general fund - local assistance account or special revenue funds 16 federal / aid to localities federal day care account with the 17 approval of the director of the budget who shall file such approval 18 with the department of audit and control and copies thereof with the 19 chairman of the senate finance committee and the chairman of the 20 assembly ways and means committee. 21 Notwithstanding any other provision of law, the money hereby appropri- 22 ated including any funds transferred by the office of temporary and 23 disability assistance special revenue funds - federal / aid to 24 localities federal health and human services fund, federal temporary 25 assistance to needy families block grant funds at the request of the 26 local social services districts and, upon approval of the director 27 of the budget, transfer of federal temporary assistance for needy 28 families block grant funds made available from the New York works 29 compliance fund program or otherwise specifically appropriated 30 therefor, in combination with the money appropriated in the general 31 fund / aid to localities local assistance account, appropriated for 32 the state block grant for child care shall constitute the state 33 block grant for child care. Pursuant to title 5-C of article 6 of 34 the social services law, the state block grant for child care shall 35 be used for child care assistance and for activities to increase the 36 availability and/or quality of child care programs (13950). 37 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 38 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) 39 By chapter 50, section 1, of the laws of 2014: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 44 services law and the state plan for individual and family grant 45 program under the disaster relief act of 1974. 46 Such funds are to be available for payment of aid, services and 47 expenses heretofore accrued or hereafter to accrue to munici- 48 palities. Subject to the approval of the director of the budget, 49 such funds shall be available to the office net of disallowances, 50 refunds, reimbursements, and credits.251 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any inconsistent provision of law, the amount herein 2 appropriated may be transferred to any other appropriation within 3 the office of children and family services and/or the office of 4 temporary and disability assistance and/or suballocated to the 5 office of temporary and disability assistance for the purpose of 6 paying local social services districts' costs of the above program 7 and may be increased or decreased by interchange with any other 8 appropriation or with any other item or items within the amounts 9 appropriated within the office of children and family services 10 general fund - local assistance account or special revenue funds 11 federal / aid to localities federal day care account with the 12 approval of the director of the budget who shall file such approval 13 with the department of audit and control and copies thereof with the 14 chairman of the senate finance committee and the chairman of the 15 assembly ways and means committee. 16 Notwithstanding any other provision of law, the money hereby appropri- 17 ated including any funds transferred by the office of temporary and 18 disability assistance special revenue funds - federal / aid to 19 localities federal health and human services fund, federal temporary 20 assistance to needy families block grant funds at the request of the 21 local social services districts and, upon approval of the director 22 of the budget, transfer of federal temporary assistance for needy 23 families block grant funds made available from the New York works 24 compliance fund program or otherwise specifically appropriated 25 therefor, in combination with the money appropriated in the general 26 fund / aid to localities local assistance account, appropriated for 27 the state block grant for child care shall constitute the state 28 block grant for child care. Pursuant to title 5-C of article 6 of 29 the social services law, the state block grant for child care shall 30 be used for child care assistance and for activities to increase the 31 availability and/or quality of child care programs (13950). 32 Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) 33 Nonpersonal service (57050) ... 26,911,300 ........ (re. $16,332,000) 34 FAMILY AND CHILDREN'S SERVICES PROGRAM 35 General Fund 36 State Purposes Account - 10050 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to personal services, related 39 fringe, indirect, and non-personal service associated to extending 40 the Adult Protective Services line to accept calls for a minimum of 41 three additional hours per day. Such hours shall be from 5 pm to 8pm 42 Monday through Friday for the purpose of addressing elder abuse 43 (15259) ... 326,000 ................................. (re. $325,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Discretionary Demonstration Account - 25103252 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to administering federal health and 3 human services discretionary demonstration program grants and grants 4 from the national center on child abuse and neglect. 5 Notwithstanding any other provision of law to the contrary, the defi- 6 nition of "abused child" contained in section 1012 of the family 7 court act shall be deemed to include any child whose parent or 8 person legally responsible for their care permits or encourages such 9 child engage in any act, or commits or allows to be committed 10 against such child any offense, that would render such child either 11 a victim of "sex trafficking" or a victim of "severe forms of traf- 12 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 13 106-386, or any successor federal statute (13954). 14 Personal service (50000) ... 2,358,000 .............. (re. $2,324,000) 15 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,155,000) 16 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,003,000) 17 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to administering federal health and 20 human services discretionary demonstration program grants and grants 21 from the national center on child abuse and neglect. 22 Notwithstanding any other provision of law to the contrary, the defi- 23 nition of "abused child" contained in section 1012 of the family 24 court act shall be deemed to include any child whose parent or 25 person legally responsible for their care permits or encourages such 26 child engage in any act, or commits or allows to be committed 27 against such child any offense, that would render such child either 28 a victim of "sex trafficking" or a victim of "severe forms of traf- 29 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 30 106-386, or any successor federal statute (13954). 31 Personal service (50000) ... 2,358,000 .............. (re. $2,225,000) 32 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,254,000) 33 Fringe benefits (60090) ... 1,021,000 ................. (re. $942,000) 34 Indirect costs (58850) ... 25,000 ...................... (re. $21,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to administering federal health and 37 human services discretionary demonstration program grants and grants 38 from the national center on child abuse and neglect (13954). 39 Personal service (50000) ... 2,350,000 .............. (re. $2,173,000) 40 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,853,000) 41 Fringe benefits (60090) ... 1,017,000 ................. (re. $908,000) 42 Indirect costs (58850) ... 25,000 ...................... (re. $19,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses related to administering federal health and 45 human services discretionary demonstration program grants and grants 46 from the national center on child abuse and neglect (13954). 47 Personal service (50000) ... 2,350,000 .............. (re. $2,166,000) 48 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,613,000)253 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 1,017,000 ................. (re. $843,000) 2 Indirect costs (58850) ... 25,000 ...................... (re. $16,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses related to administering federal health and 5 human services discretionary demonstration program grants and grants 6 from the national center on child abuse and neglect (13954). 7 Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) 8 Nonpersonal service (57050) ... 10,155,000 .......... (re. $8,506,000) 9 Fringe benefits (60090) ... 1,017,000 ................. (re. $990,000) 10 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 11 By chapter 50, section 1, of the laws of 2013: 12 For services and expenses related to administering federal health and 13 human services discretionary demonstration program grants and grants 14 from the national center on child abuse and neglect (13954). 15 Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) 16 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) 17 Fringe benefits (60090) ... 1,017,000 ................. (re. $849,000) 18 Indirect costs (58850) ... 25,000 ...................... (re. $19,000) 19 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses of service and training programs for the 24 blind, including, but not limited to, state match of federal funds 25 made available under various provisions of the federal vocational 26 rehabilitation act and the federal randolph sheppard act and 27 supportive services for blind children and blind elderly persons. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the director of the budget may, 30 upon the advice of the commissioner of children and family services, 31 authorize the transfer or interchange of moneys appropriated herein 32 with any other state operations - general fund appropriation within 33 the office of children and family services except where transfer or 34 interchange of appropriations is prohibited or otherwise restricted 35 by law. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority, the IT Interchange and Transfer 38 Authority, and the Alignment Interchange and Transfer Authority as 39 defined in the 2018-19 state fiscal year state operations appropri- 40 ation for the budget division program of the division of the budget, 41 are deemed fully incorporated herein and a part of this appropri- 42 ation as if fully stated (13953). 43 Personal service--regular (50100) ... 2,197,000 ....... (re. $705,000) 44 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 45 Supplies and materials (57000) ... 8,000 ................ (re. $5,000) 46 Travel (54000) ... 5,000 ................................ (re. $2,000)254 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 6,002,000 .......... (re. $6,002,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses of service and training programs for the 4 blind, including, but not limited to, state match of federal funds 5 made available under various provisions of the federal vocational 6 rehabilitation act and the federal randolph sheppard act and 7 supportive services for blind children and blind elderly persons. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the director of the budget may, 10 upon the advice of the commissioner of children and family services, 11 authorize the transfer or interchange of moneys appropriated herein 12 with any other state operations - general fund appropriation within 13 the office of children and family services except where transfer or 14 interchange of appropriations is prohibited or otherwise restricted 15 by law. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Alignment Interchange and Transfer Authority as 19 defined in the 2017-18 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated (13953). 23 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 24 Contractual services (51000) ... 6,002,000 ............ (re. $765,000) 25 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 26 section 1, of the laws of 2017: 27 For services and expenses of service and training programs for the 28 blind, including, but not limited to, state match of federal funds 29 made available under various provisions of the federal vocational 30 rehabilitation act and the federal randolph sheppard act and 31 supportive services for blind children and blind elderly persons. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the director of the budget may, 34 upon the advice of the commissioner of children and family services, 35 authorize the transfer or interchange of moneys appropriated herein 36 with any other state operations - general fund appropriation within 37 the office of children and family services except where transfer or 38 interchange of appropriations is prohibited or otherwise restricted 39 by law. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (13953). 47 Personal service--regular (50100) ... 1,661,000 ....... (re. $470,000) 48 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $8,000) 49 Supplies and materials (57000) ... 8,000 ................ (re. $3,000)255 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 6,502,000 ............ (re. $253,000) 2 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 3 section 1, of the laws of 2016: 4 For services and expenses of service and training programs for the 5 blind, including, but not limited to, state match of federal funds 6 made available under various provisions of the federal vocational 7 rehabilitation act and the federal randolph sheppard act and 8 supportive services for blind children and blind elderly persons. 9 Notwithstanding section 51 of the state finance law and any other 10 provision of law to the contrary, the director of the budget may, 11 upon the advice of the commissioner of children and family services, 12 authorize the transfer or interchange of moneys appropriated herein 13 with any other state operations - general fund appropriation within 14 the office of children and family services except where transfer or 15 interchange of appropriations is prohibited or otherwise restricted 16 by law. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority and the Alignment Interchange and Transfer Authority as 20 defined in the 2015-16 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated (13953). 24 Contractual services (51000) ... 6,502,000 ............. (re. $18,000) 25 Special Revenue Funds - Federal 26 Federal Education Fund 27 OCFS Vocational Rehabilitation Payments Account - 25207 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses related to the New York state commission for 30 the blind. 31 Notwithstanding any other provision of law to the contrary, the money 32 hereby appropriated may be interchanged or transferred, without 33 limit, to any special revenue funds federal account and/or any 34 appropriation of the office of children and family services, and may 35 be increased or decreased without limit by transfer between these 36 appropriated amounts and appropriations (13953). 37 Nonpersonal service (57050) ... 1,200,000 ........... (re. $1,200,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to the New York state commission for 40 the blind. 41 Notwithstanding any other provision of law to the contrary, the money 42 hereby appropriated may be interchanged or transferred, without 43 limit, to any special revenue funds federal account and/or any 44 appropriation of the office of children and family services, and may 45 be increased or decreased without limit by transfer between these 46 appropriated amounts and appropriations (13953). 47 Nonpersonal service (57050) ... 1,200,000 .............. (re. $91,000)256 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Education Fund 3 Rehabilitation Services/Basic Support Account - 25213 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses related to the New York state commission for 6 the blind including transfer or suballocation to the state education 7 department. Notwithstanding any other provision of law to the 8 contrary, the money hereby appropriated may be interchanged or 9 transferred, without limit, to any special revenue funds federal 10 account and/or any appropriation of the office of children and fami- 11 ly services, and may be increased or decreased without limit by 12 transfer between these appropriated amounts and appropriations. A 13 portion of the funds appropriated herein may be suballocated to the 14 dormitory authority of the state of New York, in accordance with a 15 plan approved by the division of the budget, to design, construct, 16 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 17 improve vending stands for the blind enterprise program pursuant to 18 an agreement between the New York state commission for the blind and 19 the dormitory authority, which may contain such other terms and 20 conditions as may be agreed upon by the parties thereto, including 21 provisions related to indemnities. All contracts for construction 22 awarded by the dormitory authority pursuant to this appropriation 23 shall be governed by article 8 of the labor law and shall be awarded 24 in accordance with the authority's procurement contract guidelines 25 adopted pursuant to section 2879 of the public authorities law 26 (13953). 27 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) 28 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the New York state commission for 31 the blind including transfer or suballocation to the state education 32 department. Notwithstanding any other provision of law to the 33 contrary, the money hereby appropriated may be interchanged or 34 transferred, without limit, to any special revenue funds federal 35 account and/or any appropriation of the office of children and fami- 36 ly services, and may be increased or decreased without limit by 37 transfer between these appropriated amounts and appropriations. A 38 portion of the funds appropriated herein may be suballocated to the 39 dormitory authority of the state of New York, in accordance with a 40 plan approved by the division of the budget, to design, construct, 41 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 42 improve vending stands for the blind enterprise program pursuant to 43 an agreement between the New York state commission for the blind and 44 the dormitory authority, which may contain such other terms and 45 conditions as may be agreed upon by the parties thereto, including 46 provisions related to indemnities. All contracts for construction 47 awarded by the dormitory authority pursuant to this appropriation 48 shall be governed by article 8 of the labor law and shall be awarded 49 in accordance with the authority's procurement contract guidelines257 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 adopted pursuant to section 2879 of the public authorities law 2 (13953). 3 Personal service (50000) ... 8,507,000 .............. (re. $2,101,000) 4 Nonpersonal service (57050) ... 22,840,000 ......... (re. $16,673,000) 5 By chapter 50, section 1, of the laws of 2016: 6 For services and expenses related to the New York state commission for 7 the blind including transfer or suballocation to the state education 8 department. Notwithstanding any other provision of law to the 9 contrary, the money hereby appropriated may be interchanged or 10 transferred, without limit, to any special revenue funds federal 11 account and/or any appropriation of the office of children and fami- 12 ly services, and may be increased or decreased without limit by 13 transfer between these appropriated amounts and appropriations. A 14 portion of the funds appropriated herein may be suballocated to the 15 dormitory authority of the state of New York, in accordance with a 16 plan approved by the division of the budget, to design, construct, 17 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 18 improve vending stands for the blind enterprise program pursuant to 19 an agreement between the New York state commission for the blind and 20 the dormitory authority, which may contain such other terms and 21 conditions as may be agreed upon by the parties thereto, including 22 provisions related to indemnities. All contracts for construction 23 awarded by the dormitory authority pursuant to this appropriation 24 shall be governed by article 8 of the labor law and shall be awarded 25 in accordance with the authority's procurement contract guidelines 26 adopted pursuant to section 2879 of the public authorities law 27 (13953). 28 Personal service (50000) ... 8,396,000 ................ (re. $721,000) 29 Nonpersonal service (57050) ... 22,840,000 .......... (re. $6,204,000) 30 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 31 section 1, of the laws of 2016: 32 For services and expenses related to the New York state commission for 33 the blind including transfer or suballocation to the state education 34 department. Notwithstanding any other provision of law to the 35 contrary, the money hereby appropriated may be interchanged or 36 transferred, without limit, to any special revenue funds federal 37 account and/or any appropriation of the office of children and fami- 38 ly services, and may be increased or decreased without limit by 39 transfer between these appropriated amounts and appropriations. A 40 portion of the funds appropriated herein may be suballocated to the 41 dormitory authority of the state of New York, in accordance with a 42 plan approved by the division of the budget, to design, construct, 43 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 44 improve vending stands for the blind enterprise program pursuant to 45 an agreement between the New York state commission for the blind and 46 the dormitory authority, which may contain such other terms and 47 conditions as may be agreed upon by the parties thereto, including 48 provisions related to indemnities. All contracts for construction 49 awarded by the dormitory authority pursuant to this appropriation258 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 shall be governed by article 8 of the labor law and shall be awarded 2 in accordance with the authority's procurement contract guidelines 3 adopted pursuant to section 2879 of the public authorities law 4 (13953). 5 Nonpersonal service (57050) ... 20,079,000 .......... (re. $1,162,000) 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 CBVH Gifts and Bequests Account - 20129 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to the New York state commission for 11 the blind (13953). 12 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 13 Contractual services (51000) ... 20,000 ................ (re. $20,000) 14 Equipment (56000) ... 2,000 ............................. (re. $2,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses related to the New York state commission for 17 the blind (13953). 18 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 19 Contractual services (51000) ... 20,000 ................ (re. $20,000) 20 Equipment (56000) ... 2,000 ............................. (re. $2,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to the New York state commission for 23 the blind (13953). 24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 25 Contractual services (51000) ... 20,000 ................ (re. $15,000) 26 Equipment (56000) ... 2,000 ............................. (re. $2,000) 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 CBVH-Vending Stand Account - 20119 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to the vending stand program and 32 pension plan and establishing food service sites. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, the IT Interchange and Transfer 35 Authority, and the Alignment Interchange and Transfer Authority as 36 defined in the 2018-19 state fiscal year state operations appropri- 37 ation for the budget division program of the division of the budget, 38 are deemed fully incorporated herein and a part of this appropri- 39 ation as if fully stated (13953). 40 Contractual services (51000) ... 543,000 .............. (re. $543,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses related to the vending stand program and 43 pension plan and establishing food service sites.259 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2017-18 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated (13953). 8 Contractual services (51000) ... 100,000 ............... (re. $59,000) 9 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 10 section 1, of the laws of 2016: 11 For services and expenses related to the vending stand program and 12 pension plan and establishing food service sites. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Alignment Interchange and Transfer Authority as 16 defined in the 2015-16 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated (13953). 20 Contractual services (51000) ... 100,000 ............... (re. $12,000) 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 CBVH-Vending Stand Account-Federal - 20126 24 By chapter 50, section 1, of the laws of 2018: 25 For services and expenses related to the vending stand program and 26 pension plan and establishing food service sites. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2018-19 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (13953). 34 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 35 Travel (54000) ... 4,000 ................................ (re. $4,000) 36 Contractual services (51000) ... 546,000 .............. (re. $546,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For services and expenses related to the vending stand program and 39 pension plan and establishing food service sites. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (13953). 47 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)260 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 2 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 3 Travel (54000) ... 4,000 ................................ (re. $4,000) 4 Contractual services (51000) ... 518,000 .............. (re. $518,000) 5 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 6 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For services and expenses related to the vending stand program and 9 pension plan and establishing food service sites. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Alignment Interchange and Transfer Authority as 13 defined in the 2016-17 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated (13953). 17 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 18 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 19 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 20 Contractual services (51000) ... 518,000 ............... (re. $36,000) 21 Fringe benefits (60000) ... 400,000 ................... (re. $386,000) 22 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 23 Special Revenue Funds - Other 24 Combined Expendable Trust Fund 25 CBVH-Vending Stand Account-State - 20146 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to the vending stand program and 28 pension plan and establishing food service sites. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2018-19 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13953). 36 Contractual services (51000) ... 100,000 .............. (re. $100,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For services and expenses related to the vending stand program and 39 pension plan and establishing food service sites. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2017-18 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (13953). 47 Contractual services (51000) ... 50,000 ................. (re. $6,000)261 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the vending stand program and 3 pension plan and establishing food service sites. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority, and the Alignment Interchange and Transfer Authority as 7 defined in the 2016-17 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated (13953). 11 Contractual services (51000) ... 50,000 ................. (re. $5,000) 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 CBVH Highway Revenue Account - 22108 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses of programs that support the blind. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, the IT Interchange and Transfer 19 Authority, and the Alignment Interchange and Transfer Authority as 20 defined in the 2018-19 state fiscal year state operations appropri- 21 ation for the budget division program of the division of the budget, 22 are deemed fully incorporated herein and a part of this appropri- 23 ation as if fully stated (13953). 24 Contractual services (51000) ... 500,000 .............. (re. $500,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses of programs that support the blind. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (13953). 34 Contractual services (51000) ... 500,000 .............. (re. $497,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses of programs that support the blind. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, the IT Interchange and Transfer 39 Authority, and the Alignment Interchange and Transfer Authority as 40 defined in the 2016-17 state fiscal year state operations appropri- 41 ation for the budget division program of the division of the budget, 42 are deemed fully incorporated herein and a part of this appropri- 43 ation as if fully stated (13953). 44 Contractual services (51000) ... 500,000 .............. (re. $500,000) 45 SYSTEMS SUPPORT PROGRAM262 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2018: 4 For the non-federal share of services and expenses for the continued 5 maintenance of the statewide automated child welfare information 6 system; to operate the statewide automated child welfare information 7 system; and for the continued development of the statewide automated 8 child welfare information system. Of the amounts appropriated here- 9 in, a portion may be available for suballocation to the office of 10 information technology services for the administration of independ- 11 ent verification and validation services for child welfare systems 12 operated or developed by the office of children and family services. 13 Notwithstanding any provision of law to the contrary, funds appropri- 14 ated herein shall only be available upon approval of an expenditure 15 plan by the director of the budget. 16 Notwithstanding section 51 of the state finance law and any other 17 provision of law to the contrary, the director of the budget may, 18 upon the advice of the commissioner of children and family services, 19 authorize the transfer or interchange of moneys appropriated herein 20 with any other state operations - general fund appropriation within 21 the office of children and family services except where transfer or 22 interchange of appropriations is prohibited or otherwise restricted 23 by law. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2018-19 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (13986). 31 Supplies and materials (57000) ... 129,000 ............ (re. $112,000) 32 Travel (54000) ... 129,000 ............................. (re. $70,000) 33 Contractual services (51000) ... 8,706,000 .......... (re. $7,471,000) 34 Equipment (56000) ... 846,000 ......................... (re. $846,000) 35 The appropriation made by chapter 50, section 1, of the laws of 2018, is 36 hereby amended and reappropriated to read: 37 For services and expenses related to the systems support program. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority, the IT Interchange and Transfer 48 Authority, and the Alignment Interchange and Transfer Authority as 49 defined in the 2018-19 state fiscal year state operations appropri-263 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ation for the budget division program of the division of the budget, 2 are deemed fully incorporated herein and a part of this appropri- 3 ation as if fully stated (14020). 4 Supplies and materials (57000) ... 25,000 .............. (re. $12,000) 5 Travel (54000) ... 48,000 .............................. (re. $48,000) 6 Contractual services (51000) ... 2,400,000 .......... (re. $1,410,000) 7 Equipment (56000) ... 25,000 ........................... (re. $25,000) 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Connections Account - 25175 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,593,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses for the statewide automated child welfare 24 information system including related administrative expenses 25 provided pursuant to title IV-e of the federal social security act. 26 Such funds are to be available heretofore accrued and hereafter to 27 accrue for liabilities associated with the continued maintenance, 28 operation, and development of the statewide automated child welfare 29 information system. Subject to the approval of the director of the 30 budget, such funds shall be available to the office net of disallow- 31 ances, refunds, reimbursements, and credits (13986). 32 Nonpersonal service (57050) ... 30,593,000 ......... (re. $30,084,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses for the statewide automated child welfare 35 information system including related administrative expenses 36 provided pursuant to title IV-e of the federal social security act. 37 Such funds are to be available heretofore accrued and hereafter to 38 accrue for liabilities associated with the continued maintenance, 39 operation, and development of the statewide automated child welfare 40 information system. Subject to the approval of the director of the 41 budget, such funds shall be available to the office net of disallow- 42 ances, refunds, reimbursements, and credits (13986). 43 Nonpersonal service (57050) ... 30,593,000 ......... (re. $27,798,000) 44 By chapter 50, section 1, of the laws of 2015:264 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses for the statewide automated child welfare 2 information system including related administrative expenses 3 provided pursuant to title IV-e of the federal social security act. 4 Such funds are to be available heretofore accrued and hereafter to 5 accrue for liabilities associated with the continued maintenance, 6 operation, and development of the statewide automated child welfare 7 information system. Subject to the approval of the director of the 8 budget, such funds shall be available to the office net of disallow- 9 ances, refunds, reimbursements, and credits (13986). 10 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 11 By chapter 50, section 1, of the laws of 2014: 12 For services and expenses for the statewide automated child welfare 13 information system including related administrative expenses 14 provided pursuant to title IV-e of the federal social security act. 15 Such funds are to be available heretofore accrued and hereafter to 16 accrue for liabilities associated with the continued maintenance, 17 operation, and development of the statewide automated child welfare 18 information system. Subject to the approval of the director of the 19 budget, such funds shall be available to the office net of disallow- 20 ances, refunds, reimbursements, and credits (13986). 21 Nonpersonal service (57050) ... 30,593,000 ........ (re. $30,593,000) 22 TRAINING AND DEVELOPMENT PROGRAM 23 General Fund 24 State Purposes Account - 10050 25 The appropriation made by chapter 50, section 1, of the laws of 2018, is 26 hereby amended and reappropriated to read: 27 For services and expenses related to the training and development 28 program, including but not limited to, child welfare, public assist- 29 ance and medical assistance training contracts with not-for-profit 30 agencies or other governmental entities. Of the amount appropriated 31 herein, a minimum of $257,000 shall be used for the prevention of 32 domestic violence, of which $135,000 may be used to contract with 33 the office for the prevention of domestic violence to develop and 34 implement a training program on the dynamics of domestic violence 35 and its relationship to child abuse and neglect with particular 36 emphasis on alternatives to out-of-home placement. 37 For trainee travel reimbursement payments to counties and voluntary 38 agencies for employees receiving training from the office of chil- 39 dren and family services, up to the limits stated in the OCFS travel 40 guidelines. 41 Notwithstanding section 51 of the state finance law and any other 42 provision of law to the contrary, the director of the budget may, 43 upon the advice of the commissioner of the office of temporary and 44 disability assistance and the commissioner of the office of children 45 and family services, transfer or suballocate any of the amounts 46 appropriated herein, or made available through interchange to the 47 office of temporary and disability assistance.265 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund or state special 6 revenue other fund appropriation within the office of children and 7 family services except where transfer or interchange of appropri- 8 ations is prohibited or otherwise restricted by law. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 2018-19 state fiscal year state operations appropri- 13 ation for the budget division program of the division of the budget, 14 are deemed fully incorporated herein and a part of this appropri- 15 ation as if fully stated (14075). 16 Contractual services (51000) ......................................... 17 [19,299,000] 17,799,000 .......................... (re. $17,785,000) 18 Equipment (56000) ... 1,500,000 .................... (re. $1,500,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to the training and development 21 program, including but not limited to, child welfare, public assist- 22 ance and medical assistance training contracts with not-for-profit 23 agencies or other governmental entities. Of the amount appropriated 24 herein, a minimum of $257,000 shall be used for the prevention of 25 domestic violence, of which $135,000 may be used to contract with 26 the office for the prevention of domestic violence to develop and 27 implement a training program on the dynamics of domestic violence 28 and its relationship to child abuse and neglect with particular 29 emphasis on alternatives to out-of home-placement. 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of the office of temporary and 33 disability assistance and the commissioner of the office of children 34 and family services, transfer or suballocate any of the amounts 35 appropriated herein, or made available through interchange to the 36 office of temporary and disability assistance. 37 Notwithstanding section 51 of the state finance law and any other 38 provision of law to the contrary, the director of the budget may, 39 upon the advice of the commissioner of children and family services, 40 authorize the transfer or interchange of moneys appropriated herein 41 with any other state operations - general fund appropriation within 42 the office of children and family services except where transfer or 43 interchange of appropriations is prohibited or otherwise restricted 44 by law. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority, and the Alignment Interchange and Transfer Authority as 48 defined in the 2017-18 state fiscal year state operations appropri- 49 ation for the budget division program of the division of the budget,266 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (14075). 3 Contractual services (51000) ... 19,299,000 ........ (re. $13,408,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the training and development 6 program, including but not limited to, child welfare, public assist- 7 ance and medical assistance training contracts with not-for-profit 8 agencies or other governmental entities. Of the amount appropriated 9 herein, a minimum of $257,000 shall be used for the prevention of 10 domestic violence, of which $135,000 may be used to contract with 11 the office for the prevention of domestic violence to develop and 12 implement a training program on the dynamics of domestic violence 13 and its relationship to child abuse and neglect with particular 14 emphasis on alternatives to out-of home-placement. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of the office of temporary and 18 disability assistance and the commissioner of the office of children 19 and family services, transfer or suballocate any of the amounts 20 appropriated herein, or made available through interchange to the 21 office of temporary and disability assistance. 22 Notwithstanding section 51 of the state finance law and any other 23 provision of law to the contrary, the director of the budget may, 24 upon the advice of the commissioner of children and family services, 25 authorize the transfer or interchange of moneys appropriated herein 26 with any other state operations - general fund appropriation within 27 the office of children and family services except where transfer or 28 interchange of appropriations is prohibited or otherwise restricted 29 by law. 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be interchanged or transferred, without limit, to local 32 assistance and/or any appropriation of the office of children and 33 family services, and may be increased or decreased without limit by 34 transfer or suballocation between these appropriated amounts and 35 appropriations of any department, agency or public authority related 36 to the operation of the justice center for the protection of people 37 with special needs with the approval of the director of the budget 38 who shall file such approval with the department of audit and 39 control and copies thereof with the chairman of the senate finance 40 committee and the chairman of the assembly ways and means committee. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2016-17 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated (14075). 48 Contractual services (51000) ... 19,299,000 ......... (re. $3,335,000) 49 By chapter 50, section 1, of the laws of 2015:267 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For the non-federal share of training contracts, including but not 2 limited to, child welfare, public assistance and medical assistance 3 training contracts with not-for-profit agencies or other govern- 4 mental entities. Funds available under this appropriation may be 5 used only after all available funding from other revenue sources, as 6 determined by the director of the budget and including, but not 7 limited to the special revenue funds - other office of children and 8 family services training, management and evaluation account and the 9 special revenue fund - other office of children and family services 10 state match account have been fully expended. 11 Notwithstanding section 51 of the state finance law and any other 12 provision of law to the contrary, the director of the budget may, 13 upon the advice of the commissioner of the office of temporary and 14 disability assistance and the commissioner of the office of children 15 and family services, transfer or suballocate any of the amounts 16 appropriated herein, or made available through interchange to the 17 office of temporary and disability assistance for the non-federal 18 share of training contracts. 19 Notwithstanding section 51 of the state finance law and any other 20 provision of law to the contrary, the director of the budget may, 21 upon the advice of the commissioner of children and family services, 22 authorize the transfer or interchange of moneys appropriated herein 23 with any other state operations - general fund appropriation within 24 the office of children and family services except where transfer or 25 interchange of appropriations is prohibited or otherwise restricted 26 by law. 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be interchanged or transferred, without limit, to local 29 assistance and/or any appropriation of the office of children and 30 family services, and may be increased or decreased without limit by 31 transfer or suballocation between these appropriated amounts and 32 appropriations of any department, agency or public authority related 33 to the operation of the justice center for the protection of people 34 with special needs with the approval of the director of the budget 35 who shall file such approval with the department of audit and 36 control and copies thereof with the chairman of the senate finance 37 committee and the chairman of the assembly ways and means committee. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, the IT Interchange and Transfer 40 Authority and the Alignment Interchange and Transfer Authority as 41 defined in the 2015-16 state fiscal year state operations appropri- 42 ation for the budget division program of the division of the budget, 43 are deemed fully incorporated herein and a part of this appropri- 44 ation as if fully stated (14075). 45 Contractual services (51000) ... 2,960,000 ............ (re. $864,000) 46 For the required state match of training contracts including, but not 47 limited to, child welfare and public assistance training contracts 48 with not-for-profit agencies or other governmental entities. This 49 appropriation shall only be used to reduce the required state match 50 incurred by the office of children and family services, the office 51 of temporary and disability assistance, the department of health and268 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 the department of labor funded through other sources, provided, 2 however, that the state match requirement of each agency shall be 3 reduced in an amount proportional to the use of these moneys to 4 reduce the overall state match requirement. Funds appropriated here- 5 in shall not be available for personal services costs of the office 6 of children and family services, the office of temporary and disa- 7 bility assistance, the department of health and the department of 8 labor. Funds available pursuant to this appropriation may be used 9 only after all available funding from other revenue sources, as 10 determined by the director of the budget, and including, but not 11 limited to, the special revenue fund - other office of children and 12 family services training, management, and evaluation account and the 13 special revenue fund - other office of children and family services 14 state match account have been fully expended. Notwithstanding 15 section 51 of the state finance law and any other provision of law 16 to the contrary, the director of the budget may upon the advice of 17 the commissioner of the office of temporary and disability assist- 18 ance and the commissioner of the office of children and family 19 services, transfer or suballocate any of the amounts appropriated 20 herein, or made available through interchange to the office of 21 temporary and disability assistance for the required state match of 22 training contracts. 23 Notwithstanding section 51 of the state finance law and any other 24 provision of law to the contrary, the director of the budget may, 25 upon the advice of the commissioner of children and family services, 26 authorize the transfer or interchange of moneys appropriated herein 27 with any other state operations - general fund appropriation within 28 the office of children and family services except where transfer or 29 interchange of appropriations is prohibited or otherwise restricted 30 by law. 31 Notwithstanding any other provision of law, the money hereby appropri- 32 ated may be interchanged or transferred, without limit, to local 33 assistance and/or any appropriation of the office of children and 34 family services, and may be increased or decreased without limit by 35 transfer or suballocation between these appropriated amounts and 36 appropriations of any department, agency or public authority related 37 to the operation of the justice center for the protection of people 38 with special needs with the approval of the director of the budget 39 who shall file such approval with the department of audit and 40 control and copies thereof with the chairman of the senate finance 41 committee and the chairman of the assembly ways and means committee. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority and the Alignment Interchange and Transfer Authority as 45 defined in the 2015-16 state fiscal year state operations appropri- 46 ation for the budget division program of the division of the budget, 47 are deemed fully incorporated herein and a part of this appropri- 48 ation as if fully stated (14076). 49 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 50 For services and expenses for the prevention of domestic violence and 51 expenses related hereto. Of the amount appropriated, $135,000 may be269 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 used to contract with the office for the prevention of domestic 2 violence to develop and implement a training program on the dynamics 3 of domestic violence and its relationship to child abuse and neglect 4 with particular emphasis on alternatives to out-of home-placement. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority and the Alignment Interchange and Transfer Authority as 27 defined in the 2015-16 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (14038). 31 Contractual services (51000) ... 257,000 .............. (re. $224,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For the non-federal share of training contracts, including but not 34 limited to, child welfare, public assistance and medical assistance 35 training contracts with not-for-profit agencies or other govern- 36 mental entities. Funds available under this appropriation may be 37 used only after all available funding from other revenue sources, as 38 determined by the director of the budget and including, but not 39 limited to the special revenue funds - other office of children and 40 family services training, management and evaluation account and the 41 special revenue fund - other office of children and family services 42 state match account have been fully expended. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may, 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts.270 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding section 51 of the state finance law and any other 2 provision of law to the contrary, the director of the budget may, 3 upon the advice of the commissioner of children and family services, 4 authorize the transfer or interchange of moneys appropriated herein 5 with any other state operations - general fund appropriation within 6 the office of children and family services except where transfer or 7 interchange of appropriations is prohibited or otherwise restricted 8 by law. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be interchanged or transferred, without limit, to local 11 assistance and/or any appropriation of the office of children and 12 family services, and may be increased or decreased without limit by 13 transfer or suballocation between these appropriated amounts and 14 appropriations of any department, agency or public authority related 15 to the operation of the justice center for the protection of people 16 with special needs with the approval of the director of the budget 17 who shall file such approval with the department of audit and 18 control and copies thereof with the chairman of the senate finance 19 committee and the chairman of the assembly ways and means committee. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated (14075). 27 Contractual services (51000) ... 2,960,000 ........... (re. $706,000) 28 For the required state match of training contracts including, but not 29 limited to, child welfare and public assistance training contracts 30 with not-for-profit agencies or other governmental entities. This 31 appropriation shall only be used to reduce the required state match 32 incurred by the office of children and family services, the office 33 of temporary and disability assistance, the department of health and 34 the department of labor funded through other sources, provided, 35 however, that the state match requirement of each agency shall be 36 reduced in an amount proportional to the use of these moneys to 37 reduce the overall state match requirement. Funds appropriated here- 38 in shall not be available for personal services costs of the office 39 of children and family services, the office of temporary and disa- 40 bility assistance, the department of health and the department of 41 labor. Funds available pursuant to this appropriation may be used 42 only after all available funding from other revenue sources, as 43 determined by the director of the budget, and including, but not 44 limited to, the special revenue fund - other office of children and 45 family services training, management, and evaluation account and the 46 special revenue fund - other office of children and family services 47 state match account have been fully expended. Notwithstanding 48 section 51 of the state finance law and any other provision of law 49 to the contrary, the director of the budget may upon the advice of 50 the commissioner of the office of temporary and disability assist- 51 ance and the commissioner of the office of children and family271 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 services, transfer or suballocate any of the amounts appropriated 2 herein, or made available through interchange to the office of 3 temporary and disability assistance for the required state match of 4 training contracts. 5 Notwithstanding section 51 of the state finance law and any other 6 provision of law to the contrary, the director of the budget may, 7 upon the advice of the commissioner of children and family services, 8 authorize the transfer or interchange of moneys appropriated herein 9 with any other state operations - general fund appropriation within 10 the office of children and family services except where transfer or 11 interchange of appropriations is prohibited or otherwise restricted 12 by law. 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be interchanged or transferred, without limit, to local 15 assistance and/or any appropriation of the office of children and 16 family services, and may be increased or decreased without limit by 17 transfer or suballocation between these appropriated amounts and 18 appropriations of any department, agency or public authority related 19 to the operation of the justice center for the protection of people 20 with special needs with the approval of the director of the budget 21 who shall file such approval with the department of audit and 22 control and copies thereof with the chairman of the senate finance 23 committee and the chairman of the assembly ways and means committee. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (14076). 31 Contractual services (51000) ... 2,082,000 ......... (re. $1,911,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Notwithstanding section 51 of the state finance law and any other 39 provision of law to the contrary, the director of the budget may, 40 upon the advice of the commissioner of children and family services, 41 authorize the transfer or interchange of moneys appropriated herein 42 with any other state operations - general fund appropriation within 43 the office of children and family services except where transfer or 44 interchange of appropriations is prohibited or otherwise restricted 45 by law. 46 Notwithstanding any other provision of law, the money hereby appropri- 47 ated may be interchanged or transferred, without limit, to local 48 assistance and/or any appropriation of the office of children and 49 family services, and may be increased or decreased without limit by 50 transfer or suballocation between these appropriated amounts and 51 appropriations of any department, agency or public authority related272 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 to the operation of the justice center for the protection of people 2 with special needs with the approval of the director of the budget 3 who shall file such approval with the department of audit and 4 control and copies thereof with the chairman of the senate finance 5 committee and the chairman of the assembly ways and means committee. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, the IT Interchange and Transfer 8 Authority, and the Alignment Interchange and Transfer Authority as 9 defined in the 2014-15 state fiscal year state operations appropri- 10 ation for the budget division program of the division of the budget, 11 are deemed fully incorporated herein and a part of this appropri- 12 ation as if fully stated (14038). 13 Contractual services (51000) ... 257,000 .............. (re. $226,000) 14 By chapter 50, section 1, of the laws of 2013: 15 For the non-federal share of training contracts, including but not 16 limited to, child welfare, public assistance and medical assistance 17 training contracts with not-for-profit agencies or other govern- 18 mental entities. Funds available under this appropriation may be 19 used only after all available funding from other revenue sources, as 20 determined by the director of the budget and including, but not 21 limited to the special revenue funds - other office of children and 22 family services training, management and evaluation account and the 23 special revenue fund - other office of children and family services 24 state match account have been fully expended. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may 27 upon the advice of the commissioner of the office of temporary and 28 disability assistance and the commissioner of the office of children 29 and family services, transfer or suballocate any of the amounts 30 appropriated herein, or made available through interchange to the 31 office of temporary and disability assistance for the non-federal 32 share of training contracts. 33 Notwithstanding section 51 of the state finance law and any other 34 provision of law to the contrary, the director of the budget may, 35 upon the advice of the commissioner of children and family services, 36 authorize the transfer or interchange of moneys appropriated herein 37 with any other state operations - general fund appropriation within 38 the office of children and family services except where transfer or 39 interchange of appropriations is prohibited or otherwise restricted 40 by law. 41 Notwithstanding any other provision of law, the money hereby appropri- 42 ated may be interchanged or transferred, without limit, to local 43 assistance and/or any appropriation of the office of children and 44 family services, and may be increased or decreased without limit by 45 transfer or suballocation between these appropriated amounts and 46 appropriations of any department, agency or public authority related 47 to the operation of the justice center for the protection of people 48 with special needs with the approval of the director of the budget 49 who shall file such approval with the department of audit and273 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 control and copies thereof with the chairman of the senate finance 2 committee and the chairman of the assembly ways and means committee. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2013-14 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (14075). 10 Contractual services (51000) ... 2,960,000 ............ (re. $576,000) 11 For the required state match of training contracts including, but not 12 limited to, child welfare and public assistance training contracts 13 with not-for-profit agencies or other governmental entities. This 14 appropriation shall only be used to reduce the required state match 15 incurred by the office of children and family services, the office 16 of temporary and disability assistance, the department of health and 17 the department of labor funded through other sources, provided, 18 however, that the state match requirement of each agency shall be 19 reduced in an amount proportional to the use of these moneys to 20 reduce the overall state match requirement. Funds appropriated here- 21 in shall not be available for personal services costs of the office 22 of children and family services, the office of temporary and disa- 23 bility assistance, the department of health and the department of 24 labor. Funds available pursuant to this appropriation may be used 25 only after all available funding from other revenue sources, as 26 determined by the director of the budget, and including, but not 27 limited to, the special revenue fund - other office of children and 28 family services training, management, and evaluation account and the 29 special revenue fund - other office of children and family services 30 state match account have been fully expended. Notwithstanding 31 section 51 of the state finance law and any other provision of law 32 to the contrary, the director of the budget may upon the advice of 33 the commissioner of the office of temporary and disability assist- 34 ance and the commissioner of the office of children and family 35 services, transfer or suballocate any of the amounts appropriated 36 herein, or made available through interchange to the office of 37 temporary and disability assistance for the required state match of 38 training contracts. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of children and family services, 42 authorize the transfer or interchange of moneys appropriated herein 43 with any other state operations - general fund appropriation within 44 the office of children and family services except where transfer or 45 interchange of appropriations is prohibited or otherwise restricted 46 by law. 47 Notwithstanding any other provision of law, the money hereby appropri- 48 ated may be interchanged or transferred, without limit, to local 49 assistance and/or any appropriation of the office of children and 50 family services, and may be increased or decreased without limit by 51 transfer or suballocation between these appropriated amounts and274 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 appropriations of any department, agency or public authority related 2 to the operation of the justice center for the protection of people 3 with special needs with the approval of the director of the budget 4 who shall file such approval with the department of audit and 5 control and copies thereof with the chairman of the senate finance 6 committee and the chairman of the assembly ways and means committee. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority, the IT Interchange and Transfer 9 Authority, and the Alignment Interchange and Transfer Authority as 10 defined in the 2013-14 state fiscal year state operations appropri- 11 ation for the budget division program of the division of the budget, 12 are deemed fully incorporated herein and a part of this appropri- 13 ation as if fully stated (14076). 14 Contractual services (51000) ... 2,082,000 .......... (re. $1,216,000) 15 For services and expenses for the prevention of domestic violence and 16 expenses related hereto. Of the amount appropriated, $135,000 may be 17 used to contract with the office for the prevention of domestic 18 violence to develop and implement a training program on the dynamics 19 of domestic violence and its relationship to child abuse and neglect 20 with particular emphasis on alternatives to out-of home-placement. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the director of the budget may, 23 upon the advice of the commissioner of children and family services, 24 authorize the transfer or interchange of moneys appropriated herein 25 with any other state operations - general fund appropriation within 26 the office of children and family services except where transfer or 27 interchange of appropriations is prohibited or otherwise restricted 28 by law. 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be interchanged or transferred, without limit, to local 31 assistance and/or any appropriation of the office of children and 32 family services, and may be increased or decreased without limit by 33 transfer or suballocation between these appropriated amounts and 34 appropriations of any department, agency or public authority related 35 to the operation of the justice center for the protection of people 36 with special needs with the approval of the director of the budget 37 who shall file such approval with the department of audit and 38 control and copies thereof with the chairman of the senate finance 39 committee and the chairman of the assembly ways and means committee. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Alignment Interchange and Transfer Authority as 43 defined in the 2013-14 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (14038). 47 Contractual services (51000) ... 257,000 .............. (re. $253,000) 48 Special Revenue Funds - Other 49 Miscellaneous Special Revenue Fund 50 Multiagency Training Contract Account - 21989275 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 The appropriation made by chapter 50, section 1, of the laws of 2018, is 2 hereby amended and reappropriated to read: 3 For services and expenses related to the operation of the training and 4 development program including, but not limited to, personal service, 5 fringe benefits and nonpersonal service. To the extent that costs 6 incurred through payment from this appropriation result from train- 7 ing activities performed on behalf of the office of children and 8 family services, the office of temporary and disability assistance, 9 the department of health, the department of labor or any other state 10 or local agency, expenditures made from this appropriation shall be 11 reduced by any federal, state, or local funding available for such 12 purpose in accordance with a cost allocation plan submitted to the 13 federal government. No expenditure shall be made from this account 14 until an expenditure plan has been approved by the director of the 15 budget. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, the IT Interchange and Transfer 18 Authority, and the Alignment Interchange and Transfer Authority as 19 defined in the 2018-19 state fiscal year state operations appropri- 20 ation for the budget division program of the division of the budget, 21 are deemed fully incorporated herein and a part of this appropri- 22 ation as if fully stated (13984). 23 Personal service--regular (50100) .................................... 24 [2,346,000] 2,341,000 ............................. (re. $1,517,000) 25 Holiday/overtime compensation (50300) ... 5,000 ........ (re. $2,000) 26 Contractual services (51000) ... 25,014,000 ........ (re. $24,917,000) 27 Fringe benefits (60000) ... 979,000 ................... (re. $479,000) 28 Indirect costs (58800) ... 65,000 ...................... (re. $39,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2017, is 30 hereby amended and reappropriated to read: 31 For services and expenses related to the operation of the training and 32 development program including, but not limited to, personal service, 33 fringe benefits and nonpersonal service. To the extent that costs 34 incurred through payment from this appropriation result from train- 35 ing activities performed on behalf of the office of children and 36 family services, the office of temporary and disability assistance, 37 the department of health, the department of labor or any other state 38 or local agency, expenditures made from this appropriation shall be 39 reduced by any federal, state, or local funding available for such 40 purpose in accordance with a cost allocation plan submitted to the 41 federal government. No expenditure shall be made from this account 42 until an expenditure plan has been approved by the director of the 43 budget. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, the IT Interchange and Transfer 46 Authority, and the Alignment Interchange and Transfer Authority as 47 defined in the 2017-18 state fiscal year state operations appropri- 48 ation for the budget division program of the division of the budget, 49 are deemed fully incorporated herein and a part of this appropri- 50 ation as if fully stated (13984).276 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Personal service--regular (50100) .................................... 2 [2,346,000] 2,341,000 ............................... (re. $942,000) 3 Holiday/overtime compensation (50300) ... 5,000 ........ (re. $3,000) 4 Contractual services (51000) ... 25,014,000 ........ (re. $20,936,000) 5 Fringe benefits (60000) ... 979,000 ................... (re. $136,000) 6 Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2016, is 8 hereby amended and reappropriated to read: 9 For services and expenses related to the operation of the training and 10 development program including, but not limited to, personal service, 11 fringe benefits and nonpersonal service. To the extent that costs 12 incurred through payment from this appropriation result from train- 13 ing activities performed on behalf of the office of children and 14 family services, the office of temporary and disability assistance, 15 the department of health, the department of labor or any other state 16 or local agency, expenditures made from this appropriation shall be 17 reduced by any federal, state, or local funding available for such 18 purpose in accordance with a cost allocation plan submitted to the 19 federal government. No expenditure shall be made from this account 20 until an expenditure plan has been approved by the director of the 21 budget. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, the IT Interchange and Transfer 24 Authority and the Alignment Interchange and Transfer Authority as 25 defined in the 2016-17 state fiscal year state operations appropri- 26 ation for the budget division program of the division of the budget, 27 are deemed fully incorporated herein and a part of this appropri- 28 ation as if fully stated (13984). 29 Personal service--regular (50100) .................................... 30 [2,330,000] 2,340,200 ............................. (re. $1,093,000) 31 Contractual services (51000) ... 25,014,000 ........ (re. $12,016,000) 32 Fringe benefits (60000) ... [970,000] 976,000 ......... (re. $824,000) 33 Indirect costs (58800) ... [65,000] 65,300 ............. (re. $59,000) 34 By chapter 50, section 1, of the laws of 2015: 35 For services and expenses related to the operation of the training and 36 development program including, but not limited to, personal service, 37 fringe benefits and nonpersonal service. To the extent that costs 38 incurred through payment from this appropriation result from train- 39 ing activities performed on behalf of the office of children and 40 family services, the office of temporary and disability assistance, 41 the department of health, the department of labor or any other state 42 or local agency, expenditures made from this appropriation shall be 43 reduced by any federal, state, or local funding available for such 44 purpose in accordance with a cost allocation plan submitted to the 45 federal government. No expenditure shall be made from this account 46 until an expenditure plan has been approved by the director of the 47 budget. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority, the IT Interchange and Transfer277 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Authority and the Alignment Interchange and Transfer Authority as 2 defined in the 2015-16 state fiscal year state operations appropri- 3 ation for the budget division program of the division of the budget, 4 are deemed fully incorporated herein and a part of this appropri- 5 ation as if fully stated (13984). 6 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) 7 Contractual services (51000) ... 36,014,000 ........ (re. $15,549,000) 8 Fringe benefits (60000) ... 970,000 ................... (re. $121,000) 9 Indirect costs (58800) ... 65,000 ...................... (re. $19,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses related to the operation of the training and 12 development program including, but not limited to, personal service, 13 fringe benefits and nonpersonal service. To the extent that costs 14 incurred through payment from this appropriation result from train- 15 ing activities performed on behalf of the office of children and 16 family services, the office of temporary and disability assistance, 17 the department of health, the department of labor or any other state 18 or local agency, expenditures made from this appropriation shall be 19 reduced by any federal, state, or local funding available for such 20 purpose in accordance with a cost allocation plan submitted to the 21 federal government. No expenditure shall be made from this account 22 until an expenditure plan has been approved by the director of the 23 budget. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2014-15 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (13984). 31 Personal service--regular (50100) ... 2,330,000 .... (re. $1,654,000) 32 Contractual services (51000) ... 36,014,000 ....... (re. $15,851,000) 33 Fringe benefits (60000) ... 970,000 ................... (re. $587,000) 34 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 State Match Account - 21967 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses related to the training and development 40 program. Of the amount appropriated herein, $1,500,000 may be used 41 only to provide state match for federal training funds in accordance 42 with an agreement with social services districts including, but not 43 limited to, the city of New York. Any agreement with a social 44 services district is subject to the approval of the director of the 45 budget. No expenditure shall be made from this account for personal 46 service costs. No expenditure shall be made from this account until 47 an expenditure plan for this purpose has been approved by the direc- 48 tor of the budget.278 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, the IT Interchange and Transfer 3 Authority, and the Alignment Interchange and Transfer Authority as 4 defined in the 2018-19 state fiscal year state operations appropri- 5 ation for the budget division program of the division of the budget, 6 are deemed fully incorporated herein and a part of this appropri- 7 ation as if fully stated (13984). 8 Contractual services (51000) ... 4,000,000 .......... (re. $4,000,000) 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses related to the training and development 11 program. Of the amount appropriated herein, $1,500,000 may be used 12 only to provide state match for federal training funds in accordance 13 with an agreement with social services districts including, but not 14 limited to, the city of New York. Any agreement with a social 15 services district is subject to the approval of the director of the 16 budget. No expenditure shall be made from this account for personal 17 service costs. No expenditure shall be made from this account until 18 an expenditure plan for this purpose has been approved by the direc- 19 tor of the budget. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2017-18 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated (13984). 27 Contractual services (51000) ... 4,000,000 .......... (re. $3,988,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to the training and development 30 program. Of the amount appropriated herein, $1,500,000 may be used 31 only to provide state match for federal training funds in accordance 32 with an agreement with social services districts including, but not 33 limited to, the city of New York. Any agreement with a social 34 services district is subject to the approval of the director of the 35 budget. No expenditure shall be made from this account for personal 36 service costs. No expenditure shall be made from this account until 37 an expenditure plan for this purpose has been approved by the direc- 38 tor of the budget. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority, the IT Interchange and Transfer 41 Authority and the Alignment Interchange and Transfer Authority as 42 defined in the 2016-17 state fiscal year state operations appropri- 43 ation for the budget division program of the division of the budget, 44 are deemed fully incorporated herein and a part of this appropri- 45 ation as if fully stated (13984). 46 Contractual services (51000) ... 4,000,000 .......... (re. $3,924,000) 47 By chapter 50, section 1, of the laws of 2015:279 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, $1,500,000 may be used 3 only to provide state match for federal training funds in accordance 4 with an agreement with social services districts including, but not 5 limited to, the city of New York. Any agreement with a social 6 services district is subject to the approval of the director of the 7 budget. No expenditure shall be made from this account for personal 8 service costs. No expenditure shall be made from this account until 9 an expenditure plan for this purpose has been approved by the direc- 10 tor of the budget. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority and the Alignment Interchange and Transfer Authority as 14 defined in the 2015-16 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated (13984). 18 Contractual services (51000) ... 7,000,000 ............. (re. $95,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the training and development 21 program. Of the amount appropriated herein, $1,500,000 may be used 22 only to provide state match for federal training funds in accordance 23 with an agreement with social services districts including, but not 24 limited to, the city of New York. Any agreement with a social 25 services district is subject to the approval of the director of the 26 budget. No expenditure shall be made from this account for personal 27 service costs. No expenditure shall be made from this account until 28 an expenditure plan for this purpose has been approved by the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, the IT Interchange and Transfer 32 Authority, and the Alignment Interchange and Transfer Authority as 33 defined in the 2014-15 state fiscal year state operations appropri- 34 ation for the budget division program of the division of the budget, 35 are deemed fully incorporated herein and a part of this appropri- 36 ation as if fully stated (13984). 37 Contractual services (51000) ... 7,000,000 ............ (re. $770,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Training, Management and Evaluation Account - 21961 41 The appropriation made by chapter 50, section 1, of the laws of 2018, is 42 hereby amended and reappropriated to read: 43 For services and expenses related to the training and development 44 program. Of the amount appropriated herein, the office shall expend 45 not less than $359,000 for services and expenses of child abuse 46 prevention training pursuant to chapters 676 and 677 of the laws of 47 1985. No expenditure shall be made from this account for any purpose280 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 until an expenditure plan has been approved by the director of the 2 budget. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority, and the Alignment Interchange and Transfer Authority as 6 defined in the 2018-19 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (13984). 10 Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,391,000) 11 Holiday/overtime compensation (50300) ... 5,000 ........ (re. $2,000) 12 Supplies and materials (57000) ... 20,000 .............. (re. $14,000) 13 Travel (54000) ... 12,000 .............................. (re. $10,000) 14 Contractual services (51000) ... 1,854,000 .......... (re. $1,852,000) 15 Equipment (56000) ... 92,000 ........................... (re. $87,000) 16 Fringe benefits (60000) ... 1,565,000 ............... (re. $1,054,000) 17 Indirect costs (58800) ... 102,000 ..................... (re. $76,000) 18 The appropriation made by chapter 50, section 1, of the laws of 2017, is 19 hereby amended and reappropriated to read: 20 For services and expenses related to the training and development 21 program. Of the amount appropriated herein, the office shall expend 22 not less than $359,000 for services and expenses of child abuse 23 prevention training pursuant to chapters 676 and 677 of the laws of 24 1985. No expenditure shall be made from this account for any purpose 25 until an expenditure plan has been approved by the director of the 26 budget. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority, the IT Interchange and Transfer 29 Authority, and the Alignment Interchange and Transfer Authority as 30 defined in the 2017-18 state fiscal year state operations appropri- 31 ation for the budget division program of the division of the budget, 32 are deemed fully incorporated herein and a part of this appropri- 33 ation as if fully stated (13984). 34 Personal service (50100) ... [3,245,000] 3,240,000 .. (re. $2,065,000) 35 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) 36 Supplies and materials (57000) ... 20,000 ............... (re. $7,000) 37 Travel (54000) ... 12,000 .............................. (re. $12,000) 38 Contractual services (51000) ... 1,854,000 .......... (re. $1,708,000) 39 Equipment (56000) ... 92,000 ........................... (re. $92,000) 40 Fringe benefits (60000) ... 1,565,000 ................. (re. $853,000) 41 Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 42 The appropriation made by chapter 50, section 1, of the laws of 2016, is 43 hereby amended and reappropriated to read: 44 For services and expenses related to the training and development 45 program. Of the amount appropriated herein, the office shall expend 46 not less than $359,000 for services and expenses of child abuse 47 prevention training pursuant to chapters 676 and 677 of the laws of 48 1985. No expenditure shall be made from this account for any purpose281 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 until an expenditure plan has been approved by the director of the 2 budget. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, the IT Interchange and Transfer 5 Authority and the Alignment Interchange and Transfer Authority as 6 defined in the 2016-17 state fiscal year state operations appropri- 7 ation for the budget division program of the division of the budget, 8 are deemed fully incorporated herein and a part of this appropri- 9 ation as if fully stated (13984). 10 Personal service (50100) ... [3,227,000] 3,237,200 .. (re. $1,918,000) 11 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 12 Travel (54000) ... 12,000 .............................. (re. $12,000) 13 Contractual services (51000) ... 1,854,000 .......... (re. $1,849,000) 14 Equipment (56000) ... 92,000 ........................... (re. $92,000) 15 Fringe benefits (60000) ... [1,555,000] 1,561,000 ... (re. $1,400,000) 16 Indirect costs (58800) ... [102,000] 102,300 ........... (re. $95,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For services and expenses related to the training and development 19 program. Of the amount appropriated herein, the office shall expend 20 not less than $359,000 for services and expenses of child abuse 21 prevention training pursuant to chapters 676 and 677 of the laws of 22 1985. No expenditure shall be made from this account for any purpose 23 until an expenditure plan has been approved by the director of the 24 budget. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority and the Alignment Interchange and Transfer Authority as 28 defined in the 2015-16 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated (13984). 32 Personal service (50100) ... 3,227,000 .............. (re. $1,988,000) 33 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 34 Travel (54000) ... 12,000 .............................. (re. $12,000) 35 Contractual services (51000) ... 1,854,000 .......... (re. $1,816,000) 36 Equipment (56000) ... 100,000 ......................... (re. $100,000) 37 Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000) 38 Indirect costs (58800) ... 102,000 ..................... (re. $62,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to the training and development 41 program. Of the amount appropriated herein, the office shall expend 42 not less than $359,000 for services and expenses of child abuse 43 prevention training pursuant to chapters 676 and 677 of the laws of 44 1985. No expenditure shall be made from this account for any purpose 45 until an expenditure plan has been approved by the director of the 46 budget. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority, the IT Interchange and Transfer 49 Authority, and the Alignment Interchange and Transfer Authority as282 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 defined in the 2014-15 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (13984). 5 Personal service (50100) ... 3,227,000 .............. (re. $1,239,000) 6 Supplies and materials (57000) ... 20,000 .............. (re. $19,000) 7 Travel (54000) ... 12,000 .............................. (re. $12,000) 8 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 9 Equipment (56000) ... 100,000 .......................... (re. $94,000) 10 Fringe benefits (60000) ... 1,555,000 ................. (re. $950,000) 11 Indirect costs (58800) ... 102,000 ..................... (re. $55,000) 12 Enterprise Funds 13 Agencies Enterprise Fund 14 Training Materials Account - 50306 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses related to publication and sale of training 17 materials. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2018-19 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated (13984). 25 Contractual services (51000) ... 200,000 .............. (re. $200,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to publication and sale of training 28 materials. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, the IT Interchange and Transfer 31 Authority, and the Alignment Interchange and Transfer Authority as 32 defined in the 2017-18 state fiscal year state operations appropri- 33 ation for the budget division program of the division of the budget, 34 are deemed fully incorporated herein and a part of this appropri- 35 ation as if fully stated (13984). 36 Contractual services (51000) ... 200,000 .............. (re. $200,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses related to publication and sale of training 39 materials. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority and the Alignment Interchange and Transfer Authority as 43 defined in the 2016-17 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (13984). 47 Contractual services (51000) ... 200,000 .............. (re. $200,000)283 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to publication and sale of training 3 materials. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, the IT Interchange and Transfer 6 Authority and the Alignment Interchange and Transfer Authority as 7 defined in the 2015-16 state fiscal year state operations appropri- 8 ation for the budget division program of the division of the budget, 9 are deemed fully incorporated herein and a part of this appropri- 10 ation as if fully stated (13984). 11 Contractual services (51000) ... 200,000 .............. (re. $200,000)284 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 168,541,000 46,477,000 4 Special Revenue Funds - Federal .... 284,058,000 233,731,000 5 Special Revenue Funds - Other ...... 2,500,000 2,087,000 6 ---------------- ---------------- 7 All Funds ........................ 455,099,000 282,295,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 54,918,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the adminis- 15 tration program including the payment of 16 liabilities incurred prior to April 1, 17 2019. The office is authorized to charge- 18 back New York city human resources admin- 19 istration for their contributed share of 20 costs for the training resource system. 21 Notwithstanding section 153 of the social 22 services law or any other inconsistent 23 provision of law, the office shall reduce 24 reimbursement otherwise payable to social 25 services districts to recover 50 percent 26 of the non-federal share of costs incurred 27 by the office for the operation of the 28 automated finger imaging system (AFIS). 29 Notwithstanding any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 100 percent 33 of the costs incurred by the office for 34 employment verification services. 35 Notwithstanding any provision of law to 36 the contrary, and subject to the approval 37 of the director of the budget, the city of 38 New York shall be charged back for costs 39 related to Mapper. The office is author- 40 ized to chargeback New York city human 41 resources administration for their 42 contributed share of occupancy costs at 14 43 Boerum Place. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law285 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of the office of temporary and disabil- 4 ity assistance, authorize the transfer or 5 interchange of moneys appropriated herein 6 with any other state operations - general 7 fund appropriation within the office of 8 temporary and disability assistance except 9 where transfer or interchange of appropri- 10 ations is prohibited or otherwise 11 restricted by law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2019-20 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) ............. 24,739,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) ............. 44,000 25 Supplies and materials (57000) ................. 1,529,000 26 Travel (54000) ................................... 353,000 27 Contractual services (51000) .................. 25,388,000 28 Equipment (56000) ................................ 265,000 29 -------------- 30 Program account subtotal .................. 52,418,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OTDA Program Account - 21980 35 For services and expenses related to the 36 support of health and social services 37 programs. 38 Notwithstanding section 153 of the social 39 services law or any other inconsistent 40 provision of law, the office shall reduce 41 reimbursement otherwise payable to social 42 services districts to recover 100 percent 43 of costs incurred by the office on behalf 44 of social services districts, including 45 the costs incurred for electronic access 46 to federal systems to verify alien status 47 for entitlements (81001).286 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 2,500,000 2 -------------- 3 Program account subtotal ................... 2,500,000 4 -------------- 5 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses of the administra- 10 tive hearings program including the 11 payment of liabilities incurred prior to 12 April 1, 2019. 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of the office of temporary and disabil- 18 ity assistance, authorize the transfer or 19 interchange of moneys appropriated herein 20 with any other state operations - general 21 fund appropriation within the office of 22 temporary and disability assistance except 23 where transfer or interchange of appropri- 24 ations is prohibited or otherwise 25 restricted by law. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2019-20 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (52306). 36 Personal service--regular (50100) ............. 25,136,000 37 Holiday/overtime compensation (50300) ............ 400,000 38 Supplies and materials (57000) ................... 355,000 39 Travel (54000) ................................... 250,000 40 Contractual services (51000) ................... 4,010,000 41 Equipment (56000) ................................ 295,000 42 -------------- 43 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 44 -------------- 45 General Fund287 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 State Purposes Account - 10050 2 For services and expenses of the child 3 support services program including the 4 payment of liabilities incurred prior to 5 April 1, 2019. 6 Amounts appropriated herein may be matched 7 with available federal funds and without 8 local financial participation. Subject to 9 the approval of the director of the budg- 10 et, funds may be used by the office either 11 directly or through one or more contracts 12 with private or public organizations, for 13 services designed to strengthen child 14 support enforcement activities including 15 but not necessarily limited to instate 16 bank match services; a paternity media 17 campaign; a medical support unit; payments 18 to hospitals and other eligible entities 19 for obtaining voluntary paternity acknowl- 20 edgments; joint enforcement teams; remedi- 21 ation of hard-to-collect cases; location 22 services; website services; child support 23 guidelines review; and operation of a 24 centralized support collection unit, 25 including the cost of banking services and 26 an automated voice response system and 27 customer service unit. 28 Notwithstanding section 153 of the social 29 services law or any other inconsistent 30 provision of law, the office shall reduce 31 reimbursement otherwise payable to social 32 services districts to recover 50 percent 33 of the non-federal share of costs incurred 34 by the office for the operation of a 35 centralized support collection unit, 36 including the cost of banking services and 37 an automated voice response system and 38 customer service unit. Such reduction 39 shall be prorated among districts based on 40 the number of collections and disburse- 41 ments processed or on an alternative meth- 42 odology deemed appropriate by the commis- 43 sioner. 44 Notwithstanding any inconsistent provision 45 of law, amounts appropriated herein may be 46 used, as matched by federal funds, pursu- 47 ant to a plan approved by the director of 48 the budget, for the planning, development 49 and operation of an automated system 50 designed to meet the requirements of the288 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 family support act of 1988, the personal 2 responsibility and work opportunity recon- 3 ciliation act of 1996 and to facilitate 4 and improve local districts operations 5 related to child support enforcement. 6 Notwithstanding any inconsistent provision 7 of the law to the contrary, pursuant to 8 memoranda of understanding and subject to 9 the approval of the director of the budg- 10 et, a portion of the amount appropriated 11 herein may be available for expenditures 12 of the department of taxation and finance, 13 the department of motor vehicles, and the 14 department of labor for reimbursement of 15 administrative costs of these departments 16 associated with efforts to increase child 17 support collections. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of the office of temporary and disabil- 23 ity assistance, authorize the transfer or 24 interchange of moneys appropriated herein 25 with any other state operations - general 26 fund appropriation within the office of 27 temporary and disability assistance except 28 where transfer or interchange of appropri- 29 ations is prohibited or otherwise 30 restricted by law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2019-20 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (52200). 41 Personal service--regular (50100) .............. 2,425,000 42 Holiday/overtime compensation (50300) ............. 86,000 43 Supplies and materials (57000) ................... 201,000 44 Travel (54000) ................................... 100,000 45 Contractual services (51000) ................... 8,019,000 46 Equipment (56000) ................................. 46,000 47 -------------- 48 Program account subtotal .................. 10,877,000 49 --------------289 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 For services and expenses related to the 5 administration of the child support 6 enforcement program. 7 A portion of the funds appropriated herein, 8 subject to the approval of the director of 9 the budget, may be used as the federal 10 match for services designed to strengthen 11 child support enforcement activities 12 including but not necessarily limited to 13 instate bank match services; a paternity 14 media campaign; a medical support unit; 15 payments to hospitals and other eligible 16 entities for obtaining voluntary paternity 17 acknowledgments; joint enforcement teams; 18 remediation of hard-to-collect cases; 19 location services; website services; child 20 support guidelines review; and operation 21 of a centralized support collection unit, 22 including the cost of banking services and 23 an automated voice response system and 24 customer service unit. 25 Notwithstanding any inconsistent provision 26 of law, amounts appropriated herein may be 27 used, pursuant to a plan approved by the 28 director of the budget, for the planning, 29 development and operation of an automated 30 system designed to meet the requirements 31 of the family support act of 1988, the 32 personal responsibility and work opportu- 33 nity reconciliation act of 1996 and to 34 facilitate and improve local districts 35 operations related to child support 36 enforcement. 37 Notwithstanding any inconsistent provision 38 of the law to the contrary, pursuant to 39 memoranda of understanding and subject to 40 the approval of the director of the budg- 41 et, a portion of the amount appropriated 42 herein may be available for expenditures 43 of the department of taxation and finance, 44 the department of motor vehicles, and the 45 department of labor for reimbursement of 46 administrative costs of these departments 47 associated with efforts to increase child 48 support collections (52200).290 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 7,000,000 2 Nonpersonal service (57050) ................... 24,588,000 3 Fringe benefits (60090) ........................ 4,500,000 4 Indirect costs (58850) ........................... 900,000 5 -------------- 6 Program account subtotal .................. 36,988,000 7 -------------- 8 DISABILITY DETERMINATIONS PROGRAM .......................... 205,000,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Disability Determinations Account - 25153 13 For services and expenses related to the 14 office of disability determinations 15 (52201). 16 Personal service (50000) ...................... 86,500,000 17 Nonpersonal service (57050) ................... 53,000,000 18 Fringe benefits (60090) ....................... 55,000,000 19 Indirect costs (58850) ........................ 10,500,000 20 -------------- 21 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses of the employment 26 and income support program including the 27 payment of liabilities incurred prior to 28 April 1, 2019. 29 The agency is authorized to chargeback 30 social services districts for 100 percent 31 of costs incurred by the agency on their 32 behalf for disability related consultative 33 examination contracts. 34 Notwithstanding section 153 of the social 35 services law or any other inconsistent 36 provision of law, the office shall reduce 37 reimbursement otherwise payable to social 38 services districts to recover 50 percent 39 of the non-federal share of costs incurred 40 by the office for the operation of the 41 statewide electronic benefit transfer 42 (EBT) system and the common benefit iden- 43 tification card (CBIC).291 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 For services and expenses of client notices 2 including but not limited to personal 3 service costs, postage, other nonpersonal 4 services costs, and contractor costs paid 5 directly by the office including but not 6 limited to costs for mail processing. 7 Notwithstanding any other inconsistent 8 provision of law, the office shall reduce 9 reimbursement otherwise payable to social 10 services districts to recover 50 percent 11 of the non-federal share of costs, includ- 12 ing prior period costs, incurred by the 13 office for these purposes. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of the office of temporary and disabil- 19 ity assistance, authorize the transfer or 20 interchange of moneys appropriated herein 21 with any other state operations - general 22 fund appropriation within the office of 23 temporary and disability assistance except 24 where transfer or interchange of appropri- 25 ations is prohibited or otherwise 26 restricted by law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (52202). 37 Personal service--regular (50100) ............. 16,454,000 38 Temporary service (50200) ........................ 160,000 39 Holiday/overtime compensation (50300) ............ 100,000 40 Supplies and materials (57000) ................. 9,397,000 41 Travel (54000) ................................... 165,000 42 Contractual services (51000) .................. 21,128,000 43 Equipment (56000) ................................. 50,000 44 -------------- 45 Total amount available ...................... 47,454,000 46 -------------- 47 For services and expenses incurred by the 48 office's division of disability determi- 49 nations, including payments to the social292 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 security administration, in making deter- 2 minations and re-determinations regarding 3 blindness and disability in accordance 4 with title XVI of the social security act 5 for the New York state supplement program 6 (52341). 7 Personal service--regular (50100) ................ 600,000 8 Contractual services (51000) ..................... 600,000 9 -------------- 10 Total amount available ....................... 1,200,000 11 -------------- 12 Program account subtotal .................. 48,654,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Home Energy Assistance Program Account - 25123 17 For services and expenses related to the 18 administration of the low income home 19 energy assistance program. Pursuant to 20 provisions of the federal omnibus budget 21 reconciliation act of 1981, and with the 22 approval of the director of the budget, a 23 portion of the funds appropriated herein 24 may be transferred or suballocated to 25 other state agencies for administration of 26 the home energy assistance program 27 (52215). 28 Personal service (50000) ....................... 2,125,000 29 Nonpersonal service (57050) .................... 1,442,000 30 Fringe benefits (60090) ........................ 1,274,000 31 Indirect costs (58850) ........................... 159,000 32 -------------- 33 Program account subtotal ................... 5,000,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Federal Food and Nutrition Services Account - 25024 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may, 40 with the approval of the director of the 41 budget, be increased or decreased by 42 interchange or transfer with amounts 43 appropriated within the office of tempo- 44 rary and disability assistance federal293 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 food and nutrition services local assist- 2 ance account. 3 For services and expenses related to the 4 administration of the supplemental nutri- 5 tion assistance program. Amounts appropri- 6 ated herein may be used for the expenses 7 associated with the operation of the 8 statewide electronic benefit transfer 9 (EBT) system; the common benefit identifi- 10 cation card (CBIC); the automated finger 11 imaging system (AFIS); and an integrated 12 eligibility system. With the approval of 13 the director of budget, a portion of the 14 funds appropriated herein may be trans- 15 ferred or suballocated to other state 16 agencies for the administration of supple- 17 mental nutrition assistance program or for 18 purposes related to the implementation of 19 an integrated eligibility system (52224). 20 Personal service (50000) ....................... 5,000,000 21 Nonpersonal service (57050) ................... 20,000,000 22 Fringe benefits (60090) ........................ 3,000,000 23 Indirect costs (58850) ........................... 375,000 24 -------------- 25 Program account subtotal .................. 28,375,000 26 -------------- 27 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For the design and implementation of modifi- 32 cations and enhancements to the welfare- 33 to-work case management system, the 34 welfare management system, the child 35 support management system and other 36 related systems operated by the office of 37 temporary and disability assistance, the 38 office of children and family services, 39 the department of labor, or the department 40 of health necessary for the successful 41 implementation of the personal responsi- 42 bility and work opportunity reconciliation 43 act of 1996 (P.L. 104-193) and the New 44 York state welfare reform act of 1997 45 (chapter 436 of the laws of 1997) includ- 46 ing the payment of liabilities incurred 47 prior to April 1, 2019. Funds may only be294 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 made available pursuant to a cost allo- 2 cation plan submitted to the department of 3 health and human services, the United 4 States department of agriculture and any 5 other applicable federal agency to the 6 extent that such approvals are required by 7 federal statute or regulations or upon 8 determination by the director of the budg- 9 et that expenditure of these funds is 10 necessary to meet the purposes defined 11 herein. This appropriation shall only be 12 available upon approval of an expenditure 13 plan by the director of the budget. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of the office of temporary and disabil- 19 ity assistance, authorize the transfer or 20 interchange of moneys appropriated herein 21 with any other state operations - general 22 fund appropriation within the office of 23 temporary and disability assistance except 24 where transfer or interchange of appropri- 25 ations is prohibited or otherwise 26 restricted by law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (52295). 37 Contractual services (51000) ................... 8,383,000 38 -------------- 39 Program account subtotal ................... 8,383,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Food and Nutrition Services Account - 25024 44 For the federal share of the design and 45 implementation of modifications and 46 enhancements to the welfare-to-work case 47 management system, the welfare management 48 system, the child support management295 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 system, the electronic benefit transfer 2 system, costs associated with New York 3 city facilities management, and other 4 related systems operated by the office of 5 temporary and disability assistance, the 6 office of children and family services, 7 the department of labor, or the department 8 of health necessary for the successful 9 implementation of the personal responsi- 10 bility and work opportunity reconciliation 11 act of 1996 (P.L. 104-193) and the New 12 York state welfare reform act of 1997 13 (chapter 436 of the laws of 1997). 14 Notwithstanding any inconsistent provision 15 of law, this appropriation shall be avail- 16 able for costs heretofore and hereafter to 17 be accrued and to be supported with feder- 18 al funds including any department of agri- 19 culture food and nutrition services grant 20 award properly received by the state 21 during or for a federal fiscal year in 22 which costs can be properly submitted for 23 reimbursement to the department of agri- 24 culture. A portion of the amount appropri- 25 ated herein may be transferred or inter- 26 changed with any office of temporary and 27 disability assistance federal department 28 of agriculture food and nutrition services 29 funds. Funds may only be made available 30 pursuant to a cost allocation plan submit- 31 ted to the department of health and human 32 services, the United States department of 33 agriculture and any other applicable 34 federal agency to the extent that such 35 approvals are required by federal statute 36 or regulations. This appropriation shall 37 only be available upon approval of an 38 expenditure plan by the director of the 39 budget for the purposes defined herein 40 (52295). 41 Nonpersonal service (57050) .................... 5,000,000 42 -------------- 43 Program account subtotal ................... 5,000,000 44 -------------- 45 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 46 -------------- 47 General Fund 48 State Purposes Account - 10050296 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 For services and expenses of the specialized 2 services program including the payment of 3 liabilities incurred prior to April 1, 4 2019. 5 Notwithstanding section 51 of the state 6 finance law and any other provision of law 7 to the contrary, the director of the budg- 8 et may, upon the advice of the commission- 9 er of the office of temporary and disabil- 10 ity assistance, authorize the transfer or 11 interchange of moneys appropriated herein 12 with any other state operations - general 13 fund appropriation within the office of 14 temporary and disability assistance except 15 where transfer or interchange of appropri- 16 ations is prohibited or otherwise 17 restricted by law. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (52219). 28 Personal service--regular (50100) ............. 15,642,000 29 Holiday/overtime compensation (50300) ............. 61,000 30 Supplies and materials (57000) .................... 30,000 31 Travel (54000) ................................... 185,000 32 Contractual services (51000) ................... 1,825,000 33 Equipment (56000) ................................. 20,000 34 -------------- 35 Program account subtotal .................. 17,763,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Refugee Resettlement Account - 25160 40 For services and expenses related to the 41 administration of refugee programs includ- 42 ing but not limited to the Cuban-Haitian 43 and refugee resettlement program and the 44 Cuban-Haitian and refugee targeted assist- 45 ance program. Notwithstanding any incon- 46 sistent provision of law, and subject to 47 the approval of the director of the budg- 48 et, funds appropriated herein may be297 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 transferred or suballocated to the depart- 2 ment of health for services and expenses 3 related to the administration of the refu- 4 gee resettlement health assessment program 5 (52304). 6 Personal service (50000) ....................... 1,555,000 7 Nonpersonal service (57050) ...................... 550,000 8 Fringe benefits (60090) .......................... 980,000 9 Indirect costs (58850) ........................... 100,000 10 -------------- 11 Program account subtotal ................... 3,185,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Homeless Housing Account - 25390 16 For services and expenses related to the 17 administration of federal homeless and 18 other support services grants. 19 Notwithstanding section 51 of the state 20 finance law and any other provision of law 21 to the contrary, the director of the budg- 22 et may, upon the advice of the commission- 23 er of the office of temporary and disabil- 24 ity assistance, make an amount 25 appropriated herein available through 26 interchange to any other fund in which 27 federal homeless grants are received, for 28 services and expenses related to federal 29 homeless and other federal support 30 services grants (52219). 31 Personal service (50000) ......................... 262,000 32 Nonpersonal service (57050) ....................... 66,000 33 Fringe benefits (60090) .......................... 165,000 34 Indirect costs (58850) ............................ 17,000 35 -------------- 36 Program account subtotal ..................... 510,000 37 --------------298 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018: 5 This amount is appropriated to pay for OTDA personal service and 6 nonpersonal service expenses including the payment of liabilities 7 incurred prior to April 1, 2018. The office is authorized to charge- 8 back New York city human resources administration for their contrib- 9 uted share of costs for the training resource system. 10 Notwithstanding section 153 of the social services law or any other 11 inconsistent provision of law, the office shall reduce reimbursement 12 otherwise payable to social services districts to recover 50 percent 13 of the non-federal share of costs incurred by the office for the 14 operation of the automated finger imaging system (AFIS). 15 Notwithstanding any other inconsistent provision of law, the office 16 shall reduce reimbursement otherwise payable to social services 17 districts to recover 100 percent of the costs incurred by the office 18 for employment verification services. Notwithstanding any provision 19 of law to the contrary, and subject to the approval of the director 20 of the budget, the city of New York shall be charged back for costs 21 related to Mapper. The office is authorized to chargeback New York 22 city human resources administration for their contributed share of 23 occupancy costs at 14 Boerum Place. 24 Notwithstanding section 51 of the state finance law and any other 25 provision of law to the contrary, the director of the budget may, 26 upon the advice of the commission- er of the office of temporary and 27 disability assistance, authorize the transfer or interchange of 28 moneys appropriated herein with any other state operations - general 29 fund appropriation within the office of temporary and disability 30 assistance except where transfer or interchange of appropriations is 31 prohibited or otherwise restricted by law. 32 Notwithstanding any other provision of law to the contrary, the OGS 33 Interchange and Transfer Authority and the IT Interchange and Trans- 34 fer Authority as defined in the 2018-19 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (81001). 38 Contractual services (51000) ... 26,944,000 ........ (re. $17,425,000) 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 OTDA Program Account - 21980 42 The appropriation made by chapter 50, section 1, of the laws of 2018 is 43 hereby amended and reappropriated to read: 44 For services and expenses related to the support of health and social 45 services programs. 46 Notwithstanding section 153 of the social services law or any other 47 inconsistent provision of law, the office shall reduce reimbursement299 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 otherwise payable to social services districts to recover 100 2 percent of costs incurred by the office on behalf of social services 3 districts, including the costs incurred for electronic access to 4 federal systems to verify alien status for entitlements (81001). 5 Contractual services (51000) ......................................... 6 [2,500,000] 2,460,000 ............................. (re. $2,023,000) 7 Fringe benefits (60000) ... 40,000 ..................... (re. $21,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the support of health and social 10 services programs. 11 Notwithstanding section 153 of the social services law or any other 12 inconsistent provision of law, the office shall reduce reimbursement 13 otherwise payable to social services districts to recover 100 14 percent of costs incurred by the office on behalf of social services 15 districts, including the costs incurred for electronic access to 16 federal systems to verify alien status for entitlements (81001). 17 Contractual services (51000) ... 2,500,000 ............. (re. $43,000) 18 CHILD SUPPORT SERVICES PROGRAM 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Child Support Account - 25178 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to the administration of the child 24 support enforcement program. 25 A portion of the funds appropriated herein, subject to the approval of 26 the director of the budget, may be used as the federal match for 27 services designed to strengthen child support enforcement activities 28 including but not necessarily limited to instate bank match 29 services; a paternity media campaign; a medical support unit; 30 payments to hospitals and other eligible entities for obtaining 31 voluntary paternity acknowledgments; joint enforcement teams; reme- 32 diation of hard-to-collect cases; location services; website 33 services; child support guidelines review; and operation of a 34 centralized support collection unit, including the cost of banking 35 services and an automated voice response system and customer service 36 unit. 37 Notwithstanding any inconsistent provision of law, amounts appropri- 38 ated herein may be used, pursuant to a plan approved by the director 39 of the budget, for the planning, development and operation of an 40 automated system designed to meet the requirements of the family 41 support act of 1988, the personal responsibility and work opportu- 42 nity reconciliation act of 1996 and to facilitate and improve local 43 districts operations related to child support enforcement. 44 Notwithstanding any inconsistent provision of the law to the contrary, 45 pursuant to memoranda of understanding and subject to the approval 46 of the director of the budget, a portion of the amount appropriated 47 herein may be available for expenditures of the department of taxa-300 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 tion and finance, the department of motor vehicles, and the depart- 2 ment of labor for reimbursement of administrative costs of these 3 departments associated with efforts to increase child support 4 collections (52200). 5 Nonpersonal service (57050) ... 24,588,000 ......... (re. $18,286,000) 6 DISABILITY DETERMINATIONS PROGRAM 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Disability Determinations Account - 25153 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to the office of disability determi- 12 nations (52201). 13 Personal service (50000) ... 76,000,000 ............ (re. $44,498,000) 14 Nonpersonal service (57050) ... 50,000,000 ......... (re. $31,865,000) 15 Fringe benefits (60090) ... 47,500,000 ............. (re. $20,579,000) 16 Indirect costs (58850) ... 9,575,000 ................ (re. $8,148,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses related to the office of disability determi- 19 nations (52201). 20 Nonpersonal service (57050) ... 46,975,000 .......... (re. $7,181,000) 21 Fringe benefits (60090) ... 43,500,000 .............. (re. $2,163,000) 22 Indirect costs (58850) ... 18,600,000 .............. (re. $18,600,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses related to the office of disability determi- 25 nations (52201). 26 Nonpersonal service (57050) ... 52,000,000 .......... (re. $7,016,000) 27 Indirect costs (58850) ... 18,000,000 .............. (re. $18,000,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to the office of disability determi- 30 nations (52201). 31 Nonpersonal service (57050) ... 56,000,000 ......... (re. $11,946,000) 32 Indirect costs (58850) ... 14,000,000 .............. (re. $10,745,000) 33 EMPLOYMENT AND INCOME SUPPORT PROGRAM 34 General Fund 35 State Purposes Account - 10050 36 By chapter 50, section 1, of the laws of 2018: 37 This amount is appropriated to pay for OTDA personal service and 38 nonpersonal service expenses including the payment of liabilities 39 incurred prior to April 1, 2018. 40 The agency is authorized to chargeback social services districts for 41 100 percent of costs incurred by the agency on their behalf for 42 disability related consultative examination contracts.301 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding section 153 of the social services law or any other 2 inconsistent provision of law, the office shall reduce reimbursement 3 otherwise payable to social services districts to recover 50 percent 4 of the non-federal share of costs incurred by the office for the 5 operation of the statewide electronic benefit transfer (EBT) system 6 and the common benefit identification card (CBIC). 7 For services and expenses of client notices including but not limited 8 to personal service costs, postage, other nonpersonal services 9 costs, and contractor costs paid directly by the office including 10 but not limited to costs for mail processing. Notwithstanding any 11 other inconsistent provision of law, the office shall reduce 12 reimbursement otherwise payable to social services districts to 13 recover 50 percent of the non-federal share of costs, including 14 prior period costs, incurred by the office for these purposes. 15 Notwithstanding section 51 of the state finance law and any other 16 provision of law to the contrary, the director of the budget may, 17 upon the advice of the commissioner of the office of temporary and 18 disability assistance, authorize the transfer or interchange of 19 moneys appropriated herein with any other state operations - general 20 fund appropriation within the office of temporary and disability 21 assistance except where transfer or interchange of appropriations is 22 prohibited or otherwise restricted by law. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority and the IT Interchange and Trans- 25 fer Authority as defined in the 2018-19 state fiscal year state 26 operations appropriation for the budget division program of the 27 division of the budget, are deemed fully incorporated herein and a 28 part of this appropriation as if fully stated (52202). 29 Contractual services (51000) ... 21,128,000 ........ (re. $17,582,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Home Energy Assistance Program Account - 25123 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to the administration of the low 35 income home energy assistance program. Pursuant to provisions of the 36 federal omnibus budget reconciliation act of 1981, and with the 37 approval of the director of the budget, a portion of the funds 38 appropriated herein may be transferred or suballocated to other 39 state agencies for administration of the home energy assistance 40 program (52215). 41 Personal service (50000) ... 2,125,000 ................ (re. $925,000) 42 Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,313,000) 43 Fringe benefits (60090) ... 1,274,000 ................. (re. $536,000) 44 Indirect costs (58850) ... 159,000 ..................... (re. $88,000) 45 Special Revenue Funds - Federal 46 Federal USDA-Food and Nutrition Services Fund 47 Federal Food and Nutrition Services Account - 25024302 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to the administration of the supple- 3 mental nutrition assistance program. Amounts appropriated herein may 4 be used for the expenses associated with the operation of the state- 5 wide electronic benefit transfer (EBT) system; the common benefit 6 identification card (CBIC); the automated finger imaging system 7 (AFIS); and an integrated eligibility system. With the approval of 8 the director of budget, a portion of the funds appropriated herein 9 may be transferred or suballocated to other state agencies for the 10 administration of supplemental nutrition assistance program or for 11 purposes related to the implementation of an integrated eligibility 12 system (52224). 13 Personal service (50000) ... 5,000,000 .............. (re. $4,884,000) 14 Nonpersonal service (57050) ... 20,000,000 ......... (re. $16,360,000) 15 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,931,000) 16 Indirect costs (58850) ... 375,000 .................... (re. $347,000) 17 INFORMATION TECHNOLOGY PROGRAM 18 General Fund 19 State Purposes Account - 10050 20 By chapter 50, section 1, of the laws of 2018: 21 For the design and implementation of modifications and enhancements to 22 the welfare-to-work case management system, the welfare management 23 system, the child support management system and other related 24 systems operated by the office of temporary and disability assist- 25 ance, the office of children and family services, the department of 26 labor, or the department of health necessary for the successful 27 implementation of the personal responsibility and work opportunity 28 reconciliation act of 1996 (P.L. 104-193) and the New York state 29 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 30 ing the payment of liabilities incurred prior to April 1, 2018. 31 Funds may only be made available pursuant to a cost allocation plan 32 submitted to the department of health and human services, the United 33 States department of agriculture and any other applicable federal 34 agency to the extent that such approvals are required by federal 35 statute or regulations or upon determination by the director of the 36 budget that expenditure of these funds is necessary to meet the 37 purposes defined herein. This appropriation shall only be available 38 upon approval of an expenditure plan by the director of the budget. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the director of the budget may, 41 upon the advice of the commissioner of the office of temporary and 42 disability assistance, authorize the transfer or interchange of 43 moneys appropriated herein with any other state operations - general 44 fund appropriation within the office of temporary and disability 45 assistance except where transfer or interchange of appropriations is 46 prohibited or otherwise restricted by law. 47 Notwithstanding any other provision of law to the contrary, the OGS 48 Interchange and Transfer Authority and the IT Interchange and Trans-303 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 fer Authority as defined in the 2018-19 state fiscal year state 2 operations appropriation for the budget division program of the 3 division of the budget, are deemed fully incorporated herein and a 4 part of this appropriation as if fully stated (52295). 5 Contractual services (51000) ... 8,383,000 .......... (re. $7,639,000) 6 By chapter 50, section 1, of the laws of 2017: 7 For the design and implementation of modifications and enhancements to 8 the welfare-to-work case management system, the welfare management 9 system, the child support management system and other related 10 systems operated by the office of temporary and disability assist- 11 ance, the office of children and family services, the department of 12 labor, or the department of health necessary for the successful 13 implementation of the personal responsibility and work opportunity 14 reconciliation act of 1996 (P.L. 104-193) and the New York state 15 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 16 ing the payment of liabilities incurred prior to April 1, 2017. 17 Funds may only be made available pursuant to a cost allocation plan 18 submitted to the department of health and human services, the United 19 States department of agriculture and any other applicable federal 20 agency to the extent that such approvals are required by federal 21 statute or regulations or upon determination by the director of the 22 budget that expenditure of these funds is necessary to meet the 23 purposes defined herein. This appropriation shall only be available 24 upon approval of an expenditure plan by the director of the budget. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the director of the budget may, 27 upon the advice of the commissioner of the office of temporary and 28 disability assistance, authorize the transfer or interchange of 29 moneys appropriated herein with any other state operations - general 30 fund appropriation within the office of temporary and disability 31 assistance except where transfer or interchange of appropriations is 32 prohibited or otherwise restricted by law. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2017-18 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (52295). 39 Contractual services (51000) ... 8,383,000 .......... (re. $3,831,000) 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account - 25024 43 By chapter 50, section 1, of the laws of 2018: 44 For the federal share of the design and implementation of modifica- 45 tions and enhancements to the welfare-to-work case management 46 system, the welfare management system, the child support management 47 system, the electronic benefit transfer system, costs associated 48 with New York city facilities management, and other related systems304 12550-10-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 operated by the office of temporary and disability assistance, the 2 office of children and family services, the department of labor, or 3 the department of health necessary for the successful implementation 4 of the personal responsibility and work opportunity reconciliation 5 act of 1996 (P.L. 104-193) and the New York state welfare reform act 6 of 1997 (chapter 436 of the laws of 1997). 7 Notwithstanding any inconsistent provision of law, this appropriation 8 shall be available for costs heretofore and hereafter to be accrued 9 and to be supported with federal funds including any department of 10 agriculture food and nutrition services grant award properly 11 received by the state during or for a federal fiscal year in which 12 costs can be properly submitted for reimbursement to the department 13 of agriculture. A portion of the amount appropriated herein may be 14 transferred or interchanged with any office of temporary and disa- 15 bility assistance federal department of agriculture food and nutri- 16 tion services funds. Funds may only be made available pursuant to a 17 cost allocation plan submitted to the department of health and human 18 services, the United States department of agriculture and any other 19 applicable federal agency to the extent that such approvals are 20 required by federal statute or regulations. This appropriation shall 21 only be available upon approval of an expenditure plan by the direc- 22 tor of the budget for the purposes defined herein (52295). 23 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 24 SPECIALIZED SERVICES PROGRAM 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Refugee Resettlement Account - 25160 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses related to the administration of refugee 30 programs including but not limited to the Cuban-Haitian and refugee 31 resettlement program and the Cuban-Haitian and refugee targeted 32 assistance program. Notwithstanding any inconsistent provision of 33 law, and subject to the approval of the director of the budget, 34 funds appropriated herein may be transferred or suballocated to the 35 department of health for services and expenses related to the admin- 36 istration of the refugee resettlement health assessment program 37 (52304). 38 Personal service (50000) ... 1,555,000 .............. (re. $1,068,000) 39 Nonpersonal service (57050) ... 473,000 ............... (re. $458,000) 40 Fringe benefits (60090) ... 972,000 ................... (re. $642,000) 41 Indirect costs (58850) ... 185,000 .................... (re. $152,000)305 12550-10-9 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,497,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,497,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,497,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account - 21911 13 This amount is appropriated to pay for 14 financial control board personal service 15 and nonpersonal service expenses including 16 the payment of liabilities incurred prior 17 to April 1, 2019. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority, and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,489,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 830,000 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) ........................ 1,001,000 34 Indirect costs (58800) ............................ 49,000 35 --------------306 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 1,400,000 1,067,000 4 Special Revenue Funds - Other ...... 377,443,963 660,000 5 ---------------- ---------------- 6 All Funds ........................ 378,843,963 1,727,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 82,865,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 State Transmitter of Money Insurance Fund Account - 14 20130 15 For services and expenses related to the 16 state transmitter of money insurance fund 17 in accordance with article 13-C of the 18 banking law (81001). 19 Contractual services (51000) .................. 14,000,000 20 -------------- 21 Program account subtotal .................. 14,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Banking Department Account - 21970 26 For services and expenses related to the 27 administration and operation of the 28 department of financial services. 29 Notwithstanding section 51 of the state 30 finance law, the money hereby appropriated 31 may be increased or decreased by inter- 32 change with any other appropriation within 33 the department of financial services. Such 34 annual interchanges made between banking 35 department account appropriations and 36 insurance department account appropri- 37 ations may not, in the aggregate, total 38 more than $5,000,000. The superintendent 39 of the department of financial services 40 shall report quarterly to the governor, 41 the speaker of the assembly and the major- 42 ity leader of the senate regarding any307 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 interchanges made pursuant to this 2 provision. 3 Such report shall specify the amount of 4 moneys so interchanged and detail the 5 expenditures funded as a result of such 6 interchange (81001). 7 Personal service--regular (50100) .............. 8,080,000 8 Holiday/overtime compensation (50300) ............. 14,000 9 Supplies and materials (57000) ................... 985,000 10 Travel (54000) ................................... 221,000 11 Contractual services (51000) .................. 12,115,000 12 Equipment (56000) ................................ 430,000 13 Fringe benefits (60000) ........................ 5,153,000 14 Indirect costs (58800) ........................... 262,000 15 -------------- 16 Program account subtotal .................. 27,260,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Financial Services Equitable Sharing Agreement - Justice 21 Account 22 For services and expenses related to the 23 administration program (81001). 24 Contractual services (51000) ...................... 25,000 25 Equipment (56000) ................................ 475,000 26 -------------- 27 Program account subtotal ..................... 500,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Financial Services Equitable Sharing Agreement - Treas- 32 ury Account 33 For services and expenses related to the 34 administration program (81001). 35 Contractual services (51000) ...................... 25,000 36 Equipment (56000) ................................ 475,000 37 -------------- 38 Program account subtotal ..................... 500,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Financial Services Seized Assets Account - 21973308 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 administration program (81001). 3 Contractual services (51000) ...................... 25,000 4 Equipment (56000) ................................ 475,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Insurance Department Account - 21994 11 For services and expenses related to the 12 administration and operation of the 13 department of financial services. 14 Notwithstanding section 51 of the state 15 finance law, the money hereby appropriated 16 may be increased or decreased by inter- 17 change with any other appropriation within 18 the department of financial services. Such 19 annual interchanges made between banking 20 department account appropriations and 21 insurance department account appropri- 22 ations may not, in the aggregate, total 23 more than $5,000,000. The superintendent 24 of the department of financial services 25 shall report quarterly to the governor, 26 the speaker of the assembly and the major- 27 ity leader of the senate regarding any 28 interchanges made pursuant to this 29 provision. 30 Such report shall specify the amount of 31 moneys so interchanged and detail the 32 expenditures funded as a result of such 33 interchange (81001). 34 Personal service--regular (50100) ............. 12,032,000 35 Holiday/overtime compensation (50300) ............. 21,000 36 Supplies and materials (57000) ................. 1,477,000 37 Travel (54000) ................................... 331,000 38 Contractual services (51000) .................. 17,508,000 39 Equipment (56000) ................................ 646,000 40 Fringe benefits (60000) ........................ 7,653,000 41 Indirect costs (58800) ........................... 387,000 42 -------------- 43 Program account subtotal .................. 40,055,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Settlement Account - 22045309 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 enforcement actions in accordance with the 3 purpose outlined in the settlement under 4 which funding is obtained. Notwithstanding 5 any inconsistent provision of law, all or 6 a portion of this appropriation may, 7 subject to the approval of the director of 8 the budget, be transferred to the special 9 revenue funds - other / aid to localities, 10 miscellaneous special revenue fund - other 11 / aid to localities, banking department 12 settlement account. Notwithstanding any 13 inconsistent provision of law, the direc- 14 tor of the budget may suballocate up to 15 the full amount of this appropriation to 16 any department, agency or authority 17 (81001). 18 Contractual services (51000) ...................... 50,000 19 -------------- 20 Program account subtotal ...................... 50,000 21 -------------- 22 BANKING PROGRAM ............................................. 88,183,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Banking Department Account - 21970 27 For services and expenses related to consum- 28 er protection activities. Notwithstanding 29 section 51 of the state finance law, the 30 money hereby appropriated may be increased 31 or decreased by interchange with any other 32 appropriation within the department of 33 financial services. Such annual inter- 34 changes made between banking department 35 account appropriations and insurance 36 department account appropriations may not, 37 in the aggregate, total more than 38 $5,000,000. The superintendent of the 39 department of financial services shall 40 report quarterly to the governor, the 41 speaker of the assembly and the majority 42 leader of the senate regarding any inter- 43 changes made pursuant to this provision. 44 Such report shall specify the amount of 45 moneys so interchanged and detail the 46 expenditures funded as a result of such 47 interchange (32435).310 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 10,837,000 2 Holiday/overtime compensation (50300) ............. 13,000 3 Supplies and materials (57000) .................... 19,000 4 Travel (54000) ................................... 224,000 5 Contractual services (51000) ..................... 348,000 6 Equipment (56000) ................................. 10,000 7 Fringe benefits (60000) ........................ 6,783,000 8 Indirect costs (58800) ........................... 339,000 9 -------------- 10 Total amount available ...................... 18,573,000 11 -------------- 12 For services and expenses related to the 13 regulatory activities of the department of 14 financial services. Notwithstanding 15 section 51 of the state finance law, the 16 money hereby appropriated may be increased 17 or decreased by interchange with any other 18 appropriation within the department of 19 financial services. Such annual inter- 20 changes made between banking department 21 account appropriations and insurance 22 department account appropriations may not, 23 in the aggregate, total more than 24 $5,000,000. The superintendent of the 25 department of financial services shall 26 report quarterly to the governor, the 27 speaker of the assembly and the majority 28 leader of the senate regarding any inter- 29 changes made pursuant to this provision. 30 Such report shall specify the amount of 31 moneys so interchanged and detail the 32 expenditures funded as a result of such 33 interchange (32436). 34 Personal service--regular (50100) ............. 38,978,000 35 Holiday/overtime compensation (50300) ............. 68,000 36 Supplies and materials (57000) .................... 11,000 37 Travel (54000) ................................. 1,649,000 38 Contractual services (51000) ................... 2,389,000 39 Equipment (56000) ................................ 100,000 40 Fringe benefits (60000) ....................... 24,077,000 41 Indirect costs (58800) ......................... 1,173,000 42 -------------- 43 Total amount available ...................... 68,445,000 44 -------------- 45 For suballocation to the office of the 46 inspector general for services and 47 expenses (32437).311 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 55,000 2 Contractual services (51000) ...................... 55,000 3 Travel (54000) .................................... 55,000 4 Equipment (56000) ................................. 62,000 5 -------------- 6 Total amount available ......................... 227,000 7 -------------- 8 For services and expenses related to the 9 crime proceeds task force. All or a 10 portion of these funds may be suballocated 11 to the departments of law and taxation and 12 finance for services and expenses incurred 13 on behalf of the crime proceeds task force 14 pursuant to an allocation plan developed 15 by the superintendent of the department of 16 financial services, the attorney general 17 and the commissioner of taxation and 18 finance, as appropriate, subject to the 19 approval of the director of the budget 20 (32438). 21 Personal service--regular (50100) ................ 400,000 22 Contractual services (51000) ..................... 340,000 23 Fringe benefits (60000) .......................... 182,000 24 Indirect costs (58800) ............................ 16,000 25 -------------- 26 Total amount available ......................... 938,000 27 -------------- 28 INSURANCE PROGRAM .......................................... 207,795,963 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Insurance Department Account - 25172 33 For services and expenses related to the 34 enforcement of parity in mental health and 35 substance abuse disorder benefits as part 36 of the affordable care act implementation 37 (32440). 38 Nonpersonal service (57050) .................... 1,400,000 39 -------------- 40 Program account subtotal ................... 1,400,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Insurance Department Account - 21994312 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange (32405). 19 Personal service--regular (50100) ............. 11,816,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000) .................... 29,000 22 Travel (54000) ................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 6,742,000 26 Indirect costs (58800) ........................... 400,000 27 -------------- 28 Total amount available ...................... 19,880,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange (32406).313 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 56,880,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000) ................... 372,000 5 Travel (54000) ................................. 2,488,000 6 Contractual services (51000) ................... 5,286,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 32,915,000 9 Indirect costs (58800) ......................... 1,765,000 10 -------------- 11 Total amount available ...................... 99,988,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code (32408). 17 Personal service--regular (50100) .............. 5,779,222 18 Supplies and materials (57000) ................... 571,000 19 Travel (54000) ................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 2,676,291 23 Indirect costs (58800) ........................... 197,000 24 -------------- 25 Total amount available ...................... 10,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program (32412). 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000) .................... 75,000 33 Travel (54000) .................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800) ............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system (32413).314 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 10,553,274 2 Temporary service (50200)....................... 2,350,000 3 Holiday/overtime compensation (50300) ............ 143,000 4 Supplies and materials (57000) ................. 1,069,000 5 Travel (54000) ................................. 1,335,000 6 Contractual services (51000) ................... 1,034,000 7 Equipment (56000) .............................. 1,860,000 8 Fringe benefits (60000) ........................ 5,400,465 9 Indirect costs (58800) ........................... 354,000 10 -------------- 11 Total amount available ...................... 24,098,739 12 -------------- 13 For suballocation to the office of the 14 inspector general for services and 15 expenses (32414). 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 60,000 18 Contractual services (51000) ...................... 60,000 19 Equipment (56000) ................................. 70,000 20 -------------- 21 Total amount available ......................... 250,000 22 -------------- 23 For suballocation to the division of home- 24 land security and emergency services for 25 services and expenses of developing and 26 promulgating fire safety standards for 27 cigarettes pursuant to section 156-c of 28 the executive law (32415). 29 Personal service--regular (50100) ................ 325,647 30 Supplies and materials (57000) ................... 232,658 31 Travel (54000) ................................... 157,658 32 Contractual services (51000) ..................... 139,595 33 Equipment (56000) ................................. 62,818 34 Fringe benefits (60000) .......................... 125,405 35 Indirect costs (58800) ............................ 20,000 36 -------------- 37 Total amount available ....................... 1,063,781 38 -------------- 39 For suballocation to the division of home- 40 land security and emergency services for 41 services and expenses related to the 42 repair and rehabilitation of the state 43 fire training academy (32416). 44 Contractual services (51000) ..................... 500,000 45 --------------315 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state (32417). 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud (32418). 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program 36 (32403). 37 Personal service--regular (50100) .............. 5,230,000 38 Supplies and materials (57000) ................. 1,250,000 39 Travel (54000) ................................. 1,500,000 40 Contractual services (51000) ..................... 900,000 41 Equipment (56000) .............................. 1,386,000 42 Fringe benefits (60000) ........................ 2,733,000 43 Indirect costs (58800) ........................... 231,000 44 -------------- 45 Total amount available ...................... 13,230,000 46 --------------316 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry (32419). 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program (32421). 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000) ................... 375,293 21 Travel (54000) ................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800) ............................ 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program 32 (32422). 33 Personal service--regular (50100) .............. 4,199,000 34 Supplies and materials (57000) ................. 5,051,000 35 Travel (54000) ..................................... 1,000 36 Contractual services (51000) ................... 1,223,000 37 Equipment (56000) ................................ 208,000 38 Fringe benefits (60000) ........................ 2,581,000 39 Indirect costs (58800) ........................... 113,000 40 -------------- 41 Total amount available ...................... 13,376,000 42 -------------- 43 Program account subtotal ................. 206,395,963 44 --------------317 12550-10-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 INSURANCE PROGRAM 2 Special Revenue Funds - Federal 3 [Federal Miscellaneous Operating Grants Fund] 4 Federal Health and Human Services Fund 5 Insurance Department Account - 25172 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the enforcement of parity in 8 mental health and substance abuse disorder benefits as part of the 9 affordable care act implementation (32440). 10 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,067,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Insurance Department Account - 21994 14 By chapter 50, section 1, of the laws of 2018: 15 For suballocation to the division of homeland security and emergency 16 services for services and expenses related to the repair and reha- 17 bilitation of the state fire training academy (32416). 18 Contractual services (51000) ... 500,000 .............. (re. $464,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For suballocation to the division of homeland security and emergency 21 services for services and expenses related to the repair and reha- 22 bilitation of the state fire training academy (32416). 23 Contractual services (51000) ... 500,000 .............. (re. $159,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For suballocation to the division of homeland security and emergency 26 services for services and expenses related to the repair and reha- 27 bilitation of the state fire training academy (32416). 28 Contractual services (51000) ... 500,000 ............... (re. $37,000)318 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,083,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,514,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,200,000 26 Temporary service (50200) ......................... 10,000 27 Holiday/overtime compensation (50300) .............. 3,500 28 Supplies and materials (57000) ................... 405,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ................... 2,422,500 31 Equipment (56000) ................................ 350,000 32 -------------- 33 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000 34 -------------- 35 Special Revenue Funds - Other 36 State Lottery Fund 37 State Lottery Account - 20902 38 For services and expenses related to the 39 administration and operation of the 40 lottery program, providing that moneys 41 hereby appropriated shall be available to319 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 the program net of refunds, rebates, 2 reimbursements and credits. 3 Notwithstanding any provision of law to the 4 contrary, the money hereby appropriated 5 may not be, in whole or in part, inter- 6 changed with any other appropriation with- 7 in the state gaming commission, except 8 those appropriations that fund activities 9 related to the state lottery program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2019-20 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated, provided, however, that any such 20 transfer or interchange made pursuant to 21 such authority shall be in accordance with 22 article I, section 9 of the state consti- 23 tution (81001). 24 Personal service--regular (50100) ............. 17,137,000 25 Temporary service (50200) ........................ 514,000 26 Holiday/overtime compensation (50300) ............ 577,000 27 Supplies and materials (57000) ................... 700,000 28 Travel (54000) ................................... 300,000 29 Contractual services (51000) .................. 35,000,000 30 Equipment (56000) .............................. 1,325,000 31 Fringe benefits (60000) ....................... 11,686,000 32 Indirect costs (58800) ........................... 592,000 33 -------------- 34 CHARITABLE GAMING PROGRAM .................................... 1,770,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Bell Jar Collection Account - 22003 39 For services and expenses related to the 40 administration and operation of the chari- 41 table gaming program, providing that 42 moneys hereby appropriated shall be avail- 43 able to the program net of refunds, 44 rebates, reimbursements and credits. 45 Notwithstanding any provision of law to the 46 contrary, the money hereby appropriated 47 may not be, in whole or in part, inter- 48 changed with any other appropriation with-320 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 in the state gaming commission, except 2 those appropriations that fund activities 3 related to the state charitable gaming 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2019-20 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (47702). 15 Personal service--regular (50100) ................ 691,000 16 Holiday/overtime compensation (50300) ............. 20,000 17 Supplies and materials (57000) .................... 14,000 18 Travel (54000) .................................... 31,000 19 Contractual services (51000) ..................... 525,000 20 Equipment (56000) ................................. 11,000 21 Fringe benefits (60000) .......................... 455,000 22 Indirect costs (58800) ............................ 23,000 23 -------------- 24 GAMING PROGRAM .............................................. 20,272,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Regulation of Indian Gaming Account - 22046 29 For services and expenses related to the 30 administration and operation of the regu- 31 lation of the Indian gaming program, 32 providing that moneys hereby appropriated 33 shall be available to the program net of 34 refunds, rebates, reimbursements and cred- 35 its. 36 Notwithstanding any provision of law to the 37 contrary, the money hereby appropriated 38 may not be, in whole or in part, inter- 39 changed with any other appropriation with- 40 in the state gaming commission, except 41 those appropriations that fund activities 42 related to the regulation of the Indian 43 gaming program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2019-20 state fiscal year state operations321 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (47703). 6 Personal service--regular (50100) .............. 4,278,000 7 Holiday/overtime compensation (50300) ............ 175,000 8 Supplies and materials (57000) ..................... 6,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ..................... 250,000 11 Equipment (56000) ................................. 12,000 12 Fringe benefits (60000) ........................ 2,844,000 13 Indirect costs (58800) ........................... 144,000 14 -------------- 15 Program account subtotal ................... 7,729,000 16 -------------- 17 Special Revenue Funds - Other 18 NYS Commercial Gaming Fund 19 Commercial Gaming Regulation Account - 23702 20 For services and expenses related to the 21 administration and operation of the 22 commercial gaming revenue account, provid- 23 ing that moneys hereby appropriated shall 24 be available to the program net of 25 refunds, rebates, reimbursements and cred- 26 its. 27 Notwithstanding any provision of law to the 28 contrary, the money hereby appropriated 29 may not be, in whole or in part, inter- 30 changed with any other appropriation with- 31 in the state gaming commission, except 32 those appropriations that fund activities 33 related to the administration of the 34 gaming commission program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority and the IT Interchange 38 and Transfer Authority as defined in the 39 2019-20 state fiscal year state operations 40 appropriation for the budget division 41 program of the division of the budget, are 42 deemed fully incorporated herein and a 43 part of this appropriation as if fully 44 stated (81001).322 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 3,775,000 2 Holiday/overtime compensation (50300) ............. 75,000 3 Supplies and materials (57000) .................... 10,000 4 Travel (54000) .................................... 40,000 5 Contractual services (51000) ..................... 435,000 6 Equipment (56000) ................................. 17,000 7 Fringe benefits (60000) ........................ 2,459,000 8 Indirect costs (58800) ........................... 125,000 9 -------------- 10 Program account subtotal ................... 6,936,000 11 -------------- 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Administration Account - 20903 15 For services and expenses related to the 16 state's administration of the video 17 lottery gaming program, providing that 18 such moneys appropriated herein shall be 19 available to the program net of refunds, 20 rebates, reimbursements and credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state video lottery gaming 28 program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2019-20 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (47703). 39 Personal service--regular (50100) .............. 2,275,000 40 Holiday/overtime compensation (50300) ............. 27,000 41 Supplies and materials (57000) .................... 12,000 42 Travel (54000) .................................... 15,000 43 Contractual services (51000) ................... 1,720,000 44 Equipment (56000) ................................. 12,000 45 Fringe benefits (60000) ........................ 1,471,000 46 Indirect costs (58800) ............................ 75,000 47 -------------- 48 Program account subtotal ................... 5,607,000 49 --------------323 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari-mutu- 20 el wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2019-20 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (49202). 31 Personal service--regular (50100) .............. 2,321,000 32 Temporary service (50200) ...................... 5,000,000 33 Holiday/overtime compensation (50300) ............. 51,000 34 Supplies and materials (57000) ................... 124,000 35 Travel (54000) ................................... 300,000 36 Contractual services (51000) ................... 6,000,000 37 Equipment (56000) ................................. 11,000 38 Fringe benefits (60000) ........................ 2,103,000 39 Indirect costs (58800) ........................... 239,000 40 -------------- 41 Total amount available ...................... 16,149,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of324 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 refunds, rebates, reimbursements and cred- 2 its (47711). 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ...................... 85,000 6 -------------- 7 Total amount available ......................... 100,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 961,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2019-20 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (47713). 39 Personal service--regular (50100) ................ 185,000 40 Supplies and materials (57000) ..................... 4,000 41 Travel (54000) .................................... 10,000 42 Contractual services (51000) ..................... 625,000 43 Equipment (56000) ................................. 12,000 44 Fringe benefits (60000) .......................... 119,000 45 Indirect costs (58800) ............................. 6,000 46 --------------325 12550-10-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Regulation of Racing Account - 21912 5 By chapter 50, section 1, of the laws of 2017: 6 For services and expenses related to the administration and operation 7 of the New York state racing fan advisory council, providing that 8 moneys hereby appropriated shall be available to the program net of 9 refunds, rebates, reimbursements and credits, including the payment 10 of liabilities incurred prior to April 1, 2017. 11 Supplies and materials (57000) ... 10,000 ............... (re. $5,000) 12 Travel (54000) ... 20,000 .............................. (re. $10,000) 13 Contractual services (51000) ... 170,000 ............... (re. $85,000)326 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 125,086,000 0 4 Special Revenue Funds - Federal .... 14,230,000 19,765,000 5 Special Revenue Funds - Other ...... 18,252,000 0 6 Enterprise Funds ................... 14,578,000 0 7 Internal Service Funds ............. 856,457,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,029,353,000 19,765,000 11 ================ ================ 12 SCHEDULE 13 BUSINESS SERVICES CENTER PROGRAM ............................ 37,795,000 14 -------------- 15 Internal Service Funds 16 Centralized Services Account 17 Business Services Center Account - 55022 18 For services and expenses related to the 19 business services center program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2019-20 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (26238). 30 Personal service--regular (50100) ............. 32,455,000 31 Temporary service (50200) ......................... 40,000 32 Holiday/overtime compensation (50300) ............ 300,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 10,000 35 Contractual services (51000) ................... 4,930,000 36 Equipment (56000) ................................. 35,000 37 -------------- 38 Program account subtotal .................. 37,795,000 39 -------------- 40 CURATORIAL SERVICES PROGRAM .................................... 750,000 41 -------------- 42 Fiduciary Funds 43 Miscellaneous New York State Agency Fund327 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Empire State Plaza Art Commission Account - 60600 2 For services and expenses related to the 3 operation of the empire state plaza art 4 commission in accordance with article 4 of 5 the arts and cultural affairs law (26227). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 Program account subtotal ..................... 500,000 9 -------------- 10 Fiduciary Funds 11 Miscellaneous New York State Agency Fund 12 Executive Mansion Trust Account - 60600 13 For services and expenses related to the 14 operation of the executive mansion trust 15 in accordance with article 54 of the arts 16 and cultural affairs law (26228). 17 Contractual services (51000) ..................... 250,000 18 -------------- 19 Program account subtotal ..................... 250,000 20 -------------- 21 DESIGN AND CONSTRUCTION PROGRAM ............................. 75,484,000 22 -------------- 23 Internal Service Funds 24 Centralized Services Account 25 Design and Construction Account - 55010 26 For services and expenses related to the 27 design and construction program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2019-20 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (26211). 38 Personal service--regular (50100) ............. 28,262,000 39 Temporary service (50200) ......................... 14,000 40 Holiday/overtime compensation (50300) ............ 223,000 41 Supplies and materials (57000) ................... 494,000 42 Travel (54000) ................................. 1,285,000 43 Contractual services (51000) .................. 27,566,000328 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Equipment (56000) ................................ 621,000 2 Fringe benefits (60000) ....................... 16,222,000 3 Indirect costs (58800) ........................... 797,000 4 -------------- 5 EXECUTIVE DIRECTION PROGRAM ................................ 214,882,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 executive direction program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2019-20 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81031). 21 Personal service--regular (50100) ............. 11,305,000 22 Temporary service (50200) ......................... 50,000 23 Holiday/overtime compensation (50300) ............ 100,000 24 Supplies and materials (57000) .................... 85,000 25 Travel (54000) .................................... 50,000 26 Contractual services (51000) ................... 5,833,000 27 Equipment (56000) ................................. 39,000 28 -------------- 29 Total amount available ...................... 17,462,000 30 -------------- 31 For payments related to the new headquarters 32 for the department of audit and control, 33 the New York state and local employees' 34 retirement system and the New York state 35 and local police and fire retirement 36 system. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a 45 part of this appropriation as if fully 46 stated (26231).329 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 1,168,000 2 -------------- 3 For services and expenses related to a 4 centralized risk management function with- 5 in state government (26239). 6 Personal service--regular (50100) ................ 471,000 7 Contractual services (51000) ..................... 100,000 8 -------------- 9 Total amount available ......................... 571,000 10 -------------- 11 Program account subtotal .................. 19,201,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Cuba Lake Management Account - 22124 16 For services and expenses related to the 17 executive direction program (81031). 18 Contractual services (51000) ..................... 386,000 19 -------------- 20 Program account subtotal ..................... 386,000 21 -------------- 22 Enterprise Funds 23 Agencies Enterprise Fund 24 Asset Preservation Account - 50322 25 For services and expenses related to the 26 executive direction program (81031). 27 Supplies and materials (57000) .................... 16,000 28 Contractual services (51000) ....................... 9,000 29 -------------- 30 Program account subtotal ...................... 25,000 31 -------------- 32 Enterprise Funds 33 Agencies Enterprise Fund 34 Plaza Special Events Account 35 For services and expenses related to the 36 executive direction program (81031). 37 Temporary service (50200) ........................ 200,000 38 Supplies and materials (57000) .................... 12,000 39 Travel (54000) ..................................... 8,000330 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Contractual services (51000) ..................... 963,000 2 Equipment (56000) .................................. 9,000 3 Fringe benefits (60000) .......................... 114,000 4 Indirect costs (58800) ............................. 6,000 5 -------------- 6 Program account subtotal ................... 1,312,000 7 -------------- 8 Internal Service Funds 9 Centralized Services Account 10 Energy Account - 55008 11 For services and expenses related to the 12 purchase and delivery of energy for state 13 agencies, pursuant to chapter 410 of the 14 laws of 2009 (26229). 15 Supplies and materials (57000) ................ 90,000,000 16 -------------- 17 Program account subtotal .................. 90,000,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Executive Direction Account - 55001 22 For services and expenses related to the 23 executive direction program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81031). 34 Personal service--regular (50100) .............. 4,377,000 35 Supplies and materials (57000) ................ 52,389,000 36 Travel (54000) ................................... 247,000 37 Contractual services (51000) .................. 44,343,000 38 Equipment (56000) ................................ 107,000 39 Fringe benefits (60000) ........................ 2,377,000 40 Indirect costs (58800) ........................... 118,000 41 -------------- 42 Program account subtotal ................. 103,958,000 43 -------------- 44 PROCUREMENT PROGRAM ........................................ 534,300,000 45 --------------331 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 procurement program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2019-20 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (26212). 15 Personal service--regular (50100) .............. 8,832,000 16 Holiday/overtime compensation (50300) ............. 27,000 17 Supplies and materials (57000) .................... 28,000 18 Travel (54000) .................................... 39,000 19 Contractual services (51000) ..................... 311,000 20 Equipment (56000) ................................. 60,000 21 -------------- 22 Program account subtotal ................... 9,297,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Funds 26 Environmental Projects Account - 25300 27 For services and expenses related to envi- 28 ronmental projects, including but not 29 limited to training, research and techni- 30 cal assistance and demonstration projects, 31 personal services, fringe benefits and 32 indirect costs (26212). 33 Nonpersonal service (57050) ...................... 500,000 34 -------------- 35 Program account subtotal ..................... 500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Emergency Assistance-OGS-9461 Account - 25025 40 For services and expenses related to the 41 temporary emergency feeding assistance 42 program (26213). 43 Nonpersonal service (57050) ................... 10,865,000 44 --------------332 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal .................. 10,865,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25025 6 For services and expenses related to state 7 administrative costs for the national 8 lunch program (26214). 9 Nonpersonal service (57050) .................... 2,865,000 10 -------------- 11 Program account subtotal ................... 2,865,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Standards and Purchase Account - 22019 16 For services and expenses related to the 17 procurement program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (26212). 28 Personal service--regular (50100) ................ 751,000 29 Temporary service (50200) ......................... 10,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) ................... 320,000 32 Travel (54000) .................................... 87,000 33 Contractual services (51000) ................... 4,101,000 34 Equipment (56000) ................................. 20,000 35 Fringe benefits (60000) .......................... 439,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 5,759,000 39 -------------- 40 Internal Service Funds 41 Centralized Services Account 42 Enterprise Contracting Account - 55020 43 For services and expenses related to the 44 procurement program.333 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2019-20 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (26212). 11 Personal service--regular (50100) ................ 600,000 12 Supplies and materials (57000) ................. 1,000,000 13 Travel (54000) ................................... 250,000 14 Contractual services (51000) ................. 476,824,000 15 Equipment (56000) .............................. 2,000,000 16 Fringe benefits (60000) .......................... 341,000 17 Indirect costs (58800) ............................ 17,000 18 -------------- 19 Program account subtotal ................. 481,032,000 20 -------------- 21 Internal Service Funds 22 Centralized Services Account 23 Standards and Purchase Account - 55002 24 For services and expenses related to the 25 procurement program. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2019-20 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (26212). 36 Personal service--regular (50100) .............. 3,100,000 37 Temporary service (50200) ........................ 180,000 38 Holiday/overtime compensation (50300) ............. 58,000 39 Supplies and materials (57000) ................. 1,215,000 40 Travel (54000) ................................... 156,000 41 Contractual services (51000) .................. 14,910,000 42 Equipment (56000) .............................. 2,562,000 43 Fringe benefits (60000) ........................ 1,717,000 44 Indirect costs (58800) ............................ 84,000 45 -------------- 46 Program account subtotal .................. 23,982,000 47 --------------334 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 166,142,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 real property management and development 7 program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2019-20 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (26201). 18 Personal service--regular (50100) ............. 16,211,000 19 Temporary service (50200) ...................... 2,221,000 20 Holiday/overtime compensation (50300) .......... 1,319,000 21 Supplies and materials (57000) ................ 37,677,000 22 Travel (54000) ................................... 109,000 23 Contractual services (51000) .................. 38,505,000 24 Equipment (56000) ................................ 546,000 25 -------------- 26 Program account subtotal .................. 96,588,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Building Administration Account - 22005 31 For services and expenses related to the 32 real property management and development 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2019-20 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (26201).335 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ..................... 4,000 2 Travel (54000) .................................... 22,000 3 Contractual services (51000) .................. 12,081,000 4 -------------- 5 Program account subtotal .................. 12,107,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Convention Center Account - 50318 10 For services and expenses related to the 11 real property management and development 12 program (26201). 13 Personal service--regular (50100) ................ 664,000 14 Temporary service (50200) ......................... 60,000 15 Holiday/overtime compensation (50300) ............. 65,000 16 Supplies and materials (57000) .................... 96,000 17 Travel (54000) ..................................... 9,000 18 Contractual services (51000) ..................... 868,000 19 Equipment (56000) ................................. 24,000 20 Fringe benefits (60000) .......................... 332,000 21 Indirect costs (58800) ............................ 16,000 22 -------------- 23 Program account subtotal ................... 2,134,000 24 -------------- 25 Enterprise Funds 26 Agencies Enterprise Fund 27 Empire State Plaza Visitors Center and Gift Shop Account 28 - 50327 29 For services and expenses related to the 30 real property management and development 31 program (26201). 32 Personal service--regular (50100) ................. 42,000 33 Temporary service (50200) ......................... 65,000 34 Supplies and materials (57000) ..................... 1,000 35 Contractual services (51000) ..................... 330,000 36 Fringe benefits (60000) ........................... 62,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 503,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Parking Services Account336 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2019-20 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Personal service--regular (50100) .............. 2,697,000 15 Temporary service (50200) ........................ 765,000 16 Holiday/overtime compensation (50300) ............ 348,000 17 Supplies and materials (57000) ................... 154,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ................... 3,900,000 20 Equipment (56000) ................................ 169,000 21 Fringe benefits (60000) ........................ 2,306,000 22 Indirect costs (58800) ........................... 100,000 23 -------------- 24 Program account subtotal .................. 10,441,000 25 -------------- 26 Enterprise Funds 27 Agencies Enterprise Fund 28 Solid Waste Account 29 For services and expenses related to the 30 real property management and development 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2019-20 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (26201). 42 Temporary service (50200) ........................ 100,000 43 Contractual services (51000) ....................... 5,000 44 Fringe benefits (60000) ........................... 55,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ..................... 163,000 48 --------------337 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Internal Service Funds 2 Centralized Services Account 3 Building Administration Account - 55004 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2019-20 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Personal service--regular (50100) .............. 1,946,000 18 Temporary service (50200) ........................ 119,000 19 Holiday/overtime compensation (50300) ............ 213,000 20 Supplies and materials (57000) ................. 2,783,000 21 Travel (54000) .................................... 10,000 22 Contractual services (51000) .................. 37,616,000 23 Equipment (56000) ................................ 161,000 24 Fringe benefits (60000) ........................ 1,295,000 25 Indirect costs (58800) ............................ 63,000 26 -------------- 27 Program account subtotal .................. 44,206,000 28 --------------338 12550-10-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal 3 Federal USDA-Food and Nutrition Services Fund 4 Emergency Assistance-OGS-9461 Account - 25025 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the temporary emergency feeding 7 assistance program (26213). 8 Nonpersonal service (57050) ... 10,865,000 ......... (re. $10,865,000) 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses related to the temporary emergency feeding 11 assistance program (26213). 12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $7,000,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For services and expenses related to the temporary emergency feeding 15 assistance program (26213). 16 Nonpersonal service (57050) ... 5,865,000 ........... (re. $1,000,000) 17 Special Revenue Funds - Federal 18 Federal USDA-Food and Nutrition Services Fund 19 Federal Food and Nutrition Services Account - 25025 20 By chapter 50, section 1, of the laws of 2018: 21 For services and expenses related to state administrative costs for 22 the national lunch program (26214). 23 Nonpersonal service (57050) ... 2,865,000 ............. (re. $900,000)339 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 784,795,400 0 4 Special Revenue Funds - Federal .... 2,413,864,000 3,702,000,000 5 Special Revenue Funds - Other ...... 407,090,000 300,177,000 6 ---------------- ---------------- 7 All Funds ........................ 3,605,749,400 4,002,177,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 191,049,400 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2019-20 state fiscal year340 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated (81001). 6 Personal service--regular (50100) ............ 109,116,000 7 Temporary service (50200) ........................ 329,000 8 Holiday/overtime compensation (50300) .......... 1,893,000 9 Supplies and materials (57000) ................. 6,496,000 10 Travel (54000) ................................. 1,823,000 11 Contractual services (51000) .................. 32,227,800 12 Equipment (56000) .............................. 2,009,000 13 -------------- 14 Total amount available ..................... 153,893,800 15 -------------- 16 For services and expenses related to the New 17 York state donor registry (26633). 18 Personal service--regular (50100) ................. 82,000 19 Supplies and materials (57000) .................... 40,000 20 Contractual services (51000) ...................... 28,000 21 -------------- 22 Total amount available ......................... 150,000 23 -------------- 24 For suballocation to the office of children 25 and family services through a memorandum 26 of understanding with the AIDS institute, 27 for services and expenses related to HIV 28 policy development and training (29683). 29 Personal service--regular (50100) ................ 135,000 30 -------------- 31 For suballocation to the state education 32 department through a memorandum of under- 33 standing with the AIDS institute, for 34 services and expenses of the provision of 35 HIV/AIDS/sexual health education by 36 regional training coordinators for staff 37 in elementary and secondary schools 38 (29682). 39 Contractual services (51000) ..................... 180,000 40 -------------- 41 For services and expenses related to the 42 emergency preparedness - stockpile 43 (26629).341 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 1,200,000 2 -------------- 3 For services and expenses related to osteo- 4 porosis prevention (26630). 5 Contractual services (51000) ...................... 30,700 6 -------------- 7 For services and expenses related to health 8 information technology program (26632). 9 Contractual services (51000) ..................... 166,200 10 -------------- 11 For services and expenses for a statewide 12 campaign to promote awareness of the New 13 York state donor registry to increase 14 organ and tissue donation (26943). 15 Contractual services (51000) ..................... 115,700 16 -------------- 17 For services and expenses related to the 18 operation of the incident reporting system 19 (NYPORTS) (26634). 20 Contractual services (51000) ..................... 590,300 21 -------------- 22 For services and expenses for patient health 23 information and quality improvement initi- 24 atives (26635). 25 Contractual services (51000) ..................... 173,700 26 -------------- 27 For services and expenses related to testing 28 for adrenoleukodystrophy (ALD) (26636). 29 Contractual services (51000) ..................... 110,000 30 -------------- 31 For suballocation to the office of mental 32 health for services and expenses for 33 surveys of psychiatric residential treat- 34 ment facilities (29678). 35 Personal service--regular (50100) ................ 115,000 36 Supplies and materials (57000) .................... 16,000342 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Travel (54000) .................................... 45,000 2 Equipment (56000) ................................. 70,000 3 -------------- 4 Total amount available ......................... 246,000 5 -------------- 6 For services and expenses related to the 7 home health aide registry (29677). 8 Personal service--regular (50100) ................ 270,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ................... 1,512,000 12 Equipment (56000) ................................. 16,000 13 -------------- 14 Total amount available ....................... 1,800,000 15 -------------- 16 For services and expenses related to crimi- 17 nal history background checks for adult 18 care facilities (26899). 19 Contractual services (51000) ................... 1,300,000 20 -------------- 21 Program account subtotal ................. 160,091,400 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 For various health prevention, diagnostic, 27 detection and treatment services (26983). 28 Personal service (50000) ....................... 3,195,000 29 Nonpersonal service (57050) .................... 1,703,000 30 Fringe benefits (60090) ........................ 1,758,000 31 Indirect costs (58850) ........................... 224,000 32 -------------- 33 Program account subtotal ................... 6,880,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Child and Adult Care Food Account - 25022 38 For various food and nutritional services 39 (26969). 40 Personal service (50000) ......................... 500,000 41 Nonpersonal service (57050) ...................... 300,000343 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Fringe benefits (60090) .......................... 275,000 2 Indirect costs (58850) ............................ 50,000 3 -------------- 4 Program account subtotal ................... 1,125,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25022 9 For various food and nutritional services 10 (26984). 11 Personal service (50000) ....................... 1,500,000 12 Nonpersonal service (57050) ...................... 640,000 13 Fringe benefits (60090) .......................... 825,000 14 Indirect costs (58850) ............................ 84,000 15 -------------- 16 Program account subtotal ................... 3,049,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Technology Transfer Account - 20118 21 For services and expenses related to the 22 department of health's patent and technol- 23 ogy transfer program. The department of 24 health may receive and deposit revenue 25 from the sale and licensing of inventions 26 pursuant to a technology and patent trans- 27 fer policy established in accordance with 28 section 64-a of the public officers law. 29 Notwithstanding any other provision of law, 30 these funds may be used for payments to 31 Health Research, Inc. as reimbursement for 32 expenses incurred in its patent and tech- 33 nology transfer operations, to support 34 research, training, and infrastructure 35 development in the department's research 36 facilities, and for payments to inventors. 37 The moneys hereby appropriated shall be 38 available for liabilities heretofore and 39 hereafter to accrue (81001). 40 Contractual services (51000) ...................... 28,000 41 -------------- 42 Program account subtotal ...................... 28,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund344 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Administration Program Account - 21982 2 For services and expenses, including indi- 3 rect costs, related to the administration 4 program. 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 2019-20 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 (81001). 16 Personal service--regular (50100) .............. 4,318,000 17 Holiday/overtime compensation (50300) ............. 50,000 18 Supplies and materials (57000) ..................... 3,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ................... 2,574,000 21 Fringe benefits (60000) ........................ 2,711,000 22 Indirect costs (58800) ........................... 136,000 23 -------------- 24 Program account subtotal ................... 9,802,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Health-SPARCS Account - 21902 29 For all services and expenses, including 30 indirect costs, related to the statewide 31 planning and research cooperative system. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority, the IT Interchange and 35 Transfer Authority, and the Alignment 36 Interchange and Transfer Authority as 37 defined in the 2019-20 state fiscal year 38 state operations appropriation for the 39 budget division program of the division of 40 the budget, are deemed fully incorporated 41 herein and a part of this appropriation as 42 if fully stated (81001). 43 Personal service--regular (50100) ................ 619,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) .................... 35,000 46 Travel (54000) ..................................... 7,000 47 Contractual services (51000) ..................... 627,000345 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 10,000 2 Fringe benefits (60000) .......................... 386,000 3 Indirect costs (58800) ............................ 17,000 4 -------------- 5 Program account subtotal ................... 1,711,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Professional Medical Conduct Account - 22088 10 For services and expenses, including indi- 11 rect costs, related to the professional 12 medical conduct 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 2019-20 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated (81001). 24 Personal service--regular (50100) .............. 3,780,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 45,000 27 Travel (54000) .................................... 35,000 28 Contractual services (51000) ..................... 388,000 29 Equipment (56000) .................................. 1,000 30 Fringe benefits (60000) ........................ 2,230,000 31 Indirect costs (58800) ........................... 103,000 32 -------------- 33 Program account subtotal ................... 6,592,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Vital Records Management Account - 22103 38 For services and expenses including the 39 collection of increased fees related to 40 the vital records program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2019-20 state fiscal year 47 state operations appropriation for the346 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 (81001). 5 Personal service--regular (50100) ................ 744,000 6 Holiday/overtime compensation (50300) ............. 10,000 7 Supplies and materials (57000) .................... 55,000 8 Travel (54000) ..................................... 3,000 9 Contractual services (51000) ..................... 465,000 10 Equipment (56000) .................................. 8,000 11 Fringe benefits (60000) .......................... 463,000 12 Indirect costs (58800) ............................ 23,000 13 -------------- 14 Program account subtotal ................... 1,771,000 15 -------------- 16 AIDS INSTITUTE PROGRAM ......................................... 600,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 SAMHSA Account - 25170 21 For services and expenses to provide train- 22 ing and resources to first responders and 23 members of other key community sectors at 24 the state, tribal and local governmental 25 levels related to emergency treatment of 26 suspected opioid overdose. 27 Nonpersonal service (57050) ...................... 600,000 28 -------------- 29 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Education Fund 33 Individuals with Disabilities-Part C Account - 25214 34 For activities related to a handicapped 35 infants and toddlers program (26837). 36 Personal service (50000) ....................... 5,000,000 37 Nonpersonal service (57050) ................... 18,449,000 38 Fringe benefits (60090) ........................ 2,700,000 39 Indirect costs (58850) ......................... 1,100,000 40 -------------- 41 Program account subtotal .................. 27,249,000 42 --------------347 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Block Grant Account - 25183 4 For various health prevention, diagnostic, 5 detection and treatment services. The 6 amounts appropriated pursuant to such 7 appropriation may be suballocated to other 8 state agencies or accounts for expendi- 9 tures incurred in the operation of 10 programs funded by such appropriation 11 subject to the approval of the director of 12 the budget (26989). 13 Personal service (50000) ...................... 11,527,000 14 Nonpersonal service (57050) .................... 6,147,000 15 Fringe benefits (60090) ........................ 6,340,000 16 Indirect costs (58850) ........................... 807,000 17 -------------- 18 Program account subtotal .................. 24,821,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health, Education, and Human Services Account - 23 25148 24 For various health prevention, diagnostic, 25 detection and treatment services. The 26 amounts appropriated pursuant to such 27 appropriation may be suballocated to other 28 state agencies or accounts for expendi- 29 tures incurred in the operation of 30 programs funded by such appropriation 31 subject to the approval of the director of 32 the budget (26988). 33 Personal service (50000) ...................... 12,790,000 34 Nonpersonal service (57050) ................... 10,470,000 35 Fringe benefits (60090) ........................ 7,765,000 36 Indirect costs (58850) ......................... 3,050,000 37 -------------- 38 Program account subtotal .................. 34,075,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Child and Adult Care Food Account - 25022 43 For various food and nutritional services 44 (26985).348 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 4,848,000 2 Nonpersonal service (57050) .................... 2,921,000 3 Fringe benefits (60090) ........................ 2,667,000 4 Indirect costs (58850) ........................... 339,000 5 -------------- 6 Program account subtotal .................. 10,775,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal Food and Nutrition Services Account - 25022 11 For various food and nutritional services. 12 A portion of this appropriation may be 13 suballocated to other state agencies 14 (26986). 15 Personal service (50000) ...................... 26,284,000 16 Nonpersonal service (57050) ................... 25,104,000 17 Fringe benefits (60090) ....................... 14,457,000 18 Indirect costs (58850) ......................... 1,982,000 19 -------------- 20 Program account subtotal .................. 67,827,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Women, Infants, and Children (WIC) Civil Monetary 25 Account - 25035 26 For services and expenses of the department 27 of health related to the special supple- 28 mental nutrition program for women, 29 infants and children (29974). 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Autism Awareness and Research Account - 20149 37 For services and expenses related to autism 38 awareness and research pursuant to section 39 404-v of the vehicle and traffic law and 40 section 95-e of the state finance law, as 41 added by chapter 301 of the laws of 2004 42 (26813).349 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Contractual services (51000) ...................... 20,000 2 -------------- 3 Program account subtotal ...................... 20,000 4 -------------- 5 Special Revenue Funds - Other 6 HCRA Resources Fund 7 Tobacco Control and Cancer Services Account - 20801 8 For services and expenses related to the 9 tobacco control and cancer services 10 programs authorized pursuant to sections 11 2807-r and 1399-ii of the public health 12 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 2019-20 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated (26813). 24 Personal service--regular (50100) .............. 2,159,000 25 Holiday/overtime compensation (50300) .............. 6,000 26 Supplies and materials (57000) .................... 10,000 27 Travel (54000) .................................... 45,000 28 Contractual services (51000) ...................... 76,000 29 Equipment (56000) ................................. 30,000 30 Fringe benefits (60000) ........................ 1,370,000 31 Indirect costs (58800) ........................... 680,000 32 -------------- 33 Program account subtotal ................... 4,376,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Cable Television Account - 21971 38 For services and expenses related to public 39 service education, with specific emphasis 40 on public health issues. 41 Notwithstanding any other law, rule or regu- 42 lation to the contrary, expenses of the 43 department of health public service educa- 44 tion program incurred pursuant to appro- 45 priations from the cable television 46 account of the state miscellaneous special 47 revenue funds shall be deemed expenses of350 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 the department of public service. No later 2 than August 15, 2019, the commissioner of 3 the department of health shall submit an 4 accounting of expenses in the 2018-19 5 fiscal year to the chair of the public 6 service commission for the chair's review 7 pursuant to the provisions of section 217 8 of the public service law. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, and the Alignment 13 Interchange and Transfer Authority as 14 defined in the 2019-20 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated (26813). 20 Contractual services (51000) ..................... 454,000 21 -------------- 22 Program account subtotal ..................... 454,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 CSFP Salvage Account - 22159 27 For services and expenses of the department 28 of health related to the commodity supple- 29 mental food program. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority, the IT Interchange and 33 Transfer Authority, and the Alignment 34 Interchange and Transfer Authority as 35 defined in the 2019-20 state fiscal year 36 state operations appropriation for the 37 budget division program of the division of 38 the budget, are deemed fully incorporated 39 herein and a part of this appropriation as 40 if fully stated (26813). 41 Contractual services (51000) ...................... 25,000 42 -------------- 43 Program account subtotal ...................... 25,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund351 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Drive Out Diabetes Research and Education Account - 2 22035 3 For diabetes research and education pursuant 4 to chapter 339 of the laws of 2001. 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 2019-20 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 (26813). 16 Contractual services (51000) ..................... 100,000 17 -------------- 18 Program account subtotal ..................... 100,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Tobacco Enforcement and Education Account - 22105 23 For services and expenses related to tobacco 24 enforcement, education and related activ- 25 ities, pursuant to chapter 162 of the laws 26 of 2002. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated (26813). 38 Contractual services (51000) ...................... 75,000 39 -------------- 40 Program account subtotal ...................... 75,000 41 -------------- 42 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund352 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Federal Block Grant CEH Account - 25170 2 For various health prevention, diagnostic, 3 detection and treatment services (26990). 4 Personal service (50000) ......................... 600,000 5 Nonpersonal service (57050) ...................... 265,000 6 Fringe benefits (60090) .......................... 752,000 7 Indirect costs (58850) ............................ 56,000 8 -------------- 9 Program account subtotal ................... 1,673,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Federal Block Grant Account - 25183 14 For services and expenses of various health 15 prevention, diagnostic, detection and 16 treatment services (26991). 17 Personal service (50000) ....................... 3,268,000 18 Nonpersonal service (57050) .................... 1,742,000 19 Fringe benefits (60090) ........................ 1,798,000 20 Indirect costs (58850) ........................... 229,000 21 -------------- 22 Program account subtotal ................... 7,037,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Protection Agency Grants Account - 27 25467 28 For various environmental projects including 29 suballocation for the department of envi- 30 ronmental conservation (26992). 31 Personal service (50000) ....................... 4,657,000 32 Nonpersonal service (57050) .................... 2,485,000 33 Fringe benefits (60090) ........................ 2,235,000 34 Indirect costs (58850) ........................... 326,000 35 -------------- 36 Program account subtotal ................... 9,703,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Operating Permit Program Account - 21451 41 For services and expenses of the department 42 of health in developing, implementing and353 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 operating the operating permit program 2 (26844). 3 Personal service--regular (50100) ................ 416,000 4 Holiday/overtime compensation (50300) .............. 5,000 5 Supplies and materials (57000) ..................... 4,000 6 Travel (54000) ..................................... 5,000 7 Contractual services (51000) ...................... 25,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 185,000 10 Indirect costs (58800) ........................... 126,000 11 -------------- 12 Program account subtotal ..................... 774,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 Low Level Radioactive Waste Account - 21066 17 For services and expenses of the low-level 18 radioactive waste siting program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2019-20 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 (26844). 30 Personal service--regular (50100) ................ 543,000 31 Holiday/overtime compensation (50300) .............. 6,000 32 Supplies and materials (57000) .................... 32,000 33 Travel (54000) .................................... 30,000 34 Contractual services (51000) ...................... 95,000 35 Equipment (56000) ................................. 40,000 36 Fringe benefits (60000) .......................... 347,000 37 Indirect costs (58800) ............................ 17,000 38 -------------- 39 Total amount available ....................... 1,110,000 40 -------------- 41 For suballocation to the energy research and 42 development authority, pursuant to chapter 43 673 of the laws of 1986, as amended by 44 chapters 368 and 913 of the laws of 1990. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and354 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Transfer Authority, and the Alignment 2 Interchange and Transfer Authority as 3 defined in the 2019-20 state fiscal year 4 state operations appropriation for the 5 budget division program of the division of 6 the budget, are deemed fully incorporated 7 herein and a part of this appropriation as 8 if fully stated (29776). 9 Contractual services (51000) ..................... 150,000 10 -------------- 11 Program account subtotal ................... 1,260,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Protection and Oil Spill Compensation Fund 15 Environmental Protection and Oil Spill Compensation 16 Account - 21202 17 For services and expenses related to the oil 18 spill relocation network program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2019-20 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 (26844). 30 Personal service--regular (50100) ................ 209,000 31 Holiday/overtime compensation (50300) .............. 2,000 32 Supplies and materials (57000) ..................... 6,000 33 Travel (54000) ..................................... 1,000 34 Contractual services (51000) ...................... 14,000 35 Equipment (56000) .................................. 1,000 36 Fringe benefits (60000) .......................... 129,000 37 Indirect costs (58800) ............................. 6,000 38 -------------- 39 Program account subtotal ..................... 368,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Asbestos Safety Training Account - 22009 44 For services and expenses of the asbestos 45 safety training program.355 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 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 (26844). 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) ............................. 8,000 20 -------------- 21 Program account subtotal ..................... 577,000 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 2019-20 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 (26844). 42 Personal service--regular (50100) ................ 423,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) ..................... 2,000 45 Travel (54000) ..................................... 8,000 46 Equipment (56000) .................................. 2,000356 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Fringe benefits (60000) .......................... 267,000 2 Indirect costs (58800) ............................ 13,000 3 -------------- 4 Program account subtotal ..................... 716,000 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 2019-20 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 (26844). 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) ............................ 80,000 31 -------------- 32 Program account subtotal ................... 4,146,000 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 2019-20 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated357 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (26844). 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 (26844). 27 Personal service--regular (50100) ................. 10,000 28 Supplies and materials (57000) ..................... 3,000 29 Travel (54000) ..................................... 2,000 30 Contractual services (51000) ...................... 28,000 31 Fringe Benefits (60000) ............................ 6,000 32 Indirect costs (58800) ............................. 1,000 33 -------------- 34 Program account subtotal ...................... 50,000 35 -------------- 36 CHILD HEALTH INSURANCE PROGRAM ............................. 151,797,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Children's Health Insurance Account - 25148358 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 provided pursuant to title XXI of the 7 federal social security act. 8 Notwithstanding any inconsistent provision 9 of law, this appropriation shall only be 10 available for transfer or interchange to 11 the HCRA resources fund HCRA program 12 account appropriation for the purpose of 13 supporting the New York state medical 14 indemnity fund established pursuant to 15 part H of chapter 59 of the laws of 2011 16 in the event that the director of the 17 budget, in his or her sole discretion, 18 authorizes the transfer or interchange of 19 the moneys hereby appropriated to the HCRA 20 resources fund HCRA program account appro- 21 priation, provided however, any such 22 transfer or interchange for the foregoing 23 purpose shall not exceed $35,100,000 24 (26931). 25 Personal service (50000) ...................... 48,000,000 26 Nonpersonal service (57050) ................... 59,600,000 27 Fringe benefits (60090) ....................... 26,400,000 28 Indirect costs (58850) ......................... 3,400,000 29 -------------- 30 Total amount available ..................... 137,400,000 31 -------------- 32 The money hereby appropriated is available 33 for payment of aid heretofore accrued or 34 hereafter accrued. 35 For state grants for poison control centers. 36 Notwithstanding any inconsistent provision 37 of law, this appropriation shall only be 38 available for transfer or interchange to 39 the HCRA resources fund HCRA program 40 account appropriation for state grants for 41 poison control centers in the event that 42 the director of the budget, in his or her 43 sole discretion, authorizes the transfer 44 or interchange of the moneys hereby appro- 45 priated to the HCRA resources fund HCRA 46 program account appropriation for state 47 grants for poison control centers, 48 provided however, any such interchange or 49 transfer for the foregoing purpose shall 50 not exceed $1,100,000 (26667).359 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Nonpersonal service (57050) .................... 1,100,000 2 -------------- 3 Program account subtotal ................. 138,500,000 4 -------------- 5 Special Revenue Funds - Other 6 HCRA Resources Fund 7 Children's Health Insurance Account - 20810 8 The money hereby appropriated is available 9 for payment of aid heretofore accrued or 10 hereafter accrued. 11 For services and expenses related to the 12 children's health insurance program 13 authorized pursuant to title 1-A of arti- 14 cle 25 of the public health 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 2019-20 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 (26931). 26 Personal service--regular (50100) ................ 780,000 27 Temporary service (50200) .......................... 5,000 28 Holiday/overtime compensation (50300) ............. 45,000 29 Supplies and materials (57000) ..................... 1,000 30 Travel (54000) .................................... 15,000 31 Contractual services (51000) .................. 11,443,000 32 Equipment (56000) .................................. 1,000 33 Fringe benefits (60000) .......................... 641,000 34 Indirect costs (58800) ........................... 366,000 35 -------------- 36 Program account subtotal .................. 13,297,000 37 -------------- 38 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 39 -------------- 40 Special Revenue Funds - Other 41 HCRA Resources Fund 42 EPIC Premium Account - 20818 43 For services and expenses related to the 44 elderly pharmaceutical insurance coverage 45 program (26803).360 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 2,050,000 2 Supplies and materials (57000) .................... 22,000 3 Travel (54000) .................................... 18,000 4 Contractual services (51000) .................. 10,291,000 5 Equipment (56000) ................................. 11,000 6 Fringe benefits (60000) .......................... 607,000 7 Indirect costs (58800) ............................ 26,000 8 -------------- 9 Total amount available ...................... 13,025,000 10 -------------- 11 For suballocation to the state office for 12 the aging for the administration of the 13 elderly pharmaceutical insurance coverage 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2019-20 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 (29775). 26 Personal service--regular (50100) ................ 225,000 27 -------------- 28 Program account subtotal .................. 13,250,000 29 -------------- 30 ESSENTIAL PLAN PROGRAM ...................................... 84,225,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses to support the 35 administration of the essential plan 36 program. 37 Notwithstanding any inconsistent provision 38 of law, the moneys hereby appropriated may 39 be increased or decreased by interchange 40 or transfer with any appropriation of the 41 department of health. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, and the Alignment 46 Interchange and Transfer Authority as 47 defined in the 2019-20 state fiscal year361 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated (26940). 6 Personal service--regular (50100) .............. 4,566,000 7 Holiday/overtime compensation (50300) ............. 15,000 8 Supplies and materials (57000) ..................... 9,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) .................. 79,608,000 11 Equipment (56000) .................................. 7,000 12 -------------- 13 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 14 -------------- 15 Special Revenue Funds - Other 16 HCRA Resources Fund 17 HCRA Program Account - 20807 18 For services and expenses related to audit- 19 ing or payment of audit contracts to 20 determine payor and provider compliance 21 requirements (29872). 22 Contractual services (51000) ................... 4,720,000 23 -------------- 24 For services and expenses related to the 25 pool administration (29869). 26 Contractual services (51000) ................... 2,650,000 27 -------------- 28 For services and expenses related to audit- 29 ing or payment of audit contracts to 30 determine hospital compliance with para- 31 graph 6 of subdivision (a) of section 32 405.4 of title 10, NYCRR (26942). 33 Contractual services (51000) ................... 1,100,000 34 -------------- 35 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Batavia Home Donation Account - 20113362 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For services and expenses of patient bene- 2 fits and other activities and other 3 services as funded by gifts and donations 4 (26966). 5 Supplies and materials (57000) .................... 50,000 6 -------------- 7 Program account subtotal ...................... 50,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Helen Hayes Hospital Account - 20109 12 For services and expenses of patient bene- 13 fits and other activities and services as 14 funded by gifts and donations (26966). 15 Supplies and materials (57000) .................... 35,000 16 -------------- 17 Program account subtotal ...................... 35,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Montrose Donation Account - 20114 22 For services and expenses of patient bene- 23 fits and other activities and other 24 services as funded by gifts and donations 25 (26966). 26 Supplies and materials (57000) .................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Oxford Gifts and Donations Account - 20110 33 For services and expenses of patient bene- 34 fits and other activities and services as 35 funded by gifts and donations (26966). 36 Supplies and materials (57000) ................... 200,000 37 -------------- 38 Program account subtotal ..................... 200,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund363 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 St. Albans Donation Account - 20111 2 For services and expenses of patient bene- 3 fits and other activities and other 4 services as funded by gifts and donations 5 (26966). 6 Supplies and materials (57000) .................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Veterans' Home Assistance Account - 20208 13 For services and expenses for the care and 14 maintenance of veterans' homes operated by 15 agencies of the state in accordance with 16 section 81 of the state finance law. 17 Notwithstanding any provision of law, 18 rule, or regulation to the contrary, this 19 appropriation may be suballocated or 20 transferred to each of the following five 21 special revenue funds, and in accordance 22 with subdivision 4 of section 81 of the 23 state finance law, in an amount equal to 24 one fifth of the total receipts: New York 25 city veterans' home account, New York 26 State home for veterans and their depen- 27 dents at Oxford account, New York state 28 home for veterans in the Lower-Hudson 29 Valley account, the Western New York 30 veterans' home account, and the state 31 university of New York Long Island veter- 32 ans' home account (26966). 33 Supplies and materials (57000) .................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Helen Hayes Hospital Account - 22140 40 For services and expenses of the Helen Hayes 41 hospital including an affiliation agree- 42 ment contract. Any disbursements from this 43 appropriation shall be distributed pursu- 44 ant to a written plan prepared by the 45 department of health and approved by the364 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 director of the budget. Up to $273,846 of 2 this amount may be suballocated to the 3 department of law for services and 4 expenses of a collection unit at Helen 5 Hayes hospital. 6 Notwithstanding section 409-c of the public 7 health law or any other provision of law 8 to the contrary, expenditures authorized 9 by this appropriation shall only be avail- 10 able if they are made in compliance with 11 the provisions of sections 44, 49, 50, 51, 12 and 93 of the state finance 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 2019-20 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated (26966). 24 Personal service--regular (50100) ............. 34,161,000 25 Temporary service (50200) ...................... 4,505,000 26 Holiday/overtime compensation (50300) ............ 646,000 27 Supplies and materials (57000) ................. 5,000,000 28 Travel (54000) .................................... 32,000 29 Contractual services (51000) .................. 15,803,000 30 Equipment (56000) ................................ 500,000 31 Fringe benefits (60000) ........................ 2,423,000 32 Indirect costs (58800)............................. 21,000 33 -------------- 34 Program account subtotal .................. 63,091,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 New York City Veterans' Home Account - 22141 39 For services and expenses of the New York 40 city veterans' home. Any disbursements 41 from this appropriation shall be distrib- 42 uted pursuant to a written plan prepared 43 by the department of health and approved 44 by the director of the budget. Up to 45 $360,000 of this amount may be suballo- 46 cated to the department of law for 47 services and expenses of a collection unit 48 at the New York city veterans' home for 49 the New York state home for veterans and365 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 their dependents at Oxford, the New York 2 city veterans' home, the Western New York 3 veterans' home and New York state veter- 4 ans' home at Montrose. 5 Notwithstanding section 409-c of the public 6 health law or any other provision of law 7 to the contrary, expenditures authorized 8 by this appropriation shall only be avail- 9 able if they are made in compliance with 10 the provisions of sections 44, 49, 50, 51, 11 and 93 of the state finance 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 2019-20 state fiscal year 18 state operations appropriation for the 19 budget division program of the division of 20 the budget, are deemed fully incorporated 21 herein and a part of this appropriation as 22 if fully stated (26966). 23 Personal service--regular (50100) ............. 15,049,000 24 Holiday/overtime compensation (50300) .......... 2,765,000 25 Supplies and materials (57000) ................. 2,450,000 26 Travel (54000) .................................... 16,000 27 Contractual services (51000) ................... 7,405,000 28 Equipment (56000) ................................ 250,000 29 Fringe benefits (60000) ........................ 7,157,000 30 Indirect costs (58800)............................. 12,000 31 -------------- 32 Program account subtotal .................. 35,104,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 New York State Home for Veterans and Their Dependents at 37 Oxford Account - 22142 38 For services and expenses of the New York 39 state home for veterans and their depen- 40 dents at Oxford. Any disbursements from 41 this appropriation shall be distributed 42 pursuant to a written plan prepared by the 43 department of health and approved by the 44 director of the budget. 45 Notwithstanding section 409-c of the public 46 health law or any other provision of law 47 to the contrary, expenditures authorized 48 by this appropriation shall only be avail- 49 able if they are made in compliance with366 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 the provisions of sections 44, 49, 50, 51, 2 and 93 of the state finance law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, and the Alignment 7 Interchange and Transfer Authority as 8 defined in the 2019-20 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated (26966). 14 Personal service--regular (50100) ............. 16,840,000 15 Temporary service (50200) ........................ 367,000 16 Holiday/overtime compensation (50300) .......... 1,330,000 17 Supplies and materials (57000) ................. 3,434,000 18 Travel (54000) .................................... 28,000 19 Contractual services (51000) ................... 3,689,000 20 Equipment (56000) ................................ 250,000 21 Fringe benefits (60000)........................... 182,000 22 Indirect costs (58800).............................. 9,000 23 -------------- 24 Program account subtotal .................. 26,129,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 New York State Home for Veterans in the Lower-Hudson 29 Valley Account - 22144 30 For services and expenses of the New York 31 state home for veterans in the lower-Hud- 32 son Valley account. Any disbursements from 33 this appropriation shall be distributed 34 pursuant to a written plan prepared by the 35 department of health and approved by the 36 director of the budget. 37 Notwithstanding section 409-c of the public 38 health law or any other provision of law 39 to the contrary, expenditures authorized 40 by this appropriation shall only be avail- 41 able if they are made in compliance with 42 the provisions of sections 44, 49, 50, 51, 43 and 93 of the state finance law. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment 48 Interchange and Transfer Authority as 49 defined in the 2019-20 state fiscal year367 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated (26966). 6 Personal service--regular (50100) ............. 16,470,000 7 Holiday/overtime compensation (50300) .......... 2,818,000 8 Supplies and materials (57000) ................. 4,582,000 9 Travel (54000) .................................... 20,000 10 Contractual services (51000) ................... 2,954,000 11 Equipment (56000) ................................ 200,000 12 Fringe benefits (60000)........................... 216,000 13 Indirect costs (58800)............................. 11,000 14 -------------- 15 Program account subtotal .................. 27,271,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Western New York Veterans' Home Account - 22143 20 For services and expenses of the Western New 21 York veterans' home. Any disbursements 22 from this appropriation shall be distrib- 23 uted pursuant to a written plan prepared 24 by the department of health and approved 25 by the director of the budget. 26 Notwithstanding section 409-c of the public 27 health law or any other provision of law 28 to the contrary, expenditures authorized 29 by this appropriation shall only be avail- 30 able if they are made in compliance with 31 the provisions of sections 44, 49, 50, 51, 32 and 93 of the state finance law. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, the IT Interchange and 36 Transfer Authority, and the Alignment 37 Interchange and Transfer Authority as 38 defined in the 2019-20 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated (26966). 44 Personal service--regular (50100) .............. 9,366,000 45 Temporary service (50200) ........................ 100,000 46 Holiday/overtime compensation (50300) ............ 500,000 47 Supplies and materials (57000) ................. 1,106,000 48 Travel (54000) .................................... 20,000368 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 3,091,000 2 Equipment (56000) ................................ 136,000 3 Fringe benefits (60000)............................ 94,000 4 Indirect costs (58800).............................. 5,000 5 -------------- 6 Program account subtotal .................. 14,418,000 7 -------------- 8 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,958,653,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding section 40 of the state 13 finance law or any other law to the 14 contrary, all medical assistance appropri- 15 ations made from this account shall remain 16 in full force and effect in accordance, in 17 the aggregate, with the following sched- 18 ule: not more than 50 percent for the 19 period April 1, 2019 to March 31, 2020; 20 and the remaining amount for the period 21 April 1, 2020 to March 31, 2021. 22 Notwithstanding section 40 of the state 23 finance law or any provision of law to the 24 contrary, subject to federal approval, 25 department of health state funds medicaid 26 spending, excluding payments for medical 27 services provided at state facilities 28 operated by the office of mental health, 29 the office for people with developmental 30 disabilities and the office of alcoholism 31 and substance abuse services and further 32 excluding any payments which are not 33 appropriated within the department of 34 health, in the aggregate, for the period 35 April 1, 2019 through March 31, 2020, 36 shall not exceed $22,251,148,000 except as 37 provided below and state share medicaid 38 spending, in the aggregate, for the period 39 April 1, 2020 through March 31, 2021, 40 shall not exceed $23,256,018,000, but in 41 no event shall department of health state 42 funds medicaid spending for the period 43 April 1, 2019 through March 31, 2021 44 exceed $45,507,166,000 provided, however, 45 such aggregate limits may be adjusted by 46 the director of the budget to account for 47 any changes in the New York state federal 48 medical assistance percentage amount 49 established pursuant to the federal social369 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 security act, increases in provider reven- 2 ues, reductions in local social services 3 district payments for medical assistance 4 administration, minimum wage increases and 5 beginning April 1, 2013 the operational 6 costs of the New York state medical indem- 7 nity fund, pursuant to chapter 59 of the 8 laws of 2011, and state costs or savings 9 from the essential plan. Such projections 10 may be adjusted by the director of the 11 budget to account for increased or expe- 12 dited department of health state funds 13 medicaid expenditures as a result of a 14 natural or other type of disaster, includ- 15 ing a governmental declaration of emergen- 16 cy. The director of the budget, in consul- 17 tation with the commissioner of health, 18 shall assess on a monthly basis known and 19 projected medicaid expenditures by catego- 20 ry of service and by geographic region, as 21 determined by the commissioner of health, 22 incurred both prior to and subsequent to 23 such assessment for each such period, and 24 if the director of the budget determines 25 that such expenditures are expected to 26 cause medicaid spending for such period to 27 exceed the aggregate limit specified here- 28 in for such period, the state medicaid 29 director, in consultation with the direc- 30 tor of the budget and the commissioner of 31 health, shall develop a medicaid savings 32 allocation plan to limit such spending to 33 the aggregate limit specified herein for 34 such period. 35 Such medicaid savings allocation plan shall 36 be designed, to reduce the expenditures 37 authorized by the appropriations herein in 38 compliance with the following guidelines: 39 (1) reductions shall be made in compliance 40 with applicable federal law, including the 41 provisions of the Patient Protection and 42 Affordable Care Act, Public Law No. 111- 43 148, and the Health Care and Education 44 Reconciliation Act of 2010, Public Law No. 45 111-152 (collectively "Affordable Care 46 Act") and any subsequent amendments there- 47 to or regulations promulgated thereunder; 48 (2) reductions shall be made in a manner 49 that complies with the state medicaid plan 50 approved by the federal centers for medi- 51 care and medicaid services, provided, 52 however, that the commissioner of health370 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 is authorized to submit any state plan 2 amendment or seek other federal approval, 3 including waiver authority, to implement 4 the provisions of the medicaid savings 5 allocation plan that meets the other 6 criteria set forth herein; (3) reductions 7 shall be made in a manner that maximizes 8 federal financial participation, to the 9 extent practicable, including any federal 10 financial participation that is available 11 or is reasonably expected to become avail- 12 able, in the discretion of the commission- 13 er, under the Affordable Care Act; (4) 14 reductions shall be made uniformly among 15 categories of services and geographic 16 regions of the state, to the extent prac- 17 ticable, and shall be made uniformly with- 18 in a category of service, to the extent 19 practicable, except where the commissioner 20 determines that there are sufficient 21 grounds for non-uniformity, including but 22 not limited to: the extent to which 23 specific categories of services contrib- 24 uted to department of health medicaid 25 state funds spending in excess of the 26 limits specified herein; the need to main- 27 tain safety net services in underserved 28 communities; or the potential benefits of 29 pursuing innovative payment models contem- 30 plated by the Affordable Care Act, in 31 which case such grounds shall be set forth 32 in the medicaid savings allocation plan; 33 and (5) reductions shall be made in a 34 manner that does not unnecessarily create 35 administrative burdens to medicaid appli- 36 cants and recipients or providers. 37 The commissioner shall seek the input of the 38 legislature, as well as organizations 39 representing health care providers, 40 consumers, businesses, workers, health 41 insurers, and others with relevant exper- 42 tise, in developing such medicaid savings 43 allocation plan, to the extent that all or 44 part of such plan, in the discretion of 45 the commissioner, is likely to have a 46 material impact on the overall medicaid 47 program, particular categories of service 48 or particular geographic regions of the 49 state. 50 (a) The commissioner shall post the medicaid 51 savings allocation plan on the department 52 of health's website and shall provide371 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 written copies of such plan to the chairs 2 of the senate finance and the assembly 3 ways and means committees at least 30 days 4 before the date on which implementation is 5 expected to begin. 6 (b) The commissioner may revise the medicaid 7 savings allocation plan subsequent to the 8 provisions of notice and prior to imple- 9 mentation but need provide a new notice 10 pursuant to subparagraph (i) of this para- 11 graph only if the commissioner determines, 12 in his or her discretion, that such 13 revisions materially alter the plan. 14 Notwithstanding the provisions of paragraphs 15 (a) and (b) of this subdivision, the 16 commissioner need not seek the input 17 described in paragraph (a) of this subdi- 18 vision or provide notice pursuant to para- 19 graph (b) of this subdivision if, in the 20 discretion of the commissioner, expedited 21 development and implementation of a medi- 22 caid savings allocation plan is necessary 23 due to a public health emergency. 24 For purposes of this section, a public 25 health emergency is defined as: (i) a 26 disaster, natural or otherwise, that 27 significantly increases the immediate need 28 for health care personnel in an area of 29 the state; (ii) an event or condition that 30 creates a widespread risk of exposure to a 31 serious communicable disease, or the 32 potential for such widespread risk of 33 exposure; or (iii) any other event or 34 condition determined by the commissioner 35 to constitute an imminent threat to public 36 health. 37 Nothing in this paragraph shall be deemed to 38 prevent all or part of such medicaid 39 savings allocation plan from taking effect 40 retroactively to the extent permitted by 41 the federal centers for medicare and medi- 42 caid services. 43 In accordance with the medicaid savings 44 allocation plan, the commissioner of the 45 department of health shall reduce depart- 46 ment of health state funds medicaid spend- 47 ing by the amount of the projected over- 48 spending through, actions including, but 49 not limited to modifying or suspending 50 reimbursement methods, including but not 51 limited to all fees, premium levels and 52 rates of payment, notwithstanding any372 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 provision of law that sets a specific 2 amount or methodology for any such 3 payments or rates of payment; modifying 4 medicaid program benefits; seeking all 5 necessary federal approvals, including, 6 but not limited to waivers, and waiver 7 amendments; and suspending time frames for 8 notice, approval or certification of rate 9 requirements, notwithstanding any 10 provision of law, rule or regulation to 11 the contrary, including but not limited to 12 sections 2807 and 3614 of the public 13 health law, section 18 of chapter 2 of the 14 laws of 1988, and 18 NYCRR 505.14(h). 15 The department of health shall prepare a 16 monthly report that sets forth: (a) known 17 and projected department of health medi- 18 caid expenditures as described in subdivi- 19 sion 1 of this section, and factors that 20 could result in medicaid disbursements for 21 the relevant state fiscal year to exceed 22 the projected department of health state 23 funds disbursements in the enacted budget 24 financial plan pursuant to subdivision 3 25 of section 23 of the state finance law, 26 including spending increases or decreases 27 due to: enrollment fluctuations, rate 28 changes, utilization changes, MRT invest- 29 ments, and shift of beneficiaries to 30 managed care; and variations in offline 31 medicaid payments; and (b) the actions 32 taken to implement any medicaid savings 33 allocation plan implemented pursuant to 34 subdivision 4 of this section, including 35 information concerning the impact of such 36 actions on each category of service and 37 each geographic region of the state. Each 38 such monthly report shall be provided to 39 the chairs of the senate finance and the 40 assembly ways and means committees and 41 shall be posted on the department of 42 health's website in a timely manner. 43 The money hereby appropriated is available 44 for payment of liabilities heretofore and 45 hereafter accrued and shall be available 46 to the department net of disallowances, 47 refunds, reimbursements, and credits. 48 Notwithstanding any other provision of law, 49 the money hereby appropriated may be 50 increased or decreased by interchange, 51 with any appropriation of the department 52 of health, and may be increased or373 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 decreased by transfer or suballocation 2 between these appropriated amounts and 3 appropriations of the office of mental 4 health, the office for people with devel- 5 opmental disabilities, the office of alco- 6 holism and substance abuse services, the 7 department of family assistance office of 8 temporary and disability assistance, the 9 department of corrections and community 10 supervision, the state university of New 11 York, the state office for the aging, the 12 office of the medicaid inspector general, 13 the office of information technology 14 services, the office of general services, 15 and office of children and family services 16 with the approval of the director of the 17 budget, who shall file such approval with 18 the department of audit and control and 19 copies thereof with the chairman of the 20 senate finance committee and the chairman 21 of the assembly ways and means committee. 22 Notwithstanding any inconsistent provision 23 of law to the contrary, funds may be used 24 by the department for outside legal 25 assistance on issues involving the federal 26 government, the conduct of preadmission 27 screening and annual resident reviews 28 required by the state's medicaid program, 29 computer matching with insurance carriers 30 to insure that medicaid is the payer of 31 last resort, activities related to the 32 management of the pharmacy benefit avail- 33 able under the medicaid program and admin- 34 istrative expenses of other health insur- 35 ance programs of the department of health. 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 2019-20 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated. 47 Notwithstanding any provision of law to the 48 contrary, the portion of this appropri- 49 ation covering fiscal year 2019-20 shall 50 supersede and replace any duplicative (i) 51 reappropriation for this item covering 52 fiscal year 2019-20, and (ii) appropri-374 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 ation for this item covering fiscal year 2 2019-20 set forth in chapter 50 of the 3 laws of 2018 (29534). 4 Personal service--regular (50100) ............. 99,699,000 5 Temporary service (50200) ........................ 130,000 6 Holiday/overtime compensation (50300) ............ 490,000 7 Supplies and materials (57000) ................. 1,048,000 8 Travel (54000) ................................... 600,000 9 Contractual services (51000) ................. 403,659,000 10 Equipment (56000) .............................. 2,200,000 11 -------------- 12 Total amount available ..................... 507,826,000 13 -------------- 14 For services and expenses of the medical 15 assistance program including making 16 improvements in the long term care system 17 for the point of entry initiatives, for 18 the purposes of expanding and promoting a 19 more coordinated level of care for the 20 delivery of quality services in the commu- 21 nity. 22 Notwithstanding any provision of law to the 23 contrary, the portion of this appropri- 24 ation covering fiscal year 2019-20 shall 25 supersede and replace any duplicative (i) 26 reappropriation for this item covering 27 fiscal year 2019-20, and (ii) appropri- 28 ation for this item covering fiscal year 29 2019-20 set forth in chapter 53 of the 30 laws of 2018. 31 Personal service--regular (50100) ................ 860,000 32 Contractual services (51000) ................... 2,882,000 33 -------------- 34 Total amount available ....................... 3,742,000 35 -------------- 36 For grants to the United Hospital Fund of 37 New York, Inc. for studies, reviews and 38 analysis, to be performed in conjunction 39 with the department of health, on medicaid 40 policy, operational and other issues as 41 defined by the department. 42 Contractual services (51000) ................... 1,991,000 43 -------------- 44 For services and expenses related to admin- 45 istration of statutory duties for the 46 collections authorized by sections 2807-j,375 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 2807-s, 2807-t and 2807-v of the public 2 health law and the assessments authorized 3 by sections 2807-d, 3614-a and 3614-b of 4 the public health law and section 367-i of 5 the social services law pursuant to chap- 6 ter 41 of the laws of 1992 (26779). 7 Personal service--regular (50100) ................ 620,000 8 -------------- 9 For contractual services related to medical 10 necessity and quality of care reviews 11 related to medicaid patients and to moni- 12 tor health care services provided to 13 persons with AIDS (26780). 14 Contractual services (51000) ................... 9,200,000 15 -------------- 16 Notwithstanding any other provision of law, 17 the money herein appropriated, together 18 with any available federal matching funds, 19 is available for transfer or suballocation 20 to the state university of New York and 21 its subsidiaries, or to contract without 22 competition for services with the state 23 university of New York research founda- 24 tion, to provide support for the adminis- 25 tration of the medical assistance program 26 including activities such as dental prior 27 approval, retrospective and prospective 28 drug utilization review, development of 29 evidence based utilization thresholds, 30 data analysis, clinical consultation and 31 peer review, clinical support for the 32 pharmacy and therapeutic committee, cardi- 33 ac services, and other activities related 34 to utilization management and for health 35 information technology support for the 36 medicaid program. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2019-20 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2019-20, and (ii) appropri- 43 ation for this item covering fiscal year 44 2019-20 set forth in chapter 50 of the 45 laws of 2018 (29536). 46 Contractual services (51000) ................... 9,500,000 47 --------------376 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For services and expenses for conducting 2 audits of disproportionate share hospital 3 payments made by the state of New York to 4 general hospitals and for the purpose of 5 conducting audits of hospital cost reports 6 as submitted to the state of New York in 7 accordance with article 28 of the public 8 health law. 9 Notwithstanding any provision of law to the 10 contrary, the portion of this appropri- 11 ation covering fiscal year 2019-20 shall 12 supersede and replace any duplicative (i) 13 reappropriation for this item covering 14 fiscal year 2019-20, and (ii) appropri- 15 ation for this item covering fiscal year 16 2019-20 set forth in chapter 50 of the 17 laws of 2018 (29537). 18 Contractual services (51000) ................... 4,600,000 19 -------------- 20 Notwithstanding any inconsistent provision 21 of law, subject to the approval of the 22 director of the budget, up to the amount 23 appropriated herein, together with any 24 available federal matching funds, may be 25 interchanged to support personal service 26 costs related to required criminal back- 27 ground checks for non-licensed long-term 28 care employees including employees of 29 nursing homes, certified home health agen- 30 cies, long term home health care provid- 31 ers, AIDS home care providers, health 32 homes, and licensed home care service 33 agencies. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2019-20 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2019-20, and (ii) appropri- 40 ation for this item covering fiscal year 41 2019-20 set forth in chapter 50 of the 42 laws of 2018 (29538). 43 Contractual services (51000) ................... 3,000,000 44 -------------- 45 Program account subtotal ................. 540,479,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund377 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Electronic Medicaid System Account - 25107 2 Notwithstanding section 40 of the state 3 finance law or any other law to the 4 contrary, all medical assistance appropri- 5 ations made from this account shall remain 6 in full force and effect in accordance, in 7 the aggregate, with the following sched- 8 ule: not more than 50 percent for the 9 period April 1, 2019 to March 31, 2020; 10 and the remaining amount for the period 11 April 1, 2020 to March 31, 2021. 12 For services and expenses related to the 13 operation of an electronic medicaid eligi- 14 bility verification system and operation 15 of a medicaid override application system, 16 and operation of a medicaid management 17 information system, and development and 18 operation of a replacement medicaid 19 system. The moneys hereby appropriated 20 shall be available for payment of liabil- 21 ities heretofore accrued and hereafter to 22 accrue. 23 Notwithstanding any inconsistent provision 24 of law and subject to the approval of the 25 director of the budget, the amount appro- 26 priated herein may be increased or 27 decreased by interchange with any other 28 appropriation or with any other item or 29 items within the amounts appropriated 30 within the department of health, the 31 office of mental health, the office for 32 people with developmental disabilities, 33 the office of alcoholism and substance 34 abuse services, the department of family 35 assistance office of temporary and disa- 36 bility assistance, the department of 37 corrections and community supervision, the 38 state university of New York, the state 39 office for the aging, the office of the 40 medicaid inspector general, the office of 41 information technology services, the 42 office of general services, and office of 43 children and family services special 44 revenue funds - federal with the approval 45 of the director of the budget who shall 46 file such approval with the department of 47 audit and control and copies thereof with 48 the chairman of the senate finance commit- 49 tee and the chairman of the assembly ways 50 and means committee.378 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2019-20 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2019-20, and (ii) appropri- 7 ation for this item covering fiscal year 8 2019-20 set forth in chapter 50 of the 9 laws of 2018 (29539). 10 Nonpersonal service (57050) .................. 404,000,000 11 -------------- 12 Program account subtotal ................. 404,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Medical Administration Transfer Account - 25107 17 Notwithstanding section 40 of the state 18 finance law or any other law to the 19 contrary, all medical assistance appropri- 20 ations made from this account shall remain 21 in full force and effect in accordance, in 22 the aggregate, with the following sched- 23 ule: not more than 51 percent for the 24 period April 1, 2019 to March 31, 2020; 25 and the remaining amount for the period 26 April 1, 2020 to March 31, 2021. 27 Notwithstanding any inconsistent provision 28 of law and subject to the approval of the 29 director of the budget, moneys hereby 30 appropriated may be increased or decreased 31 by transfer or suballocation between these 32 appropriated amounts and appropriations of 33 other state agencies and appropriations of 34 the department of health. Notwithstanding 35 any inconsistent provision of law and 36 subject to approval of the director of the 37 budget, moneys hereby appropriated may be 38 transferred or suballocated to other state 39 agencies for reimbursement to local 40 government entities for services and 41 expenses related to administration of the 42 medical assistance program. 43 Notwithstanding any provision of law to the 44 contrary, the portion of this appropri- 45 ation covering fiscal year 2019-20 shall 46 supersede and replace any duplicative (i) 47 reappropriation for this item covering 48 fiscal year 2019-20, and (ii) appropri- 49 ation for this item covering fiscal year379 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 2019-20 set forth in chapter 50 of the 2 laws of 2018 (29540). 3 Personal service (50000) ..................... 113,161,000 4 Nonpersonal service (57050) .................. 803,163,000 5 Fringe benefits (60090) ....................... 72,273,000 6 Indirect costs (58850) ........................ 12,676,000 7 -------------- 8 Total amount available ................... 1,001,273,000 9 -------------- 10 For services and expenses related to admin- 11 istration of statutory duties for the 12 collections authorized by sections 2807-j, 13 2807-s, 2807-t and 2807-v of the public 14 health law and the assessments authorized 15 by sections 2807-d, 3614-a and 3614-b of 16 the public health law and section 367-i of 17 the social services law pursuant to chap- 18 ter 41 of the laws of 1992 (26779). 19 Personal service (50000) ......................... 620,000 20 -------------- 21 For contractual services related to medical 22 necessity and quality of care reviews 23 related to medicaid patients and to moni- 24 tor health care services provided to 25 persons with AIDS (26780). 26 Nonpersonal service (57050) .................... 9,200,000 27 -------------- 28 Program account subtotal ............... 1,011,093,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 New York State Medical Indemnity Fund Account 33 Notwithstanding section 40 of the state 34 finance law or any other law to the 35 contrary, all medical assistance appropri- 36 ations made from this account shall remain 37 in full force and effect in accordance, in 38 the aggregate, with the following sched- 39 ule: not more than 50 percent for the 40 period April 1, 2019 to March 31, 2020; 41 and the remaining amount for the period 42 April 1, 2020 to March 31, 2021. 43 Notwithstanding section 40 of the state 44 finance law or any provision of law to the 45 contrary, subject to federal approval,380 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 department of health state funds medicaid 2 spending, excluding payments for medical 3 services provided at state facilities 4 operated by the office of mental health, 5 the office for people with developmental 6 disabilities and the office of alcoholism 7 and substance abuse services and further 8 excluding any payments which are not 9 appropriated within the department of 10 health, in the aggregate, for the period 11 April 1, 2019 through March 31, 2020, 12 shall not exceed $22,251,148,000 except as 13 provided below and state share medicaid 14 spending, in the aggregate, for the period 15 April 1, 2020 through March 31, 2021, 16 shall not exceed $23,256,018,000, but in 17 no event shall department of health state 18 funds medicaid spending for the period 19 April 1, 2019 through March 31, 2021 20 exceed $45,507,166,000 provided, however, 21 such aggregate limits may be adjusted by 22 the director of the budget to account for 23 any changes in the New York state federal 24 medical assistance percentage amount 25 established pursuant to the federal social 26 security act, increases in provider reven- 27 ues, reductions in local social services 28 district payments for medical assistance 29 administration, minimum wage increases and 30 beginning April 1, 2013 the operational 31 costs of the New York state medical indem- 32 nity fund, pursuant to chapter 59 of the 33 laws of 2011, and state costs or savings 34 from the essential plan. Such projections 35 may be adjusted by the director of the 36 budget to account for increased or expe- 37 dited department of health state funds 38 medicaid expenditures as a result of a 39 natural or other type of disaster, includ- 40 ing a governmental declaration of emergen- 41 cy. The director of the budget, in consul- 42 tation with the commissioner of health, 43 shall assess on a monthly basis known and 44 projected medicaid expenditures by catego- 45 ry of service and by geographic region, as 46 determined by the commissioner of health, 47 incurred both prior to and subsequent to 48 such assessment for each such period, and 49 if the director of the budget determines 50 that such expenditures are expected to 51 cause medicaid spending for such period to 52 exceed the aggregate limit specified here-381 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 in for such period, the state medicaid 2 director, in consultation with the direc- 3 tor of the budget and the commissioner of 4 health, shall develop a medicaid savings 5 allocation plan to limit such spending to 6 the aggregate limit specified herein for 7 such period. 8 Such medicaid savings allocation plan shall 9 be designed, to reduce the expenditures 10 authorized by the appropriations herein in 11 compliance with the following guidelines: 12 (1) reductions shall be made in compliance 13 with applicable federal law, including the 14 provisions of the Patient Protection and 15 Affordable Care Act, Public Law No. 111- 16 148, and the Health Care and Education 17 Reconciliation Act of 2010, Public Law No. 18 111-152 (collectively "Affordable Care 19 Act") and any subsequent amendments there- 20 to or regulations promulgated thereunder; 21 (2) reductions shall be made in a manner 22 that complies with the state medicaid plan 23 approved by the federal centers for medi- 24 care and medicaid services, provided, 25 however, that the commissioner of health 26 is authorized to submit any state plan 27 amendment or seek other federal approval, 28 including waiver authority, to implement 29 the provisions of the medicaid savings 30 allocation plan that meets the other 31 criteria set forth herein; (3) reductions 32 shall be made in a manner that maximizes 33 federal financial participation, to the 34 extent practicable, including any federal 35 financial participation that is available 36 or is reasonably expected to become avail- 37 able, in the discretion of the commission- 38 er, under the Affordable Care Act; (4) 39 reductions shall be made uniformly among 40 categories of services and geographic 41 regions of the state, to the extent prac- 42 ticable, and shall be made uniformly with- 43 in a category of service, to the extent 44 practicable, except where the commissioner 45 determines that there are sufficient 46 grounds for non-uniformity, including but 47 not limited to: the extent to which 48 specific categories of services contrib- 49 uted to department of health medicaid 50 state funds spending in excess of the 51 limits specified herein; the need to main- 52 tain safety net services in underserved382 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 communities; or the potential benefits of 2 pursuing innovative payment models contem- 3 plated by the Affordable Care Act, in 4 which case such grounds shall be set forth 5 in the medicaid savings allocation plan; 6 and (5) reductions shall be made in a 7 manner that does not unnecessarily create 8 administrative burdens to medicaid appli- 9 cants and recipients or providers. 10 The commissioner shall seek the input of the 11 legislature, as well as organizations 12 representing health care providers, 13 consumers, businesses, workers, health 14 insurers, and others with relevant exper- 15 tise, in developing such medicaid savings 16 allocation plan, to the extent that all or 17 part of such plan, in the discretion of 18 the commissioner, is likely to have a 19 material impact on the overall medicaid 20 program, particular categories of service 21 or particular geographic regions of the 22 state. 23 (a) The commissioner shall post the medicaid 24 savings allocation plan on the department 25 of health's website and shall provide 26 written copies of such plan to the chairs 27 of the senate finance and the assembly 28 ways and means committees at least 30 days 29 before the date on which implementation is 30 expected to begin. 31 (b) The commissioner may revise the medicaid 32 savings allocation plan subsequent to the 33 provisions of notice and prior to imple- 34 mentation but need provide a new notice 35 pursuant to subparagraph (i) of this para- 36 graph only if the commissioner determines, 37 in his or her discretion, that such 38 revisions materially alter the plan. 39 Notwithstanding the provisions of paragraphs 40 (a) and (b) of this subdivision, the 41 commissioner need not seek the input 42 described in paragraph (a) of this subdi- 43 vision or provide notice pursuant to para- 44 graph (b) of this subdivision if, in the 45 discretion of the commissioner, expedited 46 development and implementation of a medi- 47 caid savings allocation plan is necessary 48 due to a public health emergency. 49 For purposes of this section, a public 50 health emergency is defined as: (i) a 51 disaster, natural or otherwise, that 52 significantly increases the immediate need383 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 for health care personnel in an area of 2 the state; (ii) an event or condition that 3 creates a widespread risk of exposure to a 4 serious communicable disease, or the 5 potential for such widespread risk of 6 exposure; or (iii) any other event or 7 condition determined by the commissioner 8 to constitute an imminent threat to public 9 health. 10 Nothing in this paragraph shall be deemed to 11 prevent all or part of such medicaid 12 savings allocation plan from taking effect 13 retroactively to the extent permitted by 14 the federal centers for medicare and medi- 15 caid services. 16 In accordance with the medicaid savings 17 allocation plan, the commissioner of the 18 department of health shall reduce depart- 19 ment of health state funds medicaid spend- 20 ing by the amount of the projected over- 21 spending through, actions including, but 22 not limited to modifying or suspending 23 reimbursement methods, including but not 24 limited to all fees, premium levels and 25 rates of payment, notwithstanding any 26 provision of law that sets a specific 27 amount or methodology for any such 28 payments or rates of payment; modifying 29 medicaid program benefits; seeking all 30 necessary federal approvals, including, 31 but not limited to waivers, and waiver 32 amendments; and suspending time frames for 33 notice, approval or certification of rate 34 requirements, notwithstanding any 35 provision of law, rule or regulation to 36 the contrary, including but not limited to 37 sections 2807 and 3614 of the public 38 health law, section 18 of chapter 2 of the 39 laws of 1988, and 18 NYCRR 505.14(h). 40 The department of health shall prepare a 41 monthly report that sets forth: (a) known 42 and projected department of health medi- 43 caid expenditures as described in subdivi- 44 sion 1 of this section, and factors that 45 could result in medicaid disbursements for 46 the relevant state fiscal year to exceed 47 the projected department of health state 48 funds disbursements in the enacted budget 49 financial plan pursuant to subdivision 3 50 of section 23 of the state finance law, 51 including spending increases or decreases 52 due to: enrollment fluctuations, rate384 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 changes, utilization changes, MRT invest- 2 ments, and shift of beneficiaries to 3 managed care; and variations in offline 4 medicaid payments; and (b) the actions 5 taken to implement any medicaid savings 6 allocation plan implemented pursuant to 7 subdivision 4 of this section, including 8 information concerning the impact of such 9 actions on each category of service and 10 each geographic region of the state. Each 11 such monthly report shall be provided to 12 the chairs of the senate finance and the 13 assembly ways and means committees and 14 shall be posted on the department of 15 health's website in a timely manner. 16 The money hereby appropriated is available 17 for payment of liabilities heretofore and 18 hereafter accrued and shall be available 19 to the department net of disallowances, 20 refunds, reimbursements, and credits. 21 Notwithstanding any other provision of law, 22 the money hereby appropriated may be 23 increased or decreased by interchange, 24 with any appropriation of the department 25 of health, and may be increased or 26 decreased by transfer or suballocation 27 between these appropriated amounts and 28 appropriations of the office of mental 29 health, the office for people with devel- 30 opmental disabilities, the office of alco- 31 holism and substance abuse services, the 32 department of family assistance office of 33 temporary and disability assistance, the 34 department of corrections and community 35 supervision, the state university of New 36 York, the state office for the aging, the 37 office of the medicaid inspector general, 38 the office of information technology 39 services, the office of general services, 40 and office of children and family services 41 with the approval of the director of the 42 budget, who shall file such approval with 43 the department of audit and control and 44 copies thereof with the chairman of the 45 senate finance committee and the chairman 46 of the assembly ways and means committee. 47 Notwithstanding any inconsistent provision 48 of law to the contrary, funds may be used 49 by the department for outside legal 50 assistance on issues involving the federal 51 government, the conduct of preadmission 52 screening and annual resident reviews385 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 required by the state's medicaid program, 2 computer matching with insurance carriers 3 to insure that medicaid is the payer of 4 last resort, activities related to the 5 management of the pharmacy benefit avail- 6 able under the medicaid program and admin- 7 istrative expenses of other health insur- 8 ance programs of the department of health. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, the IT Interchange and 12 Transfer Authority, and the Alignment 13 Interchange and Transfer Authority as 14 defined in the 2019-20 state fiscal year 15 state operations appropriation for the 16 budget division program of the division of 17 the budget, are deemed fully incorporated 18 herein and a part of this appropriation as 19 if fully stated. 20 For services and expenses to support the 21 administration of the New York state 22 medical indemnity fund established pursu- 23 ant to chapter 59 of the laws of 2011. 24 Personal service--regular (50100) .............. 1,819,000 25 Fringe benefits (60000) ........................ 1,162,000 26 Indirect costs (58800) ........................... 100,000 27 -------------- 28 Program account subtotal.................... 3,081,000 29 -------------- 30 MEDICAL CANNABIS PROGRAM ..................................... 9,778,000 31 -------------- 32 Special Revenue Funds - Other 33 Medical Marihuana Trust Fund 34 Health Operation and Oversight Account - 23755 35 For services and expenses related to chapter 36 90 of the laws of 2014, establishing the 37 medical marihuana program. 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 increase or decreased by interchange, 41 transfer or suballocation between these 42 appropriated amounts and appropriations of 43 department Agriculture and Markets for 44 regulation and inspection of cannabis 45 cultivation subject to a plan approved by 46 director of the budget, who shall file 47 such approval with the department of audit 48 and control and copies thereof with the386 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 chairman of the senate finance committee 2 and the chairman of the assembly ways and 3 means committee. 4 Personal service--regular (50100) .............. 3,670,000 5 Supplies and materials (57000) .................... 85,000 6 Travel (54000) .................................... 25,000 7 Contractual services (51000) ................... 3,559,000 8 Equipment (56000) ................................ 142,000 9 Fringe benefits (60000) ........................ 2,241,000 10 Indirect costs (58800) ............................ 56,000 11 -------------- 12 NEW YORK STATE OF HEALTH PROGRAM ............................ 53,398,000 13 -------------- 14 Special Revenue Funds - Other 15 HCRA Resources Fund 16 New York State of Health Account 17 For services and expenses to support the 18 administration of the New York state of 19 health program. 20 Notwithstanding any inconsistent provision 21 of law, the moneys hereby appropriated may 22 be increased or decreased by interchange 23 or transfer with any appropriation of the 24 department of health or by transfer or 25 suballocation to any appropriation of the 26 department of financial services. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated. 38 Personal service--regular (50100) .............. 5,663,000 39 Contractual services (51000) .................. 41,122,000 40 Fringe benefits (60000) ........................ 3,358,000 41 Indirect costs (58800) ......................... 3,255,000 42 -------------- 43 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 44 -------------- 45 Special Revenue Funds - Federal387 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Federal Health and Human Services Fund 2 Healthcare and Insurance Reform Account - 25148 3 For services and expenses of the department 4 of health for planning and implementing 5 various healthcare and insurance reform 6 initiatives authorized by federal legis- 7 lation, including, but not limited to, the 8 Patient Protection and Affordable Care Act 9 (P.L. 111-148) and the Health Care and 10 Education Reconciliation Act of 2010 (P.L. 11 111-152) in accordance with the following 12 sub-schedule. Notwithstanding any other 13 provision of law, money hereby appropri- 14 ated may be increased or decreased by 15 interchange, transfer, or suballocation 16 within a program, account or sub-schedule 17 or with any appropriation of any state 18 agency or transferred to health research 19 incorporated or distributed to localities 20 with the approval of the director of the 21 budget, who shall file such approval with 22 the department of audit and control and 23 copies thereof with the chairman of the 24 senate finance committee and the chairman 25 of the assembly ways and means committee. 26 A portion of this appropriation may be 27 transferred to local assistance appropri- 28 ations. 29 Ombudsman; Resource Centers; Home Visitation 30 Programs; Medicaid Psychiatric Demo, 31 Chronic Disease Incentive Program (29732) 32 Nonpersonal service (57050) ................... 20,000,000 33 -------------- 34 Personal Responsibility Education Grant 35 Program (29727) 36 Nonpersonal service (57050) .................... 4,000,000 37 -------------- 38 Abstinence Education (29731) 39 Nonpersonal service (57050) .................... 3,000,000 40 -------------- 41 Insurance Exchange (29724)388 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 6,800,000 2 Nonpersonal service (57050) ................... 56,200,000 3 -------------- 4 Total amount available ...................... 90,000,000 5 -------------- 6 Consumer Assistance -- Independent Health 7 Insurance Consumer Assistance Designee 8 Community Service Society of New York 9 (CSS) for Community Health Advocates (CHA) 10 statewide consortium (29729). 11 Nonpersonal service (57050) .................... 2,500,000 12 -------------- 13 Other purposes pursuant to the Patient 14 Protection and Affordable Care Act (P.L. 15 111-148) and the Health Care and Education 16 Reconciliation Act of 2010 (P.L. 111-152) 17 (29716). 18 Nonpersonal service (57050) .................... 4,000,000 19 -------------- 20 Program account subtotal .................. 96,500,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Health and Human Services Fund 24 Medical Assistance and Survey Account - 25107 25 For services and expenses for the medical 26 assistance program and administration of 27 the medical assistance program and survey 28 and certification program, provided pursu- 29 ant to title XIX and title XVIII of the 30 federal social security act. 31 Notwithstanding any inconsistent provision 32 of law and subject to the approval of the 33 director of the budget, moneys hereby 34 appropriated may be increased or decreased 35 by transfer or suballocation between these 36 appropriated amounts and appropriations of 37 other state agencies and appropriations of 38 the department of health. Notwithstanding 39 any inconsistent provision of law and 40 subject to approval of the director of the 41 budget, moneys hereby appropriated may be 42 transferred or suballocated to other state 43 agencies for reimbursement to local 44 government entities for services and 45 expenses related to administration of the 46 medical assistance program (26872).389 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service (50000) ...................... 67,000,000 2 Nonpersonal service (57050) .................. 409,141,000 3 Fringe benefits (60090) ....................... 36,850,000 4 Indirect costs (58850) ........................ 16,000,000 5 -------------- 6 Program account subtotal ................. 528,991,000 7 -------------- 8 Special Revenue Funds - Other 9 HCRA Resources Fund 10 Medicaid Fraud Hotline and Medicaid Administration 11 Account - 20803 12 For services and expenses related to the 13 medicaid fraud hotline established pursu- 14 ant to chapter 1 of the laws of 1999. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2019-20 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 (26870). 26 Personal service--regular (50100) ................ 228,000 27 Supplies and materials (57000) .................... 25,000 28 Contractual services (51000) ..................... 494,000 29 Fringe benefits (60000) ........................... 88,000 30 Indirect costs (58800) ............................ 82,000 31 -------------- 32 Program account subtotal ..................... 917,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Disease Management Account - 22031 37 For services and expenses related to disease 38 management. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, the IT Interchange and 42 Transfer Authority, and the Alignment 43 Interchange and Transfer Authority as 44 defined in the 2019-20 state fiscal year 45 state operations appropriation for the 46 budget division program of the division of 47 the budget, are deemed fully incorporated390 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (26870). 3 Contractual services (51000) ................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Medicaid Research Projects Account - 22177 10 For services and expenses related to improv- 11 ing services to medical assistance recipi- 12 ents and other medical assistance research 13 activities. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2019-20 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated (26870). 25 Contractual services (51000) ..................... 600,000 26 -------------- 27 Program account subtotal ..................... 600,000 28 -------------- 29 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 30 PROGRAM ................................................... 58,581,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 National Health Services Corps Account - 25144 35 For administration of the national health 36 services corps. Notwithstanding any incon- 37 sistent provision of law, and subject to 38 the approval of the director of the budg- 39 et, moneys hereby appropriated may be 40 suballocated to the higher education 41 services corporation. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority, the IT Interchange and 45 Transfer Authority, and the Alignment391 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Interchange and Transfer Authority as 2 defined in the 2019-20 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated (26876). 8 Personal service (50000) ......................... 230,000 9 Nonpersonal service (57050) ....................... 63,000 10 Fringe benefits (60090) .......................... 127,000 11 Indirect costs (58850) ............................ 16,000 12 -------------- 13 Program account subtotal ..................... 436,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 SAMHSA Account - 25170 18 For expenses incurred in the administration 19 of the prescription drug monitoring 20 program relating to the prescribing and 21 dispensing of controlled substances. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2019-20 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated (26876). 33 Personal service (50000) ......................... 240,000 34 Nonpersonal service (57050) ...................... 128,000 35 Fringe benefits (60090) .......................... 132,000 36 Indirect costs (58850) ............................ 17,000 37 -------------- 38 Program account subtotal ..................... 517,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Title XVIII Survey and Certification Account - 25121 43 For services and expenses for the survey and 44 certification program, provided pursuant 45 to title XVIII of the federal social secu- 46 rity act.392 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 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 2019-20 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 (26876). 12 Personal service (50000) ....................... 7,000,000 13 Nonpersonal service (57050) .................... 6,600,000 14 Fringe benefits (60090) ........................ 4,000,000 15 Indirect costs (58850) ......................... 2,400,000 16 -------------- 17 Program account subtotal .................. 20,000,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 United States Department of Justice Account - 25377 22 For expenses incurred in the administration 23 of the prescription drug monitoring 24 program relating to the prescribing and 25 dispensing of controlled substances 26 (26876). 27 Nonpersonal service (57050) ...................... 400,000 28 -------------- 29 Program account subtotal ..................... 400,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Life Pass It On Trust Fund Account - 20174 34 For services and expenses related to organ 35 donation and transplant research and 36 educational projects promoting organ and 37 tissue donation (26876). 38 Contractual services (51000) ..................... 200,000 39 -------------- 40 Program account subtotal ..................... 200,000 41 -------------- 42 Special Revenue Funds - Other 43 HCRA Resources Fund 44 Emergency Medical Services Account - 20809393 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For services and expenses related to emer- 2 gency medical services (EMS) adminis- 3 tration including but not limited to, 4 expenses related to training courses and 5 instructor development, expenses of the 6 state EMS council, expenses of the EMS 7 regional councils and program agencies, 8 and expenses of the general public health 9 work - EMS reimbursement. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority, the IT Interchange and 13 Transfer Authority, and the Alignment 14 Interchange and Transfer Authority as 15 defined in the 2019-20 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 (26876). 21 Personal service--regular (50100) .............. 2,466,000 22 Temporary service (50200) .......................... 5,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 35,000 25 Travel (54000) .................................... 75,000 26 Contractual services (51000) ................... 1,332,000 27 Equipment (56000) ................................ 200,000 28 Fringe benefits (60000) ........................ 1,523,000 29 Indirect costs (58800) ............................ 77,000 30 -------------- 31 Program account subtotal ................... 5,723,000 32 -------------- 33 Special Revenue Funds - Other 34 HCRA Resources Fund 35 Health Care Delivery Administration Account - 20821 36 For services and expenses related to admin- 37 istration of the health care and cancer 38 initiative programs pursuant to section 39 2807-l of the public health law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2019-20 state fiscal year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated394 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (26876). 3 Personal service--regular (50100) ................ 389,000 4 Temporary service (50200) .......................... 5,000 5 Supplies and materials (57000) ..................... 1,000 6 Travel (54000) ..................................... 3,000 7 Fringe benefits (60000) .......................... 241,000 8 Indirect costs (58800) ............................. 8,000 9 -------------- 10 Program account subtotal ..................... 647,000 11 -------------- 12 Special Revenue Funds - Other 13 HCRA Resources Fund 14 Health Occupation Development and Workplace Demo Account 15 - 20819 16 For services and expenses related to admin- 17 istration of the health occupation devel- 18 opment and workplace demonstration program 19 established pursuant to sections 2807-g 20 and 2807-h of the public health law. Up to 21 50 percent of this appropriation may be 22 suballocated to the department of labor. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, the IT Interchange and 26 Transfer Authority, and the Alignment 27 Interchange and Transfer Authority as 28 defined in the 2019-20 state fiscal year 29 state operations appropriation for the 30 budget division program of the division of 31 the budget, are deemed fully incorporated 32 herein and a part of this appropriation as 33 if fully stated (26876). 34 Personal service--regular (50100) ................ 706,000 35 Temporary service (50200) .......................... 4,000 36 Holiday/overtime compensation (50300) .............. 1,000 37 Supplies and materials (57000) .................... 50,000 38 Travel (54000) ..................................... 6,000 39 Contractual services (51000) ..................... 281,000 40 Equipment (56000) ................................. 10,000 41 Fringe benefits (60000) .......................... 456,000 42 Indirect costs (58800) ............................ 26,000 43 -------------- 44 Program account subtotal ................... 1,540,000 45 -------------- 46 Special Revenue Funds - Other 47 HCRA Resources Fund395 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Primary Care Initiatives Account - 20814 2 For services and expenses related to the 3 administration of the program authorized 4 by section 2807-l of the public health 5 law. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2019-20 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated (26876). 17 Personal service--regular (50100) ................ 308,000 18 Temporary service (50200) .......................... 5,000 19 Holiday/overtime compensation (50300) .............. 5,000 20 Fringe benefits (60000) .......................... 201,000 21 Indirect costs (58800) ............................ 10,000 22 -------------- 23 Program account subtotal ..................... 529,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Adult Home Quality Enhancement Account - 22091 28 For services and expenses to promote 29 programs to improve the quality of care 30 for residents in adult homes. 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 2019-20 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 (26876). 42 Contractual services (51000) ..................... 500,000 43 -------------- 44 Program account subtotal ..................... 500,000 45 -------------- 46 Special Revenue Funds - Other396 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 Certificate of Need Account - 21920 3 For services and expenses, including indi- 4 rect costs, related to the certificate of 5 need program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2019-20 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated (26876). 17 Personal service--regular (50100) .............. 1,789,000 18 Holiday/overtime compensation (50300) ............. 10,000 19 Supplies and materials (57000) .................... 50,000 20 Travel (54000) .................................... 15,000 21 Contractual services (51000) ................... 1,857,000 22 Equipment (56000) ................................. 20,000 23 Fringe benefits (60000) ........................ 1,105,000 24 Indirect costs (58800) ............................ 54,000 25 -------------- 26 Program account subtotal ................... 4,900,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Continuing Care Retirement Community Account - 21922 31 For services and expenses related to the 32 establishment of continuing care retire- 33 ment communities including expenses of the 34 continuing care retirement communities 35 council. 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 2019-20 state fiscal year 42 state operations appropriation for the 43 budget division program of the division of 44 the budget, are deemed fully incorporated 45 herein and a part of this appropriation as 46 if fully stated (26876).397 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................. 57,000 2 Supplies and materials (57000) ....................... 500 3 Travel (54000) ..................................... 1,500 4 Contractual services (51000) ....................... 3,000 5 Fringe benefits (60000) ........................... 36,000 6 Indirect costs (58800) ............................. 2,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Funeral Directing Account - 22075 13 For services and expenses of a statewide 14 program, including indirect costs, related 15 to the funeral direction administration 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, the IT Interchange and 20 Transfer Authority, and the Alignment 21 Interchange and Transfer Authority as 22 defined in the 2019-20 state fiscal year 23 state operations appropriation for the 24 budget division program of the division of 25 the budget, are deemed fully incorporated 26 herein and a part of this appropriation as 27 if fully stated (26876). 28 Personal service--regular (50100) ................ 237,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) ..................... 3,500 31 Travel (54000) ..................................... 2,000 32 Contractual services (51000) ...................... 42,000 33 Equipment (56000) .................................. 1,500 34 Fringe benefits (60000) .......................... 151,000 35 Indirect costs (58800) ............................. 9,000 36 -------------- 37 Program account subtotal ..................... 456,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Patient Safety Center Account - 22139 42 For services and expenses of the patient 43 safety center created by title 2 of arti- 44 cle 29-D of the public health law. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and398 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Transfer Authority, and the Alignment 2 Interchange and Transfer Authority as 3 defined in the 2019-20 state fiscal year 4 state operations appropriation for the 5 budget division program of the division of 6 the budget, are deemed fully incorporated 7 herein and a part of this appropriation as 8 if fully stated (26876). 9 Contractual services (51000) ..................... 949,000 10 -------------- 11 Program account subtotal ..................... 949,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Professional Medical Conduct Account - 22088 16 For services and expenses, including indi- 17 rect costs, related to the professional 18 medical conduct program. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, the IT Interchange and 22 Transfer Authority, and the Alignment 23 Interchange and Transfer Authority as 24 defined in the 2019-20 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 (26876). 30 Personal service--regular (50100) .............. 8,578,000 31 Temporary service (50200) ......................... 10,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 74,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ................... 6,761,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 5,814,000 38 Indirect costs (58800) ........................... 237,000 39 -------------- 40 Program account subtotal .................. 21,684,000 41 -------------- 42 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Federal Block Grant Account - 25183399 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For health prevention, diagnostic, detection 2 and treatment services (26981). 3 Personal service (50000) ....................... 5,459,000 4 Nonpersonal service (57050) .................... 2,912,000 5 Fringe benefits (60090) ........................ 3,040,000 6 Indirect costs (58850) ........................... 382,000 7 -------------- 8 Program account subtotal .................. 11,793,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Grant WCLR Account - 25170 13 For health prevention, diagnostic, detection 14 and treatment services (26982). 15 Personal service (50000) ......................... 675,000 16 Nonpersonal service (57050) ...................... 125,000 17 Fringe benefits (60090) .......................... 390,000 18 Indirect costs (58850) ........................... 630,000 19 -------------- 20 Program account subtotal ................... 1,820,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Multiple Sclerosis Research Account - 20178 25 For research into the causes and treatment 26 of pediatric multiple sclerosis pursuant 27 to section 95-d of the state finance law 28 (26884). 29 Contractual services (51000) ...................... 20,000 30 -------------- 31 Program account subtotal ...................... 20,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Clinical Laboratory Reference System Assessment Account 36 - 21962 37 For services and expenses of the clinical 38 laboratory reference and accreditation 39 program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority, and the Alignment400 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Interchange and Transfer Authority as 2 defined in the 2019-20 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated (26884). 8 Personal service--regular (50100) .............. 6,272,000 9 Holiday/overtime compensation (50300) ............ 100,000 10 Supplies and materials (57000) ................. 1,360,000 11 Travel (54000) ................................... 400,000 12 Contractual services (51000) ................... 1,665,000 13 Equipment (56000) ................................ 210,000 14 Fringe benefits (60000) ........................ 3,912,000 15 Indirect costs (58800) ........................... 202,000 16 -------------- 17 Program account subtotal .................. 14,121,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Empire State Stem Cell Research Account - 22161 22 For services and expenses, including grants, 23 related to stem cell research pursuant to 24 chapter 58 of the laws of 2007. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated (26884). 36 Personal service--regular (50100) ................ 452,000 37 Supplies and materials (57000) ..................... 5,000 38 Travel (54000) .................................... 15,000 39 Contractual services (51000) .................. 44,015,000 40 Fringe benefits (60000) .......................... 299,000 41 Indirect costs (58800) ............................ 14,000 42 -------------- 43 Program account subtotal .................. 44,800,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Environmental Laboratory Fee Account - 21959401 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For services and expenses hereafter to 2 accrue for the environmental laboratory 3 reference and accreditation program 4 (26884). 5 Personal service--regular (50100) .............. 1,688,000 6 Holiday/overtime compensation (50300) ............. 20,000 7 Supplies and materials (57000) ................... 315,000 8 Travel (54000) ................................... 130,000 9 Contractual services (51000) ..................... 170,000 10 Equipment (56000) ................................ 170,000 11 Fringe benefits (60000) ........................ 1,048,000 12 Indirect costs (58800) ............................ 46,000 13 -------------- 14 Program account subtotal ................... 3,587,000 15 --------------402 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Block Grant Account - 25183 5 By chapter 50, section 1, of the laws of 2018: 6 For various health prevention, diagnostic, detection and treatment 7 services (26983). 8 Personal service (50000) ... 3,195,000 .............. (re. $3,195,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,758,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For various health prevention, diagnostic, detection and treatment 14 services (26983). 15 Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,702,000) 17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For various health prevention, diagnostic, detection and treatment 21 services (26983). 22 Personal service (50000) ... 3,195,000 .............. (re. $1,458,000) 23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,438,000) 24 Fringe benefits (60090) ... 1,758,000 ................. (re. $848,000) 25 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Child and Adult Care Food Account - 25022 29 By chapter 50, section 1, of the laws of 2018: 30 For various food and nutritional services (26969). 31 Personal service (50000) ... 500,000 .................. (re. $500,000) 32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 33 Fringe benefits (60090) ... 275,000 ................... (re. $275,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For various food and nutritional services (26969). 37 Personal service (50000) ... 500,000 .................. (re. $325,000) 38 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 39 Fringe benefits (60090) ... 275,000 ................... (re. $176,000) 40 Indirect costs (58850) ... 50,000 ...................... (re. $46,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For various food and nutritional services (26969). 43 Personal service (50000) ... 500,000 .................. (re. $292,000) 44 Nonpersonal service (57050) ... 300,000 ............... (re. $185,000)403 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 275,000 .................... (re. $55,000) 2 Indirect costs (58850) ... 50,000 ...................... (re. $10,000) 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account - 25022 6 By chapter 50, section 1, of the laws of 2018: 7 For various food and nutritional services (26984). 8 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 9 Nonpersonal service (57050) ... 640,000 ............... (re. $640,000) 10 Fringe benefits (60090) ... 825,000 ................... (re. $825,000) 11 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For various food and nutritional services (26984). 14 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) 15 Fringe benefits (60090) ... 825,000 ..................... (re. $9,000) 16 Indirect costs (58850) ... 84,000 ...................... (re. $48,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For various food and nutritional services (26984). 19 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) 20 Indirect costs (58850) ... 84,000 ...................... (re. $84,000) 21 CENTER FOR COMMUNITY HEALTH PROGRAM 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Individuals with Disabilities-Part C Account - 25214 25 By chapter 50, section 1, of the laws of 2018: 26 For activities related to a handicapped infants and toddlers program 27 (26837). 28 Personal service (50000) ... 5,000,000 .............. (re. $4,696,000) 29 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 30 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,571,000) 31 Indirect costs (58850) ... 1,100,000 ................ (re. $1,090,000) 32 By chapter 50, section 1, of the laws of 2017: 33 For activities related to a handicapped infants and toddlers program 34 (26837). 35 Personal service (50000) ... 5,000,000 .............. (re. $2,406,000) 36 Nonpersonal service (57050) ... 18,449,000 ......... (re. $16,064,000) 37 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,169,000) 38 Indirect costs (58850) ... 1,100,000 .................. (re. $939,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For activities related to a handicapped infants and toddlers program 41 (26837). 42 Personal service (50000) ... 5,000,000 .............. (re. $1,912,000) 43 Nonpersonal service (57050) ... 15,449,000 .......... (re. $3,005,000)404 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 2,700,000 ............... (re. $1,183,000) 2 Indirect costs (58850) ... 1,100,000 .................. (re. $689,000) 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Block Grant Account - 25183 6 By chapter 50, section 1, of the laws of 2018: 7 For various health prevention, diagnostic, detection and treatment 8 services. The amounts appropriated pursuant to such appropriation 9 may be suballocated to other state agencies or accounts for expendi- 10 tures incurred in the operation of programs funded by such appropri- 11 ation subject to the approval of the director of the budget (26989). 12 Personal service (50000) ... 11,527,000 ............ (re. $11,527,000) 13 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 14 Fringe benefits (60090) ... 6,340,000 ............... (re. $6,340,000) 15 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 16 By chapter 50, section 1, of the laws of 2017: 17 For various health prevention, diagnostic, detection and treatment 18 services. The amounts appropriated pursuant to such appropriation 19 may be suballocated to other state agencies or accounts for expendi- 20 tures incurred in the operation of programs funded by such appropri- 21 ation subject to the approval of the director of the budget (26989). 22 Personal service (50000) ... 11,527,000 ............. (re. $4,347,000) 23 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,574,000) 24 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,927,000) 25 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For various health prevention, diagnostic, detection and treatment 28 services. The amounts appropriated pursuant to such appropriation 29 may be suballocated to other state agencies or accounts for expendi- 30 tures incurred in the operation of programs funded by such appropri- 31 ation subject to the approval of the director of the budget (26989). 32 Personal service (50000) ... 11,527,000 ............. (re. $2,539,000) 33 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,399,000) 34 Fringe benefits (60090) ... 6,340,000 ............... (re. $1,334,000) 35 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health, Education and Human Services Account - 25148 39 By chapter 50, section 1, of the laws of 2018: 40 For various health prevention, diagnostic, detection and treatment 41 services. The amounts appropriated pursuant to such appropriation 42 may be suballocated to other state agencies or accounts for expendi- 43 tures incurred in the operation of programs funded by such appropri- 44 ation subject to the approval of the director of the budget (26988). 45 Personal service (50000) ... 12,790,000 ............ (re. $12,675,000) 46 Nonpersonal service (57050) ... 10,820,000 ......... (re. $10,820,000)405 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 7,615,000 ............... (re. $7,557,000) 2 Indirect costs (58850) ... 2,850,000 ................ (re. $2,839,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For various health prevention, diagnostic, detection and treatment 5 services. The amounts appropriated pursuant to such appropriation 6 may be suballocated to other state agencies or accounts for expendi- 7 tures incurred in the operation of programs funded by such appropri- 8 ation subject to the approval of the director of the budget (26988). 9 Personal service (50000) ... 13,590,000 ............ (re. $10,618,000) 10 Nonpersonal service (57050) ... 10,820,000 .......... (re. $9,023,000) 11 Fringe benefits (60090) ... 8,115,000 ............... (re. $5,871,000) 12 Indirect costs (58850) ... 1,550,000 .................. (re. $947,000) 13 By chapter 50, section 1, of the laws of 2016: 14 For various health prevention, diagnostic, detection and treatment 15 services. The amounts appropriated pursuant to such appropriation 16 may be suballocated to other state agencies or accounts for expendi- 17 tures incurred in the operation of programs funded by such appropri- 18 ation subject to the approval of the director of the budget (26988). 19 Personal service (50000) ... 13,590,000 ............. (re. $6,921,000) 20 Nonpersonal service (57050) ... 10,820,000 .......... (re. $7,993,000) 21 Fringe benefits (60090) ... 8,115,000 ............... (re. $4,510,000) 22 Indirect costs (58850) ... 1,550,000 .................. (re. $165,000) 23 Special Revenue Funds - Federal 24 Federal USDA-Food and Nutrition Services Fund 25 Child and Adult Care Food Account - 25022 26 By chapter 50, section 1, of the laws of 2018: 27 For various food and nutritional services (26985). 28 Personal service (50000) ... 4,848,000 .............. (re. $4,684,000) 29 Nonpersonal service (57050) ... 2,621,000 ........... (re. $2,621,000) 30 Fringe benefits (60090) ... 2,667,000 ............... (re. $1,931,000) 31 Indirect costs (58850) ... 639,000 .................... (re. $111,000) 32 By chapter 50, section 1, of the laws of 2017: 33 For various food and nutritional services (26985). 34 Personal service (50000) ... 4,848,000 ................ (re. $401,000) 35 Nonpersonal service (57050) ... 2,921,000 ........... (re. $1,613,000) 36 Fringe benefits (60090) ... 2,667,000 ................. (re. $402,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For various food and nutritional services (26985). 39 Personal service (50000) ... 4,848,000 ................ (re. $191,000) 40 Nonpersonal service (57050) ... 2,921,000 ............. (re. $335,000) 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Food and Nutrition Services Account - 25022 44 By chapter 50, section 1, of the laws of 2018:406 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For various food and nutritional services. A portion of this appropri- 2 ation may be suballocated to other state agencies (26986). 3 Personal service (50000) ... 26,284,000 ............ (re. $26,284,000) 4 Nonpersonal service (57050) ... 25,104,000 ......... (re. $23,591,000) 5 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 6 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For various food and nutritional services. A portion of this appropri- 9 ation may be suballocated to other state agencies (26986). 10 Personal service (50000) ... 26,284,000 ............ (re. $12,925,000) 11 Nonpersonal service (57050) ... 15,104,000 .......... (re. $5,076,000) 12 Fringe benefits (60090) ... 14,457,000 .............. (re. $7,050,000) 13 Indirect costs (58850) ... 1,982,000 ................ (re. $1,100,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For various food and nutritional services. A portion of this appropri- 16 ation may be suballocated to other state agencies (26986). 17 Personal service (50000) ... 26,284,000 ............. (re. $4,583,000) 18 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,633,000) 19 Fringe benefits (60090) ... 14,457,000 .............. (re. $2,145,000) 20 Indirect costs (58850) ... 1,982,000 .................. (re. $390,000) 21 Special Revenue Funds - Federal 22 Federal USDA - Food and Nutrition Services Fund 23 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 24 By chapter 50, section 1, of the laws of 2018: 25 For services and expenses of the department of health related to the 26 special supplemental nutrition program for women, infants and chil- 27 dren (29974). 28 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses of the department of health related to the 31 special supplemental nutrition program for women, infants and chil- 32 dren (29974). 33 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,248,000) 34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant CEH Account - 25170 38 By chapter 50, section 1, of the laws of 2018: 39 For various health prevention, diagnostic, detection and treatment 40 services (26990). 41 Personal service (50000) ... 600,000 .................. (re. $475,000) 42 Nonpersonal service (57050) ... 265,000 ............... (re. $265,000) 43 Fringe benefits (60090) ... 752,000 ................... (re. $679,000) 44 Indirect costs (58850) ... 56,000 ...................... (re. $33,000)407 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2017: 2 For various health prevention, diagnostic, detection and treatment 3 services (26990). 4 Personal service (50000) ... 600,000 .................. (re. $182,000) 5 Nonpersonal service (57050) ... 265,000 ............... (re. $162,000) 6 Fringe benefits (60090) ... 752,000 ................... (re. $448,000) 7 Indirect costs (58850) ... 56,000 ....................... (re. $1,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For various health prevention, diagnostic, detection and treatment 10 services (26990). 11 Personal service (50000) ... 600,000 ................... (re. $97,000) 12 Nonpersonal service (57050) ... 265,000 ............... (re. $192,000) 13 Fringe benefits (60090) ... 752,000 ................... (re. $158,000) 14 Indirect costs (58850) ... 56,000 ....................... (re. $9,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses of various health prevention, diagnostic, 20 detection and treatment services (26991). 21 Personal service (50000) ... 3,268,000 .............. (re. $3,268,000) 22 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 23 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,798,000) 24 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 25 [Special Revenue Funds - Federal26Federal Health and Human Services Fund27Federal Grant Account - 25183] 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses of various health prevention, diagnostic, 30 detection and treatment services (26991). 31 Personal service (50000) ... 3,268,000 ................ (re. $423,000) 32 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,636,000) 33 Fringe benefits (60090) ... 1,798,000 ................. (re. $198,000) 34 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses of various health prevention, diagnostic, 37 detection and treatment services (26991). 38 Personal service (50000) ... 3,268,000 ................ (re. $322,000) 39 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,017,000) 40 Fringe benefits (60090) ... 1,798,000 ................. (re. $206,000) 41 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Environmental Protection Agency Grants Account - 25467408 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2018: 2 For various environmental projects including suballocation for the 3 department of environmental conservation (26992). 4 Personal service (50000) ... 4,657,000 .............. (re. $4,452,000) 5 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 6 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,232,000) 7 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For various environmental projects including suballocation for the 10 department of environmental conservation (26992). 11 Personal service (50000) ... 4,657,000 .............. (re. $1,771,000) 12 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,315,000) 13 Fringe benefits (60090) ... 2,235,000 ................. (re. $447,000) 14 Indirect costs (58850) ... 326,000 .................... (re. $316,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For various environmental projects including suballocation for the 17 department of environmental conservation (26992). 18 Personal service (50000) ... 4,657,000 .............. (re. $1,056,000) 19 Nonpersonal service (57050) ... 2,485,000 ........... (re. $1,912,000) 20 Fringe benefits (60090) ... 2,235,000 ................. (re. $504,000) 21 Indirect costs (58850) ... 326,000 .................... (re. $294,000) 22 CHILD HEALTH INSURANCE PROGRAM 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Children's Health Insurance Account - 25148 26 By chapter 50, section 1, of the laws of 2018: 27 The money hereby appropriated is available for payment of aid hereto- 28 fore accrued or hereafter accrued. 29 For services and expenses related to the children's health insurance 30 program provided pursuant to title XXI of the federal social securi- 31 ty act. 32 Notwithstanding any inconsistent provision of law, this appropriation 33 shall only be available for transfer or interchange to the HCRA 34 resources fund HCRA program account appropriation for the purpose of 35 supporting the New York state medical indemnity fund established 36 pursuant to part H of chapter 59 of the laws of 2011 in the event 37 that the director of the budget, in his or her sole discretion, 38 authorizes the transfer or interchange of the moneys hereby appro- 39 priated to the HCRA resources fund HCRA program account appropri- 40 ation, provided however, any such transfer or interchange for the 41 foregoing purpose shall not exceed $35,100,000 (26931). 42 Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) 43 Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) 44 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 45 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 46 The money hereby appropriated is available for payment of aid hereto- 47 fore accrued or hereafter accrued.409 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For state grants for poison control centers. 2 Notwithstanding any inconsistent provision of law, this appropriation 3 shall only be available for transfer or interchange to the HCRA 4 resources fund HCRA program account appropriation for state grants 5 for poison control centers in the event that the director of the 6 budget, in his or her sole discretion, authorizes the transfer or 7 interchange of the moneys hereby appropriated to the HCRA resources 8 fund HCRA program account appropriation for state grants for poison 9 control centers, provided however, any such interchange or transfer 10 for the foregoing purpose shall not exceed $1,100,000 (26667). 11 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 12 HEALTH CARE FINANCING PROGRAM 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Nursing Home Receivership Account - 21925 16 By chapter 50, section 1, of the laws of 1986: 17 For purposes of making payments pursuant to subdivision 3 of section 18 2810 of the public health law (26853) 2,000,000 ... (re. $2,000,000) 19 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Electronic Medicaid System Account - 25107 23 The appropriation made by chapter 50, section 1, of the laws of 2018, is 24 hereby amended and reappropriated to read: 25 Notwithstanding section 40 of the state finance law or any other law 26 to the contrary, all medical assistance appropriations made from 27 this account shall remain in full force and effect in accordance, in 28 the aggregate, with the following schedule: not more than 50 percent 29 for the period April 1, 2018 to March 31, 2019; and the remaining 30 amount for the period April 1, 2019 to [March 31] June 30, 2020. 31 For services and expenses related to the operation of an electronic 32 medicaid eligibility verification system and operation of a medicaid 33 override application system, and operation of a medicaid management 34 information system, and development and operation of a replacement 35 medicaid system. The moneys hereby appropriated shall be available 36 for payment of liabilities heretofore accrued and hereafter to 37 accrue. 38 Notwithstanding any inconsistent provision of law and subject to the 39 approval of the director of the budget, the amount appropriated 40 herein may be increased or decreased by interchange with any other 41 appropriation or with any other item or items within the amounts 42 appropriated within the department of health, the office of mental 43 health, the office for people with developmental disabilities, the 44 office of alcoholism and substance abuse services, the department of 45 family assistance office of temporary and disability assistance, the 46 department of corrections and community supervision, the state410 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 university of New York, the state office for the aging, and office 2 of children and family services special revenue funds - federal with 3 the approval of the director of the budget who shall file such 4 approval with the department of audit and control and copies thereof 5 with the chairman of the senate finance committee and the chairman 6 of the assembly ways and means committee. 7 Notwithstanding any provision of law to the contrary, the portion of 8 this appropriation covering fiscal year 2018-19 shall supersede and 9 replace any duplicative (i) reappropriation for this item covering 10 fiscal year 2018-19, and (ii) appropriation for this item covering 11 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 12 (29539). 13 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 14 The appropriation made by chapter 50, section 1, of the laws of 2017, as 15 amended by chapter 50, section 1, of the laws of 2018, is hereby 16 amended and reappropriated to read: 17 Notwithstanding section 40 of the state finance law or any other law 18 to the contrary, all medical assistance appropriations made from 19 this account shall remain in full force and effect in accordance, in 20 the aggregate, with the following schedule: not more than 50 percent 21 for the period April 1, 2017 to March 31, 2018; and the remaining 22 amount for the period April 1, 2018 to June 30, [2019] 2020. 23 For services and expenses related to the operation of an electronic 24 medicaid eligibility verification system and operation of a medicaid 25 override application system, and operation of a medicaid management 26 information system, and development and operation of a replacement 27 medicaid system. The moneys hereby appropriated shall be available 28 for payment of liabilities heretofore accrued and hereafter to 29 accrue. 30 Notwithstanding any inconsistent provision of law and subject to the 31 approval of the director of the budget, the amount appropriated 32 herein may be increased or decreased by interchange with any other 33 appropriation or with any other item or items within the amounts 34 appropriated within the department of health special revenue funds - 35 federal with the approval of the director of the budget who shall 36 file such approval with the department of audit and control and 37 copies thereof with the chairman of the senate finance committee and 38 the chairman of the assembly ways and means committee. 39 Notwithstanding any provision of law to the contrary, the portion of 40 this appropriation covering fiscal year 2017-18 shall supersede and 41 replace any duplicative (i) reappropriation for this item covering 42 fiscal year 2017-18, and (ii) appropriation for this item covering 43 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016 44 (29539). 45 Nonpersonal service (57050) ... 404,000,000 ....... (re. $156,939,000) 46 Special Revenue Funds - Federal 47 Federal Health and Human Services Fund 48 Medical Administration Transfer Account - 25107411 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 The appropriation made by chapter 50, section 1, of the laws of 2018, is 2 hereby amended and reappropriated to read: 3 Notwithstanding section 40 of the state finance law or any other law 4 to the contrary, all medical assistance appropriations made from 5 this account shall remain in full force and effect in accordance, in 6 the aggregate, with the following schedule: not more than 48 percent 7 for the period April 1, 2018 to March 31, 2019; and the remaining 8 amount for the period April 1, 2019 to [March 31] June 30, 2020. 9 Notwithstanding any inconsistent provision of law and subject to the 10 approval of the director of the budget, moneys hereby appropriated 11 may be increased or decreased by transfer or suballocation between 12 these appropriated amounts and appropriations of other state agen- 13 cies and appropriations of the department of health. Notwithstanding 14 any inconsistent provision of law and subject to approval of the 15 director of the budget, moneys hereby appropriated may be trans- 16 ferred or suballocated to other state agencies for reimbursement to 17 local government entities for services and expenses related to 18 administration of the medical assistance program. 19 Notwithstanding any provision of law to the contrary, the portion of 20 this appropriation covering fiscal year 2018-19 shall supersede and 21 replace any duplicative (i) reappropriation for this item covering 22 fiscal year 2018-19, and (ii) appropriation for this item covering 23 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 24 (29540). 25 Personal service (50000) ... 103,781,000 .......... (re. $103,781,000) 26 Nonpersonal service (57050) ... 964,728,000 ....... (re. $964,728,000) 27 Fringe benefits (60090) ... 65,133,000 ............. (re. $65,133,000) 28 Indirect costs (58850) ... 12,350,000 .............. (re. $12,350,000) 29 For services and expenses related to administration of statutory 30 duties for the collections authorized by sections 2807-j, 2807-s, 31 2807-t and 2807-v of the public health law and the assessments 32 authorized by sections 2807-d, 3614-a and 3614-b of the public 33 health law and section 367-i of the social services law pursuant to 34 chapter 41 of the laws of 1992 (26779). 35 Personal service (50000) ... 620,000 .................. (re. $620,000) 36 For contractual services related to medical necessity and quality of 37 care reviews related to medicaid patients and to monitor health care 38 services provided to persons with AIDS (26780). 39 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2017, as 41 amended by chapter 50, section 1, of the laws of 2018, is hereby 42 amended and reappropriated to read: 43 Notwithstanding section 40 of the state finance law or any other law 44 to the contrary, all medical assistance appropriations made from 45 this account shall remain in full force and effect in accordance, in 46 the aggregate, with the following schedule: not more than 50 percent 47 for the period April 1, 2017 to March 31, 2018; and the remaining 48 amount for the period April 1, 2018 to June 30, [2019] 2020. 49 Notwithstanding any inconsistent provision of law and subject to the 50 approval of the director of the budget, moneys hereby appropriated 51 may be increased or decreased by transfer or suballocation between412 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 these appropriated amounts and appropriations of other state agen- 2 cies and appropriations of the department of health. Notwithstand- 3 ing any inconsistent provision of law and subject to approval of the 4 director of the budget, moneys hereby appropriated may be trans- 5 ferred or suballocated to other state agencies for reimbursement to 6 local government entities for services and expenses related to 7 administration of the medical assistance program. 8 Notwithstanding any provision of law to the contrary, the portion of 9 this appropriation covering fiscal year 2017-18 shall supersede and 10 replace any duplicative (i) reappropriation for this item covering 11 fiscal year 2017-18, and (ii) appropriation for this item covering 12 fiscal year 2017-18 set forth in chapter 50 of the laws of 2016 13 (29540). 14 Personal service (50000) ... 86,046,000 ............ (re. $34,260,000) 15 Nonpersonal service (57050) ... 859,241,000 ....... (re. $420,338,000) 16 Fringe benefits (60090) ... 51,960,000 ............. (re. $25,980,000) 17 Indirect costs (58850) ... 5,920,000 ................ (re. $2,960,000) 18 For services and expenses related to administration of statutory 19 duties for the collections authorized by sections 2807-j, 2807-s, 20 2807-t and 2807-v of the public health law and the assessments 21 authorized by sections 2807-d, 3614-a and 3614-b of the public 22 health law and section 367-i of the social services law pursuant to 23 chapter 41 of the laws of 1992 (26779). 24 Personal service (50000) ... 620,000 .................. (re. $242,000) 25 For contractual services related to medical necessity and quality of 26 care reviews related to medicaid patients and to monitor health care 27 services provided to persons with AIDS (26780). 28 Nonpersonal service (57050) ... 9,200,000 ........... (re. $4,358,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2013, is 30 hereby amended and reappropriated to read: 31 The money hereby appropriated herein, together with any available 32 federal matching funds, is available for the services and expenses 33 related to the balancing incentive program. 34 Notwithstanding any other provision of law, the money hereby appropri- 35 ated may be increased or decreased by interchange or transfer, with 36 any appropriation of the department of health, and may be increased 37 or decreased by transfer or suballocation between these appropriated 38 amounts and appropriations of state office for the aging with the 39 approval of the director of the budget (29541). 40 [Contractual services] Nonpersonal service (57050) ................... 41 10,000,000 ........................................ (re. $1,698,000) 42 OFFICE OF HEALTH INSURANCE PROGRAM 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 Healthcare and Insurance Reform Account - 25148 46 By chapter 50, section 1, of the laws of 2018: 47 For services and expenses of the department of health for planning and 48 implementing various healthcare and insurance reform initiatives413 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 authorized by federal legislation, including, but not limited to, 2 the Patient Protection and Affordable Care Act (P.L. 111-148) and 3 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 4 152) in accordance with the following sub-schedule. Notwithstanding 5 any other provision of law, money hereby appropriated may be 6 increased or decreased by interchange, transfer, or suballocation 7 within a program, account or subschedule or with any appropriation 8 of any state agency or transferred to health research incorporated 9 or distributed to localities with the approval of the director of 10 the budget, who shall file such approval with the department of 11 audit and control and copies thereof with the chairman of the senate 12 finance committee and the chairman of the assembly ways and means 13 committee. A portion of this appropriation may be transferred to 14 local assistance appropriations. 15 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 16 Psychiatric Demo, Chronic Disease Incentive Program (29732) 17 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 18 Personal Responsibility Education Grant Program (29727) 19 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 20 Abstinence Education (29731) 21 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 22 Insurance Exchange (29724) 23 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 24 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 25 Consumer Assistance -- Independent Health Insurance Consumer Assist- 26 ance Designee Community Service Society of New York (CSS) for Commu- 27 nity Health Advocates (CHA) statewide consortium (29729). 28 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 29 Other purposes pursuant to the Patient Protection and Affordable Care 30 Act (P.L. 111-148) and the Health Care and Education Reconciliation 31 Act of 2010 (P.L. 111-152) (29716). 32 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses of the department of health for planning and 35 implementing various healthcare and insurance reform initiatives 36 authorized by federal legislation, including, but not limited to, 37 the Patient Protection and Affordable Care Act (P.L. 111-148) and 38 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 39 152) in accordance with the following sub-schedule. Notwithstanding 40 any other provision of law, money hereby appropriated may be 41 increased or decreased by interchange, transfer, or suballocation 42 within a program, account or subschedule or with any appropriation 43 of any state agency or transferred to health research incorporated 44 or distributed to localities with the approval of the director of 45 the budget, who shall file such approval with the department of 46 audit and control and copies thereof with the chairman of the senate 47 finance committee and the chairman of the assembly ways and means 48 committee. A portion of this appropriation may be transferred to 49 local assistance appropriations. 50 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 51 Psychiatric Demo, Chronic Disease Incentive Program (29732)414 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 2 Personal Responsibility Education Grant Program (29727) 3 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 4 Abstinence Education (29731) 5 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 6 Insurance Exchange (29724) 7 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 8 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 9 Consumer Assistance -- Independent Health Insurance Consumer Assist- 10 ance Designee Community Service Society of New York (CSS) for Commu- 11 nity Health Advocates (CHA) statewide consortium (29729). 12 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 13 Other purposes pursuant to the Patient Protection and Affordable Care 14 Act (P.L. 111-148) and the Health Care and Education Reconciliation 15 Act of 2010 (P.L. 111-152) (29716). 16 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Medical Assistance and Survey Account - 25107 20 By chapter 50, section 1, of the laws of 2018: 21 For services and expenses for the medical assistance program and 22 administration of the medical assistance program and survey and 23 certification program, provided pursuant to title XIX and title 24 XVIII of the federal social security act. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of the budget, moneys hereby appropriated 27 may be increased or decreased by transfer or suballocation between 28 these appropriated amounts and appropriations of other state agen- 29 cies and appropriations of the department of health. Notwithstanding 30 any inconsistent provision of law and subject to approval of the 31 director of the budget, moneys hereby appropriated may be trans- 32 ferred or suballocated to other state agencies for reimbursement to 33 local government entities for services and expenses related to 34 administration of the medical assistance program (26872). 35 Personal service (50000) ... 67,000,000 ............ (re. $66,599,000) 36 Nonpersonal service (57050) ... 409,141,000 ....... (re. $394,379,000) 37 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,210,000) 38 Indirect costs (58850) ... 16,000,000 .............. (re. $15,895,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses for the medical assistance program and 41 administration of the medical assistance program and survey and 42 certification program, provided pursuant to title XIX and title 43 XVIII of the federal social security act. 44 Notwithstanding any inconsistent provision of law and subject to the 45 approval of the director of the budget, moneys hereby appropriated 46 may be increased or decreased by transfer or suballocation between 47 these appropriated amounts and appropriations of other state agen- 48 cies and appropriations of the department of health. Notwithstand- 49 ing any inconsistent provision of law and subject to approval of the415 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 director of the budget, moneys hereby appropriated may be trans- 2 ferred or suballocated to other state agencies for reimbursement to 3 local government entities for services and expenses related to 4 administration of the medical assistance program (26872). 5 Personal service (50000) ... 67,000,000 ............ (re. $61,541,000) 6 Nonpersonal service (57050) ... 409,141,000 ....... (re. $135,468,000) 7 Fringe benefits (60090) ... 36,850,000 ............. (re. $33,498,000) 8 Indirect costs (58850) ... 16,000,000 .............. (re. $14,655,000) 9 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 National Health Services Corps Account - 25144 13 By chapter 50, section 1, of the laws of 2018: 14 For administration of the national health services corps. 15 Notwithstanding any inconsistent provision of law, and subject to the 16 approval of the director of the budget, moneys hereby appropriated 17 may be suballocated to the higher education services corporation. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, the IT Interchange and Transfer 20 Authority, and the Alignment Interchange and Transfer Authority as 21 defined in the 2018-19 state fiscal year state operations appropri- 22 ation for the budget division program of the division of the budget, 23 are deemed fully incorporated herein and a part of this appropri- 24 ation as if fully stated (26876). 25 Personal service (50000) ... 230,000 .................. (re. $230,000) 26 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 27 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 28 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2017, to 30 the administration program is hereby transferred and reappropriated 31 to the office of primary care and health systems management program: 32 For administration of the national health services corps. 33 Notwithstanding any inconsistent provision of law, and subject to the 34 approval of the director of the budget, moneys hereby appropriated 35 may be suballocated to the higher education services corporation 36 (26876). 37 Personal service (50000) ... 230,000 .................. (re. $227,000) 38 Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) 39 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 40 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 41 The appropriation made by chapter 50, section 1, of the laws of 2016, to 42 the administration program is hereby transferred and reappropriated 43 to the office of primary care and health systems management program: 44 For administration of the national health services corps. 45 Notwithstanding any inconsistent provision of law, and subject to the 46 approval of the director of the budget, moneys hereby appropriated416 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 may be suballocated to the higher education services corporation 2 (26876). 3 Nonpersonal service (57050) ... 63,000 ................. (re. $22,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 SAMHSA Account - 25170 7 By chapter 50, section 1, of the laws of 2018: 8 For expenses incurred in the administration of the prescription drug 9 monitoring program relating to the prescribing and dispensing of 10 controlled substances. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Alignment Interchange and Transfer Authority as 14 defined in the 2018-19 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 (26876). 18 Personal service (50000) ... 240,000 .................. (re. $240,000) 19 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 20 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 21 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For expenses incurred in the administration of the prescription drug 24 monitoring program relating to the prescribing and dispensing of 25 controlled substances. 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 Alignment Interchange and Transfer Authority as 29 defined in the 2017-18 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 (26876). 33 Personal service (50000) ... 240,000 .................. (re. $240,000) 34 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 35 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 36 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For expenses incurred in the administration of the prescription drug 39 monitoring program relating to the prescribing and dispensing of 40 controlled substances. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, the IT Interchange and Transfer 43 Authority and the Alignment Interchange and Transfer Authority as 44 defined in the 2016-17 state fiscal year state operations appropri- 45 ation for the budget division program of the division of the budget, 46 are deemed fully incorporated herein and a part of this appropri- 47 ation as if fully stated (26876). 48 Personal service (50000) ... 240,000 .................. (re. $240,000)417 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 2 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 3 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Title XVIII Survey and Certification Account - 25121 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses for the survey and certification program, 9 provided pursuant to title XVIII of the federal social security act. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, the IT Interchange and Transfer 12 Authority, and the Alignment Interchange and Transfer Authority as 13 defined in the 2018-19 state fiscal year state operations appropri- 14 ation for the budget division program of the division of the budget, 15 are deemed fully incorporated herein and a part of this appropri- 16 ation as if fully stated (26876). 17 Personal service (50000) ... 7,000,000 .............. (re. $3,855,000) 18 Nonpersonal service (57050) ... 6,600,000 ........... (re. $5,828,000) 19 Fringe benefits (60090) ... 4,000,000 ............... (re. $1,360,000) 20 Indirect costs (58850) ... 2,400,000 ................ (re. $2,210,000) 21 By chapter 50, section 1, of the laws of 2017: 22 For services and expenses for the survey and certification program, 23 provided pursuant to title XVIII of the federal social security act. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, the IT Interchange and Transfer 26 Authority, and the Alignment Interchange and Transfer Authority as 27 defined in the 2017-18 state fiscal year state operations appropri- 28 ation for the budget division program of the division of the budget, 29 are deemed fully incorporated herein and a part of this appropri- 30 ation as if fully stated (26876). 31 Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) 32 Indirect costs (58850) ... 1,250,000 ................... (re. $56,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 United States Department of Justice Account - 25377 36 By chapter 50, section 1, of the laws of 2018: 37 For expenses incurred in the administration of the prescription drug 38 monitoring program relating to the prescribing and dispensing of 39 controlled substances (26876). 40 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For expenses incurred in the administration of the prescription drug 43 monitoring program relating to the prescribing and dispensing of 44 controlled substances (26876). 45 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000)418 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2015: 2 For expenses incurred in the administration of the prescription drug 3 monitoring program relating to the prescribing and dispensing of 4 controlled substances (26876). 5 Contractual services (51000) ... 400,000 .............. (re. $293,000) 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Life Pass It On Trust Fund Account - 20174 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to organ donation and transplant 11 research and educational projects promoting organ and tissue 12 donation (26876). 13 Contractual services (51000) ... 200,000 ............... (re. $80,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to organ donation and transplant 16 research and educational projects promoting organ and tissue 17 donation (26876). 18 Contractual services (51000) ... 200,000 ............... (re. $22,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to organ donation and transplant 21 research and educational projects promoting organ and tissue 22 donation (26876). 23 Contractual services (51000) ... 200,000 .............. (re. $100,000) 24 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Block Grant Account - 25183 28 By chapter 50, section 1, of the laws of 2018: 29 For health prevention, diagnostic, detection and treatment services 30 (26981). 31 Personal service (50000) ... 5,459,000 .............. (re. $5,459,000) 32 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 33 Fringe benefits (60090) ... 3,040,000 ............... (re. $3,040,000) 34 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For health prevention, diagnostic, detection and treatment services 37 (26981). 38 Personal service (50000) ... 5,459,000 .............. (re. $3,212,000) 39 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,892,000) 40 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,741,000) 41 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 42 By chapter 50, section 1, of the laws of 2016:419 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For health prevention, diagnostic, detection and treatment services 2 (26981). 3 Personal service (50000) ... 5,459,000 .............. (re. $2,446,000) 4 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,787,000) 5 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,439,000) 6 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Grant WCLR Account - 25170 10 By chapter 50, section 1, of the laws of 2018: 11 For health prevention, diagnostic, detection and treatment services 12 (26982). 13 Personal service (50000) ... 675,000 .................. (re. $675,000) 14 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 15 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 16 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For health prevention, diagnostic, detection and treatment services 19 (26982). 20 Personal service (50000) ... 747,000 ................... (re. $43,000) 21 Nonpersonal service (57050) ... 398,000 ............... (re. $329,000) 22 Fringe benefits (60090) ... 411,000 .................... (re. $24,000) 23 Indirect costs (58850) ... 52,000 ...................... (re. $29,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For health prevention, diagnostic, detection and treatment services 26 (26982). 27 Personal service (50000) ... 747,000 ................... (re. $30,000) 28 Nonpersonal service (57050) ... 398,000 ................. (re. $8,000) 29 Fringe benefits (60090) ... 411,000 .................... (re. $34,000) 30 Indirect costs (58850) ... 52,000 ....................... (re. $4,000) 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Breast Cancer Research and Education Account - 20155 34 By chapter 50, section 1, of the laws of 2015: 35 For breast cancer research and education pursuant to section 97-yy of 36 the state finance law as amended by chapter 550 of the laws of 2000 37 (26884). 38 Contractual services (51000) ... 1,277,000 ............ (re. $428,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For breast cancer research and education pursuant to section 97-yy of 41 the state finance law as amended by chapter 550 of the laws of 2000 42 (26884). 43 Contractual services (51000) ... 9,737,000 .......... (re. $6,830,000) 44 By chapter 50, section 1, of the laws of 2013:420 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For breast cancer research and education pursuant to section 97-yy of 2 the state finance law as amended by chapter 550 of the laws of 2000 3 (26884). 4 Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000) 5 By chapter 50, section 1, of the laws of 2012: 6 For breast cancer research and education pursuant to section 97-yy of 7 the state finance law as amended by chapter 550 of the laws of 2000. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, the Call Center Interchange and Transfer Authority and 11 the Alignment Interchange and Transfer Authority as defined in the 12 2012-13 state fiscal year state operations appropriation for the 13 budget division program of the division of the budget, are deemed 14 fully incorporated herein and a part of this appropriation as if 15 fully stated (26884). 16 Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Empire State Stem Cell Research Account - 22161 20 By chapter 50, section 1, of the laws of 2018: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007. 23 Notwithstanding any other provision of law to the contrary, the OGS 24 Interchange and Transfer Authority, the IT Interchange and Transfer 25 Authority, and the Alignment Interchange and Transfer Authority as 26 defined in the 2018-19 state fiscal year state operations appropri- 27 ation for the budget division program of the division of the budget, 28 are deemed fully incorporated herein and a part of this appropri- 29 ation as if fully stated (26884). 30 Contractual services (51000) ... 44,800,000 ........ (re. $44,008,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses, including grants, related to stem cell 33 research pursuant to chapter 58 of the laws of 2007. 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 2017-18 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 (26884). 41 Contractual services (51000) ... 44,800,000 ........ (re. $43,643,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses, including grants, related to stem cell 44 research pursuant to chapter 58 of the laws of 2007. 45 Notwithstanding any other provision of law to the contrary, the OGS 46 Interchange and Transfer Authority, the IT Interchange and Transfer 47 Authority and the Alignment Interchange and Transfer Authority as421 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 defined in the 2016-17 state fiscal year state operations appropri- 2 ation for the budget division program of the division of the budget, 3 are deemed fully incorporated herein and a part of this appropri- 4 ation as if fully stated (26884). 5 Contractual services (51000) ... 44,800,000 ........ (re. $32,831,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses, including grants, related to stem cell 8 research pursuant to chapter 58 of the laws of 2007. 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 2015-16 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 (26884). 16 Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses, including grants, related to stem cell 19 research pursuant to chapter 58 of the laws of 2007. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority, the IT Interchange and Transfer 22 Authority, and the Alignment Interchange and Transfer Authority as 23 defined in the 2014-15 state fiscal year state operations appropri- 24 ation for the budget division program of the division of the budget, 25 are deemed fully incorporated herein and a part of this appropri- 26 ation as if fully stated (26884). 27 Contractual services (51000) ... 44,800,000 ........ (re. $42,391,000) 28 By chapter 50, section 1, of the laws of 2013: 29 For services and expenses, including grants, related to stem cell 30 research pursuant to chapter 58 of the laws of 2007. 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 (26884). 38 Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000) 39 By chapter 50, section 1, of the laws of 2012: 40 For services and expenses, including grants, related to stem cell 41 research pursuant to chapter 58 of the laws of 2007. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, the IT Interchange and Transfer 44 Authority, the Call Center Interchange and Transfer Authority and 45 the Alignment Interchange and Transfer Authority as defined in the 46 2012-13 state fiscal year state operations appropriation for the 47 budget division program of the division of the budget, are deemed422 12550-10-9 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 fully incorporated herein and a part of this appropriation as if 2 fully stated (26884). 3 Contractual services (51000) ... 44,800,000 ........ (re. $12,767,000) 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses, including grants, related to stem cell 6 research pursuant to chapter 58 of the laws of 2007 (26884): 7 Contractual services (51000) ... 44,800,000 ......... (re. $7,704,000) 8 By chapter 54, section 1, of the laws of 2010: 9 For services and expenses, including grants, related to stem cell 10 research pursuant to chapter 58 of the laws of 2007 (26884): 11 Contractual services (51000) ... 44,800,000 ......... (re. $8,279,000) 12 By chapter 54, section 1, of the laws of 2009: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007 (26884): 15 Contractual services (51000) ... 50,000,000 ......... (re. $4,575,000) 16 By chapter 54, section 1, of the laws of 2008: 17 For services and expenses, including grants, related to stem cell 18 research pursuant to chapter 58 of the laws of 2007 (26884): 19 Contractual services (51000) ... 50,000,000 ......... (re. $3,784,000) 20 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 21 section 1, of the laws of 2008: 22 For services and expenses, including grants, related to stem cell 23 research pursuant to chapter 58 of the laws of 2007 (26884): 24 Contractual services (51000) ... 100,000,000 ........ (re. $4,076,000)423 12550-10-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 19,426,000 0 4 Special Revenue Funds - Federal .... 30,595,000 27,461,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 27,461,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 medicaid inspector general, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, office of mental health, 25 office for people with developmental disa- 26 bilities and office of alcoholism and 27 substance abuse services with the approval 28 of the director of the budget, who shall 29 file such approval with the department of 30 audit and control and copies thereof with 31 the chairman of the senate finance commit- 32 tee and the chairman of the assembly ways 33 and means committee (36603). 34 Personal service--regular (50100) ............. 15,630,000 35 Temporary service (50200) ......................... 28,000 36 Holiday/overtime compensation (50300) ............. 75,000 37 Supplies and materials (57000) ................... 355,000 38 Travel (54000) ................................... 220,000 39 Contractual services (51000) ................... 2,918,000 40 Equipment (56000) ................................ 200,000 41 -------------- 42 Program account subtotal .................. 19,426,000 43 --------------424 12550-10-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of alcoholism and 17 substance abuse services with the approval 18 of the director of the budget, who shall 19 file such approval with the department of 20 audit and control and copies thereof with 21 the chairman of the senate finance commit- 22 tee and the chairman of the assembly ways 23 and means committee (36603). 24 Personal service (50000) ...................... 15,733,000 25 Nonpersonal service (57050) .................... 4,195,000 26 Fringe benefits (60090) ........................ 9,375,000 27 Indirect costs (58850) ......................... 1,292,000 28 -------------- 29 Program account subtotal .................. 30,595,000 30 --------------425 12550-10-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Medicaid Fraud and Abuse Account - 25107 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the medicaid fraud and abuse 7 program. 8 Notwithstanding any other provision of law, the money hereby appropri- 9 ated may be increased or decreased by interchange, with any appro- 10 priation of the office of medicaid inspector general, and may be 11 increased or decreased by transfer or suballocation between these 12 appropriated amounts and appropriations of the department of health, 13 office of mental health, office for people with developmental disa- 14 bilities and office of alcoholism and substance abuse services with 15 the approval of the director of the budget, who shall file such 16 approval with the department of audit and control and copies thereof 17 with the chairman of the senate finance committee and the chairman 18 of the assembly ways and means committee (36603). 19 Personal service (50000) ... 15,733,000 ............ (re. $13,844,000) 20 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,143,000) 21 Fringe benefits (60090) ... 9,375,000 ............... (re. $8,202,000) 22 Indirect costs (58850) ... 1,292,000 ................ (re. $1,272,000)426 12550-10-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 500,000 0 4 Special Revenue Funds - Federal .... 3,500,000 6,809,000 5 Special Revenue Funds - Other ...... 56,993,000 0 6 ---------------- ---------------- 7 All Funds ........................ 60,993,000 6,809,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 57,493,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation. 17 Personal service--regular (50100) ................ 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 HESC-Insurance Premium Payments Account - 21960 22 For services and expenses related to the 23 administration program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and IT Interchange and 27 Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (81001). 34 Personal service--regular (50100) ............. 12,782,000 35 Supplies and materials (57000) ................... 523,000 36 Travel (54000) ................................... 397,000 37 Contractual services (51000) .................. 34,223,000 38 Equipment (56000) ................................ 157,000 39 Fringe benefits (60000) ........................ 8,482,000 40 Indirect costs (58800) ........................... 429,000 41 --------------427 12550-10-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 1 STUDENT GRANT AND AWARD PROGRAMS ............................. 3,500,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Department of Education Fund 5 HESC-Gaining Early Awareness and Readiness for Under- 6 graduate Programs (GEAR UP) Account - 25219 7 For services and expenses related to the 8 gaining early awareness and readiness for 9 undergraduate program. Notwithstanding any 10 inconsistent provision of law, a portion 11 of these funds may be transferred or 12 suballocated, subject to the approval of 13 the director of the budget, to other state 14 agencies (30025). 15 Nonpersonal service (57050) .................... 3,500,000 16 --------------428 12550-10-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 STUDENT GRANT AND AWARD PROGRAMS 2 Special Revenue Funds - Federal 3 Federal Department of Education Fund 4 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 5 (GEAR UP) Account - 25219 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the gaining early awareness and 8 readiness for undergraduate program. Notwithstanding any inconsist- 9 ent provision of law, a portion of these funds may be transferred or 10 suballocated, subject to the approval of the director of the budget, 11 to other state agencies (30025). 12 Nonpersonal service (57050) ... 3,500,000 ........... (re. $3,500,000) 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to the gaining early awareness and 15 readiness for undergraduate program. Notwithstanding any inconsist- 16 ent provision of law, a portion of these funds may be transferred or 17 suballocated, subject to the approval of the director of the budget, 18 to other state agencies (30025). 19 Nonpersonal service (57050) ... 3,500,000 ........... (re. $1,817,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses related to the gaining early awareness and 22 readiness for undergraduate program. Notwithstanding any inconsist- 23 ent provision of law, a portion of these funds may be transferred or 24 suballocated, subject to the approval of the director of the budget, 25 to other state agencies (30025)..................................... 26 5,000,000 ......................................... (re. $1,492,000)429 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 170,641,000 5 Special Revenue Funds - Other ...... 45,145,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 81,556,000 177,241,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 30,595,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 22,956,000 28 Temporary service (50200) ........................ 295,000 29 Holiday/overtime compensation (50300) ............ 115,000 30 Supplies and materials (57000) ................. 1,762,000 31 Travel (54000) ................................. 1,755,000 32 Contractual services (51000) ................... 3,530,000 33 Equipment (56000) ................................ 182,000 34 -------------- 35 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Grants for Disaster Assistance Account - 25325 40 For services and expenses related to the 41 disaster assistance program (30315).430 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 Personal service (50000) ...................... 14,000,000 2 Nonpersonal service (57050) .................... 1,586,000 3 Fringe benefits (60090) ........................ 7,500,000 4 -------------- 5 EMERGENCY MANAGEMENT PROGRAM ................................ 19,937,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 emergency management program. 11 A portion of these funds may be suballocated 12 to the division of military and naval 13 affairs (30317). 14 Temporary service (50200) ...................... 1,000,000 15 -------------- 16 Program account subtotal ................... 1,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Grants for Emergency Management Performance 21 Account - 25516 22 For services and expenses of state emergency 23 management activities, including suballo- 24 cation to other state departments and 25 agencies (30317). 26 Personal service (50000) ....................... 5,025,000 27 Nonpersonal service (57050) .................... 1,000,000 28 Fringe benefits (60090) ........................ 3,000,000 29 -------------- 30 Program account subtotal ................... 9,025,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 For services and expenses related to the 36 emergency management program (30317). 37 Personal service--regular (50100) .............. 3,962,000 38 Temporary service (50200) ........................ 586,000 39 Holiday/overtime compensation (50300) ............. 83,000 40 Supplies and materials (57000) ................... 125,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 1,008,000431 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 50,000 2 -------------- 3 Program account subtotal ................... 5,914,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Radiological Emergency Preparedness Account - 21944 8 For services and expenses related to the 9 emergency management program (30317). 10 Personal service--regular (50100) .............. 1,663,000 11 Supplies and materials (57000) .................... 10,000 12 Travel (54000) .................................... 43,000 13 Contractual services (51000) ..................... 292,000 14 Equipment (56000) ................................ 128,000 15 Fringe benefits (60000) .......................... 825,000 16 Indirect costs (58800) ............................ 37,000 17 -------------- 18 Program account subtotal ................... 2,998,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Securing the Cities Account 23 For services and expenses related to the 24 securing the cities program. 25 Supplies and materials (57000) ................... 250,000 26 Contractual services (51000) ..................... 250,000 27 Equipment (56000) ................................ 500,000 28 -------------- 29 Program account subtotal ................... 1,000,000 30 -------------- 31 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Fire Prevention and Control Account - 25382 36 For services and expenses of the office of 37 fire prevention and control, including 38 suballocation to other state departments 39 and agencies (30318). 40 Nonpersonal service (57050) .................... 3,300,000 41 --------------432 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal ................... 3,300,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Emergency Services Revolving Loan Account - 20150 6 For services and expenses related to the 7 fire prevention and control program 8 (30318). 9 Personal service--regular (50100) ................ 159,000 10 Supplies and materials (57000) .................... 21,000 11 Travel (54000) ..................................... 8,000 12 Contractual services (51000) ...................... 42,000 13 Fringe benefits (60000) ........................... 71,000 14 Indirect costs (58800) ............................. 6,000 15 -------------- 16 Program account subtotal ..................... 307,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Cigarette Fire Safety Act Account - 22018 21 For services and expenses of the cigarette 22 fire safety program, including suballo- 23 cation to other state departments or agen- 24 cies (30318). 25 Supplies and materials (57000) .................... 20,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) ..................... 171,000 28 Equipment (56000) ................................. 20,000 29 -------------- 30 Program account subtotal ..................... 231,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Fireworks Revenue Account - 22214 35 For services and expenses related to the 36 fire prevention and control program 37 (30318). 38 Personal service--regular (50100) ................ 315,000 39 Fringe benefits (60000) .......................... 177,000 40 Indirect costs (58800) ............................. 8,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 --------------433 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 New York Fire Academy Account - 21953 4 For services and expenses related to the 5 fire prevention and control program 6 (30318). 7 Personal service--regular (50100) ................ 260,000 8 Temporary service (50200) ......................... 87,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) ................... 172,000 11 Contractual services (51000) ..................... 509,000 12 Fringe benefits (60000) .......................... 117,000 13 Indirect costs (58800) ............................ 11,000 14 -------------- 15 Program account subtotal ................... 1,157,000 16 -------------- 17 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Public Safety Communications Account - 22123 22 For services and expenses related to public 23 safety communications (30330). 24 Personal service--regular (50100) .............. 1,843,000 25 Supplies and materials (57000) ................... 100,000 26 Travel (54000) .................................... 50,000 27 Contractual services (51000) ..................... 200,000 28 Equipment (56000) ................................ 250,000 29 --------------434 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 The appropriation made by chapter 50, section 1, of the laws of 2018, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the disaster assistance program 8 (30315). 9 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 10 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 11 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 12 The appropriation made by chapter 50, section 1, of the laws of 2017, is 13 hereby amended and reappropriated to read: 14 For services and expenses related to the disaster assistance program 15 (30315). 16 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 17 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 18 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 19 The appropriation made by chapter 50, section 1, of the laws of 2016, is 20 hereby amended and reappropriated to read: 21 For services and expenses related to the disaster assistance program 22 (30315). 23 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 24 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 25 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2015, is 27 hereby amended and reappropriated to read: 28 For services and expenses related to the disaster assistance program 29 (30315). 30 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 31 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 32 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2014, is 34 hereby amended and reappropriated to read: 35 For services and expenses related to the disaster assistance program 36 (30315). 37 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 38 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 39 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2013, is 41 hereby amended and reappropriated to read: 42 For services and expenses related to the disaster assistance program 43 (30315). 44 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 45 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000)435 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 2 The appropriation made by chapter 50, section 1, of the laws of 2012, is 3 hereby amended and reappropriated to read: 4 For services and expenses related to the disaster assistance program. 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 Call Center Interchange and Transfer Authority as 8 defined in the 2012-13 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 (30315). 12 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 13 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 14 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2011, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to the disaster assistance program 18 (30315). 19 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 20 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 The appropriation made by chapter 50, section 1, of the laws of 2010, is 23 hereby amended and reappropriated to read: 24 For services and expenses related to the disaster assistance program 25 (30315). 26 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 27 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 28 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 29 EMERGENCY MANAGEMENT PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Grants for Emergency Management Performance Account - 25516 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses of state emergency management activities, 35 including suballocation to other state departments and agencies 36 (30317). 37 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 38 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 39 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses of state emergency management activities, 42 including suballocation to other state departments and agencies 43 (30317). 44 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 45 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000)436 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses of state emergency management activities, 4 including suballocation to other state departments and agencies 5 (30317). 6 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 7 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 8 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses of state emergency management activities, 11 including suballocation to other state departments and agencies 12 (30317). 13 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 14 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 15 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses of state emergency management activities, 18 including suballocation to other state departments and agencies 19 (30317). 20 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 21 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 22 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 23 FIRE PREVENTION AND CONTROL PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Fire Prevention and Control Account - 25382 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses of the office of fire prevention and 29 control, including suballocation to other state departments and 30 agencies (30318). 31 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,267,000) 32 By chapter 50, section 1, of the laws of 2017: 33 For services and expenses of the office of fire prevention and 34 control, including suballocation to other state departments and 35 agencies (30318). 36 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,937,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of the office of fire prevention and 39 control, including suballocation to other state departments and 40 agencies (30318). 41 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,038,000) 42 INTEROPERABLE COMMUNICATIONS PROGRAM437 12550-10-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Statewide Public Safety Communications Account - 22123 4 By chapter 50, section 1, of the laws of 2011: 5 For services and expenses related to the purchase of emergency commu- 6 nications equipment for state departments or agencies. The amounts 7 appropriated herein may be transferred to any other state department 8 or agency pursuant to a plan submitted by the division of homeland 9 security and emergency services and approved by the director of the 10 budget (30309). 11 Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)438 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 5,581,000 4 Special Revenue Funds - Federal .... 16,308,000 33,884,000 5 Special Revenue Funds - Other ...... 87,420,000 71,322,000 6 ---------------- ---------------- 7 All Funds ........................ 116,202,000 110,787,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) ................ 674,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 1,000 22 -------------- 23 Program account subtotal ..................... 689,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,240,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 563,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 2,716,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 8,277,000 41 --------------439 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 OCR-community renewal program (31367). 7 Personal service--regular (50100) ................ 315,000 8 Holiday/overtime compensation (50300) .............. 7,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) ..................................... 2,000 11 Contractual services (51000) ....................... 1,000 12 Equipment (56000) .................................. 1,000 13 -------------- 14 OHP-HOUSING PROGRAM ......................................... 21,951,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OHP-housing program (31448). 20 Personal service--regular (50100) ................ 855,000 21 Holiday/overtime compensation (50300) .............. 4,000 22 Supplies and materials (57000) ..................... 1,000 23 Travel (54000) ..................................... 2,000 24 Contractual services (51000) ....................... 1,000 25 Equipment (56000) .................................. 1,000 26 -------------- 27 Program account subtotal ..................... 864,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Housing and Urban Development Section 8 Account - 25315 32 For expenditures related to administering 33 federal section 8 program grants (31448). 34 Personal service (50000) ....................... 5,576,000 35 Nonpersonal service (57050) .................... 2,018,000 36 Fringe benefits (60090) ........................ 3,520,000 37 Indirect costs (58850) ........................... 470,000 38 -------------- 39 Program account subtotal .................. 11,584,000 40 -------------- 41 Special Revenue Funds - Other440 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 DHCR Mortgage Servicing Account - 22085 3 For services and expenses related to asset 4 management activities performed by the 5 division of housing and community renewal 6 for the New York state housing finance 7 agency and the urban development corpo- 8 ration. 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 2019-20 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 (31448). 19 Personal service--regular (50100) .............. 3,415,000 20 Holiday/overtime compensation (50300) ............. 10,000 21 Supplies and materials (57000) .................... 23,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ......................346,000 24 Equipment (56000) ................................ 124,000 25 Fringe benefits (60000) .......................... 600,000 26 -------------- 27 Program account subtotal ................... 4,618,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Low Income Housing Monitoring Account - 22130 32 For services and expenses related to the 33 monitoring of housing projects constructed 34 under low-income housing tax credit 35 programs (31448). 36 Personal service--regular (50100) .............. 2,580,000 37 Holiday/overtime compensation (50300) ............. 50,000 38 Supplies and materials (57000) ..................... 5,000 39 Travel (54000) ................................... 195,000 40 Contractual services (51000) ..................... 215,000 41 Equipment (56000) ................................. 75,000 42 Fringe benefits (60000) ........................ 1,681,000 43 Indirect costs (58800) ............................ 84,000 44 -------------- 45 Program account subtotal ................... 4,885,000 46 --------------441 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants 8 (31446). 9 Personal service (50000) ....................... 2,543,000 10 Nonpersonal service (57050) ...................... 378,000 11 Fringe benefits (60090) ........................ 1,589,000 12 Indirect costs (58850) ........................... 214,000 13 -------------- 14 OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OHP-rent administration program (31442). 20 Personal service--regular (50100) .............. 1,784,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Supplies and materials (57000) ..................... 1,000 23 Travel (54000) .................................... 35,000 24 Contractual services (51000) ....................... 1,000 25 Equipment (56000) .................................. 1,000 26 -------------- 27 Program account subtotal ................... 1,825,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Rent Revenue Account - 22158 32 For services and expenses related to the 33 division of housing and community 34 renewal's administration and enforcement 35 of New York state's system of rent regu- 36 lation (31442). 37 Personal service--regular (50100) ................ 533,000 38 Travel (54000) .................................... 10,000 39 Fringe benefits (60000) .......................... 341,000 40 Indirect costs (58800) ............................ 18,000 41 --------------442 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 902,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Rent Revenue Other Account - 22156 6 For services and expenses related to the 7 division of housing and community 8 renewal's administration and enforcement 9 of New York state's system of rent regu- 10 lation. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority, and the IT Interchange 14 and Transfer Authority as defined in the 15 2019-20 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (31442). 21 Personal service--regular (50100) ............. 28,597,000 22 Holiday/overtime compensation (50300) ............. 34,000 23 Supplies and materials (57000) ................. 1,211,000 24 Travel (54000) ................................... 221,000 25 Contractual services (51000) ................... 2,895,000 26 Equipment (56000) ................................ 591,000 27 Fringe benefits (60000) ....................... 23,400,000 28 Indirect costs (58800) ......................... 1,579,000 29 -------------- 30 Total amount available ...................... 58,528,000 31 -------------- 32 For services and expenses related to the 33 division of housing and community 34 renewal's administration of the tenant 35 protection unit. 36 Personal service--regular (50100) .............. 2,713,000 37 Holiday/overtime compensation (50300) .............. 1,000 38 Supplies and materials (57000) .................... 60,000 39 Travel (54000) .................................... 10,000 40 Contractual services (51000) ..................... 979,000 41 Equipment (56000) ................................. 10,000 42 Fringe benefits (60000) ........................ 1,643,000 43 Indirect costs (58800) ............................ 84,000 44 -------------- 45 Total amount available ....................... 5,500,000 46 --------------443 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Program account subtotal .................. 64,028,000 2 -------------- 3 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 OPS-administration program. 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 2019-20 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 (81001). 19 Personal service--regular (50100) .............. 2,022,000 20 Holiday/overtime compensation (50300) ............. 15,000 21 Supplies and materials (57000) ................... 311,000 22 Travel (54000) ................................... 157,000 23 Contractual services (51000) ................... 6,002,000 24 Equipment (56000) ................................ 262,000 25 -------------- 26 Program account subtotal ................... 8,769,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Housing Indirect Cost Recovery Account - 22090 31 For services and expenses related to the 32 administration of special revenue funds - 33 other and special revenue funds - federal. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, and the IT Interchange 37 and Transfer Authority as defined in the 38 2019-20 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (81001).444 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 2,697,000 2 Holiday/overtime compensation (50300) ............. 20,000 3 Supplies and materials (57000) .................... 45,000 4 Travel (54000) .................................... 60,000 5 Contractual services (51000) ................... 1,828,000 6 Equipment (56000) ................................. 60,000 7 -------------- 8 Program account subtotal ................... 4,710,000 9 --------------445 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 5 section 1, of the laws of 2015: 6 For services and expenses of a grandparent housing study pursuant to 7 chapter 58 of the laws of 2014 ... 200,000 .......... (re. $200,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR-HCA Application Fee Account - 22100 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses related to the administration of the federal 13 low-income housing tax credit program (31449). 14 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) 15 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 100,000 ............................ (re. $100,000) 18 Contractual services (51000) ... 563,000 .............. (re. $563,000) 19 Equipment (56000) ... 100,000 ......................... (re. $100,000) 20 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000) 21 Indirect costs (58800) ... 538,000 .................... (re. $538,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to the administration of the federal 24 low-income housing tax credit program (31449). 25 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) 26 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 27 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 28 Travel (54000) ... 100,000 ............................ (re. $100,000) 29 Contractual services (51000) ... 563,000 .............. (re. $563,000) 30 Equipment (56000) ... 100,000 ......................... (re. $100,000) 31 Fringe benefits (60000) ... 2,606,000 ............... (re. $2,100,000) 32 Indirect costs (58800) ... 538,000 .................... (re. $521,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to the administration of the federal 35 low-income housing tax credit program (31449). 36 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) 37 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 38 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 39 Travel (54000) ... 100,000 ............................. (re. $78,000) 40 Contractual services (51000) ... 563,000 .............. (re. $563,000) 41 Equipment (56000) ... 100,000 ......................... (re. $100,000) 42 Fringe benefits (60000) ... 2,300,000 .................. (re. $58,000) 43 Indirect costs (58800) ... 537,000 .................... (re. $512,000) 44 By chapter 50, section 1, of the laws of 2015:446 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the administration of the federal 2 low-income housing tax credit program (31449). 3 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,572,000) 4 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 5 Supplies and materials (57000) ... 61,000 .............. (re. $46,000) 6 Travel (54000) ... 98,000 .............................. (re. $69,000) 7 Contractual services (51000) ... 490,000 .............. (re. $367,000) 8 Equipment (56000) ... 130,000 ......................... (re. $130,000) 9 Indirect costs (58800) ... 537,000 .................... (re. $468,000) 10 OHP-HOUSING PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Housing and Urban Development Section 8 Account - 25315 14 By chapter 50, section 1, of the laws of 2018: 15 For expenditures related to administering federal section 8 program 16 grants (31448). 17 Personal service (50000) ... 5,576,000 .............. (re. $3,902,000) 18 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,975,000) 19 Fringe benefits (60090) ... 3,484,000 ............... (re. $2,525,000) 20 Indirect costs (58850) ... 470,000 .................... (re. $363,000) 21 By chapter 50, section 1, of the laws of 2017: 22 For expenditures related to administering federal section 8 program 23 grants (31448). 24 Personal service (50000) ... 5,576,000 .............. (re. $2,549,000) 25 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,450,000) 26 Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) 27 Indirect costs (58850) ... 470,000 .................... (re. $203,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For expenditures related to administering federal section 8 program 30 grants (31448). 31 Personal service (50000) ... 5,500,000 ................ (re. $771,000) 32 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,478,000) 33 Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) 34 Indirect costs (58850) ... 463,000 ..................... (re. $38,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For expenditures related to administering federal section 8 program 37 grants (31448). 38 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 39 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 40 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 41 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 DHCR Mortgage Servicing Account - 22085447 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to asset management activities 3 performed by the division of housing and community renewal for the 4 New York state housing finance agency and the urban development 5 corporation. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2018-19 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (31448). 12 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 13 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 14 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 15 Travel (54000) ... 100,000 ............................ (re. $100,000) 16 Contractual services (51000) ... 346,000 .............. (re. $346,000) 17 Equipment (56000) ... 124,000 ......................... (re. $124,000) 18 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to asset management activities 21 performed by the division of housing and community renewal for the 22 New York state housing finance agency and the urban development 23 corporation. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2017-18 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (31448) 30 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,591,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 33 Travel (54000) ... 100,000 ............................. (re. $98,000) 34 Contractual services (51000) ... 346,000 .............. (re. $277,000) 35 Equipment (56000) ... 124,000 ......................... (re. $124,000) 36 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses related to asset management activities 39 performed by the division of housing and community renewal for the 40 New York state housing finance agency and the urban development 41 corporation. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2016-17 state fiscal year state 45 operations appropriation for the budget division program of the 46 division of the budget, are deemed fully incorporated herein and a 47 part of this appropriation as if fully stated (31448). 48 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 49 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 50 Travel (54000) ... 100,000 .............................. (re. $3,000)448 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 346,000 ............... (re. $46,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For services and expenses related to asset management activities 4 performed by the division of housing and community renewal for the 5 New York state housing finance agency and the urban development 6 corporation. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2015-16 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (31448). 13 Supplies and materials (57000) ... 23,000 ............... (re. $3,000) 14 Contractual services (51000) ... 346,000 .............. (re. $144,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Low Income Housing Monitoring Account - 22130 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses related to the monitoring of housing 20 projects constructed under low-income housing tax credit programs 21 (31448). 22 Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 23 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 24 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 25 Travel (54000) ... 195,000 ............................ (re. $195,000) 26 Contractual services (51000) ... 215,000 .............. (re. $215,000) 27 Equipment (56000) ... 75,000 ........................... (re. $75,000) 28 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000) 29 Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 30 By chapter 50, section 1, of the laws of 2017: 31 For services and expenses related to the monitoring of housing 32 projects constructed under low-income housing tax credit programs 33 (31448). 34 Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) 35 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 36 Travel (54000) ... 195,000 ............................ (re. $195,000) 37 Contractual services (51000) ... 215,000 .............. (re. $215,000) 38 Equipment (56000) ... 75,000 ........................... (re. $75,000) 39 Fringe benefits (60000) ... 1,596,000 ................. (re. $839,000) 40 Indirect costs (58800) ... 72,000 ...................... (re. $33,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to the monitoring of housing 43 projects constructed under low-income housing tax credit programs 44 (31448). 45 Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) 46 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 47 Supplies and materials (57000) ... 5,000 ................ (re. $4,000)449 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Travel (54000) ... 195,000 ............................ (re. $194,000) 2 Contractual services (51000) ... 215,000 .............. (re. $215,000) 3 Equipment (56000) ... 75,000 ........................... (re. $75,000) 4 Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the monitoring of housing 7 projects constructed under low-income housing tax credit programs 8 (31448). 9 Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) 10 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 11 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 12 Travel (54000) ... 95,000 .............................. (re. $37,000) 13 Contractual services (51000) ... 215,000 .............. (re. $158,000) 14 Equipment (56000) ... 75,000 ........................... (re. $75,000) 15 OHP-LOW INCOME WEATHERIZATION PROGRAM 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Department of Energy Weatherization Account - 25499 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses related to administering low income weather- 21 ization grants (31446). 22 Personal service (50000) ... 2,543,000 .............. (re. $2,283,000) 23 Nonpersonal service (57050) ... 378,000 ............... (re. $321,000) 24 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,481,000) 25 Indirect costs (58850) ... 214,000 .................... (re. $202,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to administering low income weather- 28 ization grants (31446). 29 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) 30 Nonpersonal service (57050) ... 378,000 ............... (re. $336,000) 31 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) 32 Indirect costs (58850) ... 214,000 .................... (re. $166,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to administering low income weather- 35 ization grants (31446). 36 Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) 37 Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) 38 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) 39 Indirect costs (58850) ... 210,000 .................... (re. $176,000) 40 By chapter 50, section 1, of the laws of 2015: 41 For services and expenses related to administering low income weather- 42 ization grants (31446). 43 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 44 Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) 45 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000)450 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 2 OHP-RENT ADMINISTRATION PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Rent Revenue Account - 22158 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the division of housing and 8 community renewal's administration and enforcement of New York 9 state's system of rent regulation (31442). 10 Personal service--regular (50100) ... 533,000 ......... (re. $437,000) 11 Travel (54000) ... 10,000 .............................. (re. $10,000) 12 Fringe benefits (60000) ... 341,000 ................... (re. $341,000) 13 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to the division of housing and 16 community renewal's administration and enforcement of New York 17 state's system of rent regulation (31442). 18 Personal service--regular (50100) ... 533,000 ......... (re. $403,000) 19 Travel (54000) ... 10,000 .............................. (re. $10,000) 20 Fringe benefits (60000) ... 328,000 ................... (re. $328,000) 21 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation (31442). 26 Personal service--regular (50100) ... 533,000 ......... (re. $286,000) 27 Travel (54000) ... 10,000 .............................. (re. $10,000) 28 Fringe benefits (60000) ... 288,000 .................... (re. $63,000) 29 Indirect costs (58800) ... 17,000 ...................... (re. $11,000) 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Rent Revenue Other Account - 22156 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to the division of housing and 35 community renewal's administration and enforcement of New York 36 state's system of rent regulation. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2018-19 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (31442). 43 Personal service--regular (50100) ... 22,308,000 .... (re. $9,376,000) 44 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) 45 Supplies and materials (57000) ... 471,000 ............ (re. $471,000)451 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Travel (54000) ... 76,000 .............................. (re. $65,000) 2 Contractual services (51000) ... 2,548,000 .......... (re. $2,462,000) 3 Equipment (56000) ... 405,000 ......................... (re. $405,000) 4 Fringe benefits (60000) ... 14,272,000 ............. (re. $10,638,000) 5 Indirect costs (58800) ... 680,000 .................... (re. $447,000) 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses related to the division of housing and 8 community renewal's administration and enforcement of New York 9 state's system of rent regulation. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority, and the IT Interchange and 12 Transfer Authority as defined in the 2017-18 state fiscal year state 13 operations appropriation for the budget division program of the 14 division of the budget, are deemed fully incorporated herein and a 15 part of this appropriation as if fully stated (31442). 16 Personal service--regular (50100) ... 22,308,000 .... (re. $2,737,000) 17 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 18 Supplies and materials (57000) ... 471,000 ............ (re. $389,000) 19 Travel (54000) ... 76,000 .............................. (re. $73,000) 20 Contractual services (51000) ... 2,548,000 .......... (re. $1,573,000) 21 Equipment (56000) ... 405,000 ......................... (re. $405,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to the division of housing and 24 community renewal's administration and enforcement of New York 25 state's system of rent regulation. 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 2016-17 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 (31442). 32 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 33 Supplies and materials (57000) ... 471,000 ............. (re. $11,000) 34 Travel (54000) ... 76,000 .............................. (re. $74,000) 35 Equipment (56000) ... 405,000 ......................... (re. $299,000) 36 By chapter 50, section 1, of the laws of 2015: 37 For services and expenses related to the division of housing and 38 community renewal's administration and enforcement of New York 39 state's system of rent regulation. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority and the IT Interchange and Trans- 42 fer Authority as defined in the 2015-16 state fiscal year state 43 operations appropriation for the budget division program of the 44 division of the budget, are deemed fully incorporated herein and a 45 part of this appropriation as if fully stated (31442). 46 Supplies and materials (57000) ... 471,000 .............. (re. $2,000) 47 Travel (54000) ... 76,000 .............................. (re. $29,000) 48 Contractual services (51000) ... 2,548,000 ............. (re. $16,000) 49 Equipment (56000) ... 405,000 ........................... (re. $2,000)452 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2013: 2 For services and expenses related to the division of housing and 3 community renewal's administration and enforcement of New York 4 state's system of rent regulation. 5 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 2013-14 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 (31442). 11 Contractual services (51000) ... 2,548,000 .............. (re. $2,000) 12 Equipment (56000) ... 405,000 ........................... (re. $2,000) 13 By chapter 53, section 1, of the laws of 2009: 14 For services and expenses related to the division of housing and 15 community renewal's administration and enforcement of New York 16 state's system of rent regulation (31442). 17 Contractual services (51000) ... 3,048,000 .............. (re. $2,000) 18 OPS-ADMINISTRATION PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 The appropriation made by chapter 50, section 1, of the laws of 2018, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the OPS-administration program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority, and the IT Interchange and 26 Transfer Authority as defined in the 2018-19 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81001). 30 Contractual services (51000) ... 6,002,000 .......... (re. $5,581,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Housing Indirect Cost Recovery Account - 22090 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses related to the administration of special 36 revenue funds - other and special revenue funds - federal. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority, and the IT Interchange and 39 Transfer Authority as defined in the 2018-19 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (81001). 43 Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) 44 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 45 Supplies and materials (57000) ... 45,000 .............. (re. $40,000) 46 Travel (54000) ... 60,000 .............................. (re. $59,000)453 12550-10-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 2 Equipment (56000) ... 60,000 ........................... (re. $60,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses related to the administration of special 5 revenue funds - other and special revenue funds - federal. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2017-18 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) 13 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 14 Travel (54000) ... 60,000 .............................. (re. $58,000) 15 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 16 Equipment (56000) ... 60,000 ........................... (re. $60,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the administration of special 19 revenue funds - other and special revenue funds - federal. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2016-17 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (81001). 26 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $8,000) 27 Travel (54000) ... 60,000 .............................. (re. $55,000) 28 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 29 Equipment (56000) ... 60,000 ........................... (re. $60,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses related to the administration of special 32 revenue funds - other and special revenue funds - federal. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2015-16 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (81001). 39 Travel (54000) ... 60,000 .............................. (re. $46,000) 40 Contractual services (51000) ... 1,818,000 .......... (re. $1,670,000) 41 Equipment (56000) ... 75,000 ........................... (re. $70,000)454 12550-10-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 76,800,000 0 4 ---------------- ---------------- 5 All Funds ........................ 76,800,000 0 6 ================ ================ 7 SCHEDULE 8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the homeowner mortgage revenue 14 bonds general resolution pursuant to chap- 15 ter 261 of the laws of 1988. Notwith- 16 standing section 40 of the state finance 17 law, this appropriation shall remain in 18 effect until a subsequent appropriation is 19 made available (45603) ...................... 39,800,000 20 The sum of $22,000,000 is hereby appropri- 21 ated to the state of New York mortgage 22 agency, for deposit in the appropriate 23 account or fund of the homeowner mortgage 24 revenue bonds general resolution. Such 25 appropriation shall only be made avail- 26 able, upon certification by the director 27 of the budget, to the state of New York 28 mortgage agency when and to the extent 29 that the agency certifies to the director 30 of the budget that monies available to the 31 agency are not sufficient to meet the 32 agency's obligations with respect to all 33 bonds issued under the homeowner mortgage 34 revenue bonds general resolution dated 35 September 10, 1987 as amended. Copies of 36 the certification made by the director of 37 the budget shall be filed with the chairs 38 of the senate finance committee and the 39 assembly ways and means committee. 40 Notwithstanding section 40 of the state 41 finance law, this appropriation shall 42 remain in effect until a subsequent appro- 43 priation is made available (45604) .......... 22,000,000 44 --------------455 12550-10-9 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2019-20 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available (45605) .......... 15,000,000 36 --------------456 12550-10-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,135,000 0 4 Special Revenue Funds - Federal .... 6,018,000 8,295,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 8,295,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 9,420,000 26 Temporary service (50200) ........................ 292,000 27 Holiday/overtime compensation (50300) ............. 17,000 28 Supplies and materials (57000).................... 136,000 29 Travel (54000).................................... 110,000 30 Contractual services (51000) ................... 2,046,000 31 Equipment (56000) ................................ 114,000 32 -------------- 33 Program account subtotal .................. 12,135,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Equal Employment Opportunity Account - 25447 38 For services and expenses related to equal 39 employment opportunity program enforcement 40 activities (81001).457 12550-10-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 2,066,000 2 Nonpersonal service (57050) ...................... 140,000 3 Fringe benefits (60090) ........................ 1,126,000 4 Indirect costs (58850) ........................... 150,000 5 -------------- 6 Program account subtotal ................... 3,482,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 FHAP-Type I Account - 25308 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities (81001). 14 Personal service (50000) ......................... 683,000 15 Nonpersonal service (57050) .................... 1,428,000 16 Fringe benefits (60090) .......................... 375,000 17 Indirect costs (58850) ............................ 50,000 18 -------------- 19 Program account subtotal ................... 2,536,000 20 --------------458 12550-10-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Equal Employment Opportunity Account - 25447 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities (81001). 8 Personal service (50000) ... 2,066,000 .............. (re. $2,066,000) 9 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 10 Fringe benefits (60090) ... 1,126,000 ............... (re. $1,126,000) 11 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses related to equal employment opportunity 14 program enforcement activities (81001). 15 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 16 Fringe benefits (60090) ... 1,126,000 ................. (re. $426,000) 17 Indirect costs (58850) ... 150,000 .................... (re. $150,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 FHAP-Type I Account - 25308 21 By chapter 50, section 1, of the laws of 2018: 22 For services and expenses related to fair housing assistance program 23 enforcement activities (81001). 24 Personal service (50000) ... 683,000 .................. (re. $683,000) 25 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 26 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 27 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to fair housing assistance program 30 enforcement activities (81001). 31 Personal service (50000) ... 683,000 .................. (re. $375,000) 32 Nonpersonal service (57050) ... 1,428,000 ............. (re. $761,000) 33 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 34 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)459 12550-10-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 6,090,000 140,000 4 ---------------- ---------------- 5 All Funds ........................ 6,090,000 140,000 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,354,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account - 23551 13 For services and expenses related to the 14 statewide improvement to the quality of 15 indigent defense (55514). 16 Personal service--regular (50100) ................ 717,000 17 Supplies and materials (57000) .................... 30,000 18 Travel (54000) ................................... 100,000 19 Contractual services (51000) ...................... 10,000 20 Equipment (56000) ................................. 15,000 21 Fringe benefits (60000) .......................... 456,000 22 Indirect costs (58800) ............................ 26,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,375,000 25 -------------- 26 Special Revenue Funds - Other 27 Indigent Legal Services Fund 28 Indigent Legal Services Account - 23551 29 For services and expenses related to the 30 implementation of the settlement agreement 31 in the matter of Hurrell-Harring, et al, 32 v. State of New York (55507). 33 Personal service--regular (50100) ................ 724,000 34 Supplies and materials (57000) .................... 30,000 35 Travel (54000) ................................... 100,000 36 Contractual services (51000) ...................... 10,000 37 Equipment (56000) ................................. 15,000 38 Fringe benefits (60000) .......................... 471,000 39 Indirect costs (58800) ............................ 25,000 40 --------------460 12550-10-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2019-20 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,361,000 2 -------------- 3 Special Revenue Funds - Other 4 Indigent Legal Services Fund 5 Indigent Legal Services Account - 23551 6 For services and expenses related to the 7 indigent legal services program (55501). 8 Personal service--regular (50100) .............. 1,732,000 9 Temporary service (50200) ......................... 35,000 10 Supplies and materials (57000) ................... 115,000 11 Travel (54000) ................................... 140,000 12 Contractual services (51000) ..................... 100,000 13 Equipment (56000) ................................. 58,000 14 Fringe benefits (60000) ........................ 1,119,000 15 Indirect costs (58800) ............................ 62,000 16 --------------461 12550-10-9 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 INDIGENT LEGAL SERVICES PROGRAM 2 Special Revenue Funds - Other 3 Indigent Legal Services Fund 4 Indigent Legal Services Account - 23551 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to the implementation of the settle- 7 ment agreement in the matter of Hurrell-Harring, et al, v. State of 8 New York. Of the amounts appropriated herein, up to $500,000 shall 9 be made available for the purposes of paying costs associated with 10 the obligations contained in paragraph IV(A) of such settlement 11 agreement (55504). 12 Contractual services (51000) ... 500,000 .............. (re. $140,000)462 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 582,707,000 0 4 Special Revenue Funds - Federal .... 500,000 0 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 206,452,000 8 ---------------- ---------------- 9 All Funds ........................ 768,843,000 206,452,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 768,843,000 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 2019-20 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 18,600,000 38 Temporary service (50200) ...................... 1,300,000 39 Holiday/overtime compensation (50300) ............. 60,000 40 Supplies and materials (57000) ................... 530,000 41 Travel (54000) ................................... 275,000 42 Contractual services (51000) ................... 5,627,000 43 Equipment (56000) ................................ 223,000 44 --------------463 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 Total amount available ...................... 26,615,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 47,100,000 6 Temporary service (50200) ...................... 1,550,000 7 Holiday/overtime compensation (50300) ............ 205,000 8 Supplies and materials (57000) ................. 3,009,000 9 Travel (54000) .................................... 23,000 10 Contractual services (51000) .................. 83,761,000 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Total amount available ..................... 135,650,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 29,500,000 18 Temporary service (50200) ........................ 660,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,306,000 21 Travel (54000) .................................... 50,000 22 Contractual services (51000) .................. 46,773,000 23 Equipment (56000) .............................. 7,279,000 24 -------------- 25 Total amount available ...................... 85,743,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 177,417,000 31 Temporary service (50200) ...................... 6,100,000 32 Holiday/overtime compensation (50300) ............ 320,000 33 Supplies and materials (57000) ................... 826,000 34 Travel (54000) ................................... 265,000 35 Contractual services (51000) .................. 79,976,000 36 Equipment (56000) ................................. 72,000 37 -------------- 38 Total amount available ..................... 264,976,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data (51920).464 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 3,900,000 2 Temporary service (50200) ........................ 300,000 3 Holiday/overtime compensation (50300) ............. 24,000 4 Supplies and materials (57000) .................... 46,000 5 Travel (54000) .................................... 15,000 6 Contractual services (51000) .................. 15,097,000 7 Equipment (56000) ................................ 492,000 8 -------------- 9 Total amount available ...................... 19,874,000 10 -------------- 11 For services and expenses related to network 12 services (51921). 13 Personal service--regular (50100) .............. 9,800,000 14 Temporary service (50200) ........................ 760,000 15 Holiday/overtime compensation (50300) ............ 100,000 16 Supplies and materials (57000) ................... 165,000 17 Travel (54000) .................................... 99,000 18 Contractual services (51000) .................. 36,460,000 19 Equipment (56000) ................................ 465,000 20 -------------- 21 Total amount available ...................... 47,849,000 22 -------------- 23 For services and expenses related to train- 24 ing pursuant to a plan developed in 25 consultation with the department of civil 26 service to train employees of the state to 27 obtain information technology certif- 28 ications that are not currently held by 29 employees of the state in sufficient quan- 30 tities, but are readily available in the 31 market place, in order to ensure that the 32 state's information technology needs can 33 be met by state employees (51901). 34 Personal service--regular (50100) .............. 1,590,000 35 Temporary service (50200) .......................... 3,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) .................... 27,000 38 Travel (54000) ..................................... 3,000 39 Contractual services (51000) ..................... 313,000 40 Equipment (56000) ................................. 57,000 41 -------------- 42 Total amount available ....................... 2,000,000 43 -------------- 44 Program account subtotal ................. 582,707,000 45 -------------- 46 Special Revenue Funds - Federal 47 Federal Miscellaneous Operating Grants Fund465 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 OFT Federal Account - 25532 2 For services and expenses related to grants 3 for geographic information systems and 4 emergency operations activities. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2019-20 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated (51908). 15 Nonpersonal service (57050) ...................... 500,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Technology Financing Account - 22207 22 For services and expenses related to infor- 23 mation technology including, but not 24 limited to, services and expenses on 25 behalf of state agencies which have trans- 26 ferred funding to this account for such 27 purpose. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2019-20 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (51908). 38 Contractual services (51000) .................. 25,000,000 39 Equipment (56000) .............................. 5,000,000 40 -------------- 41 Program account subtotal .................. 30,000,000 42 -------------- 43 Enterprise Funds 44 Agencies Enterprise Fund 45 New York Alert Account - 50326466 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 office of technology services program 3 (51908). 4 Personal service--regular (50100) ................ 600,000 5 Holiday/overtime compensation (50300) ............. 30,000 6 Contractual services (51000) ................... 3,000,000 7 Fringe benefits (60000) .......................... 350,000 8 Indirect costs (58800) ............................ 20,000 9 -------------- 10 Program account subtotal ................... 4,000,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Centralized Technology Services Account - 55069 15 For services and expenses related to the 16 office of technology services program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (51908). 27 Personal service--regular (50100) .............. 2,250,000 28 Contractual services (51000) ................. 121,452,000 29 Fringe benefits (60000) ........................ 1,240,000 30 Indirect costs (58800) ............................ 92,000 31 -------------- 32 Program account subtotal ................. 125,034,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 NYT Account - 55061 37 For services and expenses related to the 38 office of technology services program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2019-20 state fiscal year state operations 44 appropriation for the budget division 45 program of the division of the budget, are 46 deemed fully incorporated herein and a467 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (51908). 3 Supplies and materials (57000) .................... 18,000 4 Travel (54000) .................................... 12,000 5 Contractual services (51000) .................. 11,916,000 6 Equipment (56000) .............................. 3,124,000 7 -------------- 8 Program account subtotal .................. 15,070,000 9 -------------- 10 Internal Service Funds 11 Agencies Internal Service Fund 12 State Data Center Account - 55062 13 For services and expenses related to the 14 office of technology services program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (51908). 25 Supplies and materials (57000) ................... 307,000 26 Travel (54000) ..................................... 4,000 27 Contractual services (51000) ................... 6,047,000 28 Equipment (56000) .............................. 5,174,000 29 -------------- 30 Program account subtotal .................. 11,532,000 31 --------------468 12550-10-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Internal Service Funds 3 Agencies Internal Service Fund 4 Centralized Technology Services Account - 55069 5 The appropriation made by chapter 50, section 1, of the laws of 2018, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the office of technology services 8 program. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority and the IT Interchange and Trans- 11 fer Authority as defined in the 2018-19 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 (51908). 15 Contractual services (51000) ... 121,452,000 ...... (re. $117,018,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2017, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the office of technology services 19 program. 20 Notwithstanding any other provision of law to the contrary, the OGS 21 Interchange and Transfer Authority and the IT Interchange and Trans- 22 fer Authority as defined in the 2017-18 state fiscal year state 23 operations appropriation for the budget division program of the 24 division of the budget, are deemed fully incorporated herein and a 25 part of this appropriation as if fully stated (51908). 26 Contractual services (51000) ... 121,452,000 ....... (re. $89,434,000)469 12550-10-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 0 0 5 Special Revenue Funds - Other ...... 300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 inspector general program. 16 Notwithstanding any law to the contrary, the 17 money hereby appropriated may be increased 18 or decreased by transfer with any other 19 appropriation within any other agency. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2019-20 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (32101). 30 Personal service--regular (50100) .............. 5,564,000 31 Temporary service (50200) ........................ 700,000 32 Holiday/overtime compensation (50300) .............. 3,000 33 Supplies and materials (57000) .................... 20,000 34 Travel (54000) .................................... 25,000 35 Contractual services (51000) ..................... 598,000 36 Equipment (56000) ................................. 34,000 37 -------------- 38 Program account subtotal ................... 6,944,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Inspector General Seized Assets Account - 22095470 12550-10-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 inspector general program. 3 Notwithstanding any law to the contrary, the 4 money hereby appropriated may be increased 5 or decreased by transfer with any other 6 appropriation within any other agency 7 (32101). 8 Contractual services (51000) ...................... 50,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 SIG Equitable Sharing Agreement - Justice Account - 15 22225 16 For services and expenses related to the 17 inspector general program. 18 Notwithstanding any law to the contrary, the 19 money hereby appropriated may be increased 20 or decreased by transfer with any other 21 appropriation within any other agency 22 (32101). 23 Contractual services (51000) ...................... 50,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 SIG Equitable Sharing Agreement - Treasury Account - 30 22226 31 For services and expenses related to the 32 inspector general program. 33 Notwithstanding any law to the contrary, the 34 money hereby appropriated may be increased 35 or decreased by transfer with any other 36 appropriation within any other agency 37 (32101). 38 Contractual services (51000) ...................... 50,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund471 12550-10-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 WCF Equitable Sharing Agreement - Justice Account - 2 22223 3 For services and expenses related to the 4 inspector general program. 5 Notwithstanding any law to the contrary, the 6 money hereby appropriated may be increased 7 or decreased by transfer with any other 8 appropriation within any other agency 9 (32101). 10 Contractual services (51000) ...................... 50,000 11 -------------- 12 Program account subtotal ...................... 50,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 WCF Equitable Sharing Agreement - Treasury Account - 17 22224 18 For services and expenses related to the 19 inspector general program. 20 Notwithstanding any law to the contrary, the 21 money hereby appropriated may be increased 22 or decreased by transfer with any other 23 appropriation within any other agency 24 (32101). 25 Contractual services (51000) ...................... 50,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Workers Compensation Fraud Seized Assets Account - 22219 32 For services and expenses related to the 33 inspector general program. 34 Notwithstanding any law to the contrary, the 35 money hereby appropriated may be increased 36 or decreased by transfer with any other 37 appropriation within any other agency 38 (32101). 39 Contractual services (51000) ...................... 50,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------472 12550-10-9 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,039,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,039,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,039,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account - 20301 13 For administrative services and expenses of 14 the interest on lawyer account fund in 15 support of the provision of grants by the 16 board of trustees. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (32703). 27 Personal service--regular (50100) ................ 850,000 28 Supplies and materials (57000) .................... 15,000 29 Travel (54000) .................................... 25,000 30 Contractual services (51000) ..................... 564,000 31 Equipment (56000) ................................. 15,000 32 Fringe benefits (60000) .......................... 535,000 33 Indirect costs (58800) ............................ 35,000 34 --------------473 12550-10-9 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,026,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,026,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33301). 24 Personal service--regular (50100) .............. 4,605,000 25 Temporary service (50200) ......................... 37,000 26 Supplies and materials (57000) .................... 43,000 27 Travel (54000) ................................... 100,000 28 Contractual services (51000) ................... 1,215,000 29 Equipment (56000) ................................. 26,000 30 --------------474 12550-10-9 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial nomination program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33601). 24 Travel (54000) .................................... 30,000 25 --------------475 12550-10-9 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,000 0 4 ---------------- ---------------- 5 All Funds ........................ 38,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL SCREENING PROGRAM ...................................... 38,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial screening program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (33901). 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ...................... 28,000 26 --------------476 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 44,946,000 0 4 Special Revenue Funds - Federal .... 2,047,000 4,294,000 5 Special Revenue Funds - Other ...... 9,880,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 57,373,000 4,294,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 57,373,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 program oversight program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by interchange, 20 with any appropriation of the justice 21 center for the protection of people with 22 special needs, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the office of mental 26 health, office for people with develop- 27 mental disabilities, office of alcoholism 28 and substance abuse services, department 29 of health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and IT Interchange and 40 Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a477 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 33,502,000 4 Holiday/overtime compensation (50300) ............ 250,000 5 Supplies and materials (57000) ................... 334,000 6 Travel (54000) ................................. 1,900,000 7 Contractual services (51000) ................... 8,304,000 8 Equipment (56000) ................................ 656,000 9 -------------- 10 Program account subtotal .................. 44,946,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 1031-OT-Education Account - 25203 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of alcoholism 26 and substance abuse services, department 27 of health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 For services and expenses related to TRAID 36 including for contract for the delivery of 37 direct services to persons utilizing 38 regional technology centers or other enti- 39 ties funded through the TRAID project 40 (48928). 41 Personal service (50000) ......................... 460,000 42 Nonpersonal service (57050) ...................... 897,000 43 Fringe benefits (60090) .......................... 182,000 44 Indirect costs (58850) ............................. 8,000 45 -------------- 46 Program account subtotal ................... 1,547,000 47 --------------478 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25100 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 increased or decreased by interchange, 7 with any appropriation of the justice 8 center for the protection of people with 9 special needs, and may be increased or 10 decreased by transfer or suballocation 11 between these appropriated amounts and 12 appropriations of the office of mental 13 health, office for people with develop- 14 mental disabilities, office of alcoholism 15 and substance abuse services, department 16 of health, and the office of children and 17 family services with the approval of the 18 director of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee. 24 For services and expenses associated with 25 federal grant awards yet to be allocated. 26 Notwithstanding any inconsistent provision 27 of law, the director of the budget is 28 hereby authorized to transfer appropri- 29 ation authority contained herein to any 30 other federal fund or program within the 31 justice center for the protection of 32 people with special needs (48927). 33 Personal service (50000) ......................... 100,000 34 Nonpersonal service (57050) ...................... 342,000 35 Fringe benefits (60090) ........................... 54,000 36 Indirect costs (58850) ............................. 4,000 37 -------------- 38 Program account subtotal ..................... 500,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Justice Center Grants and Bequests Account - 20202 43 For services and expenses associated with 44 gifts, grants and bequests to the justice 45 center for the protection of people with 46 special needs (48927).479 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................. 90,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 45,000 4 Contractual services (51000) ..................... 250,000 5 Equipment (56000) ................................. 45,000 6 Fringe benefits (60000) ........................... 57,000 7 Indirect costs (58800) ............................. 3,000 8 -------------- 9 Program account subtotal ..................... 500,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Federal Salary Sharing Account - 22056 14 For services and expenses related to the 15 program oversight program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the justice 20 center for the protection of people with 21 special needs, and may be increased or 22 decreased by transfer or suballocation 23 between these appropriated amounts and 24 appropriations of the office of mental 25 health, office for people with develop- 26 mental disabilities, office of alcoholism 27 and substance abuse services, department 28 of health, and the office of children and 29 family services with the approval of the 30 director of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and IT Interchange and 39 Transfer Authority as defined in the 40 2019-20 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (48927). 46 Personal service--regular (50100) .............. 5,573,000 47 Holiday/overtime compensation (50300) ............. 35,000 48 Supplies and materials (57000) ..................... 5,000480 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 Travel (54000) ................................... 235,000 2 Contractual services (51000) ..................... 315,000 3 Equipment (56000) ................................. 35,000 4 Fringe benefits (60000) ........................ 3,006,000 5 Indirect costs (58800) ........................... 176,000 6 -------------- 7 Program account subtotal ................... 9,380,000 8 -------------- 9 Enterprise Funds 10 Agencies Enterprise Fund 11 Publications Account - 50301 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 increased or decreased by interchange, 15 with any appropriation of the justice 16 center for the protection of people with 17 special needs, and may be increased or 18 decreased by transfer or suballocation 19 between these appropriated amounts and 20 appropriations of the office of mental 21 health, office for people with develop- 22 mental disabilities, office of alcoholism 23 and substance abuse services, department 24 of health, and the office of children and 25 family services with the approval of the 26 director of the budget who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. 32 For services and expenses associated with 33 protection of vulnerable persons, includ- 34 ing, but not limited to, the provision of 35 investigative services, training, and the 36 development, production and distribution 37 of training materials, reports, promo- 38 tional materials and other items. 39 Notwithstanding any other inconsistent 40 provision of law, the justice center for 41 the protection of people with special 42 needs may establish and charge fees for 43 the provision of such services (48927). 44 Supplies and materials (57000) ................... 150,000 45 Travel (54000) .................................... 50,000 46 Contractual services (51000) ..................... 150,000 47 Equipment (56000) ................................ 150,000 48 --------------481 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 500,000 2 --------------482 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 By chapter 50, section 1, of the laws of 2018: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the justice center for the protection of people with 9 special needs, and may be increased or decreased by transfer or 10 suballocation between these appropriated amounts and appropriations 11 of the office of mental health, office for people with developmental 12 disabilities, office of alcoholism and substance abuse services, 13 department of health, and the office of children and family services 14 with the approval of the director of the budget who shall file such 15 approval with the department of audit and control and copies thereof 16 with the chairman of the senate finance committee and the chairman 17 of the assembly way and means committee. 18 For services and expenses related to TRAID including for contract for 19 the delivery of direct services to persons utilizing regional tech- 20 nology centers or other entities funded through the TRAID project 21 (48928). 22 Personal service (50000) ... 460,000 .................. (re. $460,000) 23 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 24 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 25 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 26 By chapter 50, section 1, of the laws of 2017: 27 Notwithstanding any other provision of law, the money hereby appropri- 28 ated may be increased or decreased by interchange, with any appro- 29 priation of the justice center for the protection of people with 30 special needs, and may be increased or decreased by transfer or 31 suballocation between these appropriated amounts and appropriations 32 of the office of mental health, office for people with developmental 33 disabilities, office of alcoholism and substance abuse services, 34 department of health, and the office of children and family services 35 with the approval of the director of the budget who shall file such 36 approval with the department of audit and control and copies thereof 37 with the chairman of the senate finance committee and the chairman 38 of the assembly way and means committee. 39 For services and expenses related to TRAID including for contract for 40 the delivery of direct services to persons utilizing regional tech- 41 nology centers or other entities funded through the TRAID project 42 (48928). 43 Personal service (50000) ... 335,000 .................. (re. $335,000) 44 Nonpersonal service (57050) ... 897,000 ............... (re. $510,000) 45 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 46 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 47 By chapter 50, section 1, of the laws of 2016:483 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of alcoholism and substance abuse services, 8 department of health, and the office of children and family services 9 with the approval of the director of the budget who shall file such 10 approval with the department of audit and control and copies thereof 11 with the chairman of the senate finance committee and the chairman 12 of the assembly ways and means committee. 13 For services and expenses related to TRAID including for contract for 14 the delivery of direct services to persons utilizing regional tech- 15 nology centers or other entities funded through the TRAID project 16 (48928). 17 Personal service (50000) ... 335,000 .................. (re. $235,000) 18 Nonpersonal service (57050) ... 897,000 ............... (re. $352,000) 19 Fringe benefits (60090) ... 181,000 ................... (re. $121,000) 20 Indirect costs (58850) ... 8,000 ........................ (re. $5,000) 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25100 24 By chapter 50, section 1, of the laws of 2018: 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be increased or decreased by interchange, with any appro- 27 priation of the justice center for the protection of people with 28 special needs, and may be increased or decreased by transfer or 29 suballocation between these appropriated amounts and appropriations 30 of the office of mental health, office for people with developmental 31 disabilities, office of alcoholism and substance abuse services, 32 department of health, and the office of children and family services 33 with the approval of the director of the budget who shall file such 34 approval with the department of audit and control and copies thereof 35 with the chairman of the senate finance committee and the chairman 36 of the assembly way and means committee. 37 For services and expenses associated with federal grant awards yet to 38 be allocated. 39 Notwithstanding any inconsistent provision of law, the director of the 40 budget is hereby authorized to transfer appropriation authority 41 contained herein to any other federal fund or program within the 42 justice center for the protection of people with special needs 43 (48927). 44 Personal service (50000) ... 100,000 .................. (re. $100,000) 45 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 46 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 47 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 48 By chapter 50, section 1, of the laws of 2017:484 12550-10-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, with any appro- 3 priation of the justice center for the protection of people with 4 special needs, and may be increased or decreased by transfer or 5 suballocation between these appropriated amounts and appropriations 6 of the office of mental health, office for people with developmental 7 disabilities, office of alcoholism and substance abuse services, 8 department of health, and the office of children and family services 9 with the approval of the director of the budget who shall file such 10 approval with the department of audit and control and copies thereof 11 with the chairman of the senate finance committee and the chairman 12 of the assembly way and means committee. 13 For services and expenses associated with federal grant awards yet to 14 be allocated. 15 Notwithstanding any inconsistent provision of law, the director of the 16 budget is hereby authorized to transfer appropriation authority 17 contained herein to any other federal fund or program within the 18 justice center for the protection of people with special needs 19 (48927). 20 Personal service (50000) ... 100,000 .................. (re. $100,000) 21 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 22 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 23 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)485 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 517,147,000 694,646,000 5 Special Revenue Funds - Other ...... 74,053,000 48,269,000 6 Internal Service Funds ............. 4,260,000 3,171,000 7 ---------------- ---------------- 8 All Funds ........................ 595,747,000 746,086,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ..................................... 453,544,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the New York state data 17 center is established in the department of 18 labor to be operated in cooperation with 19 the United States bureau of the census in 20 order to compile, analyze and disseminate 21 socio-economic information and data. 22 For services and expenses of the state data 23 center pursuant to section 21 of the labor 24 law (34771). 25 Personal service--regular (50100) ................. 87,000 26 -------------- 27 Notwithstanding any other provision of law 28 to the contrary, any of the amounts appro- 29 priated herein may be increased or 30 decreased by interchange or transfer, 31 without limit, with any appropriation of 32 any other department, agency or public 33 authority or by transfer or suballocation 34 to any department, agency or public 35 authority with the approval of the direc- 36 tor of the budget. 37 For contracted services for the state data 38 center program. Contractor will act as the 39 department of labor's agent for the feder- 40 al-state cooperative program for popu- 41 lation estimates (FSCPE) (34765). 42 Contractual services (51000) ..................... 200,000 43 --------------486 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 287,000 2 -------------- 3 Special Revenue Funds - Federal 4 Unemployment Insurance Administration Fund 5 Unemployment Insurance Administration Account - 25901 6 For services and expenses of administering 7 unemployment insurance programs, job 8 service programs, workforce investment act 9 programs, employability development 10 programs, other miscellaneous programs, 11 and a reserve for unanticipated funding, 12 pursuant to federal grants and contracts. 13 A portion of this appropriation may be 14 used to provide information and advice 15 regarding unemployment insurance benefit 16 appeals and hearing assistance. A portion 17 of this appropriation may be transferred 18 to aid to localities. 19 Notwithstanding section 135 of the civil 20 service law, the commissioner of the 21 department of labor, subject to approval 22 of the director of the budget, is hereby 23 authorized to grant additional compen- 24 sation to employees of the department of 25 labor whose positions are funded in whole 26 or in part by the disabled veterans' 27 outreach program specialists and/or local 28 veterans' employment representative grant 29 or grants based on merit as determined 30 pursuant to the performance incentive 31 program provided for in the grant consist- 32 ent with the terms of the grant and appli- 33 cable provisions of federal law. The 34 payment of such extra compensation shall 35 be in addition to and shall not be part of 36 an employee's basic annual salary and 37 shall not affect or impair any performance 38 advancement payments, performance awards, 39 longevity payments or other rights or 40 benefits to which an employee may be enti- 41 tled. Furthermore, any additional compen- 42 sation payable pursuant to this subdivi- 43 sion shall not be included as compensation 44 for retirement purposes. The amount appro- 45 priated herein shall also include any Reed 46 act funds that may be made available to 47 this state under section 903 of the social 48 security act as amended and in accordance 49 with federal regulations, to be used under 50 the direction of the New York state487 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 department of labor subject to approval of 2 the director of the budget to pay the 3 administrative expenses of the employment 4 security program, including the adminis- 5 tration of the unemployment insurance law 6 and the administration of state public 7 employment offices. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2019-20 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (34218). 18 Personal service (50000) ..................... 177,486,000 19 Nonpersonal service (57050) ................... 56,625,000 20 Fringe benefits (60090) ...................... 108,345,000 21 Indirect costs (58850) ........................... 332,000 22 -------------- 23 Program account subtotal ................. 342,788,000 24 -------------- 25 Special Revenue Funds - Federal 26 Unemployment Insurance Administration Fund 27 Unemployment Insurance Control Fund Account - 25903 28 For services and expenses of administering 29 the unemployment insurance control fund 30 program. The amount appropriated herein 31 shall include up to $16,000,000 credited 32 to the unemployment insurance control 33 fund, created pursuant to chapter 5 of the 34 laws of 2000, as costs are incurred for 35 allowable services pursuant to chapter 5 36 of the laws of 2000 (34218). 37 Personal service (50000) ....................... 4,220,000 38 Nonpersonal service (57050) ...................... 841,000 39 Fringe benefits (60090) ........................ 2,573,000 40 Indirect costs (58850) ........................... 116,000 41 -------------- 42 Program account subtotal ................... 7,750,000 43 -------------- 44 Special Revenue Funds - Federal 45 Unemployment Insurance Administration Fund 46 Unemployment Insurance Reemployment Services Account - 47 25902488 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 For services and expenses of administering 2 the reemployment services program. A 3 portion of this appropriation may be 4 transferred to aid to localities. The 5 amount appropriated herein shall include 6 any moneys credited to the reemployment 7 service fund, created pursuant to chapter 8 589 of the laws of 1998, as costs are 9 incurred for allowable services pursuant 10 to chapter 589 of the laws of 1998. 11 Notwithstanding section 581-b of the labor 12 law, or any other provision of law to the 13 contrary, when annual contributions paid 14 into the reemployment services fund by all 15 eligible employers exceed $35,000,000, 16 excess contributions may be used for 17 services and expenses of the unemployment 18 insurance systems modernization project, 19 for services and expenses of administering 20 the unemployment insurance program, and 21 for workforce development and employment 22 and training programs. Services and 23 expenses for workforce development shall 24 be administered in consultation with the 25 state workforce investment board estab- 26 lished in article 24-A of the labor law 27 and state agencies responsible for admin- 28 istration of workforce development 29 programs. The amounts appropriated herein 30 may be suballocated, transferred or other- 31 wise made available to any other state 32 department, agency or public authority 33 (34218). 34 Personal service (50000) ...................... 37,787,000 35 Nonpersonal service (57050) ................... 36,594,000 36 Fringe benefits (60090) ....................... 23,035,000 37 Indirect costs (58850) ......................... 1,043,000 38 -------------- 39 Program account subtotal .................. 98,459,000 40 -------------- 41 Internal Service Funds 42 Agencies Internal Service Account 43 Labor Contact Center Account - 55071 44 For payments related to the planning, devel- 45 opment and establishment of a new state- 46 wide contact center within the department 47 of tax and finance, the office of children 48 and family services and the department of489 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 labor on behalf of customer state agen- 2 cies. 3 Notwithstanding any other provision of law 4 to the contrary, for the purpose of plan- 5 ning, developing and/or implementing the 6 consolidation of administration, business 7 services, procurement, information tech- 8 nology and/or other functions shared among 9 agencies to improve the efficiency and 10 effectiveness of government operations, 11 the amounts appropriated herein may be (i) 12 interchanged without limit, (ii) trans- 13 ferred between any other state operations 14 appropriations within this agency or to 15 any other state operations appropriations 16 of any state department, agency or public 17 authority, and/or (iii) suballocated to 18 any state department, agency or public 19 authority with the approval of the direc- 20 tor of the budget who shall file such 21 approval with the department of audit and 22 control and copies thereof with the chair- 23 man of the senate finance committee and 24 the chairman of the assembly ways and 25 means committee (34770). 26 Personal service--regular (50100) .............. 2,122,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Supplies and materials (57000) .................... 20,000 30 Travel (54000) ..................................... 4,000 31 Contractual services (51000) ..................... 623,000 32 Equipment (56000) ................................. 34,000 33 Fringe benefits (60000) ........................ 1,368,000 34 Indirect costs (58800) ............................ 69,000 35 -------------- 36 Program account subtotal ................... 4,260,000 37 -------------- 38 EMPLOYMENT AND TRAINING PROGRAM ............................. 72,723,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Emergency Employment Act Fund 42 Federal Workforce Investment Act Account - 26001 43 For the administration and operation of 44 employment and training programs as funded 45 by grants under the workforce investment 46 act, public law 105-220, and the workforce 47 innovation and opportunity act, public law 48 113-128, including grants to other govern-490 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 mental units, community-based organiza- 2 tions, non-profit and for profit organiza- 3 tions, suballocations to state departments 4 and agencies and a portion may be trans- 5 ferred to aid to localities, according to 6 the following: 7 For services and expenses of statewide 8 activities, including but not limited to 9 state administration and technical assist- 10 ance to local workforce investment areas, 11 pursuant to an expenditure plan approved 12 by the director of the budget. Of the 13 moneys appropriated herein for statewide 14 activities, the state workforce investment 15 board shall assist the governor in devel- 16 oping programs and identifying activities 17 to be funded through the statewide reserve 18 pursuant to section 134 of the federal 19 workforce investment act, PL 105-220, and 20 section 134 of the workforce innovation 21 and opportunity act, public law 113-128, 22 and the commissioner of labor shall peri- 23 odically report to the state workforce 24 investment board on such programs and 25 activities which shall be developed giving 26 consideration to the strategic training 27 alliance program and other existing 28 programs. 29 Statewide employment and training activities 30 may include one-to-one business advisement 31 and training for qualified enrollees of 32 the self-employment assistance program 33 which may be operated by the state's small 34 business development centers or the entre- 35 preneurial assistance program (34780). 36 Personal service (50000) ....................... 5,629,000 37 Nonpersonal service (57050) ................... 16,030,000 38 Fringe benefits (60090) ........................ 3,431,000 39 -------------- 40 Total amount available ...................... 25,090,000 41 -------------- 42 For services and expenses of adult, youth 43 and dislocated worker employment and 44 training local workforce investment area 45 programs and statewide rapid response 46 activities (34779).491 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 8,626,000 2 Nonpersonal service (57050) .................... 9,176,000 3 Fringe benefits (60090) ........................ 5,258,000 4 -------------- 5 Total amount available ...................... 23,060,000 6 -------------- 7 For services and expenses of miscellaneous 8 workforce investment act, public law 105- 9 220, and workforce innovation and opportu- 10 nity act, public law 113-128, national 11 reserve grants and other federal employ- 12 ment and training grants and federally 13 administered programs (34778). 14 Personal service (50000) ....................... 3,000,000 15 Nonpersonal service (57050) ................... 15,171,000 16 Fringe benefits (60090) ........................ 1,829,000 17 -------------- 18 Total amount available ...................... 20,000,000 19 -------------- 20 Program account subtotal .................. 68,150,000 21 -------------- 22 Special Revenue Funds - Other 23 Unemployment Insurance Interest and Penalty Fund 24 Unemployment Insurance Interest and Penalty Account - 25 23601 26 For services and expenses of the department 27 of labor employment and training programs 28 (34222). 29 Personal service--regular (50100) .............. 2,255,000 30 Temporary service (50200) .......................... 3,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) .................... 89,000 33 Travel (54000) .................................... 20,000 34 Contractual services (51000) ..................... 636,000 35 Equipment (56000) ................................. 49,000 36 Fringe benefits (60000) ........................ 1,444,000 37 Indirect costs (58800) ............................ 74,000 38 -------------- 39 Program account subtotal ................... 4,573,000 40 -------------- 41 LABOR STANDARDS PROGRAM ..................................... 33,141,000 42 -------------- 43 Special Revenue Funds - Other 44 Child Performer Protection Fund 45 DOL-Child Performer Protection Account - 20401492 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 For services and expenses related to labor 2 standards program enforcement activities 3 (34788). 4 Personal service--regular (50100) ................ 366,000 5 Temporary service (50200) .......................... 1,000 6 Holiday/overtime compensation (50300) .............. 1,000 7 Supplies and materials (57000) .................... 20,000 8 Travel (54000) ..................................... 2,000 9 Contractual services (51000) ...................... 44,000 10 Equipment (56000) .................................. 5,000 11 Fringe benefits (60000) .......................... 236,000 12 Indirect costs (58800) ............................ 12,000 13 -------------- 14 Program account subtotal ..................... 687,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 DOL-Fee and Penalty Account - 21923 19 For services and expenses related to labor 20 standards program enforcement activities 21 (34788). 22 Personal service--regular (50100) .............. 7,002,000 23 Temporary service (50200) .......................... 1,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) .................... 15,000 26 Travel (54000) ..................................... 5,000 27 Contractual services (51000) ..................... 961,000 28 Equipment (56000) ................................. 10,000 29 Fringe benefits (60000) ........................ 4,473,000 30 Indirect costs (58800) ........................... 227,000 31 -------------- 32 Program account subtotal .................. 12,695,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Work Enforcement Account - 21998 37 For services and expenses to implement chap- 38 ter 511 of the laws of 1995 as amended by 39 chapter 513 of the laws of 1997, chapter 40 655 of the laws of 1999, chapter 376 of 41 the laws of 2003 and chapter 407 of the 42 laws of 2005 (34788).493 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 2,788,000 2 Temporary service (50200) .......................... 9,000 3 Holiday/overtime compensation (50300) .............. 2,000 4 Supplies and materials (57000) .................... 55,000 5 Travel (54000) .................................... 45,000 6 Contractual services (51000) ..................... 281,000 7 Equipment (56000) ................................. 30,000 8 Fringe benefits (60000) ........................ 1,788,000 9 Indirect costs (58800) ............................ 91,000 10 -------------- 11 Program account subtotal ................... 5,089,000 12 -------------- 13 Special Revenue Funds - Other 14 Training and Education Program on Occupational Safety 15 and Health Fund 16 OSHA-Training and Education Account - 21251 17 For services and expenses related to labor 18 standards program enforcement activities. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2019-20 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (34788). 29 Personal service--regular (50100) .............. 7,719,000 30 Temporary service (50200) ......................... 35,000 31 Holiday/overtime compensation (50300) ............. 10,000 32 Supplies and materials (57000) ................... 185,000 33 Travel (54000) ................................... 112,000 34 Contractual services (51000) ................... 1,309,000 35 Equipment (56000) ................................. 90,000 36 Fringe benefits (60000) ........................ 4,959,000 37 Indirect costs (58800) ........................... 251,000 38 -------------- 39 Program account subtotal .................. 14,670,000 40 -------------- 41 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 DOL-Fee and Penalty Account - 21923494 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 For services and expenses related to occupa- 2 tional safety and health program enforce- 3 ment activities (34203). 4 Personal service--regular (50100) .............. 2,043,000 5 Temporary service (50200) ......................... 24,000 6 Holiday/overtime compensation (50300) ............. 24,000 7 Supplies and materials (57000) ................... 300,000 8 Travel (54000) ................................... 200,000 9 Contractual services (51000) ..................... 193,000 10 Equipment (56000) .................................. 3,000 11 Fringe benefits (60000) ........................ 1,336,000 12 Indirect costs (58800) ............................ 68,000 13 -------------- 14 Program account subtotal ................... 4,191,000 15 -------------- 16 Special Revenue Funds - Other 17 Training and Education Program on Occupational Safety 18 and Health Fund 19 Occupational Safety and Health Inspection Account - 20 21252 21 For services and expenses related to occupa- 22 tional safety and health program enforce- 23 ment activities. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, and the IT Interchange 27 and Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (34203). 34 Personal service--regular (50100) ............. 10,022,000 35 Temporary service (50200) ......................... 10,000 36 Holiday/overtime compensation (50300) ............. 16,000 37 Supplies and materials (57000) ................... 100,000 38 Travel (54000) ................................... 300,000 39 Contractual services (51000) ................... 1,815,000 40 Equipment (56000) ................................. 96,000 41 Fringe benefits (60000) ........................ 6,417,000 42 Indirect costs (58800) ........................... 325,000 43 -------------- 44 Program account subtotal .................. 19,101,000 45 -------------- 46 Special Revenue Funds - Other495 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Training and Education Program on Occupational Safety 2 and Health Fund 3 OSHA-Training and Education Account - 21251 4 For services and expenses related to occupa- 5 tional safety and health program enforce- 6 ment activities, services and expenses 7 associated with reporting requirements 8 included in the workers' compensation 9 reform law of 2007 as well as activities 10 previously funded from the department of 11 labor general fund administration appro- 12 priation. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2019-20 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (34203). 23 Personal service--regular (50100) .............. 3,490,000 24 Temporary service (50200) ......................... 44,000 25 Holiday/overtime compensation (50300) ............. 11,000 26 Supplies and materials (57000) .................... 77,000 27 Travel (54000) .................................... 98,000 28 Contractual services (51000) ................... 6,863,000 29 Equipment (56000) ................................. 82,000 30 Fringe benefits (60000) ........................ 2,266,000 31 Indirect costs (58800) ........................... 116,000 32 -------------- 33 Program account subtotal .................. 13,047,000 34 --------------496 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Unemployment Insurance Administration Fund 4 Unemployment Insurance Administration Account - 25901 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses of administering unemployment insurance 7 programs, job service programs, workforce investment act programs, 8 employability development programs, other miscellaneous programs, 9 and a reserve for unanticipated funding, pursuant to federal grants 10 and contracts. A portion of this appropriation may be used to 11 provide information and advice regarding unemployment insurance 12 benefit appeals and hearing assistance. A portion of this appropri- 13 ation may be transferred to aid to localities. 14 Notwithstanding section 135 of the civil service law, the commissioner 15 of the department of labor, subject to approval of the director of 16 the budget, is hereby authorized to grant additional compensation to 17 employees of the department of labor whose positions are funded in 18 whole or in part by the disabled veterans' outreach program special- 19 ists and/or local veterans' employment representative grant or 20 grants based on merit as determined pursuant to the performance 21 incentive program provided for in the grant consistent with the 22 terms of the grant and applicable provisions of federal law. The 23 payment of such extra compensation shall be in addition to and shall 24 not be part of an employee's basic annual salary and shall not 25 affect or impair any performance advancement payments, performance 26 awards, longevity payments or other rights or benefits to which an 27 employee may be entitled. Furthermore, any additional compensation 28 payable pursuant to this subdivision shall not be included as 29 compensation for retirement purposes. The amount appropriated herein 30 shall also include any Reed act funds that may be made available to 31 this state under section 903 of the social security act as amended 32 and in accordance with federal regulations, to be used under the 33 direction of the New York state department of labor subject to 34 approval of the director of the budget to pay the administrative 35 expenses of the employment security program, including the adminis- 36 tration of the unemployment insurance law and the administration of 37 state public employment offices. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority, and the IT Interchange and 40 Transfer Authority as defined in the 2018-19 state fiscal year state 41 operations appropriation for the budget division program of the 42 division of the budget, are deemed fully incorporated herein and a 43 part of this appropriation as if fully stated (34218). 44 Personal service (50000) ... 176,582,000 .......... (re. $106,851,000) 45 Nonpersonal service (57050) ... 50,593,000 ......... (re. $32,385,000) 46 Fringe benefits (60090) ... 110,328,000 ............ (re. $70,412,000) 47 Indirect costs (58850) ... 233,000 ..................... (re. $69,000) 48 By chapter 50, section 1, of the laws of 2017:497 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of administering unemployment insurance 2 programs, job service programs, workforce investment act programs, 3 employability development programs, other miscellaneous programs, 4 and a reserve for unanticipated funding, pursuant to federal grants 5 and contracts. A portion of this appropriation may be used to 6 provide information and advice regarding unemployment insurance 7 benefit appeals and hearing assistance. A portion of this appropri- 8 ation may be transferred to aid to localities. 9 Notwithstanding section 135 of the civil service law, the commissioner 10 of the department of labor, subject to approval of the director of 11 the budget, is hereby authorized to grant additional compensation to 12 employees of the department of labor whose positions are funded in 13 whole or in part by the disabled veterans' outreach program special- 14 ists and/or local veterans' employment representative grant or 15 grants based on merit as determined pursuant to the performance 16 incentive program provided for in the grant consistent with the 17 terms of the grant and applicable provisions of federal law. The 18 payment of such extra compensation shall be in addition to and shall 19 not be part of an employee's basic annual salary and shall not 20 affect or impair any performance advancement payments, performance 21 awards, longevity payments or other rights or benefits to which an 22 employee may be entitled. Furthermore, any additional compensation 23 payable pursuant to this subdivision shall not be included as 24 compensation for retirement purposes. The amount appropriated herein 25 shall also include any Reed act funds that may be made available to 26 this state under section 903 of the social security act as amended 27 and in accordance with federal regulations, to be used under the 28 direction of the New York state department of labor subject to 29 approval of the director of the budget to pay the administrative 30 expenses of the employment security program, including the adminis- 31 tration of the unemployment insurance law and the administration of 32 state public employment offices. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority, and the IT Interchange and 35 Transfer Authority as defined in the 2017-18 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (34218). 39 Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) 40 Nonpersonal service (57050) ... 57,361,000 ......... (re. $21,072,000) 41 Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) 42 Indirect costs (58850) ... 681,000 .................... (re. $329,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For services and expenses of administering unemployment insurance 45 programs, job service programs, workforce investment act programs, 46 employability development programs, other miscellaneous programs, 47 and a reserve for unanticipated funding, pursuant to federal grants 48 and contracts. A portion of this appropriation may be used to 49 provide information and advice regarding unemployment insurance 50 benefit appeals and hearing assistance. A portion of this appropri- 51 ation may be transferred to aid to localities.498 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding section 135 of the civil service law, the commissioner 2 of the department of labor, subject to approval of the director of 3 the budget, is hereby authorized to grant additional compensation to 4 employees of the department of labor whose positions are funded in 5 whole or in part by the disabled veterans' outreach program special- 6 ists and/or local veterans' employment representative grant or 7 grants based on merit as determined pursuant to the performance 8 incentive program provided for in the grant consistent with the 9 terms of the grant and applicable provisions of federal law. The 10 payment of such extra compensation shall be in addition to and shall 11 not be part of an employee's basic annual salary and shall not 12 affect or impair any performance advancement payments, performance 13 awards, longevity payments or other rights or benefits to which an 14 employee may be entitled. Furthermore, any additional compensation 15 payable pursuant to this subdivision shall not be included as 16 compensation for retirement purposes. The amount appropriated herein 17 shall also include any Reed act funds that may be made available to 18 this state under section 903 of the social security act as amended 19 and in accordance with federal regulations, to be used under the 20 direction of the New York state department of labor subject to 21 approval of the director of the budget to pay the administrative 22 expenses of the employment security program, including the adminis- 23 tration of the unemployment insurance law and the administration of 24 state public employment offices. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2016-17 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (34218). 31 Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) 32 Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,258,000) 33 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) 34 Indirect costs (58850) ... 83,000 ....................... (re. $5,000) 35 Special Revenue Funds - Federal 36 Unemployment Insurance Administration Fund 37 Unemployment Insurance Control Fund Account - 25903 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses of administering the unemployment insurance 40 control fund program. The amount appropriated herein shall include 41 up to $16,000,000 credited to the unemployment insurance control 42 fund, created pursuant to chapter 5 of the laws of 2000, as costs 43 are incurred for allowable services pursuant to chapter 5 of the 44 laws of 2000 (34218). 45 Personal service (50000) ... 3,838,000 .............. (re. $2,501,000) 46 Nonpersonal service (57050) ... 653,000 ............... (re. $538,000) 47 Fringe benefits (60090) ... 2,398,000 ............... (re. $1,637,000) 48 Indirect costs (58850) ... 106,000 ..................... (re. $72,000) 49 By chapter 50, section 1, of the laws of 2017:499 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of administering the unemployment insurance 2 control fund program. The amount appropriated herein shall include 3 up to $16,000,000 credited to the unemployment insurance control 4 fund, created pursuant to chapter 5 of the laws of 2000, as costs 5 are incurred for allowable services pursuant to chapter 5 of the 6 laws of 2000 (34218). 7 Personal service (50000) ... 3,426,000 ................ (re. $664,000) 8 Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) 9 Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) 10 Indirect costs (58850) ... 79,000 ....................... (re. $3,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of administering the unemployment insurance 13 control fund program. The amount appropriated herein shall include 14 up to $16,000,000 credited to the unemployment insurance control 15 fund, created pursuant to chapter 5 of the laws of 2000, as costs 16 are incurred for allowable services pursuant to chapter 5 of the 17 laws of 2000 (34218). 18 Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) 19 Special Revenue Funds - Federal 20 Unemployment Insurance Administration Fund 21 Unemployment Insurance Reemployment Services Account - 25902 22 The appropriation made by chapter 50, section 1, of the laws of 2018, is 23 hereby amended and reappropriated to read: 24 For services and expenses of administering the reemployment services 25 program. A portion of this appropriation may be transferred to aid 26 to localities. The amount appropriated herein shall include any 27 moneys credited to the reemployment service fund, created pursuant 28 to chapter 589 of the laws of 1998, as costs are incurred for allow- 29 able services pursuant to chapter 589 of the laws of 1998. 30 Notwithstanding section 581-b of the labor law, or any other provision 31 of law to the contrary, when annual contributions paid into the 32 reemployment services fund by all eligible employers exceed 33 $35,000,000, excess contributions may be used for services and 34 expenses of the unemployment insurance systems modernization 35 project, for services and expenses of administering the unemployment 36 insurance program, and for workforce development and employment and 37 training programs. Services and expenses for workforce development 38 shall be administered in consultation with the state workforce 39 investment board established in article 24-A of the labor law and 40 state agencies [responible] responsible for administration of work- 41 force development programs. The amounts appropriated herein may be 42 suballocated, transferred or otherwise made available to any other 43 state department, agency or public authority (34218). 44 Personal service (50000) ... 27,693,000 ............ (re. $17,071,000) 45 Nonpersonal service (57050) ... 40,613,000 ......... (re. $38,183,000) 46 Fringe benefits (60090) ... 17,303,000 ............. (re. $11,201,000) 47 Indirect costs (58850) ... 764,000 .................... (re. $494,000) 48 By chapter 50, section 1, of the laws of 2017:500 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of administering the reemployment services 2 program. A portion of this appropriation may be transferred to aid 3 to localities. The amount appropriated herein shall include any 4 moneys credited to the reemployment service fund, created pursuant 5 to chapter 589 of the laws of 1998, as costs are incurred for allow- 6 able services pursuant to chapter 589 of the laws of 1998. 7 Notwithstanding section 581-b of the labor law, or any other provision 8 of law to the contrary, when annual contributions paid into the 9 reemployment services fund by all eligible employers exceed 10 $35,000,000, excess contributions may be used for services and 11 expenses of the unemployment insurance systems modernization project 12 and services and expenses of administering the unemployment insur- 13 ance program (34218). 14 Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) 15 Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) 16 Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) 17 Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of administering the reemployment services 20 program. A portion of this appropriation may be transferred to aid 21 to localities. The amount appropriated herein shall include any 22 moneys credited to the reemployment service fund, created pursuant 23 to chapter 589 of the laws of 1998, as costs are incurred for allow- 24 able services pursuant to chapter 589 of the laws of 1998. Notwith- 25 standing section 581-b of the labor law, or any other provision of 26 law to the contrary, when annual contributions paid into the reem- 27 ployment services fund by all eligible employers exceed $35,000,000, 28 excess contributions may be used for services and expenses of the 29 unemployment insurance systems modernization project and services 30 and expenses of administering the unemployment insurance program 31 (34218). 32 Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) 33 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) 34 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) 35 Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Renovation Fund Account - 25904 39 By chapter 50, section 1, of the laws of 2018: 40 For services and expenses of the unemployment insurance renovation 41 fund. The amount appropriated herein shall include any funds credit- 42 ed to the unemployment insurance renovation sub fund as costs are 43 incurred (34218). 44 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,250,000) 45 By chapter 50, section 1, of the laws of 2015: 46 For services and expenses of the unemployment insurance renovation 47 fund. The amount appropriated herein shall include any funds credit-501 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ed to the unemployment insurance renovation sub fund as costs are 2 incurred (34218). 3 Nonpersonal service (57050) ... 650,000 ............... (re. $650,000) 4 Internal Service Funds 5 Agencies Internal Service Account 6 Labor Contact Center Account - 55071 7 By chapter 50, section 1, of the laws of 2018: 8 For payments related to the planning, development and establishment of 9 a new statewide contact center within the department of tax and 10 finance, the office of children and family services and the depart- 11 ment of labor on behalf of customer state agencies. 12 Notwithstanding any other provision of law to the contrary, for the 13 purpose of planning, developing and/or implementing the consol- 14 idation of administration, business services, procurement, informa- 15 tion technology and/or other functions shared among agencies to 16 improve the efficiency and effectiveness of government operations, 17 the amounts appropriated herein may be (i) interchanged without 18 limit, (ii) transferred between any other state operations appropri- 19 ations within this agency or to any other state operations appropri- 20 ations of any state department, agency or public authority, and/or 21 (iii) suballocated to any state department, agency or public author- 22 ity with the approval of the director of the budget who shall file 23 such approval with the department of audit and control and copies 24 thereof with the chairman of the senate finance committee and the 25 chairman of the assembly ways and means committee (34770). 26 Personal service--regular (50100) ... 2,253,000 ..... (re. $1,626,000) 27 Temporary service (50200) ... 10,000 .................... (re. $8,000) 28 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 29 Supplies and materials (57000) ... 9,000 ................ (re. $5,000) 30 Travel (54000) ... 3,000 ................................ (re. $2,000) 31 Contractual services (51000) ... 439,000 .............. (re. $378,000) 32 Equipment (56000) ... 14,000 ........................... (re. $10,000) 33 Fringe benefits (60000) ... 1,452,000 ............... (re. $1,081,000) 34 Indirect costs (58800) ... 70,000 ...................... (re. $51,000) 35 EMPLOYMENT AND TRAINING PROGRAM 36 Special Revenue Funds - Federal 37 Federal Emergency Employment Act Fund 38 Federal Workforce Investment Act Account - 26001 39 By chapter 50, section 1, of the laws of 2018: 40 For the administration and operation of employment and training 41 programs as funded by grants under the workforce investment act, 42 public law 105-220, and the workforce innovation and opportunity 43 act, public law 113-128, including grants to other governmental 44 units, community-based organizations, non-profit and for profit 45 organizations, suballocations to state departments and agencies and 46 a portion may be transferred to aid to localities, according to the 47 following:502 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of statewide activities, including but not 2 limited to state administration and technical assistance to local 3 workforce investment areas, pursuant to an expenditure plan approved 4 by the director of the budget. Of the moneys appropriated herein for 5 statewide activities, the state workforce investment board shall 6 assist the governor in developing programs and identifying activ- 7 ities to be funded through the statewide reserve pursuant to section 8 134 of the federal workforce investment act, PL 105-220, and section 9 134 of the workforce innovation and opportunity act, public law 10 113-128, and the commissioner of labor shall periodically report to 11 the state workforce investment board on such programs and activities 12 which shall be developed giving consideration to the strategic 13 training alliance program and other existing programs. 14 Statewide employment and training activities may include one-to-one 15 business advisement and training for qualified enrollees of the 16 self-employment assistance program which may be operated by the 17 state's small business development centers or the entrepreneurial 18 assistance program (34780). 19 Personal service (50000) ... 5,873,000 .............. (re. $3,230,000) 20 Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) 21 Fringe benefits (60090) ... 3,669,000 ............... (re. $2,164,000) 22 Indirect costs (58850) ... 420,000 .................... (re. $420,000) 23 For services and expenses of adult, youth and dislocated worker 24 employment and training local workforce investment area programs and 25 statewide rapid response activities (34779). 26 Personal service (50000) ... 9,345,000 .............. (re. $5,179,000) 27 Nonpersonal service (57050) ... 3,750,000 ........... (re. $3,183,000) 28 Fringe benefits (60090) ... 5,839,000 ............... (re. $3,439,000) 29 For services and expenses of miscellaneous workforce investment act, 30 public law 105-220, and workforce innovation and opportunity act, 31 public law 113-128, national reserve grants and other federal 32 employment and training grants and federally administered programs 33 (34778). 34 Personal service (50000) ... 3,000,000 .............. (re. $2,890,000) 35 Nonpersonal service (57050) ... 15,043,000 ......... (re. $15,005,000) 36 Fringe benefits (60090) ... 1,874,000 ............... (re. $1,810,000) 37 Indirect costs (58850) ... 83,000 ...................... (re. $83,000) 38 By chapter 50, section 1, of the laws of 2017: 39 For the administration and operation of employment and training 40 programs as funded by grants under the workforce investment act, 41 public law 105-220, and the workforce innovation and opportunity 42 act, public law 113-128, including grants to other governmental 43 units, community-based organizations, non-profit and for profit 44 organizations, suballocations to state departments and agencies and 45 a portion may be transferred to aid to localities, according to the 46 following: 47 For services and expenses of statewide activities, including but not 48 limited to state administration and technical assistance to local 49 workforce investment areas, pursuant to an expenditure plan approved 50 by the director of the budget. Of the moneys appropriated herein for 51 statewide activities, the state workforce investment board shall503 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 assist the governor in developing programs and identifying activ- 2 ities to be funded through the statewide reserve pursuant to section 3 134 of the federal workforce investment act, PL 105-220, and section 4 134 of the workforce innovation and opportunity act, public law 5 113-128, and the commissioner of labor shall periodically report to 6 the state workforce investment board on such programs and activities 7 which shall be developed giving consideration to the strategic 8 training alliance program and other existing programs. 9 Statewide employment and training activities may include one-to-one 10 business advisement and training for qualified enrollees of the 11 self-employment assistance program which may be operated by the 12 state's small business development centers or the entrepreneurial 13 assistance program (34780). 14 Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) 15 Nonpersonal service (57050) ... 7,510,000 ........... (re. $6,499,000) 16 Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) 17 Indirect costs (58850) ... 394,000 ..................... (re. $30,000) 18 For services and expenses of adult, youth and dislocated worker 19 employment and training local workforce investment area programs and 20 statewide rapid response activities (34779). 21 Personal service (50000) ... 9,744,000 ................ (re. $740,000) 22 Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,294,000) 23 Fringe benefits (60090) ... 5,622,000 ................. (re. $198,000) 24 For services and expenses of miscellaneous workforce investment act, 25 public law 105-220, and workforce innovation and opportunity act, 26 public law 113-128, national reserve grants and other federal 27 employment and training grants and federally administered programs 28 (34778). 29 Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) 30 Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) 31 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) 32 Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For the administration and operation of employment and training 35 programs as funded by grants under the workforce investment act, 36 public law 105-220, and the workforce innovation and opportunity 37 act, public law 113-128, including grants to other governmental 38 units, community-based organizations, non-profit and for profit 39 organizations, suballocations to state departments and agencies and 40 a portion may be transferred to aid to localities, according to the 41 following: 42 For services and expenses of statewide activities, including but not 43 limited to state administration and technical assistance to local 44 workforce investment areas, pursuant to an expenditure plan approved 45 by the director of the budget. Of the moneys appropriated herein for 46 statewide activities, the state workforce investment board shall 47 assist the governor in developing programs and identifying activ- 48 ities to be funded through the statewide reserve pursuant to section 49 134 of the federal workforce investment act, PL 105-220, and section 50 134 of the workforce innovation and opportunity act, public law 51 113-128, and the commissioner of labor shall periodically report to504 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 the state workforce investment board on such programs and activities 2 which shall be developed giving consideration to the strategic 3 training alliance program and other existing programs. 4 Statewide employment and training activities may include one-to-one 5 business advisement and training for qualified enrollees of the 6 self-employment assistance program which may be operated by the 7 state's small business development centers or the entrepreneurial 8 assistance program (34780). 9 Personal service (50000) ... 6,776,000 ................ (re. $671,000) 10 Nonpersonal service (57050) ... 9,757,000 ........... (re. $6,354,000) 11 Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) 12 Indirect costs (58850) ... 175,000 ..................... (re. $14,000) 13 For services and expenses of adult, youth and dislocated worker 14 employment and training local workforce investment area programs and 15 statewide rapid response activities (34779). 16 Personal service (50000) ... 8,305,000 ................ (re. $631,000) 17 Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) 18 Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) 19 For services and expenses of miscellaneous workforce investment act, 20 public law 105-220, and workforce innovation and opportunity act, 21 public law 113-128, national reserve grants and other federal 22 employment and training grants and federally administered programs 23 (34778). 24 Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) 25 Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,531,000) 26 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) 27 Indirect costs (58850) ... 35,000 ...................... (re. $30,000) 28 Special Revenue Funds - Other 29 Unemployment Insurance Interest and Penalty Fund 30 Unemployment Insurance Interest and Penalty Account - 23601 31 By chapter 50, section 1, of the laws of 2018: 32 For services and expenses of the department of labor employment and 33 training programs (34222). 34 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) 35 Temporary service (50200) ... 3,000 ..................... (re. $2,000) 36 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 37 Supplies and materials (57000) ... 89,000 .............. (re. $72,000) 38 Travel (54000) ... 20,000 ............................... (re.$15,000) 39 Contractual services (51000) ... 639,000 .............. (re. $498,000) 40 Equipment (56000) ... 49,000 ........................... (re. $35,000) 41 Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) 42 Indirect costs (58800) ... 70,000 ...................... (re. $43,000) 43 LABOR STANDARDS PROGRAM 44 Special Revenue Funds - Other 45 Child Performer Protection Fund 46 DOL-Child Performer Protection Account - 20401 47 By chapter 50, section 1, of the laws of 2018:505 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to labor standards program enforce- 2 ment activities (34788). 3 Personal service--regular (50100) ... 376,000 ......... (re. $352,000) 4 Supplies and materials (57000) ... 10,000 ............... (re. $6,000) 5 Travel (54000) ... 1,000 ................................ (re. $1,000) 6 Contractual services (51000) ... 42,000 ................ (re. $37,000) 7 Equipment (56000) ... 2,000 ............................. (re. $2,000) 8 Fringe benefits (60000) ... 242,000 ................... (re. $166,000) 9 Indirect costs (58800) ... 12,000 ....................... (re. $9,000) 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DOL-Fee and Penalty Account - 21923 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses related to labor standards program enforce- 15 ment activities (34788). 16 Personal service--regular (50100) ... 7,007,000 ..... (re. $4,551,000) 17 Temporary service (50200) ... 1,000 ..................... (re. $1,000) 18 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 19 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 20 Travel (54000) ... 5,000 ................................ (re. $5,000) 21 Contractual services (51000) ... 961,000 .............. (re. $616,000) 22 Equipment (56000) ... 10,000 ........................... (re. $10,000) 23 Fringe benefits (60000) ... 4,479,000 ............... (re. $2,884,000) 24 Indirect costs (58800) ... 216,000 .................... (re. $150,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Public Work Enforcement Account - 21998 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses to implement chapter 511 of the laws of 1995 30 as amended by chapter 513 of the laws of 1997, chapter 655 of the 31 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 32 laws of 2005 (34788). 33 Personal service--regular (50100) ... 2,288,000 ..... (re. $1,827,000) 34 Temporary service (50200) ... 9,000 ..................... (re. $9,000) 35 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 36 Supplies and materials (57000) ... 35,000 .............. (re. $35,000) 37 Travel (54000) ... 35,000 .............................. (re. $31,000) 38 Contractual services (51000) ... 160,000 .............. (re. $128,000) 39 Equipment (56000) ... 20,000 ........................... (re. $19,000) 40 Fringe benefits (60000) ... 1,469,000 ................. (re. $953,000) 41 Indirect costs (58800) ... 71,000 ...................... (re. $50,000) 42 For services and expenses related to wage theft investigations. 43 Personal service--regular (50100) ... 1,000,000 ..... (re. $1,000,000) 44 Special Revenue Funds - Other 45 Training and Education Program on Occupational Safety and Health Fund 46 OSHA-Training and Education Account - 21251506 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to labor standards program enforce- 3 ment activities. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2018-19 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 (34788). 10 Personal service--regular (50100) ... 7,719,000 ..... (re. $2,311,000) 11 Temporary service (50200) ... 40,000 ................... (re. $31,000) 12 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 13 Supplies and materials (57000) ... 185,000 ............. (re. $78,000) 14 Travel (54000) ... 113,000 ............................. (re. $80,000) 15 Contractual services (51000) ... 1,309,000 ............ (re. $529,000) 16 Equipment (56000) ... 90,000 ........................... (re. $54,000) 17 Fringe benefits (60000) ... 4,964,000 ............... (re. $1,763,000) 18 Indirect costs (58800) ... 240,000 ..................... (re. $92,000) 19 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 DOL-Fee and Penalty Account - 21923 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to occupational safety and health 25 program enforcement activities (34203). 26 Personal service--regular (50100) ... 2,043,000 ..... (re. $1,887,000) 27 Temporary service (50200) ... 24,000 ................... (re. $24,000) 28 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 29 Supplies and materials (57000) ... 300,000 ............ (re. $245,000) 30 Travel (54000) ... 200,000 ............................ (re. $200,000) 31 Contractual services (51000) ... 196,000 ................ (re. $1,000) 32 Equipment (56000) ... 3,000 ............................. (re. $3,000) 33 Fringe benefits (60000) ... 1,336,000 ............... (re. $1,241,000) 34 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 35 Special Revenue Funds - Other 36 Training and Education Program on Occupational Safety and Health Fund 37 Occupational Safety and Health Inspection Account - 21252 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses related to occupational safety and health 40 program enforcement activities. 41 Notwithstanding any other provision of law to the contrary, the OGS 42 Interchange and Transfer Authority, and the IT Interchange and 43 Transfer Authority as defined in the 2018-19 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34203). 47 Personal service--regular (50100) ... 10,022,000 .... (re. $3,335,000)507 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Temporary service (50200) ... 10,000 ................... (re. $10,000) 2 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) 3 Supplies and materials (57000) ... 100,000 ............. (re. $78,000) 4 Travel (54000) ... 300,000 ............................ (re. $216,000) 5 Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) 6 Equipment (56000) ... 96,000 ........................... (re. $61,000) 7 Fringe benefits (60000) ... 6,420,000 ............... (re. $2,456,000) 8 Indirect costs (58800) ... 310,000 .................... (re. $128,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For services and expenses related to occupational safety and health 11 program enforcement activities. 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 2016-17 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 (34203). 18 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 19 Special Revenue Funds - Other 20 Training and Education Program on Occupational Safety and Health Fund 21 OSHA-Training and Education Account - 21251 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to occupational safety and health 24 program enforcement activities, services and expenses associated 25 with reporting requirements included in the workers' compensation 26 reform law of 2007 as well as activities previously funded from the 27 department of labor general fund administration appropriation. 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 2018-19 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 (34203). 34 Personal service--regular (50100) ... 3,490,000 ..... (re. $2,969,000) 35 Temporary service (50200) ... 44,000 ................... (re. $44,000) 36 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 37 Supplies and materials (57000) ... 75,000 .............. (re. $66,000) 38 Travel (54000) ... 98,000 .............................. (re. $86,000) 39 Contractual services (51000) ... 6,900,000 .......... (re. $6,807,000) 40 Equipment (56000) ... 52,000 ........................... (re. $34,000) 41 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,365,000) 42 Indirect costs (58800) ... 111,000 ..................... (re. $71,000) 43 By chapter 50, section 1, of the laws of 2017: 44 For services and expenses related to occupational safety and health 45 program enforcement activities, services and expenses associated 46 with reporting requirements included in the workers' compensation 47 reform law of 2007 as well as activities previously funded from the 48 department of labor general fund administration appropriation.508 12550-10-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority, and the IT Interchange and 3 Transfer Authority as defined in the 2017-18 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 (34203). 7 Contractual services (51000) ... 6,781,000 .......... (re. $1,823,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to occupational safety and health 10 program enforcement activities, services and expenses associated 11 with reporting requirements included in the workers' compensation 12 reform law of 2007 as well as activities previously funded from the 13 department of labor general fund administration appropriation. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority and the IT Interchange and Trans- 16 fer Authority as defined in the 2016-17 state fiscal year state 17 operations appropriation for the budget division program of the 18 division of the budget, are deemed fully incorporated herein and a 19 part of this appropriation as if fully stated (34203). 20 Contractual services (51000) ... 6,867,000 .......... (re. $1,481,000)509 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 109,689,000 0 4 Special Revenue Funds - Federal .... 42,144,000 27,237,000 5 Special Revenue Funds - Other ...... 93,094,000 0 6 Internal Service Funds ............. 16,700,000 0 7 ---------------- ---------------- 8 All Funds ........................ 261,627,000 27,237,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 16,099,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget (81001). 24 Personal service--regular (50100) ............. 14,735,000 25 Temporary service (50200) ........................ 160,000 26 Holiday/overtime compensation (50300) ............. 37,000 27 Supplies and materials (57000) ................... 775,000 28 Travel (54000) ................................... 107,000 29 Contractual services (51000) ..................... 285,000 30 -------------- 31 APPEALS AND OPINIONS PROGRAM ................................. 9,315,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 appeals and opinions program. 37 Notwithstanding any law to the contrary, the 38 amounts herein appropriated may be inter- 39 changed or transferred without limit to 40 any other appropriation in any other 41 program or fund within the department of510 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) .............. 8,264,000 4 Temporary service (50200) .......................... 7,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ................... 389,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 634,000 9 -------------- 10 COUNSEL FOR THE STATE PROGRAM ............................... 80,619,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 counsel for the state program. 16 Notwithstanding any law to the contrary, the 17 amounts herein appropriated may be inter- 18 changed or transferred without limit to 19 any other appropriation in any other 20 program or fund within the department of 21 law, with the approval of the director of 22 the budget (35110). 23 Personal service--regular (50100) ............. 32,153,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 2,000 26 Supplies and materials (57000) ..................... 1,000 27 Contractual services (51000) ................... 2,128,000 28 -------------- 29 Program account subtotal .................. 34,294,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Litigation Settlement and Civil Recovery Account - 22117 34 For services and expenses related to the 35 counsel for the state program. 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed or transferred without limit to 39 any other appropriation in any other 40 program or fund within the department of 41 law, with the approval of the director of 42 the budget. 43 For payment according to the following sche- 44 dule, net of refunds, reimbursements, and 45 credits, which shall in no case total more511 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 than $6,700,000 in the aggregate across 2 all appropriations from the litigation 3 settlement and civil recovery account and 4 the department of law seized asset 5 account, from this and any other program 6 (35110). 7 Personal service--regular (50100) .............. 3,005,000 8 Holiday/overtime compensation (50300) .............. 1,000 9 Supplies and materials (57000) ................. 1,485,000 10 Travel (54000) ................................... 495,000 11 Contractual services (51000) .................. 22,622,000 12 Fringe benefits (60000) ........................ 1,920,000 13 Indirect costs (58800) ............................ 97,000 14 -------------- 15 Program account subtotal .................. 29,625,000 16 -------------- 17 Internal Service Funds 18 Agencies Internal Service Fund 19 Civil Recoveries Account - 55074 20 For services and expenses related to the 21 counsel for the state program. 22 Notwithstanding any law to the contrary, the 23 amounts herein appropriated may be inter- 24 changed or transferred without limit to 25 any other appropriation in any other 26 program or fund within the department of 27 law, with the approval of the director of 28 the budget (35110). 29 Personal service--regular (50100) ............. 10,740,000 30 Fringe benefits (60000) ........................ 5,599,000 31 Indirect costs (58800) ........................... 361,000 32 -------------- 33 Program account subtotal .................. 16,700,000 34 -------------- 35 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,688,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 criminal investigations program. 41 Notwithstanding any law to the contrary, the 42 amounts herein appropriated may be inter- 43 changed or transferred without limit to 44 any other appropriation in any other 45 program or fund within the department of512 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 law, with the approval of the director of 2 the budget (35111). 3 Personal service--regular (50100) ............. 12,770,000 4 Holiday/overtime compensation (50300) ............ 542,000 5 Supplies and materials (57000) .................... 12,000 6 Travel (54000) .................................... 94,000 7 Contractual services (51000) ..................... 270,000 8 -------------- 9 CRIMINAL JUSTICE PROGRAM .................................... 12,736,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 criminal justice program. 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed or transferred without limit to 18 any other appropriation in any other 19 program or fund within the department of 20 law, with the approval of the director of 21 the budget (35112). 22 Personal service--regular (50100) ............. 10,104,000 23 Holiday/overtime compensation (50300) ............. 21,000 24 Supplies and materials (57000) ..................... 2,000 25 Travel (54000) .................................... 60,000 26 Contractual services (51000) ................... 1,113,000 27 -------------- 28 Program account subtotal .................. 11,300,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Department of Law Seized Assets Account - 21990 33 For services and expenses related to the 34 criminal justice program. 35 Notwithstanding any law to the contrary, the 36 amounts herein appropriated may be inter- 37 changed or transferred without limit to 38 any other appropriation in any other 39 program or fund within the department of 40 law, with the approval of the director of 41 the budget. 42 For payment according to the following sche- 43 dule, net of refunds, reimbursements, and 44 credits, which shall in no case total more 45 than $6,700,000 in the aggregate across513 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 all appropriations from the litigation 2 settlement and civil recovery account and 3 the department of law seized asset 4 account, from this and any other program 5 (35112). 6 Contractual services (51000) ..................... 146,000 7 Equipment (56000) ................................ 334,000 8 -------------- 9 Program account subtotal ..................... 480,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Law Equitable Sharing Agreement - Justice Account - 14 22221 15 For services and expenses related to the 16 criminal justice program. 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed or transferred without limit to 20 any other appropriation in any other 21 program or fund within the department of 22 law, with the approval of the director of 23 the budget. 24 For payment according to the following sche- 25 dule, net of refunds, reimbursements, and 26 credits, which shall in no case total more 27 than $6,700,000 in the aggregate across 28 all appropriations from the litigation 29 settlement and civil recovery account and 30 the department of law seized asset 31 account, from this and any other program 32 (35112). 33 Contractual services (51000) ..................... 145,000 34 Equipment (56000) ................................ 333,000 35 -------------- 36 Program account subtotal ..................... 478,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Law Equitable Sharing Agreement - Treasury Account - 41 22222 42 For services and expenses related to the 43 criminal justice program. 44 Notwithstanding any law to the contrary, the 45 amounts herein appropriated may be inter- 46 changed or transferred without limit to514 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 any other appropriation in any other 2 program or fund within the department of 3 law, with the approval of the director of 4 the budget. 5 For payment according to the following sche- 6 dule, net of refunds, reimbursements, and 7 credits, which shall in no case total more 8 than $6,700,000 in the aggregate across 9 all appropriations from the litigation 10 settlement and civil recovery account and 11 the department of law seized asset 12 account, from this and any other program 13 (35112). 14 Contractual services (51000) ..................... 145,000 15 Equipment (56000) ................................ 333,000 16 -------------- 17 Program account subtotal ..................... 478,000 18 -------------- 19 ECONOMIC JUSTICE PROGRAM .................................... 29,857,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 economic justice program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 law, with the approval of the director of 31 the budget (35113). 32 Temporary service (50200) ......................... 64,000 33 -------------- 34 Program account subtotal ...................... 64,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Litigation Settlement and Civil Recovery Account - 22117 39 For services and expenses related to the 40 economic justice program. 41 Notwithstanding any law to the contrary, the 42 amounts herein appropriated may be inter- 43 changed or transferred without limit to 44 any other appropriation in any other 45 program or fund within the department of515 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 law, with the approval of the director of 2 the budget. 3 For payment according to the following sche- 4 dule, net of refunds, reimbursements, and 5 credits, which shall in no case total more 6 than $6,700,000 in the aggregate across 7 all appropriations from the litigation 8 settlement and civil recovery account and 9 the department of law seized asset 10 account, from this and any other program 11 (35113). 12 Personal service--regular (50100) ............. 11,409,000 13 Holiday/overtime compensation (50300) ............. 13,000 14 Supplies and materials (57000) .................... 56,000 15 Travel (54000) .................................... 84,000 16 Contractual services (51000) ................... 5,782,000 17 Equipment (56000) .............................. 1,411,000 18 Fringe benefits (60000) ........................ 7,294,000 19 Indirect costs (58800) ........................... 369,000 20 -------------- 21 Program account subtotal .................. 26,418,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Real Estate Finance Account - 22154 26 For services and expenses related to the 27 economic justice program. 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed or transferred without limit to 31 any other appropriation in any other 32 program or fund within the department of 33 law, with the approval of the director of 34 the budget (35113). 35 Personal service--regular (50100) .............. 1,183,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ..................... 8,000 38 Contractual services (51000) ................... 1,365,000 39 Equipment (56000) .................................. 8,000 40 Fringe benefits (60000) .......................... 762,000 41 Indirect costs (58800) ............................ 39,000 42 -------------- 43 Program account subtotal ................... 3,375,000 44 -------------- 45 MEDICAID FRAUD CONTROL PROGRAM .............................. 56,192,000 46 --------------516 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25117 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 law, with the approval of the director of 10 the budget. 11 For services and expenses related to grants 12 for the investigation and prosecution of 13 medicaid fraud (35114). 14 Personal service (50000) ...................... 20,760,000 15 Nonpersonal service (57050) .................... 7,983,000 16 Fringe benefits (60090) ....................... 12,807,000 17 Indirect costs (58850) ........................... 594,000 18 -------------- 19 Program account subtotal .................. 42,144,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Medicaid Fraud Seized Assets Account - 21917 24 For services and expenses related to the 25 medicaid fraud control program. 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 law, with the approval of the director of 32 the budget (35114). 33 Travel (54000) .................................... 21,000 34 Contractual services (51000) ...................... 57,000 35 Equipment (56000) ................................ 160,000 36 -------------- 37 Program account subtotal ..................... 238,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Recoveries and Revenue Account - 22041 42 For services and expenses related to the 43 medicaid fraud control program. 44 Notwithstanding any law to the contrary, the 45 amounts herein appropriated may be inter-517 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 law, with the approval of the director of 5 the budget (35114). 6 Personal service--regular (50100) .............. 6,898,000 7 Holiday/overtime compensation (50300) ............. 22,000 8 Supplies and materials (57000) ................... 156,000 9 Travel (54000) .................................... 78,000 10 Contractual services (51000) ................... 2,055,000 11 Equipment (56000) ................................ 134,000 12 Fringe benefits (60000) ........................ 4,269,000 13 Indirect costs (58800) ........................... 198,000 14 -------------- 15 Program account subtotal .................. 13,810,000 16 -------------- 17 REGIONAL OFFICES PROGRAM .................................... 16,937,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 regional offices program. 23 Notwithstanding any law to the contrary, the 24 amounts herein appropriated may be inter- 25 changed or transferred without limit to 26 any other appropriation in any other 27 program or fund within the department of 28 law, with the approval of the director of 29 the budget (35115). 30 Personal service--regular (50100) ............. 13,646,000 31 Temporary service (50200) ........................ 111,000 32 Holiday/overtime compensation (50300) .............. 2,000 33 Supplies and materials (57000) ..................... 2,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ................... 3,076,000 36 -------------- 37 SOCIAL JUSTICE PROGRAM ...................................... 26,184,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses related to the 42 social justice program. 43 Notwithstanding any law to the contrary, the 44 amounts herein appropriated may be inter-518 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS 2019-20 1 changed or transferred without limit to 2 any other appropriation in any other 3 program or fund within the department of 4 law, with the approval of the director of 5 the budget (35116). 6 Personal service--regular (50100) .............. 5,251,000 7 Holiday/overtime compensation (50300) ............. 27,000 8 Supplies and materials (57000) .................... 35,000 9 Contractual services (51000) ................... 2,679,000 10 -------------- 11 Program account subtotal ................... 7,992,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Litigation Settlement and Civil Recovery Account - 22117 16 For services and expenses related to the 17 social justice program. 18 Notwithstanding any law to the contrary, the 19 amounts herein appropriated may be inter- 20 changed or transferred without limit to 21 any other appropriation in any other 22 program or fund within the department of 23 law, with the approval of the director of 24 the budget. 25 For payment according to the following sche- 26 dule, net of refunds, reimbursements, and 27 credits, which shall in no case total more 28 than $6,700,000 in the aggregate across 29 all appropriations from the litigation 30 settlement and civil recovery account and 31 the department of law seized asset 32 account, from this and any other program 33 (35116). 34 Personal service--regular (50100) .............. 8,682,000 35 Holiday/overtime compensation (50300) ............. 15,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 74,000 38 Contractual services (51000) ................... 3,576,000 39 Fringe benefits (60000) ........................ 5,554,000 40 Indirect costs (58800) ........................... 281,000 41 -------------- 42 Program account subtotal .................. 18,192,000 43 --------------519 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25117 5 By chapter 50, section 1, of the laws of 2018: 6 Notwithstanding any law to the contrary, the amounts herein appropri- 7 ated may be interchanged or transferred without limit to any other 8 appropriation in any other program or fund within the department of 9 law, with the approval of the director of the budget. 10 For services and expenses related to grants for the investigation and 11 prosecution of medicaid fraud (35114). 12 Personal service (50000) ... 20,256,000 ............. (re. $8,257,000) 13 Nonpersonal service (57050) ... 10,077,000 .......... (re. $7,657,000) 14 Fringe benefits (60090) ... 12,729,000 .............. (re. $5,383,000) 15 Indirect costs (58850) ... 582,000 .................... (re. $235,000) 16 By chapter 50, section 1, of the laws of 2017: 17 Notwithstanding any law to the contrary, the amounts herein appropri- 18 ated may be interchanged or transferred without limit to any other 19 appropriation in any other program or fund within the department of 20 law, with the approval of the director of the budget. 21 For services and expenses related to grants for the investigation and 22 prosecution of medicaid fraud (35114). 23 Personal service (50000) ... 19,695,000 ................. (re. $1,000) 24 Nonpersonal service (57050) 10,078,000 .............. (re. $1,168,000) 25 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) 26 Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 27 By chapter 50, section 1, of the laws of 2016: 28 Notwithstanding any law to the contrary, the amounts herein appropri- 29 ated may be interchanged or transferred without limit to any other 30 appropriation in any other program or fund within the department of 31 law, with the approval of the director of the budget. 32 For services and expenses related to grants for the investigation and 33 prosecution of medicaid fraud (35114). 34 Personal service (50000) ... 19,356,000 ............... (re. $304,000) 35 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 36 Fringe benefits (60090) ... 864,000 ................... (re. $671,000) 37 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 38 By chapter 50, section 1, of the laws of 2015: 39 Notwithstanding any law to the contrary, the amounts herein appropri- 40 ated may be interchanged or transferred without limit to any other 41 appropriation in any other program or fund within the department of 42 law, with the approval of the director of the budget. 43 For services and expenses related to grants for the investigation and 44 prosecution of medicaid fraud (35114). 45 Personal service (50000) ... 19,356,000 ............. (re. $1,200,000) 46 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) 47 Fringe benefits (60090) ... 11,112,000 .............. (re. $1,000,000)520 12550-10-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58850) ... 762,000 .................... (re. $100,000)521 12550-10-9 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 DEPARTMENT OF MENTAL HYGIENE EMPLOYEE FRINGE BENEFITS ...... 600,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Amount appropriated for the various offices 13 of the department of mental hygiene and 14 for employee fringe benefits of any other 15 state agency. The director of the budget 16 is hereby authorized to transfer this 17 appropriation to state operations and/or 18 local assistance in the office of mental 19 health, office for people with develop- 20 mental disabilities, office of alcoholism 21 and substance abuse services and the 22 justice center for the protection of 23 people with special needs or to any fund 24 from this appropriation by certificate of 25 approval. 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 2019-20 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 (80530) .................... 600,000,000 37 --------------522 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 124,647,000 0 4 Special Revenue Funds - Federal .... 7,010,000 3,685,000 5 Special Revenue Funds - Other ...... 6,630,000 0 6 ---------------- ---------------- 7 All Funds ........................ 138,287,000 3,685,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 63,195,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 executive direction program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office of alcoholism 20 and substance abuse services, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 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 2019-20 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 Notwithstanding any inconsistent provision 43 of law, funds hereby appropriated may, 44 subject to the approval of the director of523 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 the budget, be used for services and 2 expenses related to the credentialing of 3 prevention, alcohol and substance abuse, 4 and problem gambling counselors. 5 Notwithstanding any inconsistent provision 6 of law, funds hereby appropriated may, 7 subject to the approval of the director of 8 the budget, be used for services and 9 expenses related to the operation of 10 methadone services and a patient registry, 11 pursuant to section 19.16 of the mental 12 hygiene law, that shall be used for the 13 prevention of simultaneous enrollment in 14 multiple methadone treatment programs, as 15 well as maintaining accurate patient 16 dosing information (81031). 17 Personal service--regular (50100) ............. 24,264,000 18 Holiday/overtime compensation (50300) ............. 36,000 19 Supplies and materials (57000) ................... 373,000 20 Travel (54000) ................................... 575,000 21 Contractual services (51000) ................... 7,575,000 22 Equipment (56000) ................................ 121,000 23 Fringe benefits (60000) ....................... 16,756,000 24 Indirect costs (58800) ......................... 1,065,000 25 -------------- 26 Program account subtotal .................. 50,765,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Substance Abuse Prevention and Treatment (SAPT) Account 31 - 25147 32 For services and expenses associated with 33 administering the substance abuse 34 prevention and treatment (SAPT) block 35 grant. 36 Notwithstanding any inconsistent provision 37 of law, a portion of the funds hereby 38 appropriated may, subject to the approval 39 of the director of the budget, be trans- 40 ferred to local assistance and/or any 41 appropriation of the office of alcoholism 42 and substance abuse services consistent 43 with the terms and conditions of the SAPT 44 block grant award (81031).524 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 2,400,000 2 Nonpersonal service (57050) .................... 1,555,000 3 Fringe benefits (60090) ........................ 1,512,000 4 Indirect costs (58850) ........................... 133,000 5 -------------- 6 Program account subtotal ................... 5,600,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Statewide Data Collection Account - 25388 11 For services and expenses related to the 12 statewide data collection program as 13 mandated in the 1988 federal anti-drug 14 abuse act. 15 Notwithstanding any inconsistent provision 16 of law, moneys hereby appropriated may, 17 subject to the approval of the director of 18 the budget, be transferred to local 19 assistance and/or any appropriation of the 20 office of alcoholism and substance abuse 21 services (81031). 22 Personal service (50000) ......................... 119,000 23 Fringe benefits (60090) ........................... 75,000 24 Indirect costs (58850) ............................. 6,000 25 -------------- 26 Program account subtotal ..................... 200,000 27 -------------- 28 Special Revenue Funds - Other 29 Chemical Dependence Service Fund 30 Substance Abuse Services Fund Account - 22700 31 For services and expenses related to chemi- 32 cal dependence treatment and prevention 33 activities. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services (81031). 41 Contractual services (51000) ................... 6,500,000 42 -------------- 43 Program account subtotal ................... 6,500,000 44 --------------525 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Conference and Special Projects Account - 22109 4 For services and expenses related to special 5 projects. 6 Notwithstanding any inconsistent provision 7 of law, moneys hereby appropriated may, 8 subject to the approval of the director of 9 the budget, be transferred to local 10 assistance and/or any appropriation of the 11 office of alcoholism and substance abuse 12 services. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2019-20 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated (81031). 24 Supplies and materials (57000) ................... 130,000 25 -------------- 26 Program account subtotal ..................... 130,000 27 -------------- 28 INSTITUTIONAL SERVICES ...................................... 75,092,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses related to the 33 institutional services program. 34 Notwithstanding any other provision of law, 35 the money hereby appropriated may be 36 transferred to local assistance and/or any 37 appropriation of the office of alcoholism 38 and substance abuse services with the 39 approval of the director of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, the IT Interchange and 43 Transfer Authority and the Alignment 44 Interchange and Transfer Authority as 45 defined in the 2019-20 state fiscal year526 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 state operations appropriation for the 2 budget division program of the division of 3 the budget, are deemed fully incorporated 4 herein and a part of this appropriation as 5 if fully stated (81038). 6 Personal service--regular (50100) ............. 33,765,000 7 Temporary service (50200) ........................ 825,000 8 Holiday/overtime compensation (50300) .......... 2,155,000 9 Supplies and materials (57000) ................. 5,980,000 10 Travel (54000) .................................... 74,000 11 Contractual services (51000) ................... 7,712,000 12 Equipment (56000) ................................ 353,000 13 Fringe benefits (60000) ....................... 22,021,000 14 Indirect costs (58800) ........................... 997,000 15 -------------- 16 Program account subtotal .................. 73,882,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Substance Abuse Prevention and Treatment (SAPT) Account 21 - 25147 22 For services and expenses related to inter- 23 vention and treatment provided by the 24 substance abuse prevention and treatment 25 (SAPT) block grant. 26 Notwithstanding any inconsistent provision 27 of law, a portion of the funds hereby 28 appropriated may, subject to the approval 29 of the director of the budget, be trans- 30 ferred to local assistance and/or any 31 appropriation of the office of alcoholism 32 and substance abuse services consistent 33 with the terms and conditions of the SAPT 34 block grant award (81038). 35 Personal service (50000) ......................... 516,000 36 Nonpersonal service (57050) ...................... 340,000 37 Fringe benefits (60090) .......................... 325,000 38 Indirect costs (58850) ............................ 29,000 39 -------------- 40 Program account subtotal ................... 1,210,000 41 --------------527 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account 5 - 25147 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses associated with administering the substance 8 abuse prevention and treatment (SAPT) block grant. 9 Notwithstanding any inconsistent provision of law, a portion of the 10 funds hereby appropriated may, subject to the approval of the direc- 11 tor of the budget, be transferred to local assistance and/or any 12 appropriation of the office of alcoholism and substance abuse 13 services consistent with the terms and conditions of the SAPT block 14 grant award (81031). 15 Personal service (50000) ... 2,409,000 .............. (re. $1,022,000) 16 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,157,000) 17 Fringe benefits (60090) ... 1,561,000 ................. (re. $634,000) 18 Indirect costs (58850) ... 75,000 ...................... (re. $57,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Statewide Data Collection Account - 25388 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to the statewide data collection 24 program as mandated in the 1988 federal anti-drug abuse act. 25 Notwithstanding any inconsistent provision of law, moneys hereby 26 appropriated may, subject to the approval of the director of the 27 budget, be transferred to local assistance and/or any appropriation 28 of the office of alcoholism and substance abuse services (81031). 29 Personal service (50000) ... 121,000 ................... (re. $66,000) 30 Fringe benefits (60090) ... 75,000 ..................... (re. $36,000) 31 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 32 INSTITUTIONAL SERVICES 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses related to intervention and treatment 38 provided by the substance abuse prevention and treatment (SAPT) 39 block grant. 40 Notwithstanding any inconsistent provision of law, a portion of the 41 funds hereby appropriated may, subject to the approval of the direc- 42 tor of the budget, be transferred to local assistance and/or any 43 appropriation of the office of alcoholism and substance abuse528 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 services consistent with the terms and conditions of the SAPT block 2 grant award (81038). 3 Personal service (50000) ... 518,000 .................. (re. $219,000) 4 Nonpersonal service (57050) ... 340,000 ............... (re. $340,000) 5 Fringe benefits (60090) ... 336,000 ................... (re. $137,000) 6 Indirect costs (58850) ... 16,000 ...................... (re. $13,000)529 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,255,535,000 0 4 Special Revenue Funds - Federal .... 2,513,000 1,815,000 5 Special Revenue Funds - Other ...... 17,482,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,597,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,286,733,000 1,815,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 110,685,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration and finance program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 with any appropriation of the office of 22 mental health, and may be increased or 23 decreased by transfer or suballocation 24 between these appropriated amounts and 25 appropriations of the department of 26 health, the office of medicaid inspector 27 general, the office for people with devel- 28 opmental disabilities, the justice center 29 for the protection of people with special 30 needs, and the office of alcoholism and 31 substance abuse services, with the 32 approval of the director of the budget. 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer with- 37 out limit, with any appropriation of the 38 office of mental health or by transfer or 39 suballocation to any department, agency or 40 public authority for expenditures incurred 41 in the operation of such programs with the 42 approval of the director of the budget. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and530 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Transfer Authority, the IT Interchange and 2 Transfer Authority, and the Alignment 3 Interchange and Transfer Authority as 4 defined in the 2019-20 state fiscal year 5 state operations appropriation for the 6 budget division program of the division of 7 the budget, are deemed fully incorporated 8 herein and a part of this appropriation as 9 if fully stated. 10 Notwithstanding any other provision of law 11 to the contrary, a portion of this appro- 12 priation shall be available to the 13 Research Foundation for Mental Hygiene, 14 Inc. pursuant to a contract, subject to 15 the approval of the director of the budg- 16 et, to assist the office in restructuring 17 the financing of community-based mental 18 health programs (36900). 19 Personal service--regular (50100) ............. 38,362,000 20 Temporary service (50200) ........................ 841,000 21 Holiday/overtime compensation (50300) ............ 257,000 22 Supplies and materials (57000) ................. 1,118,000 23 Travel (54000) ................................... 979,000 24 Contractual services (51000) .................. 26,300,000 25 Equipment (56000) ................................ 800,000 26 Fringe benefits (60000) ....................... 22,788,000 27 Indirect costs (58800) ......................... 1,122,000 28 -------------- 29 Program account subtotal .................. 92,567,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Federal Health and Human Services Account - 25180 34 For administration of the community services 35 block grant (36982). 36 Personal service (50000) ....................... 1,350,000 37 Nonpersonal service (57050) ........................ 5,000 38 Fringe benefits (60090) .......................... 468,000 39 Indirect costs (58850) ............................ 10,000 40 -------------- 41 Program account subtotal ................... 1,833,000 42 -------------- 43 Special Revenue Funds - Federal 44 Federal Health and Human Services Fund 45 PATH Account - 25124531 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 For administration of programs to assist and 2 transition from homelessness (PATH) grants 3 (36981). 4 Personal service (50000) ......................... 105,000 5 Nonpersonal service (57050) ....................... 17,000 6 Fringe benefits (60090) ........................... 56,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 180,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 OMH - USDA Account - 25037 14 For services and expenses associated with 15 federal grant awards yet to be allocated 16 (36900). 17 Nonpersonal service (57050) ...................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Mental Hygiene Combined Gifts and Grants Account - 20209 24 For nonpersonal service expenditures to 25 benefit patients or for other purposes 26 from grants, gifts, donations, bequests, 27 combined expendable trusts or other 28 contributions (36900). 29 Supplies and materials (57000) ................... 633,000 30 Travel (54000)..................................... 48,000 31 Contractual services (51000)...................... 610,000 32 Equipment (56000)................................. 186,000 33 -------------- 34 Program account subtotal ................... 1,477,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cook/Chill Account - 22057 39 For services and expenses related to the 40 operation of the cook/chill production 41 center at the Rockland psychiatric center.532 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Appropriations may be transferred to the 2 department of corrections and community 3 supervision for expenses related to 4 cook/chill production with the approval of 5 the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, the IT Interchange and 9 Transfer Authority, and the Alignment 10 Interchange and Transfer Authority as 11 defined in the 2019-20 state fiscal year 12 state operations appropriation for the 13 budget division program of the division of 14 the budget, are deemed fully incorporated 15 herein and a part of this appropriation as 16 if fully stated (36900). 17 Supplies and materials (57000) ................. 1,283,000 18 Contractual services (51000) ..................... 642,000 19 Equipment (56000) .............................. 1,000,000 20 -------------- 21 Program account subtotal ................... 2,925,000 22 -------------- 23 Enterprise Funds 24 Mental Hygiene Community Stores Account 25 MH & MR Community Stores Fund Account - 50500 26 For services and expenses related to enter- 27 prise programs (36900). 28 Personal service--regular (50100) ................ 508,000 29 Temporary service (50200) ........................ 100,000 30 Supplies and materials (57000) ................. 1,509,000 31 Travel (54000) .................................... 10,000 32 Contractual services (51000) ..................... 201,000 33 Equipment (56000) ................................ 115,000 34 Fringe benefits (60000) .......................... 309,000 35 Indirect costs (58800) ............................ 18,000 36 -------------- 37 Program account subtotal ................... 2,770,000 38 -------------- 39 Enterprise Funds 40 OMH Sheltered Workshop Fund 41 Mental Health Sheltered Workshop Fund Account - 50400 42 For services and expenses related to enter- 43 prise programs (36900).533 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................. 1,243,000 2 Travel (54000) ................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 For services and expenses related to the 12 internal services operations for print and 13 design (36900). 14 Personal service--regular (50100) ................ 941,000 15 Holiday/overtime compensation (50300) ............. 40,000 16 Supplies and materials (57000) ................... 566,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ..................... 200,000 19 Equipment (56000) ................................ 430,000 20 Fringe benefits (60000) .......................... 401,000 21 Indirect costs (58800) ............................ 18,000 22 -------------- 23 Program account subtotal ................... 2,597,000 24 -------------- 25 ADULT SERVICES PROGRAM ................................... 1,498,356,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 adult services program. 31 Funds appropriated under this program are 32 available for the payment of tolls at the 33 Robert F. Kennedy bridge, for vehicles 34 driven by persons commuting to and from 35 work who are employed at facilities 36 located on Ward's island operated by the 37 department of mental hygiene. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of the 43 office of mental health or by transfer or 44 suballocation to any department, agency or534 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 public authority for expenditures incurred 2 in the operation of such programs with the 3 approval of the director of the budget. 4 Notwithstanding any other provision of law 5 to the contrary, the commissioner of the 6 office of mental health shall be author- 7 ized, subject to the approval of the 8 director of the budget, to transfer up to 9 $3,000,000 of this appropriation to the 10 department of health for the purpose of 11 making physician loan repayment awards to 12 psychiatrists who are licensed to practice 13 in New York state and who agree to work 14 for a period of at least five years in one 15 or more hospitals or outpatient programs 16 that are operated by the office of mental 17 health and deemed to be in one or more 18 underserved areas, as determined by the 19 commissioner of mental health. Notwith- 20 standing paragraph (d) of subdivision 5-a, 21 and paragraphs (d), (e), and (f) of subdi- 22 vision 10 of section 2807-m of the public 23 health law, all awards made by the depart- 24 ment of health from any of the office of 25 mental health funds transferred herein 26 shall be made consistent with the 27 provisions of paragraphs (a), (b) and (c) 28 of subdivision 10 of section 2807-m of the 29 public health law and may not supplant or 30 otherwise support the department of 31 health's physician's loan repayment 32 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 2019-20 state fiscal year 39 state operations appropriation for the 40 budget division program of the division of 41 the budget, are deemed fully incorporated 42 herein and a part of this appropriation as 43 if fully stated (36901). 44 Personal service--regular (50100) ............ 711,223,000 45 Temporary service (50200) ...................... 4,777,000 46 Holiday/overtime compensation (50300) ......... 53,345,000 47 Supplies and materials (57000) ................ 94,500,000 48 Travel (54000) ................................. 2,496,000 49 Contractual services (51000) ................. 121,227,000535 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Equipment (56000) .............................. 2,653,000 2 Fringe benefits (60000) ...................... 477,558,000 3 Indirect costs (58800) ........................ 24,727,000 4 -------------- 5 Program account subtotal ............... 1,492,506,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Healthcare Emergency Preparedness Program (HEP) Account 10 - 22198 11 For services and expenses incurred by 12 psychiatric centers participating in the 13 healthcare emergency preparedness program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, the IT Interchange and 17 Transfer Authority, and the Alignment 18 Interchange and Transfer Authority as 19 defined in the 2019-20 state fiscal year 20 state operations appropriation for the 21 budget division program of the division of 22 the budget, are deemed fully incorporated 23 herein and a part of this appropriation as 24 if fully stated (36901). 25 Supplies and materials (57000) .................... 20,000 26 Travel (54000) ..................................... 2,000 27 Contractual services (51000) ...................... 15,000 28 Equipment (56000) ................................. 13,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Mental Health Service Delivery Transformation Incentive 35 Fund Account - 22215 36 For nonpersonal service expenditures of 37 office of mental health facilities that 38 participate in the delivery system reform 39 incentive program (36901). 40 Supplies and materials (57000) ................. 2,000,000 41 Contractual services (51000) ................... 1,800,000 42 Equipment(56000) ............................... 2,000,000 43 --------------536 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Program account subtotal ................... 5,800,000 2 -------------- 3 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 children and youth services program. 9 Notwithstanding any other provision of law 10 to the contrary, any of the amounts appro- 11 priated herein may be increased or 12 decreased by interchange or transfer with- 13 out limit, with any appropriation of the 14 office of mental health or by transfer or 15 suballocation to any department, agency or 16 public authority for expenditures incurred 17 in the operation of such programs with the 18 approval of the director of the budget. 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 2019-20 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 (36902). 30 Personal service--regular (50100) ............ 125,452,000 31 Temporary service (50200) ...................... 2,464,000 32 Holiday/overtime compensation (50300) .......... 9,583,000 33 Supplies and materials (57000) ................ 12,973,000 34 Travel (54000) ................................... 680,000 35 Contractual services (51000) .................. 14,215,000 36 Equipment (56000) ................................ 864,000 37 Fringe benefits (60000) ....................... 78,182,000 38 Indirect costs (58800) ......................... 3,850,000 39 -------------- 40 FORENSIC SERVICES PROGRAM .................................. 331,957,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050537 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 forensic services program. 3 Notwithstanding any other provision of law 4 to the contrary, any of the amounts appro- 5 priated herein may be increased or 6 decreased by interchange or transfer with- 7 out limit, with any appropriation of the 8 office of mental health or by transfer or 9 suballocation to any department, agency or 10 public authority for expenditures incurred 11 in the operation of such programs with the 12 approval of the director of the budget. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, the IT Interchange and 16 Transfer Authority, and the Alignment 17 Interchange and Transfer Authority as 18 defined in the 2019-20 state fiscal year 19 state operations appropriation for the 20 budget division program of the division of 21 the budget, are deemed fully incorporated 22 herein and a part of this appropriation as 23 if fully stated (36903). 24 Personal service--regular (50100) ............ 165,876,000 25 Temporary service (50200) ...................... 2,396,000 26 Holiday/overtime compensation (50300) ......... 29,483,000 27 Supplies and materials (57000) ................ 11,579,000 28 Travel (54000) ................................... 600,000 29 Contractual services (51000) ................... 6,900,000 30 Equipment (56000) .............................. 1,000,000 31 Fringe benefits (60000) ...................... 108,767,000 32 Indirect costs (58800) ......................... 5,356,000 33 -------------- 34 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 research in mental illness program. 40 Notwithstanding any other provision of law 41 to the contrary, any of the amounts appro- 42 priated herein may be increased or 43 decreased by interchange or transfer with- 44 out limit, with any appropriation of the 45 office of mental health or by transfer or 46 suballocation to any department, agency or538 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 public authority for expenditures incurred 2 in the operation of such programs with the 3 approval of the director of the budget. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority, the IT Interchange and 7 Transfer Authority, and the Alignment 8 Interchange and Transfer Authority as 9 defined in the 2019-20 state fiscal year 10 state operations appropriation for the 11 budget division program of the division of 12 the budget, are deemed fully incorporated 13 herein and a part of this appropriation as 14 if fully stated (36904). 15 Personal service--regular (50100) ............. 47,965,000 16 Temporary service (50200) ......................... 78,000 17 Holiday/overtime compensation (50300) ............ 873,000 18 Supplies and materials (57000) ................. 3,787,000 19 Travel (54000) .................................... 30,000 20 Contractual services (51000) ................... 8,025,000 21 Equipment (56000) ................................ 300,000 22 Fringe benefits (60000) ....................... 27,814,000 23 Indirect costs (58800) ......................... 1,370,000 24 -------------- 25 Program account subtotal .................. 90,242,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 OMH-Research Recovery Account - 22086 30 For services and expenses to support central 31 administration, research associates, 32 equipment provided through external 33 grants, travel, conference expenses, 34 including the annual research conference, 35 contractual services, grant writers to 36 increase income from non-state sources, 37 and other research initiatives. Funding 38 will be provided through research founda- 39 tion for mental hygiene, inc. resources, 40 including, but not limited to, indirect 41 costs recoveries, direct grant reimburse- 42 ment, interest earnings and operating 43 balances. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and 47 Transfer Authority, and the Alignment539 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Interchange and Transfer Authority as 2 defined in the 2019-20 state fiscal year 3 state operations appropriation for the 4 budget division program of the division of 5 the budget, are deemed fully incorporated 6 herein and a part of this appropriation as 7 if fully stated (36904). 8 Personal service--regular (50100) .............. 1,915,000 9 Contractual services (51000) ................... 4,665,000 10 Fringe benefits (60000) .......................... 650,000 11 -------------- 12 Program account subtotal ................... 7,230,000 13 --------------540 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Federal Health and Human Services Account - 25180 5 By chapter 50, section 1, of the laws of 2018: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 875,000 .................. (re. $875,000) 8 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 9 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 10 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 PATH Account - 25124 14 By chapter 50, section 1, of the laws of 2018: 15 For administration of programs to assist and transition from homeless- 16 ness (PATH) grants (36981). 17 Personal service (50000) ... 105,000 .................. (re. $105,000) 18 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 19 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 20 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 21 By chapter 50, section 1, of the laws of 2017: 22 For administration of programs to assist and transition from 23 homelessness(PATH) grants (36981). 24 Personal service (50000) ... 105,000 .................. (re. $105,000) 25 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 26 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 27 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 28 Special Revenue Funds - Federal 29 [Federal Health and Human Services Fund30Federal Health and Human Services Account - 25100] 31 Federal USDA-Food and Nutrition Services Fund 32 OMH - USDA Account - 25037 33 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, 34 section 1, of the laws of 2018: 35 For services and expenses associated with federal grant awards yet to 36 be allocated. 37 Notwithstanding any inconsistent provision of law, the director of the 38 budget is hereby authorized to transfer appropriation authority 39 contained herein to any other federal fund or program within the 40 office of mental health services for aid to localities, administra- 41 tive and support services, including fringe benefits (36900). 42 Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000)541 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,239,620,000 250,000 4 Special Revenue Funds - Federal .... 751,000 2,130,000 5 Special Revenue Funds - Other ...... 651,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,244,027,000 2,380,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 110,202,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central coordination and support program. 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 transferred to local assistance and/or any 21 appropriation of the office for people 22 with developmental disabilities, and may 23 be increased or decreased by transfer or 24 suballocation between these appropriated 25 amounts and appropriations of the depart- 26 ment of health, the office of medicaid 27 inspector general, the office of mental 28 health, the justice center for the 29 protection of people with special needs 30 and the office of alcoholism and substance 31 abuse services with the approval of the 32 director of the budget. 33 Notwithstanding section 163 of the state 34 finance law, section 142 of the economic 35 development law, and/or any other law to 36 the contrary, the commissioner may, with 37 the approval of the director of the budg- 38 et, award a portion of the funds appropri- 39 ated herein, either as a grant, service 40 contract, or any other payment mechanism, 41 for services and expenses incurred by a 42 temporary operator as defined by and in 43 accordance with section 16.25 of the 44 mental hygiene law.542 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, a portion of this appro- 3 priation may be made available to the 4 Research Foundation for Mental Hygiene, 5 Inc., subject to the approval of the 6 director of the budget, pursuant to a 7 contract, to assist the office in imple- 8 menting priority policies, including, but 9 not limited to, transforming the OPWDD 10 service delivery system. 11 Notwithstanding any other provision of law 12 to the contrary, the state comptroller is 13 hereby authorized to receive funds from 14 the office for people with developmental 15 disabilities that were returned as a 16 refund, rebate, reimbursement or credit in 17 the current fiscal year from expenditures 18 made in prior fiscal years and is author- 19 ized to refund such moneys to the credit 20 of this fund for the purpose of reimburs- 21 ing the 2019-20 appropriation. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority, the IT Interchange and 25 Transfer Authority, and the Alignment 26 Interchange and Transfer Authority as 27 defined in the 2019-20 state fiscal year 28 state operations appropriation for the 29 budget division program of the division of 30 the budget, are deemed fully incorporated 31 herein and a part of this appropriation as 32 if fully stated (37829). 33 Personal service--regular (50100) ............. 50,820,000 34 Temporary service (50200) ........................ 489,000 35 Holiday/overtime compensation (50300)............. 171,000 36 Nonpersonal service, including for services 37 and expenses of the assets for independ- 38 ence program and other health and human 39 services programs (37829). 40 Supplies and materials (57000) ................... 637,000 41 Travel (54000) ................................. 2,136,000 42 Contractual services (51000) .................. 20,047,000 43 Equipment (56000) .............................. 3,728,000 44 Fringe benefits (60000) ....................... 29,763,000 45 Indirect costs (58800) ......................... 1,312,000 46 -------------- 47 Program account subtotal ................. 109,103,000 48 --------------543 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Housing Counseling Assistance and Training Account - 4 25350 5 For services and expenses associated with 6 housing counseling assistance and training 7 programs (37831). 8 Nonpersonal service (57050) ...................... 418,000 9 -------------- 10 Program account subtotal ..................... 418,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Senior Companions Account - 25445 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 transferred to local assistance and/or any 18 appropriation of the office for people 19 with developmental disabilities, with the 20 approval of the director of the budget. 21 For services and expenses related to the 22 administration of the federal senior 23 companions program (37830). 24 Nonpersonal service (57050) ...................... 333,000 25 -------------- 26 Program account subtotal ..................... 333,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 OPWDD Copy Center Account - 55065 31 For services and expenses associated with 32 the office for people with developmental 33 disabilities copy center. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority, the IT Interchange and 37 Transfer Authority, and the Alignment 38 Interchange and Transfer Authority as 39 defined in the 2019-20 state fiscal year 40 state operations appropriation for the 41 budget division program of the division of 42 the budget, are deemed fully incorporated544 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (37829). 3 Contractual services (51000) ..................... 348,000 4 -------------- 5 Program account subtotal ..................... 348,000 6 -------------- 7 COMMUNITY SERVICES PROGRAM ............................... 1,460,049,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 community services program. 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 transferred to local assistance and/or any 16 appropriation of the office for people 17 with developmental disabilities, with the 18 approval of the director of the budget. 19 Notwithstanding section 6908 of the educa- 20 tion law and any other provision of law, 21 rule or regulation to the contrary, direct 22 support staff in programs certified or 23 approved by the office for people with 24 developmental disabilities, including the 25 home and community based services waiver 26 programs that the office for people with 27 developmental disabilities is authorized 28 to administer with federal approval pursu- 29 ant to subdivision (c) of section 1915 of 30 the federal social security act, are 31 authorized to provide such tasks as OPWDD 32 may specify when performed under the 33 supervision, training and periodic 34 inspection of a registered professional 35 nurse and in accordance with an authorized 36 practitioner's ordered care. 37 Notwithstanding any other provision of law 38 to the contrary, the state comptroller is 39 hereby authorized to receive funds from 40 the office for people with developmental 41 disabilities that were returned as a 42 refund, rebate, reimbursement or credit in 43 the current fiscal year from expenditures 44 made in prior fiscal years and is author- 45 ized to refund such moneys to the credit545 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 of this fund for the purpose of reimburs- 2 ing the 2019-20 appropriation. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority, the IT Interchange and 6 Transfer Authority, and the Alignment 7 Interchange and Transfer Authority as 8 defined in the 2019-20 state fiscal year 9 state operations appropriation for the 10 budget division program of the division of 11 the budget, are deemed fully incorporated 12 herein and a part of this appropriation as 13 if fully stated (81034). 14 Personal service--regular (50100) ............ 747,352,000 15 Temporary service (50200) ...................... 1,813,000 16 Holiday/overtime compensation (50300) ......... 47,794,000 17 Nonpersonal service, including moneys for 18 the community services program, net of 19 refunds, rebates, reimbursements and cred- 20 its, and expenses related to the payment 21 of a provider of services assessment for 22 the period April 1, 2019 through March 31, 23 2020 pursuant to section 43.04 of the 24 mental hygiene law (81034). 25 Supplies and materials (57000) ................ 45,443,000 26 Travel (54000) ................................. 5,327,000 27 Contractual services (51000) .................. 85,985,000 28 Equipment (56000) ............................. 23,230,000 29 Fringe benefits (60000) ...................... 475,211,000 30 Indirect costs (58800) ........................ 27,894,000 31 -------------- 32 INSTITUTIONAL SERVICES PROGRAM ............................. 644,657,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 institutional services program. 38 Notwithstanding any other provision of law, 39 the money hereby appropriated may be 40 transferred to local assistance and/or any 41 appropriation of the office for people 42 with developmental disabilities, with the 43 approval of the director of the budget. 44 Notwithstanding section 6908 of the educa- 45 tion law and any other provision of law, 46 rule or regulation to the contrary, direct546 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 support staff in programs certified or 2 approved by the office for people with 3 developmental disabilities, including the 4 home and community based services waiver 5 programs that the office for people with 6 developmental disabilities is authorized 7 to administer with federal approval pursu- 8 ant to subdivision (c) of section 1915 of 9 the federal social security act, are 10 authorized to provide such tasks as OPWDD 11 may specify when performed under the 12 supervision, training and periodic 13 inspection of a registered professional 14 nurse and in accordance with an authorized 15 practitioner's ordered care. 16 Notwithstanding any other provision of law 17 to the contrary, the state comptroller is 18 hereby authorized to receive funds from 19 the office for people with developmental 20 disabilities that were returned as a 21 refund, rebate, reimbursement or credit in 22 the current fiscal year from expenditures 23 made in prior fiscal years and is author- 24 ized to refund such moneys to the credit 25 of this fund for the purpose of reimburs- 26 ing the 2019-20 appropriation. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 2019-20 state fiscal year 33 state operations appropriation for the 34 budget division program of the division of 35 the budget, are deemed fully incorporated 36 herein and a part of this appropriation as 37 if fully stated (81038). 38 Personal service--regular (50100) ............ 302,075,000 39 Temporary service (50200) ........................ 532,000 40 Holiday/overtime compensation (50300) ......... 18,755,000 41 Nonpersonal service, including moneys for 42 the community services program, net of 43 refunds, rebates, reimbursements and cred- 44 its, and expenses related to the payment 45 of a provider of services assessment for 46 the period April 1, 2019 through March 31, 47 2020 pursuant to section 43.04 of the 48 mental hygiene law (81038).547 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................ 41,803,000 2 Travel (54000) ................................. 1,596,000 3 Contractual services (51000) .................. 31,563,000 4 Equipment (56000) ............................. 11,459,000 5 Fringe benefits (60000) ...................... 209,028,000 6 Indirect costs (58800) ........................ 24,687,000 7 -------------- 8 Program account subtotal ................. 641,498,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Nonexpendable Trust Fund 12 OPWDD Nonexpendable Trust Account - 21654 13 For expenditures on behalf of individuals 14 from donated funds. Notwithstanding any 15 other provision of law, the money hereby 16 appropriated may be transferred to local 17 assistance and/or any appropriation of the 18 office for people with developmental disa- 19 bilities, with the approval of the direc- 20 tor of the budget (81038). 21 Supplies and materials (57000) ..................... 4,000 22 -------------- 23 Program account subtotal ....................... 4,000 24 -------------- 25 Special Revenue Funds - Other 26 Mental Health Gifts and Donations Fund 27 Office for People With Developmental Disabilities Gifts 28 and Donations Account - 20000 29 For expenditures on behalf of individuals 30 from donated funds. Notwithstanding any 31 other provision of law, the money hereby 32 appropriated may be transferred to local 33 assistance and/or any appropriation of the 34 office for people with developmental disa- 35 bilities, with the approval of the direc- 36 tor of the budget (81038). 37 Supplies and materials (57000) ................... 498,000 38 -------------- 39 Program account subtotal ..................... 498,000 40 -------------- 41 Enterprise Funds 42 Mental Hygiene Community Stores Account 43 OPWDD Community Stores Fund Account - 50500548 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 For services and expenses of community 2 stores located at various developmental 3 centers. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 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 2019-20 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 (81038). 21 Personal service--regular (50100) ................ 289,000 22 Supplies and materials (57000) ................... 719,000 23 Fringe benefits (60000) ........................... 94,000 24 Indirect costs (58800) ............................ 12,000 25 -------------- 26 Program account subtotal ................... 1,114,000 27 -------------- 28 Enterprise Funds 29 OPWDD Sheltered Workshop Fund 30 Sheltered Workshop Fund OPWDD Account - 50450 31 For services and expenses including sala- 32 ries, supplies and materials of sheltered 33 workshops and vocational rehabilitation 34 work activities. 35 Notwithstanding any other provision of law, 36 the money hereby appropriated may be 37 transferred to local assistance and/or any 38 appropriation of the office for people 39 with developmental disabilities, with the 40 approval of the director of the budget. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, the IT Interchange and 44 Transfer Authority, and the Alignment 45 Interchange and Transfer Authority as 46 defined in the 2019-20 state fiscal year 47 state operations appropriation for the549 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 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 (81038). 5 Supplies and materials (57000) ................... 697,000 6 Travel (54000) .................................... 10,000 7 Contractual services (51000) ..................... 796,000 8 Equipment (56000) ................................. 40,000 9 -------------- 10 Program account subtotal ................... 1,543,000 11 -------------- 12 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,119,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 research in developmental disabilities 18 program. 19 Notwithstanding any other provision of law, 20 the money hereby appropriated may be 21 transferred to local assistance and/or any 22 appropriation of the office for people 23 with developmental disabilities, with the 24 approval of the director of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, the IT Interchange and 28 Transfer Authority, and the Alignment 29 Interchange and Transfer Authority as 30 defined in the 2019-20 state fiscal year 31 state operations appropriation for the 32 budget division program of the division of 33 the budget, are deemed fully incorporated 34 herein and a part of this appropriation as 35 if fully stated (37852). 36 Personal service--regular (50100) ............. 16,398,000 37 Holiday/overtime compensation (50300) ............ 358,000 38 Supplies and materials (57000) ................... 820,000 39 Travel (54000) ..................................... 6,000 40 Contractual services (51000) ................... 1,108,000 41 Equipment (56000) ................................ 154,000 42 Fringe benefits (60000) ........................ 9,679,000 43 Indirect costs (58800) ........................... 447,000 44 --------------550 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 Program account subtotal .................. 28,970,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Research in Developmental Disabilities Account - 20116 6 Amount available for genetic counseling and 7 research from external grants and contrib- 8 utions. 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to local assistance and/or any 12 appropriation of the office for people 13 with developmental disabilities, with the 14 approval of the director of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, the IT Interchange and 18 Transfer Authority, and the Alignment 19 Interchange and Transfer Authority as 20 defined in the 2019-20 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 (37852). 26 Contractual services (51000) ..................... 149,000 27 -------------- 28 Program account subtotal ..................... 149,000 29 --------------551 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018: 5 This appropriation shall be available for services and expenses asso- 6 ciated with the development of a training program to provide 7 instruction and information to firefighters, police officers and 8 emergency medical services personnel on appropriate recognition and 9 response techniques for addressing emergency situations involving 10 individuals with autism spectrum disorder and other developmental 11 disabilities pursuant to section 13.43 of mental hygiene law. This 12 appropriation shall be available for personal service, non-personal 13 service, fringe benefits and indirect costs (37903) ................ 14 250,000 ............................................. (re. $250,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Housing Counseling Assistance and Training Account - 25350 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses associated with housing counseling assist- 20 ance and training programs (37831). 21 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses associated with housing counseling assist- 24 ance and training programs (37831). 25 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses associated with housing counseling assist- 28 ance and training programs (37831). 29 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses associated with housing counseling assist- 32 ance and training programs (37831). 33 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Senior Companions Account - 25445 37 By chapter 50, section 1, of the laws of 2018: 38 Notwithstanding any other provision of law, the money hereby appropri- 39 ated may be transferred to local assistance and/or any appropriation 40 of the office for people with developmental disabilities, with the 41 approval of the director of the budget.552 12550-10-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the administration of the federal 2 senior companions program (37830). 3 Nonpersonal service (57050) ... 333,000 ............... (re. $166,000) 4 By chapter 50, section 1, of the laws of 2017: 5 Notwithstanding any other provision of law, the money hereby appropri- 6 ated may be transferred to local assistance and/or any appropriation 7 of the office for people with developmental disabilities, with the 8 approval of the director of the budget. 9 For services and expenses related to the administration of the federal 10 senior companions program (37830). 11 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 12 By chapter 50, section 1, of the laws of 2016: 13 Notwithstanding any other provision of law, the money hereby appropri- 14 ated may be transferred to local assistance and/or any appropriation 15 of the office for people with developmental disabilities, with the 16 approval of the director of the budget who shall file such approval 17 with the department of audit and control and copies thereof with the 18 chairman of the senate finance committee and the chairman of the 19 assembly ways and means committee. 20 For services and expenses related to the administration of the federal 21 senior companions program (37830). 22 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) 23 By chapter 50, section 1, of the laws of 2015: 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be transferred to local assistance and/or any appropriation 26 of the office for people with developmental disabilities, with the 27 approval of the director of the budget who shall file such approval 28 with the department of audit and control and copies thereof with the 29 chairman of the senate finance committee and the chairman of the 30 assembly ways and means committee. 31 For services and expenses related to the administration of the federal 32 senior companions program (37830). 33 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)553 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 25,354,000 0 4 Special Revenue Funds - Federal .... 42,780,000 30,456,000 5 Special Revenue Funds - Other ...... 10,151,000 0 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 81,411,000 30,456,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 3,175,000 28 Temporary service (50200) ........................ 100,000 29 Holiday/overtime compensation (50300) ............. 28,000 30 Supplies and materials (57000) ................... 140,000 31 Travel (54000) .................................... 30,000 32 Contractual services (51000) ..................... 459,000 33 Equipment (56000) ................................. 13,000 34 -------------- 35 MILITARY READINESS PROGRAM .................................. 55,339,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 military readiness program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange554 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 and Transfer Authority as defined in the 2 2019-20 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (38700). 8 Personal service--regular (50100) .............. 7,121,000 9 Temporary service (50200) ........................ 500,000 10 Holiday/overtime compensation (50300) ............. 82,000 11 Supplies and materials (57000) ................. 2,543,000 12 Travel (54000) ................................... 403,000 13 Contractual services (51000) ................... 1,600,000 14 Equipment (56000) ................................ 250,000 15 -------------- 16 Total amount available ...................... 12,499,000 17 -------------- 18 For services and expenses of the New York 19 guard as directed and approved by the 20 adjutant general of the national guard 21 (38707). 22 Supplies and materials (57000) .................... 18,000 23 Travel (54000) .................................... 10,000 24 Contractual services (51000) ...................... 26,000 25 Equipment (56000) .................................. 6,000 26 -------------- 27 Total amount available .......................... 60,000 28 -------------- 29 Program account subtotal .................. 12,559,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Miscellaneous Grants Account - Air Force, Naval 34 Militia and Army - 25380 35 For services and expenses related to the 36 military readiness program (38700). 37 Personal service (50000) ...................... 14,166,000 38 Nonpersonal service (57050) ................... 20,495,000 39 Fringe benefits (60090) ........................ 8,119,000 40 -------------- 41 Program account subtotal .................. 42,780,000 42 -------------- 43 SPECIAL SERVICES PROGRAM .................................... 22,127,000 44 --------------555 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2019-20 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) ...................... 7,075,000 17 Supplies and materials (57000) ................... 441,000 18 Travel (54000) ................................... 200,000 19 Contractual services (51000) ..................... 641,000 20 Equipment (56000) ................................ 304,000 21 -------------- 22 Total amount available ....................... 8,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal ................... 8,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 L.M. Josephthal Account - 20123 39 For services and expenses related to the 40 special services program (38701). 41 Contractual services (51000) ....................... 2,000 42 -------------- 43 Program account subtotal ....................... 2,000 44 --------------556 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Camp Smith Billeting Account - 22017 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................. 32,000 34 Temporary service (50200) ......................... 28,000 35 Supplies and materials (57000) .................... 37,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 73,000 38 Equipment (56000) ................................. 30,000 39 Fringe benefits (60000) ........................... 20,000 40 Indirect costs (58800) ............................. 4,000 41 -------------- 42 Program account subtotal ..................... 229,000 43 --------------557 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Distance Learning Account - 22064 4 For services and expenses related to the 5 special services program (38701). 6 Equipment (56000) ................................ 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DMNA Equitable Sharing Agreement - Justice Account - 13 22233 14 For moneys to the division of military and 15 naval affairs for the justice department 16 federal equitable sharing agreement to be 17 used for law enforcement purposes distrib- 18 uted pursuant to a plan prepared by the 19 division of military and naval affairs and 20 approved by the division of budget 21 (38712). 22 Supplies and materials (57000) ................... 650,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 500,000 25 Equipment (56000) ................................ 750,000 26 -------------- 27 Program account subtotal ................... 2,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 DMNA Equitable Sharing Agreement - Treasury Account - 32 22234 33 For moneys to the division of military and 34 naval affairs for the treasury department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget 40 (38713).558 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................... 650,000 2 Travel (54000) ................................... 100,000 3 Contractual services (51000) ..................... 500,000 4 Equipment (56000) ................................ 750,000 5 -------------- 6 Program account subtotal ................... 2,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DMNA Seized Assets Account - 21991 11 For services and expenses related to the 12 special services program (38701). 13 Supplies and materials (57000) ................... 150,000 14 Travel (54000) .................................... 21,000 15 Contractual services (51000) ..................... 846,000 16 Equipment (56000) ................................ 483,000 17 -------------- 18 Program account subtotal ................... 1,500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Recruitment Incentive Account - 22171 23 For the payment of tuition benefits provided 24 to eligible members of the state's organ- 25 ized militia pursuant to section 669-b of 26 the education law. The moneys hereby 27 appropriated shall be available for 28 expenses already accrued or to accrue 29 (38701). 30 Contractual services (51000) ................... 3,300,000 31 -------------- 32 Program account subtotal ................... 3,300,000 33 -------------- 34 Enterprise Funds 35 Agencies Enterprise Fund 36 Armory Rental Account 37 For services and expenses related to the 38 special services program (38701).559 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 163,000 2 Temporary service (50200) ........................ 440,000 3 Holiday/overtime compensation (50300) ............ 139,000 4 Supplies and materials (57000) ................... 943,000 5 Travel (54000) .................................... 44,000 6 Contractual services (51000) ................... 1,151,000 7 Equipment (56000) ................................. 48,000 8 Fringe benefits (60000) .......................... 176,000 9 Indirect costs (58800) ............................ 22,000 10 -------------- 11 Program account subtotal ................... 3,126,000 12 --------------560 12550-10-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and 5 Army - 25380 6 The appropriation made by chapter 50, section 1, of the laws of 2018, is 7 hereby amended and reappropriated to read: 8 For services and expenses related to the military readiness program 9 (38700). 10 Personal service (50000) ... 14,166,000 ............. (re. $8,099,000) 11 Nonpersonal service (57050) ... 20,495,000 ......... (re. $12,487,000) 12 Fringe benefits (60090) ... 8,119,000 ............... (re. $5,870,000) 13 SPECIAL SERVICES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 17 By chapter 50, section 1, of the laws of 2018: 18 For moneys to the division of military and naval affairs for the 19 justice department federal equitable sharing agreement to be used 20 for law enforcement purposes distributed pursuant to a plan prepared 21 by the division of military and naval affairs and approved by the 22 division of budget (38712). 23 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 27 By chapter 50, section 1, of the laws of 2018: 28 For moneys to the division of military and naval affairs for the trea- 29 sury department federal equitable sharing agreement to be used for 30 law enforcement purposes distributed pursuant to a plan prepared by 31 the division of military and naval affairs and approved by the divi- 32 sion of budget (38713). 33 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)561 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,242,000 0 4 Special Revenue Funds - Federal .... 20,493,000 60,006,000 5 Special Revenue Funds - Other ...... 67,750,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 105,785,000 60,006,000 9 ================ ================ 10 SCHEDULE 11 ACCIDENT PREVENTION COURSE PROGRAM ............................. 425,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 accident prevention course internet tech- 17 nology pilot program in accordance with 18 article 12-C of the vehicle and traffic 19 law (39021). 20 Personal service--regular (50100) ................ 160,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) .................... 48,000 23 Travel (54000) ..................................... 1,000 24 Contractual services (51000) ..................... 211,000 25 -------------- 26 ADMINISTRATION PROGRAM ....................................... 8,300,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 DMV Equitable Sharing Agreement - Justice Account - 31 22229 32 For services and expenses related to the 33 administration program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2019-20 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a562 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (81001). 3 Supplies and materials (57000) .................... 11,000 4 Contractual services (51000) ...................... 98,000 5 Equipment (56000) ................................ 891,000 6 -------------- 7 Program account subtotal ................... 1,000,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 DMV Equitable Sharing Agreement - Treasury Account - 12 22230 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Supplies and materials (57000) .................... 11,000 26 Contractual services (51000) ...................... 98,000 27 Equipment (56000) ................................ 891,000 28 -------------- 29 Program account subtotal ................... 1,000,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 DMV-Federal Seized Assets Account - 22084 34 For services and expenses related to the 35 administration program (81001). 36 Supplies and materials (57000) .................... 11,000 37 Contractual services (51000) ...................... 98,000 38 Equipment (56000) ................................ 891,000 39 -------------- 40 Program account subtotal ................... 1,000,000 41 -------------- 42 Internal Service Funds 43 Agencies Internal Service Fund 44 Banking Services Account - 55057563 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 1 For services and expenses in connection with 2 the purchase of banking services (81001). 3 Contractual services (51000) ................... 5,300,000 4 -------------- 5 Program account subtotal ................... 5,300,000 6 -------------- 7 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,103,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Administrative Adjudication Account - 22055 12 For services and expenses for the adjudi- 13 cation of traffic infractions in accord- 14 ance with article 2-A of the vehicle and 15 traffic law. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2019-20 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (39007). 26 Personal service--regular (50100) ............. 19,834,000 27 Temporary service (50200) ........................ 955,000 28 Holiday/overtime compensation (50300) ............ 135,000 29 Supplies and materials (57000) ................. 1,308,000 30 Travel (54000) .................................... 12,000 31 Contractual services (51000) ................... 7,997,000 32 Equipment (56000) ................................ 184,000 33 Fringe benefits (60000) ....................... 13,049,000 34 Indirect costs (58800) ........................... 629,000 35 -------------- 36 CLEAN AIR PROGRAM ........................................... 20,623,000 37 -------------- 38 Special Revenue Funds - Other 39 Clean Air Fund 40 Mobile Source Account - 21452 41 For services and expenses related to devel- 42 oping, implementing and operating the 43 emissions testing program.564 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2019-20 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (81016). 11 Personal service--regular (50100) ............. 10,739,000 12 Temporary service (50200) ......................... 45,000 13 Holiday/overtime compensation (50300) ............ 138,000 14 Supplies and materials (57000) ................... 275,000 15 Travel (54000) .................................... 27,000 16 Contractual services (51000) ................... 2,032,000 17 Equipment (56000) ................................. 50,000 18 Fringe benefits (60000) ........................ 6,975,000 19 Indirect costs (58800) ........................... 342,000 20 -------------- 21 COMPULSORY INSURANCE PROGRAM ................................. 9,807,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 compulsory insurance program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (39008). 37 Personal service--regular (50100) .............. 8,274,000 38 Temporary service (50200) ......................... 41,000 39 Holiday/overtime compensation (50300) ............ 162,000 40 Supplies and materials (57000) ................... 630,000 41 Travel (54000) .................................... 25,000 42 Contractual services (51000) ..................... 609,000 43 Equipment (56000) ................................. 66,000 44 -------------- 45 DISTINCTIVE PLATE DEVELOPMENT PROGRAM ........................... 24,000 46 --------------565 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Distinctive Plate Development Account - 22120 4 For services and expenses for the distinc- 5 tive license plates in accordance with 6 article 14 of the vehicle and traffic law 7 (39018). 8 Personal service--regular (50100) ................. 15,000 9 Fringe benefits (60000) ............................ 8,500 10 Indirect costs (58800) ............................... 500 11 -------------- 12 DMV SEIZED ASSETS PROGRAM ...................................... 400,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the DMV 17 seized assets program (39023). 18 Supplies and materials (57000) .................... 28,000 19 Contractual services (51000) ..................... 257,000 20 Equipment (56000) ................................ 115,000 21 -------------- 22 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 20,493,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Highway Safety Section 402 Account - 25319 27 For services and expenses related to highway 28 safety programs (39013). 29 Personal service (50000) ......................... 846,000 30 Nonpersonal service (57050) ....................... 54,000 31 Fringe benefits (60090) .......................... 495,000 32 Indirect costs (58850) ............................ 58,000 33 -------------- 34 Total amount available ....................... 1,453,000 35 -------------- 36 For suballocation to other state agencies 37 for services and expenses related to high- 38 way safety programs. A portion of these 39 funds may be transferred to aid to locali- 40 ties (39009).566 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 6,159,000 2 Nonpersonal service (57050) .................... 5,770,000 3 Fringe benefits (60090) ........................ 1,017,000 4 Indirect costs (58850) ............................ 94,000 5 -------------- 6 Total amount available ...................... 13,040,000 7 -------------- 8 Program account subtotal .................. 14,493,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Highway Safety Section 403 Account - 25320 13 For suballocation to other state agencies 14 for services and expenses related to high- 15 way safety programs. A portion of these 16 funds may be transferred to aid to locali- 17 ties (39011). 18 Personal service (50000) ......................... 625,000 19 Nonpersonal service (57050) .................... 4,959,000 20 Fringe benefits (60090) .......................... 367,000 21 Indirect costs (58850) ............................ 49,000 22 -------------- 23 Program account subtotal ................... 6,000,000 24 -------------- 25 MOTORCYCLE SAFETY PROGRAM .................................... 1,610,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 motorcycle safety program in accordance 31 with section 410-a of the vehicle and 32 traffic law (39025). 33 Personal service--regular (50100) ................ 120,000 34 Supplies and materials (57000) .................... 26,000 35 Travel (54000) ..................................... 4,000 36 Contractual services (51000) ................... 1,460,000 37 --------------567 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Highway Safety Section 402 Account - 25319 5 By chapter 50, section 1, of the laws of 2018: 6 For suballocation to other state agencies for services and expenses 7 related to highway safety programs. A portion of these funds may be 8 transferred to aid to localities (39009). 9 Personal service (50000) ... 6,159,000 .............. (re. $6,159,000) 10 Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) 11 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,017,000) 12 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2018, is 14 hereby amended and reappropriated to read: 15 For services and expenses related to highway safety programs (39013). 16 Personal service (50000) ... 846,000 .................. (re. $846,000) 17 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 18 Fringe benefits (60090) ... 495,000 ................... (re. $495,000) 19 Indirect costs (58850) ... 58,000 ...................... (re. $58,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39009). 24 Personal service (50000) ... 6,159,000 .............. (re. $1,141,000) 25 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,604,000) 26 Fringe benefits (60090) ... 1,017,000 ................. (re. $627,000) 27 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 28 The appropriation made by chapter 50, section 1, of the laws of 2017, is 29 hereby amended and reappropriated to read: 30 For services and expenses related to highway safety programs (39013). 31 Personal service (50000) ... 608,000 .................. (re. $557,000) 32 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 33 Fringe benefits (60090) ... 347,000 ................... (re. $292,000) 34 Indirect costs (58850) ... 46,000 ...................... (re. $46,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For suballocation to other state agencies for services and expenses 37 related to highway safety programs. A portion of these funds may be 38 transferred to aid to localities (39009). 39 Personal service (50000) ... 6,083,000 ................ (re. $150,000) 40 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,561,000) 41 Fringe benefits (60090) ... 975,000 .................... (re. $81,000) 42 Indirect costs (58850) ... 83,000 ...................... (re. $74,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2016, is 44 hereby amended and reappropriated to read: 45 For services and expenses related to highway safety programs (39013).568 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Personal service (50000) ... 608,000 .................. (re. $239,000) 2 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 3 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 4 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For suballocation to other state agencies for services and expenses 7 related to highway safety programs. A portion of these funds may be 8 transferred to aid to localities (39009). 9 Personal service (50000) ... 5,989,000 ................ (re. $430,000) 10 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,077,000) 11 Fringe benefits (60090) ... 960,000 ................... (re. $281,000) 12 Indirect costs (58850) ... 82,000 ...................... (re. $36,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2015, is 14 hereby amended and reappropriated to read: 15 For services and expenses related to highway safety programs (39013). 16 Personal service (50000) ... 598,000 .................. (re. $188,000) 17 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 18 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 19 Indirect costs (58850) ... 45,000 ....................... (re. $2,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs. A portion of these funds may be 23 transferred to aid to localities (39009). 24 Personal service (50000) ... 5,894,000 ................ (re. $256,000) 25 Nonpersonal service (57050) ... 5,680,000 ............. (re. $641,000) 26 Fringe benefits (60090) ... 945,000 ................... (re. $128,000) 27 Indirect costs (58850) ... 81,000 ...................... (re. $41,000) 28 The appropriation made by chapter 50, section 1, of the laws of 2014, is 29 hereby amended and reappropriated to read: 30 For services and expenses related to highway safety programs (39013). 31 Personal service (50000) ... 586,000 .................. (re. $180,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 33 Fringe benefits (60090) ... 344,000 .................... (re. $95,000) 34 Indirect costs (58850) ... 46,000 ...................... (re. $26,000) 35 By chapter 50, section 1, of the laws of 2013: 36 For suballocation to other state agencies for services and expenses 37 related to highway safety programs. A portion of these funds may be 38 transferred to aid to localities (39009). 39 Personal service (50000) ... 5,694,000 ................ (re. $138,000) 40 Nonpersonal service (57050) ... 5,680,000 ............. (re. $881,000) 41 Fringe benefits (60090) ... 945,000 ................... (re. $166,000) 42 Indirect costs (58850) ... 81,000 ...................... (re. $33,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2013, is 44 hereby amended and reappropriated to read: 45 For services and expenses related to highway safety programs (39013). 46 Personal service (50000) ... 586,000 .................. (re. $129,000)569 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 2 Fringe benefits (60090) ... 344,000 ................... (re. $161,000) 3 Indirect costs (58850) ... 46,000 ...................... (re. $29,000) 4 By chapter 50, section 1, of the laws of 2012: 5 For suballocation to other state agencies for services and expenses 6 related to highway safety programs. A portion of these funds may be 7 transferred to aid to localities. 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 (39009). 15 Personal service (50000) ... 1,805,000 ................ (re. $172,000) 16 Nonpersonal service (57050) ... 9,096,000 ............. (re. $625,000) 17 Fringe benefits (60090) ... 905,000 ................... (re. $136,000) 18 Indirect costs (58850) ... 114,000 ..................... (re. $55,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Highway Safety Section 403 Account - 25320 22 By chapter 50, section 1, of the laws of 2018: 23 For suballocation to other state agencies for services and expenses 24 related to highway safety programs. A portion of these funds may be 25 transferred to aid to localities (39011). 26 Personal service (50000) ... 625,000 .................. (re. $625,000) 27 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 28 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 29 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 30 By chapter 50, section 1, of the laws of 2017: 31 For suballocation to other state agencies for services and expenses 32 related to highway safety programs. A portion of these funds may be 33 transferred to aid to localities (39011). 34 Personal service (50000) ... 625,000 .................. (re. $625,000) 35 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 36 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 37 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For suballocation to other state agencies for services and expenses 40 related to highway safety programs. A portion of these funds may be 41 transferred to aid to localities (39011). 42 Personal service (50000) ... 625,000 .................. (re. $625,000) 43 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 44 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 45 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 46 By chapter 50, section 1, of the laws of 2015:570 12550-10-9 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For suballocation to other state agencies for services and expenses 2 related to highway safety programs. A portion of these funds may be 3 transferred to aid to localities (39011). 4 Personal service (50000) ... 573,000 .................. (re. $507,000) 5 Nonpersonal service (57050) ... 4,546,000 ........... (re. $3,061,000) 6 Fringe benefits (60090) ... 336,000 ................... (re. $191,000) 7 Indirect costs (58850) ... 45,000 ...................... (re. $16,000) 8 By chapter 50, section 1, of the laws of 2014: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs. A portion of these funds may be 11 transferred to aid to localities (39011). 12 Personal service (50000) ... 500,000 .................. (re. $500,000) 13 Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) 14 Fringe benefits (60090) ... 293,000 ................... (re. $293,000) 15 Indirect costs (58850) ... 39,000 ...................... (re. $39,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For suballocation to other state agencies for services and expenses 18 related to highway safety programs. A portion of these funds may be 19 transferred to aid to localities (39011). 20 Personal service (50000) ... 500,000 .................. (re. $500,000) 21 Nonpersonal service (57050) ... 3,968,000 ........... (re. $3,968,000) 22 Fringe benefits (60090) ... 293,000 ................... (re. $293,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs. A portion of these funds may be 26 transferred to aid to localities. 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 (39011). 34 Personal service (50000) ... 2,000,000 ................. (re. $81,000) 35 Nonpersonal service (57050) ... 1,671,000 ........... (re. $1,211,000) 36 Fringe benefits (60090) ... 1,003,000 .................. (re. $42,000)571 12550-10-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 26,940,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 27,090,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 27,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties (44702). 16 Personal service--regular (50100) .............. 5,595,000 17 Supplies and materials (57000) ................. 2,188,000 18 Contractual services (51000) ................... 2,000,000 19 Fringe benefits (60000) ........................ 1,157,000 20 -------------- 21 Total amount available ...................... 10,940,000 22 -------------- 23 For services and expenses associated with 24 fulfilling a joint obligation of the 25 endorsing municipality and the state as 26 required by the international university 27 sports federation under a games support 28 contract or any other agreement requiring 29 the state and endorsing municipality to 30 indemnify and/or insure against losses 31 resulting from the acts and/or conduct 32 resulting from the games. 33 Notwithstanding any provision of law to the 34 contrary, the olympic regional development 35 authority shall be authorized to enter 36 into contracts or other agreements to 37 plan, prepare for and host the 2023 world 38 university games to be held in Lake Plac- 39 id, New York where such contracts or 40 agreements would obligate the authority to 41 defend, indemnify and/or insure third 42 parties in connection with, arising out 43 of, or relating to such games. As it 44 relates to the 2023 world university572 12550-10-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 1 games, the amount of any indemnity 2 provision shall not exceed $16,000,000. 3 Contractual services (51000) .................. 16,000,000 4 -------------- 5 Program account subtotal .................. 26,940,000 6 -------------- 7 Special Revenue Funds - Other 8 US Olympic Committee/Lake Placid Olympic Training Fund 9 Lake Placid Training - DMV Account - 23501 10 For services and expenses of the Lake Placid 11 training account (44702). 12 Personal service--regular (50100) ................. 20,000 13 Supplies and materials (57000) .................... 20,000 14 Fringe benefits (60000) ........................... 10,000 15 -------------- 16 Program account subtotal ...................... 50,000 17 -------------- 18 Special Revenue Funds - Other 19 US Olympic Committee/Lake Placid Olympic Training Fund 20 Lake Placid Training - Tax Account - 23502 21 For services and expenses of the Lake Placid 22 training account (44702). 23 Personal service--regular (50100) ................. 45,000 24 Supplies and materials (57000) .................... 35,000 25 Fringe benefits (60000) ........................... 20,000 26 -------------- 27 Program account subtotal ..................... 100,000 28 --------------573 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 130,721,000 0 4 Special Revenue Funds - Federal .... 7,283,000 24,210,000 5 Special Revenue Funds - Other ...... 89,450,000 6,636,500 6 Enterprise Funds ................... 22,000,000 0 7 ---------------- ---------------- 8 All Funds ........................ 249,454,000 30,846,500 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 6,508,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 5,053,000 28 Holiday/overtime compensation (50300) ............. 11,000 29 Supplies and materials (57000) ................... 105,000 30 Travel (54000) ................................... 108,000 31 Contractual services (51000) ..................... 200,000 32 Equipment (56000) ................................. 31,000 33 -------------- 34 Program account subtotal ................... 5,508,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Fund Account - 25383 39 For services and expenses related to the 40 administration program (81001). 41 Personal service (50000) ......................... 100,000 42 Nonpersonal service (57050) ...................... 350,000574 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Fringe benefits (60090) ........................... 46,000 2 Indirect costs (58850) ............................. 4,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Indirect Recovery Account - 22188 9 For services and expenses related to the 10 administration of special revenue funds - 11 other, special revenue funds - federal and 12 internal service funds and for services 13 provided to other state agencies, govern- 14 mental bodies and other entities. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................. 50,000 26 Temporary service (50200) ......................... 25,000 27 Supplies and materials (57000) .................... 65,000 28 Travel (54000) .................................... 30,000 29 Contractual services (51000) ..................... 170,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ........................... 50,000 32 Indirect costs (58800) ............................ 10,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 HISTORIC PRESERVATION PROGRAM ............................... 10,708,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 historic preservation 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 2019-20 state fiscal year state operations575 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39901). 6 Personal service--regular (50100) .............. 6,500,000 7 Temporary service (50200) ...................... 1,588,000 8 Holiday/overtime compensation (50300) ............. 87,000 9 Supplies and materials (57000) ................... 221,000 10 Travel (54000) .................................... 23,000 11 Contractual services (51000) ..................... 351,000 12 Equipment (56000) ................................. 54,000 13 -------------- 14 Program account subtotal ................... 8,824,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Operating Grants Fund Account - 25462 19 For services and expenses related to grants 20 for historic preservation projects includ- 21 ing acquisition, research, development, 22 education and rehabilitation of historic 23 sites, programs and facilities (39901). 24 Personal service (50000) ....................... 1,000,000 25 Nonpersonal service (57050) ...................... 601,000 26 Fringe benefits (60090) .......................... 151,000 27 Indirect costs (58850) ............................ 31,000 28 -------------- 29 Program account subtotal ................... 1,783,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Public Service Account - 22011 34 For services and expenses related to the 35 historic preservation program. 36 Notwithstanding any other provision of law 37 to the contrary, direct and indirect 38 expenses relating to the office of parks, 39 recreation and historic preservation's 40 participation in general ratemaking 41 proceedings pursuant to section 65 of the 42 public service law or certification 43 proceedings pursuant to articles 7 or 10 44 of the public service law, shall be deemed 45 expenses of the department of public576 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 service within the meaning of section 18-a 2 of the public service law (39901). 3 Personal service--regular (50100) ................. 60,000 4 Fringe benefits (60000) ........................... 38,500 5 Indirect costs (58800) ............................. 2,500 6 -------------- 7 Program account subtotal ..................... 101,000 8 -------------- 9 PARK OPERATIONS PROGRAM .................................... 200,274,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 park operations program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81003). 25 Personal service--regular (50100) ............. 73,763,000 26 Temporary service (50200) ..................... 21,793,000 27 Holiday/overtime compensation (50300) .......... 5,505,000 28 Supplies and materials (57000) ................. 5,672,000 29 Travel (54000) ................................... 215,600 30 Contractual services (51000) ................... 5,796,400 31 Equipment (56000) .............................. 3,644,000 32 -------------- 33 Program account subtotal ................. 116,389,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Patron Services Account - 22163 38 For services and expenses related to the 39 administration and operation of the park 40 operations program, providing that moneys 41 hereby appropriated shall be available to 42 the program net of refunds, rebates, 43 reimbursements, credits and deductions 44 taken by contractors, including the golf577 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 management system, for fees associated 2 with operating park facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2019-20 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81003). 13 Personal service--regular (50100) ............. 14,000,000 14 Temporary service (50200) ..................... 19,500,000 15 Holiday/overtime compensation (50300) .......... 1,200,000 16 Supplies and materials (57000) ................ 25,094,000 17 Travel (54000) ................................... 337,000 18 Contractual services (51000) .................. 14,616,000 19 Equipment (56000) .............................. 5,075,000 20 Fringe benefits (60000) ........................ 4,063,000 21 -------------- 22 Program account subtotal .................. 83,885,000 23 -------------- 24 RECREATION SERVICES PROGRAM ................................. 31,964,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Operating Grants Fund Account - 25383 29 For services and expenses related to grants 30 for park operations projects including 31 acquisition, research, development, educa- 32 tion and rehabilitation of parklands, 33 programs and facilities (39910). 34 Personal service (50000) ....................... 1,500,000 35 Nonpersonal service (57050) .................... 2,550,000 36 Fringe benefits (60090) .......................... 690,000 37 Indirect costs (58850) ............................ 60,000 38 -------------- 39 Program account subtotal ................... 4,800,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 USDA Forest Service - Parks Account - 25036 44 For services and expenses related to the 45 federal park lands and forest grants,578 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 including suballocation to other state 2 departments and agencies (39910). 3 Personal service (50000) .......................... 50,000 4 Nonpersonal service (57050) ...................... 125,000 5 Fringe benefits (60090) ........................... 23,000 6 Indirect costs (58850) ............................. 2,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Bayard Cutting Arboretum Fund Account - 20121 13 For services and expenses related to the 14 recreation services program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (39910). 25 Personal service--regular (50100) ................. 40,000 26 Temporary service (50200) ......................... 10,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) ................... 143,000 29 Contractual services (51000) ..................... 274,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................... 30,000 32 Indirect costs (58800) ............................. 2,000 33 -------------- 34 Program account subtotal ..................... 512,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 OPR-Miscellaneous Gifts Account - 20104 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division579 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 (39910). 5 Temporary service (50200) ........................ 612,000 6 Supplies and materials (57000) ................... 219,000 7 Contractual services (51000) ..................... 206,000 8 Fringe benefits (60000) ........................... 77,000 9 Indirect costs (58800) ............................ 17,000 10 -------------- 11 Program account subtotal ................... 1,131,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Planting Fields Foundation and Friends Account - 20101 16 For services and expenses related to the 17 recreation services program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2019-20 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (39910). 28 Personal service--regular (50100) ................ 129,000 29 Temporary service (50200) ........................ 161,000 30 Holiday/overtime compensation (50300) .............. 5,000 31 Supplies and materials (57000) ..................... 1,000 32 Fringe benefits (60000) ........................... 96,000 33 Indirect costs (58800) ............................ 34,000 34 -------------- 35 Program account subtotal ..................... 426,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Nonexpendable Trust Fund 39 Rockefeller Trust-Cumulative Interest Account - 21653 40 For services and expenses related to the 41 recreation services 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 2019-20 state fiscal year state operations580 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39910). 6 Personal service--regular (50100) ................. 23,000 7 Temporary service (50200) ......................... 25,000 8 Holiday/overtime compensation (50300) .............. 2,000 9 Supplies and materials (57000) .................... 29,000 10 Travel (54000) ..................................... 8,000 11 Contractual services (51000) ..................... 182,000 12 Fringe benefits (60000) ........................... 29,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 301,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Boating Noise Level Enforcement Account - 21927 20 For services and expenses related to the 21 recreation services program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2019-20 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (39910). 32 Contractual services (51000) ....................... 4,500 33 -------------- 34 Program account subtotal ....................... 4,500 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 I Love NY Water Account - 21930 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division581 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 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 (39910). 5 Personal service--regular (50100) ................ 110,000 6 Supplies and materials (57000) .................... 65,000 7 Travel (54000) ..................................... 3,500 8 Contractual services (51000) ...................... 55,000 9 Equipment (56000) .................................. 4,000 10 Fringe benefits (60000) ........................... 71,000 11 Indirect costs (58800) ............................. 8,000 12 -------------- 13 Total amount available ......................... 316,500 14 -------------- 15 For services and expenses related to boating 16 access and maintenance in accordance with 17 a plan to be approved by the director of 18 the budget. Notwithstanding any other 19 provision of law, the director of the 20 budget is hereby authorized to transfer 21 any or all of this appropriation to any 22 capital projects fund or aid to localities 23 (39945). 24 Contractual services (51000) ................... 1,300,000 25 -------------- 26 Program account subtotal ................... 1,616,500 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 NYS Water Rescue Team Awareness and Research Fund 31 Account - 22181 32 For services and expenses related to the 33 recreation services program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2019-20 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Supplies and materials (57000) .................... 20,000 45 --------------582 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Program account subtotal ...................... 20,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 OPRHP Equitable Sharing Agreement - Justice Account - 6 22210 7 For services and expenses related to the 8 recreation services program. 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 2019-20 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 (39910). 19 Supplies and materials (57000) .................... 50,000 20 Contractual services (51000) ...................... 50,000 21 Equipment (56000) .................................. 6,000 22 -------------- 23 Program account subtotal ..................... 106,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 OPRHP Equitable Sharing Agreement - Treasury Account - 28 22238 29 For services and expenses related to the 30 recreation services program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2019-20 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (39910). 41 Supplies and materials (57000) .................... 50,000 42 Contractual services (51000) ...................... 50,000 43 Equipment (56000) .................................. 6,000 44 -------------- 45 Program account subtotal ..................... 106,000 46 --------------583 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Seized Asset Account - 21986 4 For services and expenses related to the 5 recreation services program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2019-20 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (39910). 16 Supplies and materials (57000) .................... 50,000 17 Contractual services (51000) ...................... 50,000 18 Equipment (56000) .................................. 6,000 19 -------------- 20 Program account subtotal ..................... 106,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Snowmobile Trail Development and Management Account - 25 21932 26 For services and expenses related to the 27 recreation services program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2019-20 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (39910). 38 Personal service--regular (50100) ................ 209,000 39 Temporary service (50200) .......................... 4,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Supplies and materials (57000) ..................... 5,000 42 Travel (54000) ..................................... 9,000 43 Contractual services (51000) ....................... 2,000 44 Equipment (56000) ................................. 31,000 45 Fringe benefits (60000) .......................... 126,000 46 Indirect costs (58800) ............................. 6,000 47 --------------584 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Total amount available ......................... 402,000 2 -------------- 3 For services and expenses related to snowmo- 4 bile trail development and maintenance, 5 including suballocation to other state 6 departments and agencies (39946). 7 Personal service--regular (50100) ................. 42,000 8 Supplies and materials (57000) .................... 56,000 9 Contractual services (51000) ...................... 20,000 10 Equipment (56000) ................................. 84,000 11 Fringe benefits (60000) ........................... 31,000 12 -------------- 13 Total amount available ......................... 233,000 14 -------------- 15 Program account subtotal ..................... 635,000 16 -------------- 17 Enterprise Funds 18 Agencies Enterprise Fund 19 Golf Account 20 For services and expenses relating to the 21 office of parks, recreation and historic 22 preservation's golf courses. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2019-20 state fiscal year state operations 28 appropriation for the budget division 29 program of the division of the budget, are 30 deemed fully incorporated herein and a 31 part of this appropriation as if fully 32 stated. 33 Personal service--regular (50100) .............. 6,000,000 34 Temporary service (50200) ...................... 2,000,000 35 Holiday/overtime compensation (50300) ............ 500,000 36 Supplies and materials (57000) ................. 3,800,000 37 Travel (54000) ................................... 500,000 38 Contractual services (51000) ................... 5,000,000 39 Equipment (56000) .............................. 2,000,000 40 Fringe benefits (60000) .......................... 100,000 41 Indirect costs (58800) ........................... 100,000 42 -------------- 43 Program account subtotal .................. 20,000,000 44 -------------- 45 Enterprise Funds 46 Agencies Enterprise Fund585 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Retail Sales Account 2 For services and expenses relating to the 3 office of parks, recreation and historic 4 preservation's retail stores. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2019-20 state fiscal year state operations 10 appropriation for the budget division 11 program of the division of the budget, are 12 deemed fully incorporated herein and a 13 part of this appropriation as if fully 14 stated. 15 Personal service--regular (50100) ................ 800,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 50,000 18 Supplies and materials (57000) ................... 500,000 19 Travel (54000) ................................... 100,000 20 Contractual services (51000) ..................... 100,000 21 Equipment (56000) ................................ 200,000 22 Fringe benefits (60000) ........................... 50,000 23 Indirect costs (58800) ............................ 50,000 24 -------------- 25 Program account subtotal ................... 2,000,000 26 --------------586 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 The appropriation made by chapter 50, section 1, of the laws of 2018, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the administration program 8 (81001). 9 Personal service (50000) ... 100,000 .................. (re. $100,000) 10 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 11 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 12 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2017, is 14 hereby amended and reappropriated to read: 15 For services and expenses related to the administration program 16 (81001). 17 Personal service (50000) ... 100,000 .................. (re. $100,000) 18 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 19 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 20 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2016, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the administration program 24 (81001). 25 Personal service (50000) ... 100,000 .................. (re. $100,000) 26 Nonpersonal service (57050) ... 350,000 ............... (re. $285,000) 27 Fringe benefits (60090) ... 46,000 ...................... (re. $7,000) 28 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2015, is 30 hereby amended and reappropriated to read: 31 For services and expenses related to the administration program 32 (81001). 33 Personal service (50000) ... 100,000 ................... (re. $97,000) 34 Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) 35 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2014, is 37 hereby amended and reappropriated to read: 38 For services and expenses related to the administration program 39 (81001). 40 Personal service (50000) ... 100,000 .................. (re. $100,000) 41 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 42 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Federal Indirect Recovery Account - 22188587 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses related to the administration of 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 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority and the IT Interchange and Trans- 8 fer Authority as defined in the 2018-19 state fiscal year state 9 operations appropriation for the budget division program of the 10 division of the budget, are deemed fully incorporated herein and a 11 part of this appropriation as if fully stated (81001). 12 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 13 Temporary service (50200) ... 25,000 ................... (re. $25,000) 14 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 15 Travel (54000) ... 30,000 .............................. (re. $30,000) 16 Contractual services (51000) ... 170,000 .............. (re. $170,000) 17 Equipment (56000) ... 100,000 ......................... (re. $100,000) 18 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 19 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses related to the administration of special 22 revenue funds - other, special revenue funds - federal and internal 23 service funds and for services provided to other state agencies, 24 governmental bodies and other entities. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2017-18 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (81001). 31 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 32 Temporary service (50200) ... 25,000 ................... (re. $25,000) 33 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 34 Travel (54000) ... 30,000 .............................. (re. $30,000) 35 Contractual services (51000) ... 170,000 .............. (re. $170,000) 36 Equipment (56000) ... 100,000 ......................... (re. $100,000) 37 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 38 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to the administration of special 41 revenue funds - other, special revenue funds - federal and internal 42 service funds and for services provided to other state agencies, 43 governmental bodies and other entities. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority and the IT Interchange and Trans- 46 fer Authority as defined in the 2016-17 state fiscal year state 47 operations appropriation for the budget division program of the 48 division of the budget, are deemed fully incorporated herein and a 49 part of this appropriation as if fully stated (81001). 50 Personal service--regular (50100) ... 50,000 ........... (re. $50,000)588 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Temporary service (50200) ... 25,000 ................... (re. $25,000) 2 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 3 Travel (54000) ... 30,000 .............................. (re. $30,000) 4 Contractual services (51000) ... 170,000 ............... (re. $35,000) 5 Equipment (56000) ... 100,000 ......................... (re. $100,000) 6 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 7 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses related to the administration of special 10 revenue funds - other, special revenue funds - federal and internal 11 service funds and for services provided to other state agencies, 12 governmental bodies and other entities. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority and the IT Interchange and Trans- 15 fer Authority as defined in the 2015-16 state fiscal year state 16 operations appropriation for the budget division program of the 17 division of the budget, are deemed fully incorporated herein and a 18 part of this appropriation as if fully stated (81001). 19 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 20 Temporary service (50200) ... 25,000 ................... (re. $25,000) 21 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 22 Travel (54000) ... 30,000 .............................. (re. $30,000) 23 Contractual services (51000) ... 170,000 .............. (re. $170,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 26 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For services and expenses related to the administration of special 29 revenue funds - other, special revenue funds - federal and internal 30 service funds and for services provided to other state agencies, 31 governmental bodies and other entities. 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 2014-15 state fiscal year state 35 operations appropriation for the budget division program of the 36 division of the budget, are deemed fully incorporated herein and a 37 part of this appropriation as if fully stated (81001). 38 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 39 Temporary service (50200) ... 25,000 ................... (re. $25,000) 40 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 41 Travel (54000) ... 30,000 .............................. (re. $30,000) 42 Contractual services (51000) ... 170,000 .............. (re. $170,000) 43 Equipment (56000) ... 100,000 ......................... (re. $100,000) 44 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 45 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 46 HISTORIC PRESERVATION PROGRAM 47 Special Revenue Funds - Federal 48 Federal Miscellaneous Operating Grants Fund589 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Federal Operating Grants Fund Account - 25462 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses related to grants for historic preservation 4 projects including acquisition, research, development, education and 5 rehabilitation of historic sites, programs and facilities (39901). 6 Personal service (50000) ... 800,000 .................. (re. $800,000) 7 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 8 Fringe benefits (60090) ... 351,000 ................... (re. $351,000) 9 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to grants for historic preservation 12 projects including acquisition, research, development, education and 13 rehabilitation of historic sites, programs and facilities (39901). 14 Personal service (50000) ... 800,000 .................. (re. $131,000) 15 Nonpersonal service (57050) ... 601,000 ............... (re. $516,000) 16 Fringe benefits (60090) ... 351,000 ................... (re. $151,000) 17 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to grants for historic preservation 20 projects including acquisition, research, development, education and 21 rehabilitation of historic sites, programs and facilities (39901). 22 Personal service (50000) ... 800,000 ................... (re. $31,000) 23 Nonpersonal service (57050) ... 601,000 ............... (re. $246,000) 24 Fringe benefits (60090) ... 351,000 ................... (re. $251,000) 25 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 26 RECREATION SERVICES PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Operating Grants Fund Account - 25383 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to grants for park operations 32 projects including acquisition, research, development, education and 33 rehabilitation of parklands, programs and facilities (39910). 34 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 35 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 36 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 37 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses related to grants for park operations 40 projects including acquisition, research, development, education and 41 rehabilitation of parklands, programs and facilities (39910). 42 Personal service (50000) ... 1,500,000 .............. (re. $1,230,000) 43 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,085,000) 44 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 45 Indirect costs (58850) ... 60,000 ...................... (re. $60,000)590 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to grants for park operations 3 projects including acquisition, research, development, education and 4 rehabilitation of parklands, programs and facilities (39910). 5 Personal service (50000) ... 1,500,000 ................ (re. $685,000) 6 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,265,000) 7 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 8 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 9 By chapter 50, section 1, of the laws of 2015: 10 For services and expenses related to grants for park operations 11 projects including acquisition, research, development, education and 12 rehabilitation of parklands, programs and facilities (39910). 13 Personal service (50000) ... 1,500,000 ................ (re. $315,000) 14 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,100,000) 15 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 16 By chapter 50, section 1, of the laws of 2014: 17 For services and expenses related to grants for park operations 18 projects including acquisition, research, development, education and 19 rehabilitation of parklands, programs and facilities (39910). 20 Personal service (50000) ... 1,500,000 ................ (re. $100,000) 21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,461,000) 22 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to grants for park operations 25 projects including acquisition, research, development, education and 26 rehabilitation of parklands, programs and facilities (39910). 27 Personal service (50000) ... 1,500,000 ................ (re. $430,000) 28 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,060,000) 29 Fringe benefits (60090) ... 750,000 ................... (re. $675,000) 30 Special Revenue Funds - Federal 31 Federal USDA-Food and Nutrition Services Fund 32 USDA Forest Service - Parks Account - 25036 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to the federal park lands and forest 35 grants, including suballocation to other state departments and agen- 36 cies (39910). 37 Personal service (50000) ... 50,000 .................... (re. $50,000) 38 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 39 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 40 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses related to the federal park lands and forest 43 grants, including suballocation to other state departments and agen- 44 cies (39910). 45 Personal service (50000) ... 50,000 .................... (re. $50,000) 46 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000)591 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 2 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to the federal park lands and forest 5 grants, including suballocation to other state departments and agen- 6 cies (39910). 7 Personal service (50000) ... 50,000 .................... (re. $50,000) 8 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 9 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 10 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 I Love NY Water Account - 21930 14 By chapter 50, section 1, of the laws of 2018: 15 For services and expenses related to boating access and maintenance in 16 accordance with a plan to be approved by the director of the budget. 17 Notwithstanding any other provision of law, the director of the budget 18 is hereby authorized to transfer any or all of this appropriation to 19 any capital projects fund or aid to localities (39945). 20 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2018, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the recreation services program. 24 Notwithstanding any other provision of law to the contrary, the OGS 25 Interchange and Transfer Authority and the IT Interchange and Trans- 26 fer Authority as defined in the 2018-19 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (39910). 30 Personal service--regular (50100) ... 110,000 .......... (re. $78,000) 31 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 32 Travel (54000) ... 3,500 ................................ (re. $3,500) 33 Contractual services (51000) ... 55,000 ................ (re. $55,000) 34 Equipment (56000) ... 4,000 ............................. (re. $4,000) 35 Fringe benefits (60000) ... 71,000 ..................... (re. $61,000) 36 Indirect costs (58800) ... 8,000 ........................ (re. $8,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For services and expenses related to boating access and maintenance in 39 accordance with a plan to be approved by the director of the budget. 40 Notwithstanding any other provision of law, the director of the budget 41 is hereby authorized to transfer any or all of this appropriation to 42 any capital projects fund or aid to localities (39945). 43 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 44 The appropriation made by chapter 50, section 1, of the laws of 2017, is 45 hereby amended and reappropriated to read: 46 For services and expenses related to the recreation services program.592 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 2017-18 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 (39910). 7 Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 8 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 9 Travel (54000) ... 8,000 ................................ (re. $8,000) 10 Contractual services (51000) ... 55,000 ................ (re. $41,000) 11 Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 12 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Snowmobile Trail Development and Management Account - 21932 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses related to snowmobile trail development and 18 maintenance, including suballocation to other state departments and 19 agencies (39946). 20 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 21 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 22 Contractual services (51000) ... 20,000 ................ (re. $20,000) 23 Equipment (56000) ... 142,000 ......................... (re. $142,000) 24 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 25 The appropriation made by chapter 50, section 1, of the laws of 2018, is 26 hereby amended and reappropriated to read: 27 For services and expenses related to the recreation services program. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2018-19 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 (39910). 34 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 35 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 36 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 37 Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 38 Travel (54000) ... 1,000 ................................ (re. $1,000) 39 Contractual services (51000) ... 2,000 .................. (re. $2,000) 40 Equipment (56000) ... 31,000 ........................... (re. $31,000) 41 Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) 42 Indirect costs (58800) ... 5,000 ........................ (re. $3,000) 43 By chapter 50, section 1, of the laws of 2017: 44 For services and expenses related to snowmobile trail development and 45 maintenance, including suballocation to other state departments and 46 agencies (39946). 47 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 48 Supplies and materials (57000) ... 106,000 ............ (re. $105,000)593 12550-10-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 20,000 ................. (re. $2,000) 2 Equipment (56000) ... 142,000 ......................... (re. $142,000) 3 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 4 The appropriation made by chapter 50, section 1, of the laws of 2017, is 5 hereby amended and reappropriated to read: 6 For services and expenses related to the recreation services program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2017-18 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (39910). 13 Personal service--regular (50100) ... 149,000 ........... (re. $2,000) 14 Temporary service (50200) ... 4,000 ..................... (re. $3,000) 15 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 16 Supplies and materials (57000) ... 5,000 ................ (re. $1,000) 17 Travel (54000) ... 1,000 ................................ (re. $1,000) 18 Contractual services (51000) ... 2,000 .................. (re. $1,000) 19 Equipment (56000) ... 31,000 ........................... (re. $31,000) 20 Fringe benefits (60000) ... 66,000 ...................... (re. $3,000) 21 Indirect costs (58800) ... 5,000 ........................ (re. $1,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to snowmobile trail development and 24 maintenance, including suballocation to other state departments and 25 agencies (39946). 26 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 27 Supplies and materials (57000) ... 106,000 ............ (re. $100,000) 28 Contractual services (51000) ... 20,000 ................. (re. $5,000) 29 Equipment (56000) ... 142,000 ......................... (re. $142,000) 30 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 31 The appropriation made by chapter 50, section 1, of the laws of 2016, is 32 hereby amended and reappropriated to read: 33 For services and expenses related to the recreation services program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority and the IT Interchange and Trans- 36 fer Authority as defined in the 2016-17 state fiscal year state 37 operations appropriation for the budget division program of the 38 division of the budget, are deemed fully incorporated herein and a 39 part of this appropriation as if fully stated (39910). 40 Personal service--regular (50100) ... 149,000 ........... (re. $5,000) 41 Temporary service (50200) ... 4,000 ..................... (re. $2,000) 42 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 43 Supplies and materials (57000) ... 5,000 ................ (re. $2,000) 44 Travel (54000) ... 1,000 ................................ (re. $1,000) 45 Contractual services (51000) ... 2,000 .................. (re. $1,000) 46 Equipment (56000) ... 31,000 ........................... (re. $21,000) 47 Fringe benefits (60000) ... 66,000 ...................... (re. $1,000) 48 Indirect costs (58800) ... 5,000 ........................ (re. $1,000)594 12550-10-9 NEW YORK POWER AUTHORITY STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 172,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 172,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 172,000,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For deposit to the appropriate account or 13 accounts of the New York power authority 14 pursuant to a plan submitted by the New 15 York power authority and approved by the 16 director of the budget. Notwithstanding 17 section 40 of the state finance law, this 18 appropriation shall remain in place until 19 a subsequent appropriation is made avail- 20 able. The sum of $172,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall be 24 made available either: (i) pursuant to a 25 repayment agreement submitted by the New 26 York power authority and approved by the 27 director of the budget, or (ii) upon 28 certification of the director of the budg- 29 et, at the request of the New York power 30 authority when and to the extent that the 31 authority certifies to the director that 32 such monies are necessary to comply with 33 the authority's expenses related to the 34 transfer and disposal of nuclear spent 35 fuel as required by federal or state stat- 36 ute (80549) ................................ 172,000,000 37 --------------595 12550-10-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,767,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 41,000 0 6 Internal Service Funds ............. 904,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,812,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,812,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 1,517,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ...................... 97,000 31 Equipment (56000) ................................. 17,000 32 -------------- 33 Program account subtotal ................... 1,767,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Research Demonstration Project Account - 25470 38 For services and expenses related to federal 39 research, training and technical assist- 40 ance and demonstration projects, including 41 fringe benefits. A portion of these funds 42 may be transferred to aid to localities596 12550-10-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 1 and may be suballocated to other state 2 agencies (81001). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ...................... 300,000 5 Fringe benefits (60090) .......................... 275,000 6 Indirect costs (58850) ............................ 25,000 7 -------------- 8 Program account subtotal ................... 1,100,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Grants and Bequest Account - 20167 13 For services and expenses related to demon- 14 stration projects, research, training, 15 technical assistance, and evaluation 16 activities (81001). 17 Travel (54000) ..................................... 3,000 18 Contractual services (51000) ....................... 3,000 19 -------------- 20 Program account subtotal ....................... 6,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Domestic Violence Training Account - 21958 25 For services and expenses related to the 26 provision of domestic violence training. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Supplies and materials (57000) ..................... 2,000 38 Travel (54000) ..................................... 5,000 39 Contractual services (51000) ...................... 28,000 40 -------------- 41 Program account subtotal ...................... 35,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund597 12550-10-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 1 Domestic Violence Grant Account - 55067 2 For services and expenses related to the 3 administration program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2019-20 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ................ 784,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) ................................... 100,000 17 -------------- 18 Program account subtotal ..................... 904,000 19 --------------598 12550-10-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,672,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,056,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,056,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,163,000 26 Temporary service (50200) ........................ 312,000 27 Supplies and materials (57000) .................... 36,000 28 Travel (54000) .................................... 51,000 29 Contractual services (51000) ....................... 8,000 30 Equipment (56000) ................................ 102,000 31 -------------- 32 Program account subtotal ................... 3,672,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Employment Relations Board Account - 21964 37 For services and expenses related to the 38 administration program (81001). 39 Personal service--regular (50100) ................. 35,000 40 Temporary service (50200) ........................ 240,000 41 Supplies and materials (57000) .................... 13,000 42 Travel (54000) .................................... 15,000599 12550-10-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 384,000 5 --------------600 12550-10-9 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,582,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,582,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC ETHICS PROGRAM ........................................ 5,582,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 public ethics program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2019-20 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of public officers law, 29 including allegations by state employees 30 of sexual harassment. 31 Of the amounts appropriated herein, 32 $1,200,000 may only be used to administer 33 and enforce the ethics reform provisions 34 as enacted as part CC of chapter 56 of the 35 laws of 2015 (48301). 36 Personal service--regular (50100) .............. 4,637,000 37 Holiday/overtime compensation (50300) ............. 45,000 38 Supplies and materials (57000) .................... 80,000 39 Travel (54000) .................................... 40,000 40 Contractual services (51000) ..................... 730,000 41 Equipment (56000) ................................. 50,000 42 --------------601 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,500,000 4 Special Revenue Funds - Other ...... 93,432,000 0 5 ---------------- ---------------- 6 All Funds ........................ 98,932,000 5,500,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 13,386,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 7,429,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) ................... 266,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,284,000 35 Indirect costs (58800) ........................... 210,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 85,546,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379602 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 regulation of utilities program (48602). 3 Personal service (50000) ....................... 3,057,000 4 Nonpersonal service (57050) ...................... 939,000 5 Fringe benefits (60090) ........................ 1,448,000 6 Indirect costs (58850) ............................ 56,000 7 -------------- 8 Program account subtotal ................... 5,500,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cable Television Account - 21971 13 For services and expenses related to the 14 regulation of utilities program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (48602). 25 Personal service--regular (50100) .............. 1,776,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000) .................... 40,000 28 Travel (54000) .................................... 35,000 29 Contractual services (51000) ...................... 94,000 30 Equipment (56000) ................................. 22,000 31 Fringe benefits (60000) ........................ 1,002,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Program account subtotal ................... 3,039,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Public Service Account - 22011 39 For services and expenses related to the 40 regulation of utilities program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division603 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 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 (48602). 5 Personal service--regular (50100) ............. 37,412,000 6 Temporary service (50200) ........................ 184,000 7 Holiday/overtime compensation (50300) ............ 142,000 8 Supplies and materials (57000) ................... 584,000 9 Travel (54000) ................................... 565,000 10 Contractual services (51000) .................. 12,413,000 11 Equipment (56000) ................................ 268,000 12 Fringe benefits (60000) ....................... 24,317,000 13 Indirect costs (58800) ......................... 1,122,000 14 -------------- 15 Program account subtotal .................. 77,007,000 16 --------------604 12550-10-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 The appropriation made by chapter 50, section 1, of the laws of 2018, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the regulation of utilities 8 program (48602). 9 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 10 Nonpersonal service (57050) ... 939,000 ............... (re. $939,000) 11 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 12 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)605 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,776,000 265,000 4 Special Revenue Funds - Federal .... 9,101,000 3,586,000 5 Special Revenue Funds - Other ...... 54,670,000 16,870,000 6 ---------------- ---------------- 7 All Funds ........................ 74,547,000 20,721,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 1,956,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2019-20 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,915,000 27 Temporary service (50200) ......................... 36,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 -------------- 30 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,059,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Authority Budget Office Account - 22138 35 For services and expenses related to execut- 36 ing the functions and responsibilities of 37 the authorities budget office, including 38 but not limited to performing reviews and 39 analyses of the operations, finances, and 40 records of public authorities, supporting 41 and enhancing a consolidated public 42 authority information and reporting system606 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 in cooperation with the office of the 2 state comptroller, assisting public 3 authorities adopt and adhere to the prin- 4 ciples of accountability, transparency and 5 effective corporate governance, and 6 supporting the training of public authori- 7 ty directors. Up to $70,000 of the amount 8 appropriated herein may be suballocated to 9 the city university of New York and to any 10 other state department or agency for 11 services and expenses related to the 12 training of public authority board members 13 on their legal, ethical, fiduciary, and 14 financial responsibilities. Monies appro- 15 priated herein may also be suballocated to 16 the department of state for all necessary 17 expenses incurred on behalf of the author- 18 ities budget office. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2019-20 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (51001). 29 Personal service--regular (50100) .............. 1,112,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 4,000 32 Travel (54000) .................................... 23,000 33 Contractual services (51000) ..................... 212,000 34 Equipment (56000) ................................. 15,000 35 Fringe benefits (60000) .......................... 654,000 36 Indirect costs (58800) ............................ 36,000 37 -------------- 38 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,205,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Business and Licensing Services Account - 21977 43 For services and expenses related to the 44 business and licensing program, including 45 suballocation to other departments and 46 agencies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and607 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2019-20 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 Notwithstanding any inconsistent provision 10 of the law, the appropriation shall be net 11 of refunds, rebates, reimbursements, and 12 credits (51017). 13 Personal service--regular (50100) ............. 21,261,000 14 Supplies and materials (57000) ................. 1,800,000 15 Travel (54000) ................................... 544,000 16 Contractual services (51000) ................... 9,950,000 17 Equipment (56000) ................................ 457,000 18 Fringe benefits (60000) ....................... 12,488,000 19 Indirect costs (58800) ........................... 705,000 20 -------------- 21 CONSUMER PROTECTION PROGRAM .................................. 4,767,000 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 2019-20 state fiscal year state operations 30 appropriation for the budget division 31 program of the division of the budget, are 32 deemed fully incorporated herein and a 33 part of this appropriation as if fully 34 stated (51042). 35 Personal service--regular (50100) .............. 1,586,000 36 -------------- 37 Program account subtotal ................... 1,586,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Consumer Protection Account - 25449 42 For services and expenses related to 43 surveillance, outreach and other activ- 44 ities which enhance the protection of 45 consumers (51042).608 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Personal service (50000) .......................... 27,000 2 Nonpersonal service (57050) ........................ 6,000 3 Fringe benefits (60090) ........................... 17,000 4 Indirect costs (58850) ............................. 1,000 5 -------------- 6 Program account subtotal ...................... 51,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Consumer Protection Account - 22068 11 For services and expenses related to consum- 12 er protection activities. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority, and the IT Interchange 16 and Transfer Authority as defined in the 17 2019-20 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (51042). 23 Personal service--regular (50100) ................ 650,000 24 Supplies and materials (57000) ..................... 6,000 25 Travel (54000) ..................................... 6,000 26 Contractual services (51000) ....................... 6,000 27 Fringe benefits (60000) .......................... 312,000 28 Indirect costs (58800) ............................ 20,000 29 -------------- 30 Program account subtotal ................... 1,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Service Account - 22011 35 Notwithstanding any other provision of law 36 to the contrary, direct and indirect 37 expenses relating to the activities of the 38 department of state's utility intervention 39 unit pursuant to subdivision 4 of section 40 94-a of the executive law, including, but 41 not limited to participation in general 42 ratemaking proceedings pursuant to section 43 65 of the public service law or certif- 44 ication proceedings pursuant to articles 7 45 or 10 of the public service law, shall be 46 deemed expenses of the department of 47 public service within the meaning of609 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 section 18-a of the public service law 2 (51042). 3 Personal service--regular (50100) ................ 500,000 4 Contractual services (51000) ..................... 300,000 5 Fringe benefits (60000) .......................... 315,000 6 Indirect costs (58800) ............................ 15,000 7 -------------- 8 Program account subtotal ................... 1,130,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Wholesale Market Consumer Advocacy Account - 22206 13 For the implementation of a wholesale market 14 consumer advocacy project to supply 15 comprehensive consumer advocacy in matters 16 pending before the New York independent 17 system operator and at the federal energy 18 regulatory commission. The funds hereby 19 appropriated shall be spent in a manner 20 consistent with an allocation and distrib- 21 ution proposal as heretofore filed by the 22 department of public service and approved 23 by the federal energy regulatory commis- 24 sion. All technical experts, consultants 25 or other services funded from this appro- 26 priation shall be acquired pursuant to the 27 requirements of section 163 of the state 28 finance law (51042). 29 Contractual services (51000) ................... 1,000,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 -------------- 33 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 34 -------------- 35 Special Revenue Funds - Other 36 Lake George Park Trust Fund 37 Lake George Park Account - 22751 38 For services and expenses of the Lake George 39 park commission, including suballocation 40 to other state departments and agencies. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations610 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (34801). 6 Personal service--regular (50100) ................ 517,000 7 Temporary service (50200) ........................ 171,000 8 Supplies and materials (57000) .................... 40,000 9 Travel (54000) .................................... 15,000 10 Contractual services (51000) ..................... 506,000 11 Equipment (56000) ................................. 41,000 12 Fringe benefits (60000) .......................... 392,000 13 Indirect costs (58800) ............................ 20,000 14 -------------- 15 Program account subtotal ................... 1,702,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Lake George Invasive Species Account - 22212 20 For services and expenses of administering 21 the invasive species program (34801). 22 Personal service--regular (50100) ................. 35,000 23 Contractual services (51000) ..................... 285,000 24 Fringe benefits (60000) ........................... 20,000 25 Indirect costs (58800) ............................ 10,000 26 -------------- 27 Program account subtotal ..................... 350,000 28 -------------- 29 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 local government and community services 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, and the IT Interchange 39 and Transfer Authority as defined in the 40 2019-20 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (51044).611 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 5,526,000 2 Temporary service (50200) ......................... 30,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 -------------- 5 Program account subtotal ................... 5,560,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25127 10 For services and expenses of administering 11 community services block grants to commu- 12 nity action agencies, including suballo- 13 cation to other state departments and 14 agencies (51018). 15 Personal service (50000) ....................... 2,000,000 16 Nonpersonal service (57050) ...................... 608,000 17 Fringe benefits (60090) .......................... 772,000 18 Indirect costs (58850) ............................ 20,000 19 -------------- 20 Program account subtotal ................... 3,400,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Appalachian Technical Assistance Account - 25382 25 For services and expenses of administering 26 the appalachian regional grants program 27 (51023). 28 Personal service (50000) ......................... 257,000 29 Nonpersonal service (57050) ....................... 78,000 30 Fringe benefits (60090) ........................... 62,000 31 Indirect costs (58850) ............................. 3,000 32 -------------- 33 Program account subtotal ..................... 400,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Coastal Zone Management Program Account - 25449 38 For services and expenses of the coastal 39 resources and waterfront revitalization 40 program, including suballocation to other 41 state departments and agencies (51034).612 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 2,952,000 2 Nonpersonal service (57050) ...................... 538,000 3 Fringe benefits (60090) .......................... 985,000 4 Indirect costs (58850) ............................ 25,000 5 -------------- 6 Program account subtotal ................... 4,500,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Code Enforcement Program Account - 25416 11 For services and expenses of the code 12 enforcement program (51036). 13 Personal service (50000) ......................... 300,000 14 Nonpersonal service (57050) ....................... 75,000 15 Fringe benefits (60090) .......................... 150,000 16 Indirect costs (58850) ............................ 75,000 17 -------------- 18 Program account subtotal ..................... 600,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Local Government Federal Programs Account - 25300 23 For services and expenses of the local 24 government federal programs (51037). 25 Personal service (50000) .......................... 75,000 26 Nonpersonal service (57050) ....................... 27,000 27 Fringe benefits (60090) ........................... 38,000 28 Indirect costs (58850) ............................ 10,000 29 -------------- 30 Program account subtotal ..................... 150,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Local Government and Community Services Administrative 35 Account - 20144 36 For services and expenses related to the 37 local government and community services 38 program (51044). 39 Supplies and materials (57000) .................... 25,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ..................... 119,000 42 --------------613 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 154,000 2 -------------- 3 OFFICE FOR NEW AMERICANS ....................................... 442,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 office for new Americans. 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 2019-20 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 (51046). 19 Personal service--regular (50100) ................ 442,000 20 -------------- 21 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the 26 state of New York commission on uniform 27 state laws (51039). 28 Contractual services (51000) ..................... 135,000 29 For additional contractual services ............... 20,000 30 -------------- 31 TUG HILL COMMISSION PROGRAM .................................. 1,147,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses of the Tug Hill 36 commission. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority, and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations614 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (51038). 6 Personal service--regular (50100) ................ 989,000 7 Supplies and materials (57000) .................... 13,000 8 Travel (54000) ..................................... 8,000 9 Contractual services (51000) ...................... 85,000 10 Equipment (56000) .................................. 2,000 11 -------------- 12 Program account subtotal ................... 1,097,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Tug Hill Administration Account - 22044 17 For services and expenses related to the Tug 18 Hill commission. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2019-20 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (51038). 29 Contractual services (51000) ...................... 50,000 30 -------------- 31 Program account subtotal ...................... 50,000 32 --------------615 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses of the New York State Women's Suffrage 6 Commemoration Commission pursuant to chapter 471 of the laws of 7 2015. Monies from this appropriation shall be disbursed according to 8 a plan developed and approved by such commission. All or a portion 9 of the funds appropriated hereby may be suballocated or transferred 10 to any department, agency, or public authority for the purposes of 11 such commission (81001). 12 Supplies and Materials (57000) ... 200,000 ............ (re. $162,000) 13 Travel (54000) ... 200,000 ............................. (re. $28,000) 14 Contractual services (51000) ... 100,000 ............... (re. $75,000) 15 CONSUMER PROTECTION PROGRAM 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Wholesale Market Consumer Advocacy Account - 22206 19 By chapter 50, section 1, of the laws of 2018: 20 For the implementation of a wholesale market consumer advocacy project 21 to supply comprehensive consumer advocacy in matters pending before 22 the New York independent system operator and at the federal energy 23 regulatory commission. The funds hereby appropriated shall be spent 24 in a manner consistent with an allocation and distribution proposal 25 as heretofore filed by the department of public service and approved 26 by the federal energy regulatory commission. All technical experts, 27 consultants or other services funded from this appropriation shall 28 be acquired pursuant to the requirements of section 163 of the state 29 finance law (51042). 30 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For the implementation of a wholesale market consumer advocacy project 33 to supply comprehensive consumer advocacy in matters pending before 34 the New York independent system operator and at the federal energy 35 regulatory commission. The funds hereby appropriated shall be spent 36 in a manner consistent with an allocation and distribution proposal 37 as heretofore filed by the department of public service and approved 38 by the federal energy regulatory commission. All technical experts, 39 consultants or other services funded from this appropriation shall 40 be acquired pursuant to the requirements of section 163 of the state 41 finance law (51042). 42 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For the implementation of a wholesale market consumer advocacy project 45 to supply comprehensive consumer advocacy in matters pending before616 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 the New York independent system operator and at the federal energy 2 regulatory commission. The funds hereby appropriated shall be spent 3 in a manner consistent with an allocation and distribution proposal 4 as heretofore filed by the department of public service and approved 5 by the federal energy regulatory commission. All technical experts, 6 consultants or other services funded from this appropriation shall 7 be acquired pursuant to the requirements of section 163 of the state 8 finance law (51042). 9 Contractual services (51000) ... 1,000,000 ............ (re. $930,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For the implementation of a wholesale market consumer advocacy project 12 to supply comprehensive consumer advocacy in matters pending before 13 the New York independent system operator and at the federal energy 14 regulatory commission. The funds hereby appropriated shall be spent 15 in a manner consistent with an allocation and distribution proposal 16 as heretofore filed by the department of public service and approved 17 by the federal energy regulatory commission. All technical experts, 18 consultants or other services funded from this appropriation shall 19 be acquired pursuant to the requirements of section 163 of the state 20 finance law (51042). 21 Contractual services (51000) ... 1,000,000 ............ (re. $249,000) 22 LAKE GEORGE PARK COMMISSION PROGRAM 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Lake George Invasive Species Account - 22212 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses of administering the invasive species 28 program (34801). 29 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 30 Contractual services (51000) ... 285,000 .............. (re. $154,000) 31 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 32 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For services and expenses of administering the invasive species 35 program (34801). 36 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 37 Contractual services (51000) ... 285,000 ................ (re. $5,000) 38 Fringe benefits (60000) ... 20,000 ..................... (re. $16,000) 39 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses of administering the invasive species 42 program (34801). 43 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 44 Contractual services (51000) ... 285,000 ................ (re. $7,000) 45 Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) 46 Indirect costs (58800) ... 10,000 ....................... (re. $3,000)617 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses of administering the invasive species 3 program (34801). 4 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 5 Contractual services (51000) ... 285,000 ................ (re. $7,000) 6 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 7 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 8 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program (34801). 11 Contractual services (51000) ... 285,000 ................ (re. $9,000) 12 Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account - 25127 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses of administering community services block 19 grants to community action agencies, including suballocation to 20 other state departments and agencies (51018). 21 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 22 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 23 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 24 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses of administering community services block 27 grants to community action agencies, including suballocation to 28 other state departments and agencies (51018). 29 Personal service (50000) ... 2,000,000 .............. (re. $1,349,000) 30 Nonpersonal service (57050) ... 608,000 ............... (re. $452,000) 31 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 32 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Appalachian Technical Assistance Account - 25382 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses of administering the appalachian regional 38 grants program (51023). 39 Personal service (50000) ... 257,000 .................. (re. $257,000) 40 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 41 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 42 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 43 By chapter 50, section 1, of the laws of 2017:618 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses of administering the appalachian regional 2 grants program (51023). 3 Personal service (50000) ... 257,000 ................... (re. $80,000) 4 Nonpersonal service (57050) ... 78,000 ................. (re. $68,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Coastal Zone Management Program Account - 25449 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses of the coastal resources and waterfront 10 revitalization program, including suballocation to other state 11 departments and agencies (51034). 12 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 13 Nonpersonal service (57050) ... 538,000 ............... (re. $486,000) 14 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 15 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses of the coastal resources and waterfront 18 revitalization program, including suballocation to other state 19 departments and agencies (51034). 20 Personal service (50000) ... 2,952,000 .............. (re. $1,469,000) 21 Nonpersonal service (57050) ... 538,000 ............... (re. $443,000) 22 Fringe benefits (60090) ... 985,000 ................... (re. $433,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses of the coastal resources and waterfront 26 revitalization program, including suballocation to other state 27 departments and agencies (51034). 28 Personal service (50000) ... 2,252,000 ................ (re. $688,000) 29 Nonpersonal service (57050) ... 538,000 ............... (re. $296,000) 30 Fringe benefits (60090) ... 985,000 ................... (re. $263,000) 31 Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses of the coastal resources and waterfront 34 revitalization program, including suballocation to other state 35 departments and agencies (51034). 36 Personal service (50000) ... 2,252,000 ................ (re. $296,000) 37 Nonpersonal service (57050) ... 538,000 ............... (re. $160,000) 38 Fringe benefits (60090) ... 985,000 ................... (re. $276,000) 39 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Code Enforcement Program Account - 25416 43 By chapter 50, section 1, of the laws of 2018: 44 For services and expenses of the code enforcement program (51036). 45 Personal service (50000) ... 300,000 .................. (re. $300,000)619 12550-10-9 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 2 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 3 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For services and expenses of the code enforcement program (51036). 6 Personal service (50000) ... 300,000 .................. (re. $300,000) 7 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 8 Fringe benefits (60000) ... 150,000 ................... (re. $150,000) 9 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Local Government Federal Programs Account - 25300 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses of the local government federal programs 15 (51037). 16 Personal service (50000) ... 75,000 .................... (re. $75,000) 17 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 18 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 19 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses of the local government federal programs 22 (51037). 23 Personal service (50000) ... 75,000 .................... (re. $75,000) 24 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 25 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 26 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 27 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS 28 General Fund 29 State Purposes Account - 10050 30 By chapter 50, section 1, of the laws of 2016: 31 Travel ... 21,000 ....................................... (re. $5,000)620 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 679,655,000 0 4 Special Revenue Funds - Federal .... 16,838,000 72,034,000 5 Special Revenue Funds - Other ...... 132,639,000 0 6 ---------------- ---------------- 7 All Funds ........................ 829,132,000 72,034,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,272,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the following appropri- 18 ations shall be net of refunds, rebates, 19 reimbursements and credits. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2019-20 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (81001). 30 Personal service--regular (50100) ............. 14,037,000 31 Temporary service (50200) ......................... 34,000 32 Holiday/overtime compensation (50300) ............ 415,000 33 Supplies and materials (57000) .................... 33,000 34 Travel (54000) .................................... 20,000 35 Contractual services (51000) ..................... 425,000 36 -------------- 37 Program account subtotal .................. 14,964,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Nonexpendable Trust Fund 41 Brummer Award Account - 21651 42 For services and expenses related to the 43 administration program (81001).621 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 Contractual services (51000) ....................... 8,000 2 -------------- 3 Program account subtotal ....................... 8,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Training Academy Account - 22167 8 For services and expenses related to the 9 administration program (81001). 10 Supplies and materials (57000) ..................... 5,000 11 Travel (54000) ..................................... 1,000 12 Contractual services (51000) ..................... 290,000 13 Equipment (56000) .................................. 4,000 14 -------------- 15 Program account subtotal ..................... 300,000 16 -------------- 17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 214,557,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses related to the 22 criminal investigation activities program. 23 Notwithstanding any other provision of law 24 to the contrary, the following appropri- 25 ations shall be net of refunds, rebates, 26 reimbursements and credits (50112). 27 Personal service--regular (50100) ............ 180,891,000 28 Holiday/overtime compensation (50300) ......... 11,610,000 29 Supplies and materials (57000) ................. 1,548,000 30 Travel (54000) ................................... 474,000 31 Contractual services (51000) ................... 7,458,000 32 Equipment (56000) ................................. 52,000 33 -------------- 34 Total amount available ..................... 202,033,000 35 -------------- 36 For services and expenses of a hate crime 37 task force pursuant to subdivision 2 of 38 section 216 of the executive law (50101). 39 Personal service--regular (50100) .............. 1,000,000 40 -------------- 41 Program account subtotal ................. 203,033,000 42 --------------622 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 State Police Account - 25362 4 For services and expenses related to combat- 5 ing internet crimes against children 6 (50122). 7 Personal service (50000) ......................... 150,000 8 Nonpersonal service (57050) ...................... 483,000 9 Fringe benefits (60090) ........................... 65,000 10 Indirect costs (58850) ............................. 2,000 11 -------------- 12 Program account subtotal ..................... 700,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Regulation of Indian Gaming Account - 22046 17 For services and expenses related to the 18 criminal investigation activities program 19 (50112). 20 Personal service--regular (50100) .............. 5,427,000 21 Holiday/overtime compensation (50300) ............ 118,000 22 Supplies and materials (57000) ................... 400,000 23 Travel (54000) .................................... 62,000 24 Contractual services (51000) ..................... 517,000 25 Equipment (56000) ................................ 335,000 26 Fringe benefits (60000) ........................ 3,573,000 27 Indirect costs (58800) ........................... 392,000 28 -------------- 29 Program account subtotal .................. 10,824,000 30 -------------- 31 PATROL ACTIVITIES PROGRAM .................................. 515,337,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 patrol activities program. 37 Notwithstanding any other provision of law 38 to the contrary, the following appropri- 39 ations shall be net of refunds, rebates, 40 reimbursements and credits (50113).623 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............ 378,431,000 2 Holiday/overtime compensation (50300) ......... 32,523,000 3 Supplies and materials (57000) ................. 1,241,000 4 Travel (54000) ................................. 1,527,000 5 Contractual services (51000) ................... 7,302,000 6 Equipment (56000) ................................ 656,000 7 -------------- 8 Total amount available ..................... 421,680,000 9 -------------- 10 For services and expenses of security 11 services for the legislative office build- 12 ing (50130). 13 Personal service--regular (50100) ................ 250,000 14 -------------- 15 Program account subtotal ................. 421,930,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 Motor Carrier Safety Assistance Program Account - 25316 20 For services and expenses related to commer- 21 cial vehicle safety enforcement and other 22 activities (50113). 23 Personal service (50000) ....................... 3,700,000 24 Nonpersonal service (57050) .................... 1,593,000 25 Fringe benefits (60090) ........................ 1,163,000 26 Indirect costs (58850) ............................ 44,000 27 -------------- 28 Program account subtotal ................... 6,500,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 New York State Thruway Authority Account - 21905 33 For services and expenses for policing the 34 thruway, providing that moneys hereby 35 appropriated shall be available to the 36 program net of refunds, rebates, 37 reimbursements and credits (50113). 38 Personal service--regular (50100) ............. 36,000,000 39 Holiday/overtime compensation (50300) .......... 5,000,000 40 Supplies and materials (57000) .................... 30,000 41 Fringe benefits (60000) ....................... 26,500,000 42 -------------- 43 Program account subtotal .................. 67,530,000 44 --------------624 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 State Police Seized Assets Account - 22054 4 For services and expenses related to the 5 patrol activities program. 6 Notwithstanding any inconsistent provision 7 of law, the money hereby appropriated may 8 be used for the payment of prior year 9 liabilities (50113). 10 Equipment (56000) ............................. 16,000,000 11 -------------- 12 Program account subtotal .................. 16,000,000 13 -------------- 14 Special Revenue Funds - Other 15 NYS DOT Highway Safety Program Fund 16 Highway Safety Account - 23001 17 For services and expenses related to the 18 patrol activities program (50113). 19 Personal service--regular (50100) .............. 2,572,000 20 Holiday/overtime compensation (50300) ............ 380,000 21 Supplies and materials (57000) .................... 35,000 22 Travel (54000) ..................................... 2,000 23 Equipment (56000) ................................ 388,000 24 -------------- 25 Program account subtotal ................... 3,377,000 26 -------------- 27 TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 technical police services program. 33 Notwithstanding any other provision of law 34 to the contrary, the following appropri- 35 ations shall be net of refunds, rebates, 36 reimbursements and credits. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are 44 deemed fully incorporated herein and a625 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (50116). 3 Personal service--regular (50100) ............. 23,214,000 4 Temporary service (50200) ...................... 1,695,000 5 Holiday/overtime compensation (50300) .......... 2,365,000 6 Supplies and materials (57000) ................. 5,183,000 7 Travel (54000) ................................... 579,000 8 Contractual services (51000) ................... 6,080,000 9 Equipment (56000) ................................ 412,000 10 -------------- 11 Total amount available ...................... 39,528,000 12 -------------- 13 Notwithstanding any provision of law to the 14 contrary, for the purchase of services 15 related to accessing highly secure infor- 16 mation and equipment from the center for 17 internet security (50129). 18 Contractual services (51000) ..................... 200,000 19 -------------- 20 Program account subtotal .................. 39,728,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 State Police Account - 25362 25 For services and expenses related to the 26 investigation of illicit activities asso- 27 ciated with the manufacture and distrib- 28 ution of methamphetamine (50110). 29 Personal service (50000) ......................... 295,000 30 Nonpersonal service (57050) .................... 1,695,000 31 Fringe benefits (60090) .......................... 110,000 32 -------------- 33 Total amount available ....................... 2,100,000 34 -------------- 35 For services and expenses related to grants 36 from the national institute of justice 37 (50125). 38 Personal service (50000) ......................... 250,000 39 Nonpersonal service (57050) ...................... 638,000 40 Fringe benefits (60090) .......................... 108,000 41 Indirect costs (58850) ............................. 4,000 42 -------------- 43 Total amount available ....................... 1,000,000 44 --------------626 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 Funds herein appropriated may be used to 2 disburse unanticipated federal grants in 3 support of various purposes and programs 4 (50103). 5 Personal service (50000) ....................... 2,500,000 6 Nonpersonal service (57050) .................... 2,500,000 7 Fringe benefits (60090) ........................ 1,500,000 8 Indirect costs (58850) ............................ 38,000 9 -------------- 10 Total amount available ....................... 6,538,000 11 -------------- 12 Program account subtotal ................... 9,638,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Statewide Public Safety Communications Account - 22123 17 For services and expenses related to the 18 technical police services program (50116). 19 Supplies and materials (57000) ................ 14,000,000 20 Contractual services (51000) .................. 10,500,000 21 Equipment (56000) .............................. 1,000,000 22 -------------- 23 Program account subtotal .................. 25,500,000 24 -------------- 25 Special Revenue Funds - Other 26 State Police Motor Vehicle Law Enforcement and Motor 27 Vehicle Theft and Insurance Fraud Prevention Fund 28 State Police Motor Vehicle Law Enforcement Account - 29 22802 30 For services and expenses related to the 31 technical police services program (50116). 32 Personal service--regular (50100) .............. 4,000,000 33 Supplies and materials (57000) ................. 2,404,000 34 Travel (54000) ..................................... 6,000 35 Contractual services (51000) ................... 2,490,000 36 Equipment (56000) ................................ 200,000 37 -------------- 38 Program account subtotal ................... 9,100,000 39 --------------627 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 State Police Account - 25362 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to combating internet crimes against 7 children (50122). 8 Personal service (50000) ... 150,000 .................. (re. $150,000) 9 Nonpersonal service (57050) ... 483,000 ............... (re. $483,000) 10 Fringe benefits (60090) ... 65,000 ..................... (re. $65,000) 11 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For services and expenses related to combating internet crimes against 14 children (50122). 15 Nonpersonal service (57050) ... 483,000 ............... (re. $252,000) 16 Fringe benefits (60090) ... 65,000 ..................... (re. $54,000) 17 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 18 PATROL ACTIVITIES PROGRAM 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Motor Carrier Safety Assistance Program Account - 25316 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to commercial vehicle safety 24 enforcement and other activities (50113). 25 Personal service (50000) ... 2,700,000 .............. (re. $2,700,000) 26 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 27 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 28 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to commercial vehicle safety 31 enforcement and other activities (50113). 32 Personal service (50000) ... 2,700,000 ................. (re. $13,000) 33 Nonpersonal service (57050) ... 1,593,000 ............. (re. $230,000) 34 Fringe benefits (60090) ... 1,163,000 ................. (re. $314,000) 35 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 State Police Federal Equitable Sharing Agreement - Justice Account - 39 25530 40 By chapter 50, section 1, of the laws of 2017: 41 For moneys to the division of state police for the justice department 42 federal equitable sharing agreement to be used for law enforcement 43 purposes distributed pursuant to a plan prepared by the superinten-628 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 dent of the division of state police and approved by the director of 2 the budget. 3 Notwithstanding any provision of law to the contrary, upon approval of 4 the director of the budget, the funding appropriated herein may be 5 suballocated, interchanged, or transferred and may be used for local 6 assistance and for the payment of prior year liabilities (50113). 7 Nonpersonal service (57050) ... 30,000,000 ......... (re. $23,779,000) 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 State Police Federal Equitable Sharing Agreement - Treasury Account - 11 25529 12 By chapter 50, section 1, of the laws of 2017: 13 For moneys to the division of state police for the treasury department 14 federal equitable sharing agreement to be used for law enforcement 15 purposes distributed pursuant to a plan prepared by the superinten- 16 dent of the division of state police and approved by the director of 17 the budget. 18 Notwithstanding any provision of law to the contrary, upon approval of 19 the director of the budget, the funding appropriated herein may be 20 suballocated, interchanged, or transferred and may be used for local 21 assistance and for the payment of prior year liabilities (50113). 22 Nonpersonal service (57050) ... 30,000,000 ......... (re. $26,112,000) 23 TECHNICAL POLICE SERVICES PROGRAM 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 State Police Account - 25362 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses related to the investigation of illicit 29 activities associated with the manufacture and distribution of meth- 30 amphetamine (50110). 31 Personal service (50000) ... 145,000 ................... (re. $56,000) 32 Nonpersonal service (57050) ... 940,000 ............... (re. $673,000) 33 Fringe benefits (60090) ... 15,000 ...................... (re. $6,000) 34 For services and expenses related to grants from the national insti- 35 tute of justice (50125). 36 Personal service (50000) ... 250,000 .................. (re. $250,000) 37 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 38 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 39 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 40 Funds herein appropriated may be used to disburse unanticipated feder- 41 al grants in support of various purposes and programs (50103). 42 Personal service (50000) ... 2,500,000 .............. (re. $2,500,000) 43 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 44 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 45 Indirect costs (58850) ... 38,000 ...................... (re. $38,000) 46 By chapter 50, section 1, of the laws of 2017:629 12550-10-9 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the investigation of illicit 2 activities associated with the manufacture and distribution of meth- 3 amphetamine (50110). 4 Nonpersonal service (57050) ... 285,000 ............... (re. $105,000) 5 For services and expenses related to grants from the national insti- 6 tute of justice (50125). 7 Personal service (50000) ... 250,000 .................. (re. $250,000) 8 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 9 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 10 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 11 For services and expenses related to grants from the bureau of justice 12 statistics (50102). 13 Personal service (50000) ... 540,000 .................. (re. $515,000) 14 Nonpersonal service (57050) ... 295,000 ............... (re. $286,000) 15 Fringe benefits (60090) ... 3,865,000 ............... (re. $3,855,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to grants from the national insti- 18 tute of justice (50125). 19 Personal service (50000) ... 250,000 .................. (re. $250,000) 20 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 21 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 22 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)630 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,762,127,000 643,000 4 Special Revenue Funds - Federal .... 442,600,000 646,959,000 5 Special Revenue Funds - Other ...... 7,518,483,100 657,604,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,747,510,100 1,305,206,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,762,127,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For other employee fringe benefit programs 17 including, but not limited to, the state's 18 contributions to the health insurance 19 fund, the employees' retirement system 20 pension accumulation fund, the social 21 security contribution fund, employee bene- 22 fit fund programs, the dental insurance 23 plan, the vision care plan, the unemploy- 24 ment insurance fund, and for workers' 25 compensation benefits. Notwithstanding any 26 other law to the contrary, no expenditure 27 shall be made from this appropriation for 28 any other purpose and it may not be 29 reduced by interchange with any other 30 appropriation made to the state universi- 31 ty. This entire appropriation shall be 32 transferred to the miscellaneous -- all 33 state departments and agencies, general 34 state charges program (50963) ............ 1,762,127,000 35 -------------- 36 Total general fund support ................. 1,762,127,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 442,600,000 40 -------------- 41 Special Revenue Funds - Federal631 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 Federal Education Fund 2 College Work Study Account - 25218 3 For services and expenses, including grants, 4 relating to the federal supplemental 5 educational opportunity grant program 6 (50949) ...................................... 8,000,000 7 For services and expenses related to the 8 federal college work study program (50948) .. 14,000,000 9 -------------- 10 Program account subtotal .................. 22,000,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 Federal Teach Grant Aid Account - 25215 15 For services and expenses, including grants, 16 related to the federal teach grant aid 17 program (50951) ............................. 20,000,000 18 -------------- 19 Program account subtotal .................. 20,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Iraq and Afghanistan Service Award Account - 25218 24 For services and expenses related to the 25 federal scholarship for individuals whose 26 parents served in Iraq or Afghanistan 27 after September 11, 2001 (50925) ............... 100,000 28 -------------- 29 Program account subtotal ..................... 100,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Education Fund 33 SUNY Pell Program Account - 25218 34 For services and expenses, including grants, 35 related to the federal Pell grant program 36 (50945) .................................... 400,000,000 37 -------------- 38 Program account subtotal ................. 400,000,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Federal Scholarship Account - 25114 43 For services and expenses related to the632 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 federal scholarship for disadvantaged 2 students program (50950) ....................... 500,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Total special revenue funds - federal ........ 442,600,000 7 -------------- 8 SPECIAL REVENUE FUNDS - OTHER 9 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 State University Dormitory Income Reimbursable Account - 14 21937 15 For services and expenses of state universi- 16 ty dormitory operations. Of this amount, 17 up to $5,000,000 may be used for the 18 payment of claims subject to self-insured 19 retention pursuant to liability insurance 20 policies held by the dormitory authority 21 of the state of New York arising out of 22 bodily injury or property damage for which 23 the state university of New York, the 24 state of New York, and the dormitory 25 authority of the state of New York might 26 be liable, occurring upon, or about any 27 projects covered by agreements between the 28 dormitory authority of the state of New 29 York, state university of New York, or 30 state university construction fund, to be 31 financed from a transfer from the state 32 university dorm income fund (50940) ........ 343,400,000 33 -------------- 34 STUDENT LOANS ............................................... 34,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Student Loan Fund 38 Student Loan Account - 20955 39 For services and expenses relating to low 40 interest loans made to students under the 41 federal perkins, nursing student and 42 health profession loan programs. Of this 43 appropriation, authority identified as633 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 related to federal drawdown will be trans- 2 ferred to the appropriate federal appro- 3 priation upon direction of the state 4 university of New York (50941) .............. 34,000,000 5 -------------- 6 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 7 SCIENCE CAMPUSES ......................................... 470,906,200 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 Notwithstanding any other provision of law, 13 for the purpose of subdivision 4 of 14 section 355 of the education law, the 15 separate amounts appropriated herein for 16 doctoral and health science campuses, 17 state university colleges, state universi- 18 ty colleges of technology and agriculture, 19 shall be deemed to be amounts appropriated 20 to state-operated institutions and amounts 21 appropriated to individual state-operated 22 institutions shall be deemed to be amounts 23 appropriated for programs or purposes. 24 Provided further, that a portion of the 25 funds appropriated herein shall be used to 26 implement a plan to improve educator 27 effectiveness by: 28 (1) increasing admissions requirements for 29 all state university teacher preparation 30 programs; and 31 (2) upgrading the curriculum and require- 32 ments for these programs, which includes 33 increasing opportunities for in-school 34 experience to better prepare aspiring 35 teachers to enter the classroom upon grad- 36 uation. 37 For payment to the state university doctoral 38 and health science campuses according to 39 the following (50939): 40 For services and expenses of the state 41 university of New York at Albany ............ 49,157,700 42 For services and expenses of the state 43 university of New York at Binghamton ........ 39,712,700 44 For services and expenses of the state 45 university of New York at Buffalo, includ- 46 ing services and expenses of the research 47 institute on addictions. Notwithstanding 48 any inconsistent provision of law, rule or 49 regulation to the contrary, so much of634 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 this appropriation as may be needed shall 2 be available for transfer to the depart- 3 ment of health, medical assistance 4 program, local assistance account for the 5 purpose of reimbursing the non-federal 6 share of any supplemental fee payments for 7 professional services provided by physi- 8 cians, nurse practitioners and physician 9 assistants who are participating in a plan 10 for the management of clinical practice at 11 the state university of New York while 12 acting in their capacity as a participant 13 in such plan, at levels approved by the 14 division of the budget, in accordance with 15 federal law and regulation and subject to 16 federal financial participation ............ 131,760,600 17 For services and expenses of the state 18 university of New York at Stony Brook. 19 Notwithstanding any inconsistent provision 20 of law, rule or regulation to the contra- 21 ry, so much of this appropriation as may 22 be needed shall be available for transfer 23 to the department of health, medical 24 assistance program, local assistance 25 account for the purpose of reimbursing the 26 non-federal share of any supplemental fee 27 payments for professional services 28 provided by physicians, nurse practition- 29 ers and physician assistants who are 30 participating in a plan for the management 31 of clinical practice at the state univer- 32 sity of New York while acting in their 33 capacity as a participant in such plan, at 34 levels approved by the division of the 35 budget, in accordance with federal law and 36 regulation and subject to federal finan- 37 cial participation ......................... 130,726,000 38 For services and expenses of the state 39 university health science center at Brook- 40 lyn. Notwithstanding any inconsistent 41 provision of law, rule or regulation to 42 the contrary, so much of this appropri- 43 ation as may be needed shall be available 44 for transfer to the department of health, 45 medical assistance program, local assist- 46 ance account for the purpose of reimburs- 47 ing the non-federal share of any supple- 48 mental fee payments for professional 49 services provided by physicians, nurse 50 practitioners and physician assistants who 51 are participating in a plan for the 52 management of clinical practice at the635 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 state university of New York while acting 2 in their capacity as a participant in such 3 plan, at levels approved by the division 4 of the budget, in accordance with federal 5 law and regulation and subject to federal 6 financial participation ..................... 51,601,600 7 For services and expenses of the state 8 university health science center at Syra- 9 cuse. Notwithstanding any inconsistent 10 provision of law, rule or regulation to 11 the contrary, so much of this appropri- 12 ation as may be needed shall be available 13 for transfer to the department of health, 14 medical assistance program, local assist- 15 ance account for the purpose of reimburs- 16 ing the non-federal share of any supple- 17 mental fee payments for professional 18 services provided by physicians, nurse 19 practitioners and physician assistants who 20 are participating in a plan for the 21 management of clinical practice at the 22 state university of New York while acting 23 in their capacity as a participant in such 24 plan, at levels approved by the division 25 of budget, in accordance with federal law 26 and regulation and subject to federal 27 financial participation ..................... 37,959,800 28 For services and expenses of the state 29 university college of environmental 30 science and forestry ........................ 19,979,700 31 For services and expenses of the state 32 university college of optometry ............. 10,008,100 33 -------------- 34 STATE UNIVERSITY COLLEGES .................................. 169,320,500 35 -------------- 36 Special Revenue Funds - Other 37 State University Income Fund 38 State University Revenue Offset Account - 22655 39 Notwithstanding any other provision of law, 40 for the purpose of subdivision 4 of 41 section 355 of the education law, the 42 separate amounts appropriated herein for 43 doctoral and health science campuses, 44 state university colleges, state universi- 45 ty colleges of technology and agriculture, 46 shall be deemed to be amounts appropriated 47 to state-operated institutions and amounts 48 appropriated to individual state-operated636 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 institutions shall be deemed to be amounts 2 appropriated for programs or purposes. 3 Provided further, that a portion of the 4 funds appropriated herein shall be used to 5 implement a plan to improve educator 6 effectiveness by: 7 (1) increasing admissions requirements for 8 all state university teacher preparation 9 programs; and 10 (2) upgrading the curriculum and require- 11 ments for these programs, which includes 12 increasing opportunities for in-school 13 experience to better prepare aspiring 14 teachers to enter the classroom upon grad- 15 uation. 16 For payment to the state university colleges 17 according to the following (50939): 18 For services and expenses of the state 19 university college at Brockport ............. 15,479,800 20 For services and expenses of the state 21 university college at Buffalo ............... 21,191,300 22 For services and expenses of the state 23 university college at Cortland .............. 12,390,400 24 For services and expenses of the state 25 university empire state college .............. 7,686,500 26 For services and expenses of the state 27 university college at Fredonia .............. 11,580,300 28 For services and expenses of the state 29 university college at Geneseo ............... 10,565,400 30 For services and expenses of the state 31 university college at New Paltz ............. 14,013,600 32 For services and expenses of the state 33 university college at Old Westbury ........... 8,901,900 34 For services and expenses of the state 35 university college at Oneonta ............... 11,357,100 36 For services and expenses of the state 37 university college at Oswego ................ 13,866,000 38 For services and expenses of the state 39 university college at Plattsburgh ........... 10,654,100 40 For services and expenses of the state 41 university college at Potsdam ............... 11,117,200 42 For services and expenses of the state 43 university college at Purchase .............. 12,704,000 44 For services and expenses of the state 45 university maritime college .................. 7,812,900 46 -------------- 47 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 48 -------------- 49 Special Revenue Funds - Other 50 State University Income Fund637 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 State University Revenue Offset Account - 22655 2 Notwithstanding any other provision of law, 3 for the purpose of subdivision 4 of 4 section 355 of the education law, the 5 separate amounts appropriated herein for 6 doctoral and health science campuses, 7 state university colleges, state universi- 8 ty colleges of technology and agriculture, 9 shall be deemed to be amounts appropriated 10 to state-operated institutions and amounts 11 appropriated to individual state-operated 12 institutions shall be deemed to be amounts 13 appropriated for programs or purposes. 14 Provided further, that a portion of the 15 funds appropriated herein shall be used to 16 implement a plan to improve educator 17 effectiveness by: 18 (1) increasing admissions requirements for 19 all state university teacher preparation 20 programs; and 21 (2) upgrading the curriculum and require- 22 ments for these programs, which includes 23 increasing opportunities for in-school 24 experience to better prepare aspiring 25 teachers to enter the classroom upon grad- 26 uation. 27 For payment to the state university colleges 28 of technology and agriculture according to 29 the following (50939): 30 For services and expenses of the state 31 university college of technology at Alfred ... 7,325,600 32 For services and expenses of the state 33 university college of technology at Canton ... 5,522,100 34 For services and expenses of the state 35 university college of agriculture and 36 technology at Cobleskill ..................... 6,029,300 37 For services and expenses of the state 38 university college of technology at Delhi .... 5,663,600 39 For services and expenses of the state 40 university college of technology at Farm- 41 ingdale ..................................... 11,108,600 42 For services and expenses of the state 43 university college of agriculture and 44 technology at Morrisville .................... 7,142,100 45 For services and expenses of the state 46 university college of technology at Utica- 47 Rome/state university polytechnic insti- 48 tute ........................................ 11,176,600 49 --------------638 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 UNIVERSITY-WIDE PROGRAMS ................................... 157,743,600 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Revenue Offset Account - 22655 6 STUDENT GRANTS AND LOANS 7 For empire state diversity honors scholar- 8 ships program subject to a university 9 match of equal amount for granting and 10 administration of honor scholarships 11 (50976) ........................................ 621,900 12 For tuition awards to recipients of the 13 Maritime appointments program at SUNY 14 Maritime (50974) ............................... 239,600 15 For expenses of the federal Perkins, health 16 professions and nursing student loan 17 programs; the supplemental educational 18 opportunity grant program; and the college 19 work study program (50980) ................... 3,114,100 20 For the payment of financial assistance to 21 certain categories of regularly enrolled 22 full-time students at state-operated 23 institutions of the state university of 24 New York (50978) ............................. 1,570,700 25 For graduate diversity fellowships (50975) ..... 6,039,300 26 For additional services and expenses of 27 graduate diversity fellowships ................. 600,000 28 For services and expenses of providing 29 services to students with disabilities 30 (50979) ........................................ 544,100 31 OPPORTUNITY AND DIVERSITY PROGRAMS 32 For services and expenses related to the 33 office of diversity and educational equi- 34 ty, including personnel costs of the state 35 university of New York hispanic leadership 36 institute (50972) .............................. 591,400 37 For services and expenses of the state 38 university of New York hispanic leadership 39 institute ...................................... 200,000 40 For additional services and expenses of the 41 state university of New York hispanic 42 leadership institute ........................... 150,000 43 For services and expenses of the Native 44 American program (50444) ....................... 215,200 45 For services and expenses of the trustees 46 underrepresented faculty initiative 47 (50988) ........................................ 422,000639 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 Educational opportunity programs, for 2 services and expenses to expand opportu- 3 nities in institutions of higher learning 4 for the educationally and economically 5 disadvantaged in accordance with chapter 6 917 of the laws of 1970, for educational 7 opportunity programs on state university 8 campuses, a summer program and educational 9 opportunity programs in state university 10 community colleges (50971) .................. 26,808,000 11 For additional services and expenses of 12 educational opportunity programs ............. 5,362,000 13 For services and expenses related to the 14 operation of educational opportunity 15 centers and their outreach programs 16 including, but not limited to, necessary 17 programs, services, and financial assist- 18 ance, for educationally and economically 19 disadvantaged adults, recipients of feder- 20 al temporary assistance to needy families 21 (TANF) and out-of-school youth who have 22 attained the age of 16 years. $4,500,000 23 of this appropriation shall be used for 24 the services and expenses related to the 25 operation of the ATTAIN lab program. For 26 the purpose of this appropriation, the 27 term "economically disadvantaged" shall be 28 defined as set forth in regulations 29 promulgated by the state university 30 (50970) ..................................... 55,036,300 31 For additional services and expenses of 32 educational opportunity centers .............. 6,000,000 33 For additional services and expenses related 34 to the operation of the ATTAIN lab program 35 .............................................. 1,000,000 36 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 37 For services and expenses of the empire 38 innovation program (50985) ................... 9,497,400 39 For services and expenses of the strategic 40 partnership for industrial resurgence in 41 accordance with a plan approved by the 42 director of the budget (50990) ................1,747,400 43 For services and expenses to promote and 44 coordinate energy reduction projects, to 45 provide an index of the health of New York 46 residents and to match health providers to 47 communities in need (50403) .................... 279,300 48 For services and expenses of the Rockefeller 49 institute including $62,400 for the Philip 50 Weinberg senior fellowship, $82,000 for640 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 the statistical yearbook, $329,000 for the 2 center for education pipeline systems 3 change, and $393,000 for operating costs 4 (50410) ...................................... 1,826,200 5 For the college of nanoscale science and 6 engineering (50986) .......................... 1,928,600 7 For services and expenses of the sea grant 8 institute (50447) .............................. 411,800 9 For services and expenses related to the 10 establishment of the central New York cord 11 blood center at the state university 12 health science center at Syracuse (50999) ...... 205,600 13 For services and expenses related to expand- 14 ing capacity in campus programs for which 15 there is a demonstrated economic develop- 16 ment or public health need (50984) ........... 3,164,300 17 For services and expenses related to the 18 high need program for expansion of nursing 19 programs. A portion of the funds herein 20 appropriated may be transferred to the 21 general fund-local assistance account of 22 the state university of New York to accom- 23 plish the purposes of this appropriation, 24 in accordance with a plan approved by the 25 director of the budget ....................... 1,663,600 26 For services and expenses of the small busi- 27 ness development centers (50991) ............. 1,973,200 28 For additional services and expenses of the 29 small business development centers ............. 700,000 30 For services and expenses to provide 31 system-wide support to campuses for inter- 32 national education programs including 33 study abroad, international exchange and 34 recruiting international students to 35 provide additional revenue for campuses to 36 increase in-state resident enrollment 37 (50404) ...................................... 1,800,000 38 For services and expenses to provide faculty 39 and staff development for state-operated 40 and community colleges (50405) ................. 360,400 41 For expenses for the purpose of providing 42 students access to the benefits of use of 43 computer technology to achieve academic 44 excellence through innovative instruction, 45 including Open SUNY (50401) .................. 1,607,700 46 For services and expenses to improve the 47 educational pipeline, including the Urban 48 Teacher Center in New York City (50402) ........ 435,600 49 For academic equipment replacement (50997)...... 4,373,200 50 For services and expenses related to the 51 operation of child care centers for the 52 benefit of students at the state operated641 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 campuses and programs of the state univer- 2 sity of New York, subject to a provision 3 for matching funds of at least 35 percent 4 from non-state sources (50977) ............... 1,567,800 5 For tuition reimbursement for community 6 college employees (50982) ...................... 116,700 7 For teacher education and support, by 8 tuition reimbursement or other expendi- 9 tures in support of the clinical prepara- 10 tion of teachers (50411) ..................... 2,050,000 11 For services and expenses of the university 12 computer center, including the telecommu- 13 nications network and Open SUNY (50989) ...... 4,764,400 14 For services and expenses of the library and 15 educational technology programs, including 16 Open SUNY (50994) ............................ 5,081,600 17 For expenses of university-wide student 18 governance (50987) .............................. 57,100 19 For services and expenses of the library 20 conservation program (50443) ................... 350,000 21 For services and expenses of the adminis- 22 tration of charter schools (50446) ............. 848,600 23 For services and expenses of multimedia 24 services, including the New York Network 25 (50992) ........................................ 118,500 26 For services and expenses of the New York 27 state veterinary college at Cornell 28 (50407) ........................................ 250,000 29 For additional services and expenses of the 30 New York state veterinary college at 31 Cornell ........................................ 250,000 32 For services and expenses of the staffing 33 and research faculty at the state univer- 34 sity polytechnic institute (50412) ............. 500,000 35 For services and expenses of the center for 36 women in government ............................ 100,000 37 For additional services and expenses of the 38 center for women in government ................. 100,000 39 For additional services and expenses related 40 to increasing access to mental health 41 services ....................................... 500,000 42 For services and expenses related to the 43 American chestnut research and restoration 44 project ........................................ 100,000 45 For additional services and expenses of the 46 Benjamin center at the state university 47 college at New Paltz ........................... 100,000 48 For additional services and expenses of the 49 Stony Brook Algonquian language revitali- 50 zation project .................................. 50,000 51 For additional services and expenses of the 52 Cornell center in Buffalo ...................... 150,000642 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For additional services and expenses of the 2 state university of New York institute for 3 leadership and diversity and inclusion ......... 200,000 4 -------------- 5 Subtotal - university-wide programs ........ 157,743,600 6 -------------- 7 SYSTEM ADMINISTRATION ....................................... 35,804,300 8 -------------- 9 Special Revenue Funds - Other 10 State University Income Fund 11 State University Revenue Offset Account - 22655 12 For services and expenses for system admin- 13 istration, including minority and women 14 business enterprise contracting and 15 purchasing and the internal and independ- 16 ent audit programs. 17 Provided further, $18,000,000 of this appro- 18 priation shall be made available for 19 services and expenses of state operated 20 campuses to be distributed according to a 21 plan approved by the state university 22 board of trustees a portion of which may 23 be used to support new classroom faculty. 24 Provided further, $4,000,000 of this appro- 25 priation shall be made available for 26 services and expenses of expanding open 27 educational resources at the state univer- 28 sity of New York state operated and commu- 29 nity colleges targeting high-enrollment 30 courses including general education cours- 31 es with the highest cost-savings potential 32 for students. 33 Provided further, that a portion of the 34 amounts appropriated herein shall be used 35 to support regional state university of 36 New York community college councils to 37 align the operations of community colleges 38 outside of the city of New York within 39 regions as defined in consultation with 40 the chancellor; provided further, that 41 members of the councils shall be appointed 42 by the chancellor of the state university 43 of New York and the chair of each council 44 will be one of the constituent community 45 college presidents, or his or her desig- 46 nee; provided further, under the oversight 47 of the chancellor and subject to the 48 approval of the board of trustees, each 49 council shall develop a plan that (i) sets643 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 program development, enrollment, and 2 transfer goals on a regional basis; (ii) 3 coordinates education and training program 4 offerings within each defined region; and 5 (iii) establishes goals to improve student 6 outcomes. Provided further, that when 7 coordinating education and training offer- 8 ings, community colleges shall ensure that 9 the needs of the residents of the local 10 community and host county are met by such 11 local community college and the needs of 12 the residents of such community and county 13 remain the community colleges' primary 14 concern (50930) ............................. 35,804,300 15 -------------- 16 Total of state-operated institutions general 17 operating schedule ......................... 887,742,500 18 -------------- 19 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 20 -------------- 21 Special Revenue Funds - Other 22 State University Income Fund 23 State University Revenue Offset Account - 22655 24 For services and expenses of state universi- 25 ty operations supported in whole or in 26 part by tuition. Notwithstanding section 27 23 of the public lands law, expenditures 28 from this appropriation may include the 29 proceeds deposited from the sale of sur- 30 plus state university property (50939) ... 1,922,663,800 31 -------------- 32 Total gross operating - state-operated 33 institutions support ..................... 2,810,406,300 34 -------------- 35 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 36 -------------- 37 Special Revenue Funds - Other 38 State University Income Fund 39 State University Revenue Offset Account - 22655 40 For payment to the statutory or contract 41 colleges, as defined by subdivision 3 of 42 section 350 of the education law. 43 Notwithstanding any law to the contrary, the 44 separate amounts appropriated herein for644 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 the statutory and contract colleges may 2 not be decreased by transfer or inter- 3 change with appropriations made for 4 doctoral and health science campuses, 5 state university colleges, state universi- 6 ty colleges of technology and agriculture 7 or system administration. 8 For services and expenses of the New York 9 state college of Ceramics - Alfred Univer- 10 sity (50939) ................................. 8,088,100 11 For services and expenses of the New York 12 state statutory colleges - Cornell univer- 13 sity (50962) ................................ 78,913,000 14 For services and expenses to support 15 research conducted at the New York state 16 veterinary college at Cornell into canine 17 diseases affecting humans and animals 18 (50961) ........................................ 138,000 19 For Cornell land scrip (50960) .................... 35,000 20 For services and expenses related to 21 programs that support Cornell university's 22 federal land grant mission (50959) .......... 42,145,700 23 -------------- 24 Amount available - New York statutory 25 colleges - Cornell University ............ 121,231,700 26 -------------- 27 Total of statutory and contract colleges 28 support .................................... 129,319,800 29 -------------- 30 Total gross operating - state-operated 31 institutions and statutory and contract 32 college support .......................... 2,939,726,100 33 -------------- 34 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 35 -------------- 36 Special Revenue Funds - Other 37 State University Income Fund 38 State University General Income Reimbursable Account - 39 22653 40 For services and expenses of activities 41 supported in whole or in part by user fees 42 and other charges (50938) .................. 837,800,000 43 -------------- 44 HOSPITAL INCOME REIMBURSABLE ............................. 3,158,257,000 45 --------------645 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 State University Income Fund 3 State University Hospitals Income Reimbursable Account - 4 22656 5 For services and expenses of the state 6 university of New York hospitals at Stony 7 Brook, Brooklyn, and Syracuse, including 8 fringe benefits and other operational 9 expenses (50934) ..........................3,058,257,000 10 -------------- 11 Program account subtotal ............... 3,058,257,000 12 -------------- 13 Special Revenue Funds - Other 14 State University Income Fund 15 State University-wide Hospital Reimbursable Account - 16 22658 17 For services and expenses of hospital activ- 18 ities supported in whole or in part by 19 user fees and other charges (50934) ........ 100,000,000 20 -------------- 21 Program account subtotal ................. 100,000,000 22 -------------- 23 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 Long Island Veterans' Home Account - 22652 28 For services and expenses related to opera- 29 tion of the Long Island veterans' home 30 (50933) ..................................... 53,400,000 31 -------------- 32 TUITION REIMBURSABLE ....................................... 151,900,000 33 -------------- 34 Special Revenue Funds - Other 35 State University Income Fund 36 SUNY Tuition Reimbursable Account - 22659 37 For services and expenses of activities 38 supported in whole or in part by tuition 39 and related academic fees. This appropri- 40 ation shall be available for expenditure 41 upon approval by the director of the budg- 42 et of an annual plan submitted by the 43 university to the director of the budget646 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 and the chairmen of the senate finance 2 committee and the assembly ways and means 3 committee on or before October 15, 2019 4 (50931) .................................... 151,900,000 5 -------------- 6 Total special revenue funds - other ........ 7,518,483,100 7 -------------- 8 INTERNAL SERVICE FUNDS 9 BANKING SERVICES ............................................ 24,300,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Banking Services Account - 55057 14 For services and expenses in connection with 15 the purchase of banking services (50932) .... 24,300,000 16 -------------- 17 Total internal service funds .................. 24,300,000 18 --------------647 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 STUDENT AID 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 College Work Study Account - 25218 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 7,000,000 ......................................... (re. $3,962,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 13,000,000 ................... (re. $10,974,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 7,000,000 ......................................... (re. $1,262,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 13,000,000 .................... (re. $3,455,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 7,000,000 ......................................... (re. $1,123,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 13,000,000 .................... (re. $2,405,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 7,000,000 ......................................... (re. $1,346,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 13,000,000 .................... (re. $2,660,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 7,000,000 ......................................... (re. $1,471,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 13,000,000 .................... (re. $2,882,000) 35 Special Revenue Funds - Federal 36 Federal Education Fund 37 Federal Teach Grant Aid Account - 25215 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,607,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000)648 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) 4 By chapter 50, section 1, of the laws of 2015: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ... (re. $16,758,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Iraq and Afghanistan Service Award Account - 25218 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses related to the federal scholarship for indi- 15 viduals whose parents served in Iraq or Afghanistan after September 16 11, 2001 (50925) ... 100,000 ........................ (re. $100,000) 17 Special Revenue Funds - Federal 18 Federal Education Fund 19 SUNY Pell Program Account - 25218 20 By chapter 50, section 1, of the laws of 2018: 21 For services and expenses, including grants, related to the federal 22 Pell grant program (50945) ... 375,000,000 ...... (re. $217,203,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses, including grants, related to the federal 25 Pell grant program (50945) ... 375,000,000 ....... (re. $53,253,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses, including grants, related to the federal 28 Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses, including grants, related to the federal 31 Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses, including grants, related to the federal 34 Pell grant program (50945) ... 375,000,000 ....... (re. $85,195,000) 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Scholarship Account - 25114 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)649 12550-10-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to the federal scholarship for 3 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to the federal scholarship for 6 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For services and expenses related to the federal scholarship for 9 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses related to the federal scholarship for 12 disadvantaged students program (50950) ... 500,000 .. (re. $500,000) 13 SYSTEM ADMINISTRATION 14 General Fund 15 State Purposes Account - 10050 16 By chapter 76, section 6, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 The sum of one million dollars ($1,000,000) is hereby appropriated for 19 services and expenses of college campuses for training and other 20 expenses related to implementation of article 129-b of the education 21 law, pursuant to a plan administered and approved by the director of 22 the budget. Funds hereby appropriated may be transferred or suballo- 23 cated to any state department or agency. Such moneys shall be paya- 24 ble on the audit and warrant of the comptroller on vouchers certi- 25 fied or approved in the manner prescribed by law (50911) ........... 26 1,000,000 ........................................... (re. $643,000) 27 GENERAL INCOME REIMBURSABLE 28 Special Revenue Funds - Other 29 State University Income Fund 30 State University General Income Reimbursable Account - 22653 31 By chapter 50, section 1, of the laws of 2018: 32 For services and expenses of activities supported in whole or in part 33 by user fees and other charges (50938) ............................. 34 837,800,000 ..................................... (re. $657,604,000)650 12550-10-9 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 30,506,000 0 4 ---------------- ---------------- 5 All Funds ........................ 30,506,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,506,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller (13001). 26 Personal service--regular (50100) ............. 12,256,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 17,677,000 32 Equipment (56000) ................................. 87,000 33 --------------651 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements, and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 271,016,000 0 5 Special Revenue Funds - Other ...... 117,977,000 0 6 Internal Service Funds ............. 74,642,400 18,200,000 7 ---------------- ---------------- 8 All Funds ........................ 463,635,400 18,200,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and operations program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (51322). 27 Personal service--regular (50100) ............. 17,574,000 28 Temporary service (50200) ........................ 142,000 29 Holiday/overtime compensation (50300) ............. 60,000 30 Supplies and materials (57000) ................. 3,018,000 31 Travel (54000) ................................... 134,000 32 Contractual services (51000) .................. 11,743,000 33 Equipment (56000) ................................ 891,000 34 -------------- 35 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 conciliation and mediation program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and652 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2019-20 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 (51311). 9 Personal service--regular (50100) .............. 1,551,000 10 Supplies and materials (57000) ..................... 4,000 11 Travel (54000) .................................... 69,000 12 Contractual services (51000) ....................... 4,000 13 Equipment (56000) .................................. 1,000 14 -------------- 15 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses related to the New 20 York state is open for business program 21 (51320). 22 Personal service--regular (50100) ................ 250,000 23 -------------- 24 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Dedicated Miscellaneous Special Revenue Fund 28 New York State Secure Choice Administrative Account - 29 23806 30 For services and expenses related to the 31 administration of the New York state 32 secure choice savings 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 2019-20 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 (51324).653 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 354,000 2 Supplies and materials (57000) ................... 300,000 3 Contractual services (51000) ................... 3,000,000 4 Equipment (56000) ................................ 108,000 5 Fringe benefits (60000) .......................... 227,000 6 Indirect costs (58800) ............................ 11,000 7 -------------- 8 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 9 REAL PROPERTY TAX PROGRAM ................................ 417,656,400 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 revenue analysis, collection, enforcement, 15 processing, and real property tax program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2019-20 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51313). 26 Personal service--regular (50100) ............ 222,565,000 27 Temporary service (50200) ...................... 1,247,000 28 Holiday/overtime compensation (50300) .......... 2,190,000 29 Supplies and materials (57000) ................... 768,000 30 Travel (54000) ................................. 5,129,000 31 Contractual services (51000) ................... 3,555,000 32 Equipment (56000) ................................ 121,000 33 -------------- 34 Program account subtotal ................. 235,575,000 35 -------------- 36 Special Revenue Funds - Other 37 Dedicated Miscellaneous State Special Revenue Fund 38 Highway Use Tax Administration Account - 23801 39 For services and expenses related to the 40 administration of the highway use tax. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division654 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 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 (51313). 5 Personal service--regular (50100) ................ 181,000 6 Supplies and materials (57000) ..................... 2,000 7 Contractual services (51000) ..................... 200,000 8 Fringe benefits (60000) .......................... 111,000 9 Indirect costs (58800) ............................. 6,000 10 -------------- 11 Program account subtotal ..................... 500,000 12 -------------- 13 Special Revenue Funds - Other 14 HCRA Resources Fund 15 Cigarette Strike Task Force Account - 20822 16 For services and expenses related to the 17 investigation and prosecution of criminal 18 activity associated with the sale and 19 trafficking of illegal cigarettes (51313). 20 Personal service--regular (50100) .............. 2,419,000 21 Supplies and materials (57000) .................... 45,000 22 Travel (54000) ................................... 120,000 23 Contractual services (51000) ...................... 50,000 24 Equipment (56000) ................................. 35,000 25 Fringe benefits (60000) ........................ 1,361,000 26 Indirect costs (58800) ............................ 65,000 27 -------------- 28 Program account subtotal ................... 4,095,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 DTF Equitable Sharing Agreement - Justice Account - 33 22217 34 For moneys to the department of taxation and 35 finance for the justice department federal 36 equitable sharing agreement to be used for 37 law enforcement purposes (51313). 38 Supplies and materials (57000) ................. 1,050,000 39 Contractual services (51000) ..................... 400,000 40 Equipment (56000) .............................. 1,050,000 41 -------------- 42 Program account subtotal ................... 2,500,000 43 -------------- 44 Special Revenue Funds - Other655 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 DTF Equitable Sharing Agreement - Treasury Account - 3 22218 4 For moneys to the department of taxation and 5 finance for the treasury department feder- 6 al equitable sharing agreement to be used 7 for law enforcement purposes (51313). 8 Supplies and materials (57000) ................. 1,050,000 9 Contractual services (51000) ..................... 400,000 10 Equipment (56000) .............................. 1,050,000 11 -------------- 12 Program account subtotal ................... 2,500,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Equitable Sharing Agreement Account - 22195 17 For moneys to the department of taxation and 18 finance for various equitable sharing 19 agreements to be used for law enforcement 20 purposes. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2019-20 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (51313). 31 Supplies and materials (57000) ................. 1,050,000 32 Travel (54000) ................................... 200,000 33 Contractual services (51000) ..................... 200,000 34 Equipment (56000) .............................. 1,050,000 35 -------------- 36 Program account subtotal ................... 2,500,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Industrial and Utility Service Account - 22004 41 For services and expenses related to the 42 preparation of appraisals on special fran- 43 chises, unit of production values of oil 44 and gas rights and assessment ceilings on 45 railroad properties.656 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, the OGS Interchange and 3 Transfer Authority and the IT Interchange 4 and Transfer Authority as defined in the 5 2019-20 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51313). 11 Personal service--regular (50100) .............. 1,896,000 12 Contractual services (51000) ..................... 100,000 13 Fringe benefits (60000) .......................... 980,000 14 Indirect costs (58800) ............................ 51,000 15 -------------- 16 Program account subtotal ................... 3,027,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Local Services Account - 22078 21 For services and expenses related to the 22 revenue analysis, collection, enforcement, 23 processing, and real property tax program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (51313). 34 Personal service--regular (50100) ................ 722,000 35 Contractual services (51000) ...................... 50,000 36 Fringe benefits (60000) .......................... 373,000 37 Indirect costs (58800) ............................ 19,000 38 -------------- 39 Program account subtotal ................... 1,164,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 New York City Assessment Account - 22062 44 For services and expenses related to the 45 administration, collection, and distrib-657 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 ution of the New York city personal income 2 taxes. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2019-20 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (51313). 13 Personal service--regular (50100) ............. 35,566,000 14 Temporary service (50200) ...................... 1,315,000 15 Supplies and materials (57000) ................. 2,553,000 16 Travel (54000) ................................. 2,000,000 17 Contractual services (51000) .................. 18,000,000 18 Equipment (56000) .............................. 2,000,000 19 Fringe benefits (60000) ....................... 16,799,000 20 Indirect costs (58800) ......................... 1,420,000 21 -------------- 22 Program account subtotal .................. 79,653,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Tax Revenue Arrearage Account - 22168 27 For services and expenses related to the 28 administration and collection of outstand- 29 ing tax liabilities through the use of 30 contractual services. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2019-20 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (51313). 41 Contractual services (51000) .................. 11,500,000 42 -------------- 43 Program account subtotal .................. 11,500,000 44 -------------- 45 Internal Service Funds 46 Agencies Internal Service Fund 47 Banking Services Account - 55057658 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 For services and expenses in connection with 2 the purchase of banking services, as well 3 as for tax return processing and process- 4 ing support within the department of taxa- 5 tion and finance. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2019-20 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (51313). 16 Personal service--regular (50100) .............. 3,000,000 17 Supplies and materials (57000) ................. 2,000,000 18 Travel (54000) .................................... 25,700 19 Contractual services (51000) .................. 18,180,000 20 Equipment (56000) ................................ 200,000 21 Fringe benefits (60000) ........................ 1,874,400 22 Indirect costs (58800) ............................ 99,900 23 -------------- 24 Program account subtotal .................. 25,380,000 25 -------------- 26 Internal Service Funds 27 Agencies Internal Service Fund 28 Tax Contact Center Account - 55073 29 For payments related to the planning, devel- 30 opment and establishment of a new state- 31 wide contact center within the department 32 of taxation and finance, the office of 33 children and family services and the 34 department of labor on behalf of customer 35 state agencies. 36 Notwithstanding any other provision of law 37 to the contrary, for the purpose of plan- 38 ning, developing and/or implementing the 39 consolidation of administration, business 40 services, procurement, information tech- 41 nology and/or other functions shared among 42 agencies to improve the efficiency and 43 effectiveness of government operations, 44 the amounts appropriated herein may be (i) 45 interchanged without limit, (ii) trans- 46 ferred between any other state operations 47 appropriations within this agency or to 48 any other state operations appropriations 49 of any state department, agency or public659 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 authority, and/or (iii) suballocated to 2 any state department, agency or public 3 authority with the approval of the direc- 4 tor of the budget who shall file such 5 approval with the department of audit and 6 control and copies thereof with the chair- 7 man of the senate finance committee and 8 the chairman of the assembly ways and 9 means committee (51313). 10 Personal service--regular (50100) ............. 30,317,600 11 Contractual services (51000) ..................... 789,600 12 Fringe benefits (60000) ....................... 18,070,600 13 Indirect costs (58800) ............................ 84,600 14 -------------- 15 Program account subtotal .................. 49,262,400 16 -------------- 17 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Investment Services Account - 22034 22 For services and expenses relating to the 23 performance of certain fiduciary responsi- 24 bilities on behalf of certain agencies, 25 public benefit corporations and public 26 authorities. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2019-20 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (51317). 37 Personal service--regular (50100) .............. 2,570,000 38 Temporary service (50200) .......................... 5,000 39 Supplies and materials (57000) ................... 410,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) ................... 1,900,000 42 Equipment (56000) ................................. 15,000 43 Fringe benefits (60000) ........................ 1,572,000 44 Indirect costs (58800) ............................ 56,000 45 --------------660 12550-10-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY 2 TAX PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Equitable Sharing Agreement - Justice Account - 25406 6 By chapter 50, section 1, of the laws of 2018: 7 For moneys to the department of taxation and finance for the justice 8 department federal equitable sharing agreement to be used for law 9 enforcement purposes. 10 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Equitable Sharing Agreement - Treasury Account - 25524 14 By chapter 50, section 1, of the laws of 2018: 15 For moneys to the department of taxation and finance for the treasury 16 department federal equitable sharing agreement to be used for law 17 enforcement purposes. 18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses in connection with the purchase of banking 24 services, as well as for tax return processing within the department 25 of taxation and finance. 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 2018-19 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 (51313). 32 Supplies and materials (57000) ... 3,000,000 ........ (re. $3,000,000) 33 Contractual services (51000) ... 22,180,000 ........ (re. $10,000,000) 34 Equipment (56000) ... 200,000 ......................... (re. $200,000)661 12550-10-9 DIVISION OF TAX APPEALS STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,040,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,040,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,040,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program (81001). 14 Personal service--regular (50100) .............. 2,794,000 15 Temporary service (50200) ......................... 32,000 16 Supplies and materials (57000) .................... 81,000 17 Travel (54000) .................................... 41,000 18 Contractual services (51000) ...................... 81,000 19 Equipment (56000) ................................. 11,000 20 --------------662 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 380,772,000 226,590,000 4 Special Revenue Funds - Federal .... 31,189,000 122,693,000 5 Special Revenue Funds - Other ...... 17,250,000 16,299,000 6 ---------------- ---------------- 7 All Funds ........................ 429,211,000 365,582,000 8 ================ ================ 9 SCHEDULE 10 BUS SAFETY PROGRAM ........................................... 8,680,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the bus safety 15 program (54211). 16 Personal service--regular (50100) .............. 7,032,000 17 Holiday/overtime compensation (50300) ............ 934,000 18 Supplies and materials (57000) .................... 30,000 19 Travel (54000) ................................... 498,000 20 Contractual services (51000) ...................... 78,000 21 Equipment (56000) ................................ 108,000 22 -------------- 23 MOTOR CARRIER SAFETY PROGRAM ................................. 7,492,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the motor 28 carrier safety program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2019-20 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (54213). 39 Personal service--regular (50100) .............. 4,053,000 40 Holiday/overtime compensation (50300) ............ 192,000 41 Supplies and materials (57000) .................... 94,000663 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 Travel (54000) ................................... 120,000 2 Contractual services (51000) ................... 3,015,000 3 Equipment (56000) ................................. 18,000 4 -------------- 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 45,229,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Aviation Administration Planning Account - 25303 10 For services and expenses related to the 11 office of passenger and freight transpor- 12 tation (54292). 13 Nonpersonal service (57050) .................... 1,060,000 14 -------------- 15 Program account subtotal ................... 1,060,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 FTA Program Management Account - 25446 20 For services and expenses related to the 21 office of passenger and freight transpor- 22 tation (54292). 23 Personal service (50000) ....................... 2,499,000 24 Nonpersonal service (57050) .................... 4,072,000 25 Fringe benefits (60090) ........................ 1,524,000 26 Indirect costs (58850) ........................... 123,000 27 -------------- 28 Program account subtotal ................... 8,218,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Motor Carrier Safety Account - 25397 33 For services and expenses related to the 34 office of passenger and freight transpor- 35 tation (54292). 36 Personal service (50000) ...................... 10,510,000 37 Nonpersonal service (57050) .................... 4,480,000 38 Fringe benefits (60090) ........................ 6,407,000 39 Indirect costs (58850) ........................... 514,000 40 -------------- 41 Program account subtotal .................. 21,911,000 42 --------------664 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Clean Air Fund 3 Mobile Source Account - 21452 4 For the expenses of the department of trans- 5 portation, including liabilities incurred 6 prior to April 1, 2019, relating to the 7 implementation and administration of the 8 heavy duty vehicle emissions inspection 9 program. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2019-20 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (54292). 20 Personal service--regular (50100) ................ 518,000 21 Holiday/overtime compensation (50300) ............ 158,000 22 Supplies and materials (57000) ................... 217,000 23 Travel (54000) .................................... 54,000 24 Contractual services (51000) ...................... 64,000 25 Equipment (56000) ................................. 72,000 26 Fringe benefits (60000) .......................... 432,000 27 Indirect costs (58800) ............................ 24,000 28 -------------- 29 Program account subtotal ................... 1,539,000 30 -------------- 31 Special Revenue Funds - Other 32 Mass Transportation Operating Assistance Fund 33 Metropolitan Mass Transportation Operating Assistance 34 Account - 21402 35 For services and expenses related to the 36 administration of the mass transportation 37 operating assistance program including bus 38 inspections primarily within the metropol- 39 itan commuter transportation district. 40 Provided, however, notwithstanding any 41 other provision of law, $100,000 of this 42 appropriation shall be made available for 43 contractual services for the purpose of 44 auditing and examining the accounts, 45 books, records, documents, and papers of 46 transportation operators receiving mass 47 transportation operating assistance 48 payments serving primarily within the665 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 metropolitan commuter transportation 2 district when the commissioner of trans- 3 portation deems such audits necessary. 4 Such contracts may also include, but not be 5 limited to, recommendations to achieve 6 economies and efficiencies in the state 7 transportation operating assistance 8 program (54292). 9 Personal service--regular (50100) .............. 2,857,000 10 Holiday/overtime compensation (50300) ............ 411,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) ................................... 204,000 13 Contractual services (51000) ..................... 211,000 14 Equipment (56000) ................................. 44,000 15 Fringe benefits (60000) ........................ 2,087,000 16 Indirect costs (58850) ........................... 113,000 17 -------------- 18 Program account subtotal ................... 5,959,000 19 -------------- 20 Special Revenue Funds - Other 21 Mass Transportation Operating Assistance Fund 22 Public Transportation Systems Operating Assistance 23 Account - 21401 24 For services and expenses related to the 25 administration of the mass transportation 26 operating assistance program including bus 27 inspections primarily outside of the 28 metropolitan commuter transportation 29 district. Provided, however, notwithstand- 30 ing any other provision of law, $100,000 31 of this appropriation shall be made avail- 32 able for contractual services for the 33 purpose of auditing and examining the 34 accounts, books, records, documents, and 35 papers of transportation operators receiv- 36 ing mass transportation operating assist- 37 ance payments serving primarily outside of 38 the metropolitan commuter transportation 39 district when the commissioner of trans- 40 portation deems such audits necessary. 41 Such contracts may also include, but not be 42 limited to, recommendations to achieve 43 economies and efficiencies in the state 44 transportation operating assistance 45 program (54292). 46 Personal service--regular (50100) ................ 797,000 47 Holiday/overtime compensation (50300) ............. 18,000 48 Supplies and materials (57000) ..................... 6,000666 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 521,000 5 Indirect costs (58800) ............................ 28,000 6 -------------- 7 Program account subtotal ................... 1,598,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Transportation Aviation Account - 22165 12 For payment of expenses related to operation 13 of Stewart and Republic airports (54292). 14 Personal service--regular (50100) ................ 139,000 15 Travel (54000) .................................... 11,000 16 Contractual services (51000) ................... 4,700,000 17 Fringe benefits (60000) ........................... 89,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ................... 4,944,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 366,858,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For the payment of costs of snow and ice 27 control on state highways and preventive 28 maintenance on state roads and bridges as 29 defined in paragraph (a) of subdivision 1 30 of section 10-d of the highway law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2019-20 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (54291). 41 Personal service--regular (50100) ............ 124,781,000 42 Temporary service (50200) ...................... 4,102,000 43 Holiday/overtime compensation (50300) ......... 34,765,000 44 Supplies and materials (57000) ............... 137,951,000667 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 Travel (54000) ................................... 102,000 2 Contractual services (51000) .................. 61,400,000 3 Equipment (56000) ................................ 547,000 4 -------------- 5 Program account subtotal ................. 363,648,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Highway Construction and Maintenance Safety Education 10 Account - 22089 11 For services and expenses related to the 12 operations program (54291). 13 Supplies and materials (57000) ..................... 1,000 14 Contractual services (51000) ..................... 208,000 15 Equipment (56000) .................................. 1,000 16 -------------- 17 Program account subtotal ..................... 210,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Transportation Surplus Property Account - 21933 22 For services and expenses related to the 23 operations program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and the IT Interchange 27 and Transfer Authority as defined in the 28 2019-20 state fiscal year state operations 29 appropriation for the budget division 30 program of the division of the budget, are 31 deemed fully incorporated herein and a 32 part of this appropriation as if fully 33 stated (54291). 34 Supplies and materials (57000) ................. 1,000,000 35 Contractual services (51000) ................... 1,000,000 36 Equipment (56000) .............................. 1,000,000 37 -------------- 38 Program account subtotal ................... 3,000,000 39 -------------- 40 RAIL SAFETY PROGRAM ............................................ 952,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050668 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 For services and expenses of the rail safety 2 program (54215). 3 Personal service--regular (50100) ................ 797,000 4 Holiday/overtime compensation (50300) ............. 50,000 5 Supplies and materials (57000) .................... 18,000 6 Travel (54000) .................................... 74,000 7 Contractual services (51000) ....................... 6,000 8 Equipment (56000) .................................. 7,000 9 --------------669 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 5,860,000 ..... (re. $2,561,000) 7 Holiday/overtime compensation (50300) ... 778,000 ..... (re. $404,000) 8 Supplies and materials (57000) ... 25,000 ............... (re. $6,000) 9 Travel (54000) ... 415,000 ............................ (re. $275,000) 10 Contractual services (51000) ... 65,000 ................ (re. $65,000) 11 Equipment (56000) ... 90,000 ........................... (re. $90,000) 12 MOTOR CARRIER SAFETY PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses of the motor carrier safety program. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority and the IT Interchange and Trans- 19 fer Authority as defined in the 2018-19 state fiscal year state 20 operations appropriation for the budget division program of the 21 division of the budget, are deemed fully incorporated herein and a 22 part of this appropriation as if fully stated (54213). 23 Personal service--regular (50100) ... 3,377,000 ..... (re. $1,681,000) 24 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $70,000) 25 Supplies and materials (57000) ... 78,000 .............. (re. $72,000) 26 Travel (54000) ... 100,000 ............................. (re. $62,000) 27 Contractual services (51000) ... 2,512,000 .......... (re. $2,217,000) 28 Equipment (56000) ... 15,000 ........................... (re. $15,000) 29 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Aviation Administration Planning Account - 25303 33 The appropriation made by chapter 50, section 1, of the laws of 2018, is 34 hereby amended and reappropriated to read: 35 For services and expenses related to the office of passenger and 36 freight transportation (54292). 37 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 38 The appropriation made by chapter 50, section 1, of the laws of 2017, is 39 hereby amended and reappropriated to read: 40 For services and expenses related to the office of passenger and 41 freight transportation (54292). 42 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000)670 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 The appropriation made by chapter 50, section 1, of the laws of 2016, is 2 hereby amended and reappropriated to read: 3 For services and expenses related to the office of passenger and 4 freight transportation (54292). 5 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 6 The appropriation made by chapter 50, section 1, of the laws of 2015, is 7 hereby amended and reappropriated to read: 8 For services and expenses related to the office of passenger and 9 freight transportation (54292). 10 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 11 The appropriation made by chapter 50, section 1, of the laws of 2014, is 12 hereby amended and reappropriated to read: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 16 The appropriation made by chapter 50, section 1, of the laws of 2013, is 17 hereby amended and reappropriated to read: 18 For services and expenses related to the office of passenger and 19 freight transportation (54292). 20 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 FTA Program Management Account - 25446 24 The appropriation made by chapter 50, section 1, of the laws of 2018, is 25 hereby amended and reappropriated to read: 26 For services and expenses related to the office of passenger and 27 freight transportation (54292). 28 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 29 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 30 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) 31 Indirect costs (58850) ... 156,000 .................... (re. $156,000) 32 The appropriation made by chapter 50, section 1, of the laws of 2017, is 33 hereby amended and reappropriated to read: 34 For services and expenses related to the office of passenger and 35 freight transportation (54292). 36 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 37 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,070,000) 38 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,467,000) 39 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2016, is 41 hereby amended and reappropriated to read: 42 For services and expenses related to the office of passenger and 43 freight transportation (54292). 44 Personal service (50000) ... 2,447,000 .............. (re. $2,442,000) 45 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,049,000)671 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 1,336,000 ............... (re. $1,336,000) 2 Indirect costs (58850) ... 108,000 .................... (re. $108,000) 3 The appropriation made by chapter 50, section 1, of the laws of 2015, is 4 hereby amended and reappropriated to read: 5 For services and expenses related to the office of passenger and 6 freight transportation (54292). 7 Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) 8 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,888,000) 9 Fringe benefits (60090) ... 1,311,000 ................. (re. $593,000) 10 Indirect costs (58850) ... 119,000 ..................... (re. $83,000) 11 The appropriation made by chapter 50, section 1, of the laws of 2014, is 12 hereby amended and reappropriated to read: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 2,399,000 .............. (re. $1,128,000) 16 Nonpersonal service (57050) ... 4,170,000 ........... (re. $3,799,000) 17 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) 18 Indirect costs (58850) ... 97,000 ...................... (re. $51,000) 19 The appropriation made by chapter 50, section 1, of the laws of 2013, is 20 hereby amended and reappropriated to read: 21 For services and expenses related to the office of passenger and 22 freight transportation (54292). 23 Personal service (50000) ... 1,399,000 ................ (re. $655,000) 24 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,884,000) 25 Fringe benefits (60090) ... 822,000 ................... (re. $460,000) 26 Indirect costs (58850) ... 55,000 ...................... (re. $28,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2012, is 28 hereby amended and reappropriated to read: 29 For services and expenses related to the office of passenger and 30 freight transportation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, the IT Interchange and Transfer 33 Authority, and the Call Center Interchange and Transfer Authority as 34 defined in the 2012-13 state fiscal year state operations appropri- 35 ation for the budget division program of the division of the budget, 36 are deemed fully incorporated herein and a part of this appropri- 37 ation as if fully stated (54292). 38 Personal service (50000) ... 1,282,000 ................ (re. $452,000) 39 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2011, is 41 hereby amended and reappropriated to read: 42 For services and expenses related to the office of passenger and 43 freight transportation (54292). 44 Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,778,000) 45 Fringe benefits (60090) ... 613,000 .................... (re. $52,000)672 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 The appropriation made by chapter 55, section 1, of the laws of 2010, is 2 hereby amended and reappropriated to read: 3 For services and expenses related to the office of passenger and 4 freight transportation (54292). 5 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 6 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 7 The appropriation made by chapter 55, section 1, of the laws of 2009, is 8 hereby amended and reappropriated to read: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 1,767,000 ................. (re. $55,000) 12 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 13 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 14 The appropriation made by chapter 55, section 1, of the laws of 2008, is 15 hereby amended and reappropriated to read: 16 For services and expenses related to the office of passenger and 17 freight transportation (54292). 18 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 19 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 20 The appropriation made by chapter 55, section 1, of the laws of 2007, is 21 hereby amended and reappropriated to read: 22 For services and expenses related to the office of passenger and 23 freight transportation (54292). 24 For the grant period October 1, 2006 to September 30, 2007: 25 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 26 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 27 The appropriation made by chapter 55, section 1, of the laws of 2006, is 28 hereby amended and reappropriated to read: 29 For services and expenses related to the office of passenger and 30 freight transportation (54292). 31 For the grant period October 1, 2005 to September 30, 2006: ... .... 32 5,714,000 ........................................... (re. $856,000) 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Motor Carrier Safety Account - 25397 36 The appropriation made by chapter 50, section 1, of the laws of 2018, is 37 hereby amended and reappropriated to read: 38 For services and expenses related to the office of passenger and 39 freight transportation (54292). 40 Personal service (50000) ... 10,510,000 ............ (re. $10,510,000) 41 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,463,000) 42 Fringe benefits (60090) ... 6,567,000 ............... (re. $6,567,000) 43 Indirect costs (58850) ... 668,000 .................... (re. $668,000) 44 The appropriation made by chapter 50, section 1, of the laws of 2017, is 45 hereby amended and reappropriated to read:673 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Personal service (50000) ... 10,510,000 ............. (re. $7,197,000) 4 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,253,000) 5 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,693,000) 6 Indirect costs (58850) ... 462,000 .................... (re. $313,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2016, is 8 hereby amended and reappropriated to read: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 3,427,000 ................ (re. $440,000) 12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,867,000) 13 Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) 14 Indirect costs (58850) ... 151,000 ...................... (re. $2,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2015, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to the office of passenger and 18 freight transportation (54292). 19 Personal service (50000) ... 3,427,000 ................ (re. $341,000) 20 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) 21 The appropriation made by chapter 50, section 1, of the laws of 2014, is 22 hereby amended and reappropriated to read: 23 For services and expenses related to the office of passenger and 24 freight transportation (54292). 25 Personal service (50000) ... 3,427,000 ................ (re. $155,000) 26 Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) 27 Fringe benefits (60090) ... 1,833,000 .................. (re. $83,000) 28 Indirect costs (58850) ... 138,000 ...................... (re. $6,000) 29 The appropriation made by chapter 50, section 1, of the laws of 2013, is 30 hereby amended and reappropriated to read: 31 For services and expenses related to the office of passenger and 32 freight transportation (54292). 33 Personal service (50000) ... 3,427,000 ................. (re. $55,000) 34 Nonpersonal service (57050) ... 4,333,000 ........... (re. $3,806,000) 35 Fringe benefits (60090) ... 2,014,000 .................. (re. $33,000) 36 Indirect costs (58850) ... 135,000 ...................... (re. $3,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2012, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the office of passenger and 40 freight transportation. 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 (54292).674 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 4,842,000 ........... (re. $4,469,000) 2 Indirect costs (58850) ... 121,000 ..................... (re. $18,000) 3 Special Revenue Funds - Other 4 Clean Air Fund 5 Mobile Source Account - 21452 6 By chapter 50, section 1, of the laws of 2018: 7 For the expenses of the department of transportation, including 8 liabilities incurred prior to April 1, 2018, relating to the imple- 9 mentation and administration of the heavy duty vehicle emissions 10 inspection program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority and the IT Interchange and Trans- 13 fer Authority as defined in the 2018-19 state fiscal year state 14 operations appropriation for the budget division program of the 15 division of the budget, are deemed fully incorporated herein and a 16 part of this appropriation as if fully stated (54292). 17 Personal service--regular (50100) ... 432,000 ......... (re. $209,000) 18 Holiday/overtime compensation (50300) ... 132,000 ...... (re. $48,000) 19 Supplies and materials (57000) ... 181,000 ............ (re. $178,000) 20 Travel (54000) ... 45,000 .............................. (re. $35,000) 21 Contractual services (51000) ... 53,000 ................ (re. $53,000) 22 Equipment (56000) ... 60,000 ........................... (re. $60,000) 23 Fringe benefits (60000) ... 360,000 ................... (re. $167,000) 24 Indirect costs (58800) ... 18,000 ....................... (re. $8,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For the expenses of the department of transportation, including 27 liabilities incurred prior to April 1, 2017, relating to the imple- 28 mentation and administration of the heavy duty vehicle emissions 29 inspection program. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority and the IT Interchange and Trans- 32 fer Authority as defined in the 2017-18 state fiscal year state 33 operations appropriation for the budget division program of the 34 division of the budget, are deemed fully incorporated herein and a 35 part of this appropriation as if fully stated (54292). 36 Personal service--regular (50100) ... 419,000 ........... (re. $2,000) 37 Supplies and materials (57000) ... 181,000 ............ (re. $154,000) 38 Travel (54000) ... 45,000 .............................. (re. $16,000) 39 Contractual services (51000) ... 53,000 ................ (re. $16,000) 40 Indirect costs (58800) ... 18,000 ....................... (re. $4,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For the expenses of the department of transportation, including 43 liabilities incurred prior to April 1, 2016, relating to the imple- 44 mentation and administration of the heavy duty vehicle emissions 45 inspection program. 46 Notwithstanding any other provision of law to the contrary, the OGS 47 Interchange and Transfer Authority and the IT Interchange and Trans- 48 fer Authority as defined in the 2016-17 state fiscal year state675 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 operations appropriation for the budget division program of the 2 division of the budget, are deemed fully incorporated herein and a 3 part of this appropriation as if fully stated (54292). 4 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) 5 Supplies and materials (57000) ... 180,000 ............ (re. $173,000) 6 Travel (54000) ... 45,000 .............................. (re. $23,000) 7 Contractual services (51000) ... 51,000 ................ (re. $15,000) 8 Equipment (56000) ... 58,000 ........................... (re. $58,000) 9 Fringe benefits (60000) ... 304,000 .................... (re. $12,000) 10 Indirect costs (58800) ... 14,000 ....................... (re. $1,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For the expenses of the department of transportation, including 13 liabilities incurred prior to April 1, 2015, relating to the imple- 14 mentation and administration of the heavy duty vehicle emissions 15 inspection program. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority and the IT Interchange and Trans- 18 fer Authority as defined in the 2015-16 state fiscal year state 19 operations appropriation for the budget division program of the 20 division of the budget, are deemed fully incorporated herein and a 21 part of this appropriation as if fully stated (54292). 22 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 23 Travel (54000) ... 45,000 .............................. (re. $22,000) 24 Contractual services (51000) ... 53,000 ................ (re. $14,000) 25 Equipment (56000) ... 60,000 ........................... (re. $23,000) 26 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 27 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 28 By chapter 50, section 1, of the laws of 2014: 29 For the expenses of the department of transportation, including 30 liabilities incurred prior to April 1, 2014, relating to the imple- 31 mentation and administration of the heavy duty vehicle emissions 32 inspection program. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2014-15 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (54292). 39 Supplies and materials (57000) ... 175,000 ............ (re. $128,000) 40 Travel (54000) ... 45,000 ............................... (re. $7,000) 41 Contractual services (51000) ... 49,000 ................ (re. $46,000) 42 Equipment (56000) ... 40,000 ........................... (re. $40,000) 43 Fringe benefits (60000) ... 313,000 .................... (re. $61,000) 44 Indirect costs (58800) ... 16,000 ....................... (re. $4,000) 45 By chapter 50, section 1, of the laws of 2013: 46 For the expenses of the department of transportation, including 47 liabilities incurred prior to April 1, 2013, relating to the imple- 48 mentation and administration of the heavy duty vehicle emissions 49 inspection program.676 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, the OGS 2 Interchange and Transfer Authority and the IT Interchange and Trans- 3 fer Authority as defined in the 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 (54292). 7 Supplies and materials (57000) ... 166,000 ............ (re. $149,000) 8 Travel (54000) ... 35,000 .............................. (re. $17,000) 9 Contractual services (51000) ... 215,000 ............... (re. $81,000) 10 Equipment (56000) ... 272,000 ......................... (re. $263,000) 11 Fringe benefits (60000) ... 265,000 .................... (re. $43,000) 12 Indirect costs (58800) ... 15,000 ....................... (re. $3,000) 13 Special Revenue Funds - Other 14 Mass Transportation Operating Assistance Fund 15 Metropolitan Mass Transportation Operating Assistance Account - 21402 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses related to the administration of the mass 18 transportation operating assistance program including bus 19 inspections primarily within the metropolitan commuter transporta- 20 tion district. Provided, however, notwithstanding any other 21 provision of law, $100,000 of this appropriation shall be made 22 available for contractual services for the purpose of auditing and 23 examining the accounts, books, records, documents, and papers of 24 transportation operators receiving mass transportation operating 25 assistance payments serving primarily within the metropolitan commu- 26 ter transportation district when the commissioner of transportation 27 deems such audits necessary. 28 Such contracts may also include, but not be limited to, recommenda- 29 tions to achieve economies and efficiencies in the state transporta- 30 tion operating assistance program (54292). 31 Personal service--regular (50100) ... 2,381,000 ..... (re. $1,259,000) 32 Holiday/overtime compensation (50300) ... 342,000 ..... (re. $114,000) 33 Travel (54000) ... 170,000 ............................ (re. $116,000) 34 Contractual services (51000) ... 176,000 .............. (re. $171,000) 35 Equipment (56000) ... 37,000 ........................... (re. $36,000) 36 Fringe benefits (60000) ... 1,740,000 ................. (re. $904,000) 37 Indirect costs (58850) ... 84,000 ...................... (re. $40,000) 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses related to the administration of the mass 40 transportation operating assistance program including bus 41 inspections primarily within the metropolitan commuter transporta- 42 tion district. Provided, however, notwithstanding any other 43 provision of law, $100,000 of this appropriation shall be made 44 available for contractual services for the purpose of auditing and 45 examining the accounts, books, records, documents, and papers of 46 transportation operators receiving mass transportation operating 47 assistance payments serving primarily within the metropolitan commu- 48 ter transportation district when the commissioner of transportation 49 deems such audits necessary.677 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Such contracts may also include, but not be limited to, recommenda- 2 tions to achieve economies and efficiencies in the state transporta- 3 tion operating assistance program (54292). 4 Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) 5 Travel (54000) ... 170,000 ............................. (re. $59,000) 6 Contractual services (51000) ... 176,000 .............. (re. $171,000) 7 Equipment (56000) ... 37,000 ........................... (re. $35,000) 8 Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) 9 Indirect costs (58850) ... 78,000 ...................... (re. $29,000) 10 By chapter 50, section 1, of the laws of 2016: 11 For services and expenses related to the administration of the mass 12 transportation operating assistance program including bus 13 inspections primarily within the metropolitan commuter transporta- 14 tion district. Provided, however, notwithstanding any other 15 provision of law, $100,000 of this appropriation shall be made 16 available for contractual services for the purpose of auditing and 17 examining the accounts, books, records, documents, and papers of 18 transportation operators receiving mass transportation operating 19 assistance payments serving primarily within the metropolitan commu- 20 ter transportation district when the commissioner of transportation 21 deems such audits necessary. 22 Such contracts may also include, but not be limited to, recommenda- 23 tions to achieve economies and efficiencies in the state transporta- 24 tion operating assistance program (54292). 25 Travel (54000) ... 170,000 ............................. (re. $77,000) 26 Contractual services (51000) ... 176,000 .............. (re. $169,000) 27 Equipment (56000) ... 37,000 ........................... (re. $37,000) 28 Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to the administration of the mass 31 transportation operating assistance program including bus 32 inspections primarily within the metropolitan commuter transporta- 33 tion district. Provided, however, notwithstanding any other 34 provision of law, $100,000 of this appropriation shall be made 35 available for contractual services for the purpose of auditing and 36 examining the accounts, books, records, documents, and papers of 37 transportation operators receiving mass transportation operating 38 assistance payments serving primarily within the metropolitan commu- 39 ter transportation district when the commissioner of transportation 40 deems such audits necessary. 41 Such contracts may also include, but not be limited to, recommenda- 42 tions to achieve economies and efficiencies in the state transporta- 43 tion operating assistance program (54292). 44 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 45 Travel (54000) ... 170,000 ............................. (re. $60,000) 46 Contractual services (51000) ... 177,000 ............... (re. $69,000) 47 Equipment (56000) ... 37,000 ........................... (re. $37,000) 48 By chapter 50, section 1, of the laws of 2014:678 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily within the metropolitan commuter transporta- 4 tion district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily within the metropolitan commu- 10 ter transportation district when the commissioner of transportation 11 deems such audits necessary. 12 Such contracts may also include, but not be limited to, recommenda- 13 tions to achieve economies and efficiencies in the state transporta- 14 tion operating assistance program (54292). 15 Contractual services ... 177,000 ....................... (re. $85,000) 16 By chapter 50, section 1, of the laws of 2013: 17 For services and expenses related to the administration of the mass 18 transportation operating assistance program including bus 19 inspections primarily within the metropolitan commuter transporta- 20 tion district. Provided, however, notwithstanding any other 21 provision of law, $100,000 of this appropriation shall be made 22 available for contractual services for the purpose of auditing and 23 examining the accounts, books, records, documents, and papers of 24 transportation operators receiving mass transportation operating 25 assistance payments serving primarily within the metropolitan commu- 26 ter transportation district when the commissioner of transportation 27 deems such audits necessary. 28 Such contracts may also include, but not be limited to, recommenda- 29 tions to achieve economies and efficiencies in the state transporta- 30 tion operating assistance program (54292). 31 Contractual services (51000) ... 125,000 ............... (re. $24,000) 32 Special Revenue Funds - Other 33 Mass Transportation Operating Assistance Fund 34 Public Transportation Systems Operating Assistance Account - 21401 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to the administration of the mass 37 transportation operating assistance program including bus 38 inspections primarily outside of the metropolitan commuter transpor- 39 tation district. Provided, however, notwithstanding any other 40 provision of law, $100,000 of this appropriation shall be made 41 available for contractual services for the purpose of auditing and 42 examining the accounts, books, records, documents, and papers of 43 transportation operators receiving mass transportation operating 44 assistance payments serving primarily outside of the metropolitan 45 commuter transportation district when the commissioner of transpor- 46 tation deems such audits necessary. 47 Such contracts may also include, but not be limited to, recommenda- 48 tions to achieve economies and efficiencies in the state transporta- 49 tion operating assistance program (54292).679 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Personal service--regular (50100) ... 664,000 ......... (re. $393,000) 2 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 3 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 4 Travel (54000) ... 10,000 .............................. (re. $10,000) 5 Contractual services (51000) ... 175,000 .............. (re. $161,000) 6 Equipment (56000) ... 5,000 ............................. (re. $5,000) 7 Fringe benefits (60000) ... 434,000 ................... (re. $338,000) 8 Indirect costs (58800) ... 21,000 ...................... (re. $16,000) 9 By chapter 50, section 1, of the laws of 2017: 10 For services and expenses related to the administration of the mass 11 transportation operating assistance program including bus 12 inspections primarily outside of the metropolitan commuter transpor- 13 tation district. Provided, however, notwithstanding any other 14 provision of law, $100,000 of this appropriation shall be made 15 available for contractual services for the purpose of auditing and 16 examining the accounts, books, records, documents, and papers of 17 transportation operators receiving mass transportation operating 18 assistance payments serving primarily outside of the metropolitan 19 commuter transportation district when the commissioner of transpor- 20 tation deems such audits necessary. 21 Such contracts may also include, but not be limited to, recommenda- 22 tions to achieve economies and efficiencies in the state transporta- 23 tion operating assistance program (54292). 24 Personal service--regular (50100) ... 622,000 ......... (re. $330,000) 25 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) 26 Supplies and materials (57000) ... 23,000 ............... (re. $1,000) 27 Travel (54000) ... 306,000 ............................. (re. $35,000) 28 Contractual services (51000) ... 102,000 .............. (re. $102,000) 29 Equipment (56000) ... 73,000 ........................... (re. $73,000) 30 Fringe benefits (60000) ... 391,000 ................... (re. $211,000) 31 Indirect costs (58800) ... 21,000 ...................... (re. $13,000) 32 By chapter 50, section 1, of the laws of 2016: 33 For services and expenses related to the administration of the mass 34 transportation operating assistance program including bus 35 inspections primarily outside of the metropolitan commuter transpor- 36 tation district. Provided, however, notwithstanding any other 37 provision of law, $100,000 of this appropriation shall be made 38 available for contractual services for the purpose of auditing and 39 examining the accounts, books, records, documents, and papers of 40 transportation operators receiving mass transportation operating 41 assistance payments serving primarily outside of the metropolitan 42 commuter transportation district when the commissioner of transpor- 43 tation deems such audits necessary. 44 Such contracts may also include, but not be limited to, recommenda- 45 tions to achieve economies and efficiencies in the state transporta- 46 tion operating assistance program (54292). 47 Travel (54000) ... 306,000 ............................. (re. $16,000) 48 Contractual services (51000) ... 102,000 ............... (re. $99,000) 49 Equipment (56000) ... 73,000 ........................... (re. $23,000)680 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily outside of the metropolitan commuter transpor- 5 tation district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily outside of the metropolitan 11 commuter transportation district when the commissioner of transpor- 12 tation deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program (54292). 16 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 17 Contractual services (51000) ... 102,000 ............... (re. $24,000) 18 Equipment (56000) ... 73,000 ........................... (re. $73,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses related to the administration of the mass 21 transportation operating assistance program including bus 22 inspections primarily outside of the metropolitan commuter transpor- 23 tation district. Provided, however, notwithstanding any other 24 provision of law, $100,000 of this appropriation shall be made 25 available for contractual services for the purpose of auditing and 26 examining the accounts, books, records, documents, and papers of 27 transportation operators receiving mass transportation operating 28 assistance payments serving primarily outside of the metropolitan 29 commuter transportation district when the commissioner of transpor- 30 tation deems such audits necessary. 31 Such contracts may also include, but not be limited to, recommenda- 32 tions to achieve economies and efficiencies in the state transporta- 33 tion operating assistance program (54292). 34 Contractual services (51000) ... 102,000 ................ (re. $4,000) 35 By chapter 50, section 1, of the laws of 2013: 36 For services and expenses related to the administration of the mass 37 transportation operating assistance program including bus 38 inspections primarily outside of the metropolitan commuter transpor- 39 tation district. Provided, however, notwithstanding any other 40 provision of law, $100,000 of this appropriation shall be made 41 available for contractual services for the purpose of auditing and 42 examining the accounts, books, records, documents, and papers of 43 transportation operators receiving mass transportation operating 44 assistance payments serving primarily outside of the metropolitan 45 commuter transportation district when the commissioner of transpor- 46 tation deems such audits necessary. 47 Such contracts may also include, but not be limited to, recommenda- 48 tions to achieve economies and efficiencies in the state transporta- 49 tion operating assistance program (54292). 50 Contractual services (51000) ... 100,000 ............... (re. $98,000)681 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2012: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily outside of the metropolitan commuter transpor- 5 tation district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily outside of the metropolitan 11 commuter transportation district when the commissioner of transpor- 12 tation deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 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 (54292). 23 Contractual services (51000) ... 256,000 .............. (re. $237,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Transportation Aviation Account - 22165 27 By chapter 50, section 1, of the laws of 2018: 28 For payment of expenses related to operation of Stewart and Republic 29 airports (54292). 30 Personal service--regular (50100) ... 135,000 ......... (re. $135,000) 31 Travel (54000) ... 9,000 ................................ (re. $9,000) 32 Contractual services (51000) ... 4,700,000 .......... (re. $4,700,000) 33 Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) 34 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For payment of expenses related to operation of Stewart and Republic 37 airports (54292). 38 Personal service--regular (50100) ... 132,000 ......... (re. $132,000) 39 Travel (54000) ... 9,000 ................................ (re. $9,000) 40 Contractual services (51000) ... 4,700,000 ............ (re. $254,000) 41 Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) 42 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 43 By chapter 50, section 1, of the laws of 2016: 44 For payment of expenses related to operation of Stewart and Republic 45 airports (54292). 46 Travel (54000) ... 9,000 ................................ (re. $9,000) 47 Contractual services (51000) ... 3,897,000 ............ (re. $498,000)682 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2015: 2 For payment of expenses related to operation of Stewart and Republic 3 airports (54292). 4 Travel (54000) ... 9,000 ................................ (re. $9,000) 5 Contractual services (51000) ... 3,897,000 ............ (re. $485,000) 6 By chapter 50, section 1, of the laws of 2014: 7 For payment of expenses related to operation of Stewart and Republic 8 airports (54292). 9 Contractual services (51000) ... 3,904,000 ............. (re. $13,000) 10 By chapter 50, section 1, of the laws of 2013: 11 For payment of expenses related to operation of Stewart and Republic 12 airports (54292). 13 Travel (54000) ... 9,000 ................................ (re. $9,000) 14 Contractual services (51000) ... 3,910,000 ............. (re. $96,000) 15 OPERATIONS PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 53, section 1, of the laws of 2018: 19 For the payment of costs of snow and ice control on state highways and 20 preventive maintenance on state roads and bridges as defined in 21 paragraph (a) of subdivision 1 of section 10-d of the highway law. 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 2018-19 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 (54291). 28 Personal service--regular (50100) ... 120,014,000 .. (re. $43,215,000) 29 Temporary service (50200) ... 4,102,000 ............. (re. $4,102,000) 30 Holiday/overtime compensation (50300) ................................ 31 34,765,000 ....................................... (re. $30,168,000) 32 Supplies and materials (57000) ... 98,576,000 ...... (re. $98,576,000) 33 Travel (54000) ... 3,000,000 .......................... (re. $100,000) 34 Contractual services (51000) ... 48,116,000 ........ (re. $42,191,000) 35 Equipment (56000) ... 16,511,000 ...................... (re. $336,000) 36 By chapter 55, section 1, of the laws of 2008: 37 For payment of Highway Emergency Local Patrol (HELP) program equipment 38 and services in the cities of Binghamton, Syracuse, and Utica ...... 39 525,000 ............................................. (re. $525,000) 40 For payment of Highway Emergency Local Patrol (HELP) program equipment 41 and services in the counties of Bronx, Westchester, and Queens...... 42 525,000 ............................................. (re. $525,000) 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Highway Construction and Maintenance Safety Education Account - 22089683 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 The appropriation made by chapter 50, section 1, of the laws of 2018, is 2 hereby amended and reappropriated to read: 3 For services and expenses related to the operations program (54291). 4 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 5 Contractual services (51000) ... 208,000 .............. (re. $208,000) 6 Equipment (56000) ... 1,000 ............................. (re. $1,000) 7 The appropriation made by chapter 50, section 1, of the laws of 2017, is 8 hereby amended and reappropriated to read: 9 For services and expenses related to the operations program (54291). 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Contractual services (51000) ... 208,000 .............. (re. $135,000) 12 Equipment (56000) ... 1,000 ............................. (re. $1,000) 13 The appropriation made by chapter 50, section 1, of the laws of 2016, is 14 hereby amended and reappropriated to read: 15 For services and expenses related to the operations program (54291). 16 Supplies and materials (57000) ... 73,000 .............. (re. $24,000) 17 Contractual services (51000) ... 68,000 ................. (re. $8,000) 18 Equipment (56000) ... 69,000 ........................... (re. $69,000) 19 The appropriation made by chapter 50, section 1, of the laws of 2015, is 20 hereby amended and reappropriated to read: 21 For services and expenses related to the operations program (54291). 22 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 23 Contractual services (51000) ... 68,000 ................ (re. $11,000) 24 Equipment (56000) ... 69,000 ........................... (re. $69,000) 25 The appropriation made by chapter 50, section 1, of the laws of 2014, is 26 hereby amended and reappropriated to read: 27 For services and expenses related to the operations program (54291). 28 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 29 Contractual services (51000) ... 68,000 ................ (re. $68,000) 30 Equipment (56000) ... 69,000 ........................... (re. $69,000) 31 The appropriation made by chapter 50, section 1, of the laws of 2013, is 32 hereby amended and reappropriated to read: 33 For services and expenses related to the operations program (54291). 34 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 35 Contractual services (51000) ... 68,000 ................ (re. $68,000) 36 Equipment (56000) ... 69,000 ........................... (re. $69,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2012, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the operations program. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, the IT Interchange and Transfer 42 Authority, and the Call Center Interchange and Transfer Authority as 43 defined in the 2012-13 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget, 45 are deemed fully incorporated herein and a part of this appropri- 46 ation as if fully stated (54291).684 12550-10-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 2 Contractual services (51000) ... 68,000 ................ (re. $68,000) 3 Equipment (56000) ... 69,000 ........................... (re. $69,000) 4 RAIL SAFETY PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of the rail safety program (54215). 9 Personal service--regular (50100) ... 664,000 ......... (re. $302,000) 10 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $23,000) 11 Supplies and materials (57000) ... 15,000 .............. (re. $11,000) 12 Travel (54000) ... 61,000 .............................. (re. $37,000) 13 Contractual services (51000) ... 5,000 .................. (re. $5,000) 14 Equipment (56000) ... 6,000 ............................. (re. $6,000)685 12550-10-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,722,000 500,000 4 Special Revenue Funds - Federal .... 2,025,000 4,382,000 5 ---------------- ---------------- 6 All Funds ........................ 8,747,000 4,882,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2019-20 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................ 367,000 26 Supplies and materials (57000) .................... 10,000 27 Travel (54000) .................................... 14,000 28 Contractual services (51000) ...................... 70,000 29 Equipment (56000) ................................. 19,000 30 -------------- 31 VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000 32 -------------- 33 General Fund 34 State Purposes Account - 10050 35 For services and expenses related to the 36 veterans' benefits advising program. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and the IT Interchange 40 and Transfer Authority as defined in the 41 2019-20 state fiscal year state operations 42 appropriation for the budget division686 12550-10-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 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 (54607). 5 Personal service--regular (50100) .............. 5,781,000 6 Holiday/overtime compensation (50300) ............. 23,000 7 Supplies and materials (57000) .................... 63,000 8 Travel (54000) ................................... 104,000 9 Contractual services (51000) ..................... 181,000 10 Equipment (56000) ................................. 90,000 11 -------------- 12 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Operating Grant Account - 25386 17 For services and expenses related to the 18 veterans' education program (54610). 19 Personal service (50000) ....................... 1,199,000 20 Nonpersonal service (57050) ...................... 208,000 21 Fringe benefits (60090) .......................... 549,000 22 Indirect costs (58850) ............................ 69,000 23 --------------687 12550-10-9 DIVISION OF VETERANS' [AFFAIRS] SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 5 section 1, of the laws of 2014: 6 For services and expenses related to a federally funded state veter- 7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and 8 pursuant to a project approved by the United States department of 9 veterans' affairs (54611) ... 500,000 ............... (re. $500,000) 10 VETERANS' EDUCATION PROGRAM 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Operating Grant Account - 25386 14 The appropriation made by chapter 50, section 1, of the laws of 2018, is 15 hereby amended and reappropriated to read: 16 For services and expenses related to the veterans' education program 17 (54610). 18 Personal service (50000) ... 1,199,000 .............. (re. $1,180,000) 19 Nonpersonal service (57050) ... 208,000 ............... (re. $205,000) 20 Fringe benefits (60090) ... 549,000 ................... (re. $549,000) 21 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 22 The appropriation made by chapter 50, section 1, of the laws of 2017, is 23 hereby amended and reappropriated to read: 24 For services and expenses related to the veterans' education program 25 (54610). 26 Personal service (50000) ... 1,199,000 ................ (re. $720,000) 27 Nonpersonal service (57050) ... 208,000 ............... (re. $120,000) 28 Fringe benefits (60090) ... 549,000 ................... (re. $219,000) 29 Indirect costs (58850) ... 69,000 ...................... (re. $47,000) 30 The appropriation made by chapter 50, section 1, of the laws of 2016, is 31 hereby amended and reappropriated to read: 32 For services and expenses related to the veterans' education program 33 (54610). 34 Personal service (50000) ... 1,161,000 ................ (re. $759,000) 35 Nonpersonal service (57050) ... 208,000 ............... (re. $119,000) 36 Fringe benefits (60090) ... 528,000 ................... (re. $328,000) 37 Indirect costs (58850) ... 69,000 ...................... (re. $67,000)688 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 8,577,000 6,502,000 4 Special Revenue Funds - Other ...... 6,496,000 176,000 5 ---------------- ---------------- 6 All Funds ........................ 15,073,000 6,678,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 13,230,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 For services and expenses related to crime 15 victims assistance (19914). 16 Personal service (50000) ....................... 2,600,000 17 Nonpersonal service (57050) ...................... 768,000 18 Fringe benefits (60090) ........................ 1,100,000 19 -------------- 20 Program account subtotal ................... 4,468,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Crime Victims - Compensation Account - 25370 25 For services and expenses related to crime 26 victims compensation (19917). 27 Personal service (50000) ......................... 333,000 28 Nonpersonal service (57050) ...................... 274,000 29 -------------- 30 Program account subtotal ..................... 607,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Crime Victims Legal Assistance Account - 25370 35 For services and expenses related to crime 36 victims legal assistance (19901). 37 Nonpersonal service (57050) ...................... 502,000 38 --------------689 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 502,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Victim Assistance Training Account - 25370 6 For services and expenses related to crime 7 victims training (19902). 8 Nonpersonal service (57050) .................... 1,500,000 9 -------------- 10 Program account subtotal ................... 1,500,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 CVB-Conference Fees Account - 22050 15 For services and expenses related to the 16 administration program (81001). 17 Supplies and materials (57000) .................... 15,000 18 Travel (54000) .................................... 10,000 19 Contractual services (51000) ...................... 80,000 20 -------------- 21 Program account subtotal ..................... 105,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Criminal Justice Improvement Account - 21945 26 For services and expenses related to the 27 administration program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2019-20 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (81001). 38 Personal service--regular (50100) .............. 2,978,000 39 Supplies and materials (57000) .................... 33,000 40 Travel (54000) .................................... 24,000 41 Contractual services (51000) ..................... 348,000 42 Equipment (56000) .................................. 5,000690 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................ 1,698,000 2 Indirect cost (58800) ............................. 94,000 3 -------------- 4 Program account subtotal ................... 5,180,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 OVS Restitution Account - 22134 9 For services and expenses related to the 10 administration program. 11 Notwithstanding any other provision of law 12 to the contrary, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2019-20 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (81001). 21 Personal service--regular (50100) ................ 498,000 22 Supplies and materials (57000) .................... 98,000 23 Travel (54000) .................................... 72,000 24 Contractual services (51000) ..................... 102,000 25 Equipment (56000) ................................. 98,000 26 -------------- 27 Program account subtotal ..................... 868,000 28 -------------- 29 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Crime Victims Assistance Account - 25370 34 For victim and witness assistance in accord- 35 ance with the federal crime control act of 36 1984, distributed pursuant to a plan 37 prepared by the director of the office of 38 victim services and approved by the direc- 39 tor of the budget, or distributed through 40 a competitive process. A portion of these 41 funds may be transferred, suballocated, or 42 otherwise made available to other state 43 agencies (19906).691 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 1 Personal service (50000) ......................... 830,000 2 Nonpersonal service (57050) ...................... 210,000 3 Fringe benefits (60090) .......................... 460,000 4 -------------- 5 Program account subtotal ................... 1,500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Criminal Justice Improvement Account - 21945 10 For services and expenses of programs 11 providing services to crime victims and 12 witnesses, distributed pursuant to a plan 13 prepared by the director of the office of 14 victim services and approved by the direc- 15 tor of the budget, or distributed through 16 a competitive process. A portion of these 17 funds may be transferred, suballocated, or 18 otherwise made available to other state 19 agencies. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2019-20 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (19906). 30 Personal service--regular (50100) ................ 208,000 31 Supplies and materials (57000) .................... 10,000 32 Travel (54000) .................................... 10,000 33 Contractual services (51000) ...................... 45,000 34 Fringe benefits (60000) ........................... 70,000 35 -------------- 36 Program account subtotal ..................... 343,000 37 --------------692 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 The appropriation made by chapter 50, section 1, of the laws of 2018, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to crime victims assistance (19914). 8 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 9 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 10 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims - Compensation Account - 25370 14 The appropriation made by chapter 50, section 1, of the laws of 2018, is 15 hereby amended and reappropriated to read: 16 For services and expenses related to crime victims compensation 17 (19917). 18 Personal service (50000) ... 333,000 .................. (re. $333,000) 19 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Crime Victims Legal Assistance Account - 25370 23 The appropriation made by chapter 50, section 1, of the laws of 2018, is 24 hereby amended and reappropriated to read: 25 For services and expenses related to crime victims legal assistance 26 (19901). 27 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 28 The appropriation made by chapter 50, section 1, of the laws of 2017, is 29 hereby amended and reappropriated to read: 30 For services and expenses related to crime victims legal assistance 31 (19901). 32 Nonpersonal service (57050) ... 502,000 ............... (re. $330,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2016, is 34 hereby amended and reappropriated to read: 35 For services and expenses related to crime victims legal assistance 36 (19901). 37 Nonpersonal service (57050) ... 502,000 ............... (re. $342,000) 38 The appropriation made by chapter 50, section 1, of the laws of 2015, is 39 hereby amended and reappropriated to read: 40 For services and expenses related to crime victims legal assistance 41 (19901). 42 Personal service (50000) ... 10,000 .................... (re. $10,000) 43 Nonpersonal service (57050) ... 492,000 ................. (re. $6,000)693 12550-10-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 VICTIM AND WITNESS ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Crime Victims Assistance Account - 25370 5 By chapter 50, section 1, of the laws of 2018: 6 For victim and witness assistance in accordance with the federal crime 7 control act of 1984, distributed pursuant to a plan prepared by the 8 director of the office of victim services and approved by the direc- 9 tor of the budget, or distributed through a competitive process. A 10 portion of these funds may be transferred, suballocated, or other- 11 wise made available to other state agencies (19906). 12 Personal service (50000) ... 830,000 .................. (re. $419,000) 13 Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) 14 Fringe benefits (60090) ... 460,000 ................... (re. $306,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Criminal Justice Improvement Account - 21945 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses of programs providing services to crime 20 victims and witnesses, distributed pursuant to a plan prepared by 21 the director of the office of victim services and approved by the 22 director of the budget, or distributed through a competitive proc- 23 ess. A portion of these funds may be transferred, suballocated, or 24 otherwise made available to other state agencies. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority and the IT Interchange and Trans- 27 fer Authority as defined in the 2018-19 state fiscal year state 28 operations appropriation for the budget division program of the 29 division of the budget, are deemed fully incorporated herein and a 30 part of this appropriation as if fully stated (19906). 31 Personal service--regular (50100) ... 208,000 ......... (re. $105,000) 32 Supplies and materials (57000) ... 10,000 ............... (re. $9,000) 33 Travel (54000) ... 10,000 ............................... (re. $5,000) 34 Contractual services (51000) ... 45,000 ................ (re. $26,000) 35 Fringe benefits (60000) ... 70,000 ..................... (re. $31,000)694 12550-10-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,162,000 0 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,312,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,312,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, the IT Interchange and 19 Transfer Authority and the Alignment 20 Interchange and Transfer Authority as 21 defined in the 2019-20 state fiscal year 22 state operations appropriation for the 23 budget division program of the division of 24 the budget, are deemed fully incorporated 25 herein and a part of this appropriation as 26 if fully stated. 27 Notwithstanding any law to the contrary, the 28 money hereby appropriated may be increased 29 or decreased by transfer with any other 30 appropriation within any other agency 31 (54901). 32 Personal service--regular (50100) ................ 750,000 33 Supplies and materials (57000) .................... 25,000 34 Travel (54000) .................................... 28,000 35 Contractual services (51000) ..................... 320,000 36 Equipment (56000) ................................. 39,000 37 -------------- 38 Program account subtotal ................... 1,162,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Welfare Inspector General Seized Assets Account - 22216695 12550-10-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 For services and expenses associated with 2 the office of the welfare inspector gener- 3 al. 4 Notwithstanding any law to the contrary, the 5 money hereby appropriated may be increased 6 or decreased by transfer with any other 7 appropriation within any other agency 8 (54901). 9 Contractual services (51000) ...................... 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 WIG Equitable Sharing Agreement - Justice Account - 16 22227 17 For services and expenses associated with 18 the office of the welfare inspector gener- 19 al. 20 Notwithstanding any law to the contrary, the 21 money hereby appropriated may be increased 22 or decreased by transfer with any other 23 appropriation within any other agency 24 (54901). 25 Contractual services (51000) ...................... 50,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 WIG Equitable Sharing Agreement - Treasury Account - 32 22228 33 For services and expenses associated with 34 the office of the welfare inspector gener- 35 al. 36 Notwithstanding any law to the contrary, the 37 money hereby appropriated may be increased 38 or decreased by transfer with any other 39 appropriation within any other agency 40 (54901). 41 Contractual services (51000) ...................... 50,000 42 -------------- 43 Program account subtotal ...................... 50,000 44 --------------696 12550-10-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 196,439,000 0 4 ---------------- ---------------- 5 All Funds ........................ 196,439,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 196,439,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 For services and expenses related to the 14 workers' compensation program. 15 A portion of these funds may be suballocated 16 to the department of law. 17 Up to $4,000,000 of these funds may be used 18 for personal service and nonpersonal 19 service associated with the investigation 20 and prosecution of workers' compensation 21 fraud by the workers' compensation board 22 inspector general (55203). 23 A portion of these funds may be suballocated 24 to the office of alcoholism and substance 25 abuse services for the opioid tapering 26 pilot project. 27 Personal service--regular (50100) ............. 84,130,000 28 Temporary service (50200) ........................ 173,000 29 Holiday/overtime compensation (50300) ............ 402,000 30 Supplies and materials (57000) ................. 3,269,000 31 Travel (54000) ................................. 1,010,000 32 Contractual services (51000) .................. 50,384,000 33 Equipment (56000) .............................. 1,414,000 34 Fringe benefits (60000) ....................... 53,102,000 35 Indirect costs (58800) ......................... 2,234,000 36 -------------- 37 Total amount available ..................... 196,118,000 38 -------------- 39 For suballocation to the department of 40 health for expenses incurred in the devel- 41 opment of inpatient hospital rates for 42 workers' compensation benefit payments 43 (55205).697 12550-10-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 187,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 5,000 4 Equipment (56000) .................................. 5,000 5 Fringe benefits (60000) .......................... 118,000 6 Indirect costs (58800) ............................. 5,000 7 -------------- 8 Total amount available ......................... 321,000 9 --------------698 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADDITIONAL STATEWIDE COUNTER-TERRORISM PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses to support additional statewide counterter- 6 rorism efforts. Notwithstanding any other provision of law to the 7 contrary, funds hereby appropriated may be transferred or suballo- 8 cated to the division of state police and/or the division of mili- 9 tary and naval affairs (79999) ... 3,000,000 ...... (re. $3,000,000)699 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 All Funds 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses of evidence-based risk management, data 4 system analytics, and initiatives to improve fiscal operations and 5 program evaluation. All or a portion of the funds appropriated here- 6 in may be suballocated or transferred to any state department or 7 agency (85014) ... 25,000,000 .................... (re. $25,000,000)700 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law (81003). 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 For services and expenses related to the 24 operations program (81003). 25 Personal service--regular (50100) ................ 353,000 26 Temporary service (50200) ......................... 28,000 27 Supplies and materials (57000) .................... 22,000 28 Travel (54000) .................................... 22,000 29 Contractual services (51000) ..................... 109,000 30 Equipment (56000) ................................. 34,000 31 Fringe benefits (60000) .......................... 201,000 32 Indirect costs (58800) ............................ 12,000 33 -------------- 34 Program account subtotal ..................... 781,000 35 --------------701 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,637,828,000 0 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 6,038,328,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 6,038,328,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For employee fringe benefits according to 14 the following project schedule including 15 those benefits which are related to 16 employees paid from funds, accounts, or 17 programs where the division of the budget 18 has issued waivers (85022) ............... 8,228,949,000 19 Project Schedule 20 PROJECT AMOUNT 21 ------------------------------------ 22 For the state's contribution 23 to the health insurance 24 fund. The state's share of 25 the health insurance program 26 dividends shall be available 27 to pay for the premiums in 28 2019-20 .................... 4,133,471,000 29 For the state's contribution 30 to the employees' retirement 31 system pension accumulation 32 fund, the police and fire 33 retirement system pension 34 accumulation fund, and the 35 New York state public 36 employees group life insur- 37 ance plan .................. 2,032,715,000 38 For the state's contribution 39 to the social security 40 contribution fund ............ 967,980,000 41 For payments to the state 42 insurance fund for workers' 43 compensation benefits and702 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 other related workers' 2 compensation costs prior to 3 or after they become 4 incurred including but not 5 limited to the benefits 6 defined in chapters 302 and 7 303 of the laws of 1985, 8 provided such payments and 9 costs are reduced by a 10 transfer by the workers' 11 compensation board to the 12 state insurance fund, pursu- 13 ant to section 151 of the 14 workers' compensation law, 15 of $50,500,000 in assess- 16 ment amounts held by the 17 board pursuant to paragraph 18 (b) of subdivision 6 of 19 section 151 of the workers' 20 compensation law, as soon as 21 practicable on or after 22 April 1, 2019, for partial 23 payment and partial satis- 24 faction of the state's obli- 25 gations to the state insur- 26 ance fund under section 88-c 27 of the workers' compensation 28 law for 2019 and 2020 ........ 627,382,000 29 For payment during the period 30 July 1, 2019 to June 30, 31 2020 of the state's share to 32 the teachers insurance and 33 annuity association and the 34 college retirement equities 35 fund for state university 36 faculty in accordance with 37 chapter 337 of the laws of 38 1964 ......................... 213,026,000 39 For the state's contribution 40 to employee benefit fund 41 programs ..................... 106,419,000 42 For the state's contribution 43 to the dental insurance plan .. 65,413,000 44 For reimbursement to the unem- 45 ployment insurance fund for 46 payments made to claimants 47 formerly employed by the 48 state of New York ............. 16,696,000 49 For payment of liabilities 50 incurred during the period703 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 July 1, 2019 through June 2 30, 2020 on behalf of the 3 state university of New York 4 to the teachers' retirement 5 system for eligible state 6 university faculty ............ 17,159,000 7 For the state's contribution 8 to the survivors' benefit 9 fund for payments to the 10 survivors of state employees 11 and retired state employees ... 13,757,000 12 For the state's contribution 13 to the vision care plan ....... 11,618,000 14 For expenses incurred during 15 the period July 1, 2019 to 16 June 30, 2020 specific to 17 the group disability insur- 18 ance program for employees 19 in the professional service 20 in order to provide disabil- 21 ity benefits for such 22 employees ..................... 10,066,000 23 For payments for the income 24 protection plans of current 25 and prior years ................ 4,533,000 26 For the state's share of 27 contributions to the volun- 28 tary defined contribution 29 plan made on behalf of 30 eligible employees pursuant 31 to chapter 18 of the laws of 32 2012 who elect to partic- 33 ipate in such plan and who 34 are not otherwise eligible 35 to participate in the SUNY 36 optional retirement program .... 3,587,000 37 For the state's pension obli- 38 gations associated with 39 state employees who are 40 members of the teachers' 41 retirement system .............. 2,407,000 42 For payments associated with 43 the accident reporting 44 system ........................... 600,000 45 For suballocation to the state 46 university of New York, 47 pursuant to a plan approved 48 by the director of the budg- 49 et, for services and 50 expenses of administering704 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 the voluntary defined 2 contribution plan, estab- 3 lished pursuant to chapter 4 18 of the laws of 2012 ........... 500,000 5 For reimbursement of liabil- 6 ities heretofore accrued or 7 hereafter to accrue during 8 the period July 1, 2019 to 9 June 30, 2020 to Cornell 10 university and Alfred 11 university for unemployment 12 for employees of the statu- 13 tory colleges .................... 500,000 14 For the state's pension obli- 15 gations associated with 16 state employees who are 17 members of the state educa- 18 tion department's optional 19 retirement program ............... 393,000 20 For the state's contribution 21 for supplemental pension 22 payments in accordance with 23 the provisions of article 4 24 and article 6 of the retire- 25 ment and social security law 26 and retirement benefits paid 27 under sections 214 and 215 28 of the military law .............. 255,000 29 For payment of liabilities 30 incurred during the period 31 July 1, 2019 to June 30, 32 2020 specific to federal 33 retirement costs of Cornell 34 cooperative extension 35 professional employees who 36 are now participating in the 37 federal retirement system ........ 200,000 38 For payments for accidental 39 death benefits pursuant to 40 collective bargaining agree- 41 ments ............................ 150,000 42 For payments for tuition 43 reimbursement pursuant to 44 collective bargaining agree- 45 ments ............................. 97,000 46 For expenses incurred during 47 the period July 1, 2019 to 48 June 30, 2020 specific to 49 the health insurance program 50 provided for graduate705 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 student employees ................. 25,000 2 -------------- 3 Project schedule total ..... 8,228,949,000 4 -------------- 5 For taxes on public lands and payments 6 pursuant to sections 532 through 546 of 7 the real property tax law. The moneys 8 hereby appropriated are available for 9 payment of any liabilities or obligations 10 incurred prior to April 1, 2019 in addi- 11 tion to current liabilities (80568) ........ 253,099,000 12 For judgments against the state pursuant to 13 section 20 of the court of claims act and 14 for judgments pursuant to actions brought 15 in the court of claims against public 16 benefit corporations indemnified by the 17 state, exclusive of the payment of any 18 judgments arising out of actions or 19 proceedings brought to obtain payment for 20 wages, salaries or other employee bene- 21 fits. The moneys hereby appropriated are 22 available for payment of any liabilities 23 or obligations incurred prior to April 1, 24 2019 in addition to current liabilities 25 (80564) .................................... 144,916,000 26 For the payment of the defense by private 27 counsel and the indemnification or payment 28 on behalf of state officers and employees 29 in civil judicial proceedings in accord- 30 ance with the provisions of section 17 of 31 the public officers law; the payment on 32 behalf of the state, exclusive of the 33 payment for wages, salaries or other 34 employee benefits, in civil judicial 35 proceedings where a state officer or 36 employee entitled to a defense in accord- 37 ance with section 17 of the public offi- 38 cers law was dismissed from the civil 39 judicial proceeding; the payment on behalf 40 of the state, exclusive of the payment for 41 wages, salaries or other employment bene- 42 fits, and in civil judicial proceedings 43 brought pursuant to Title VI of the Civil 44 Rights Act of 1964, 42 USC § 2000d et 45 seq., Title VII of the Civil Rights Act of 46 1964, 42 USC § 2000e et seq., Title IX of 47 the Education Amendments of 1972, 20 USC § 48 1681 et seq., Titles II, III, and/or V of 49 the Americans With Disabilities Act of706 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 1990, 42 USC § 12101 et seq., of the Reha- 2 bilitation Act of 1973, 29 USC § 791 et 3 seq., the state human rights law and other 4 employment related causes of action; and 5 in criminal proceedings in accordance with 6 the provisions of section 19 of the public 7 officers law. The moneys hereby appropri- 8 ated are available for payment of any 9 liabilities or obligations incurred prior 10 to April 1, 2019 in addition to current 11 liabilities (80563) ......................... 35,000,000 12 For the payment of the metropolitan commuter 13 transportation mobility tax pursuant to 14 article 23 of the tax law as added by 15 chapter 25 of the laws of 2009 on behalf 16 of the state employees employed in the 17 metropolitan commuter transportation 18 district (80526) ............................ 39,449,000 19 For payments in accordance with section 19-a 20 of the public lands law (80567) ............. 15,439,000 21 For the payment on behalf of the state in 22 connection with the resolution of Merton 23 Simpson et al. v. New York State Depart- 24 ment of Civil Service et al. and associ- 25 ated United States District Court Northern 26 District of New York Order dated April 25, 27 2011 (80524) ................................ 10,200,000 28 For services and expenses relating to the 29 costs of outside legal services. Moneys 30 from this appropriation shall be available 31 only if approved by the director of the 32 budget (85023) ............................... 5,000,000 33 For assessments for local improvements. The 34 moneys hereby appropriated are available 35 for payment of any liabilities or obli- 36 gations incurred prior to April 1, 2019 in 37 addition to current liabilities (80565) ...... 4,000,000 38 For payment of claims for damage to personal 39 or real property or for bodily injuries or 40 wrongful death caused by officers, employ- 41 ees, or other authorized persons providing 42 service to state government while provid- 43 ing such service, and the state university 44 construction fund while acting within the 45 scope of their employment, and while oper- 46 ating motor vehicles, and for any individ- 47 uals operating motor vehicles which are 48 assigned on a permanent basis with unre- 49 stricted use to state officers and employ-707 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 ees when the person is permanently 2 assigned the motor vehicle (80559) ........... 2,575,000 3 For payment of liabilities incurred during 4 the period July 1, 2019 to June 30, 2020 5 specific to the metropolitan commuter 6 transportation mobility tax pursuant to 7 article 23 of the tax law as added by 8 chapter 25 of the laws of 2009 on behalf 9 of the state university teaching hospital 10 employees at Stony Brook and downstate 11 medical employed in the commuter transpor- 12 tation district (80378) ..................... 5,838,000 13 For the state's share of assessments issued 14 by the Hudson River-Black River regulating 15 district pursuant to subdivisions 2 and 3 16 of section 15-2121 of the environmental 17 conservation law (80356) ..................... 1,250,000 18 For services and expenses relating to the 19 costs of expert witnesses or legal 20 services related to cases in which the 21 attorney general provides representation 22 for the state (85024) ........................ 1,000,000 23 For services and expenses associated with 24 legal and other fees related to Indian 25 land claims litigation involving the state 26 of New York, local governments and private 27 land owners who are named as defendants in 28 these lawsuits, including liabilities 29 incurred prior to April 1, 2019 (80560) ........ 700,000 30 For payments in accordance with section 19-b 31 of the public lands law (80566) ................ 500,000 32 For transfer to the property casualty insur- 33 ance security fund in accordance with the 34 terms of the settlement between the state 35 and the plaintiffs in accordance with the 36 Court of Appeals' opinion in Alliance of 37 American Insurers v. Chu, 77 NY2d 573 38 (1991) (80561) ................................. 500,000 39 For payments in accordance with section 3 of 40 chapter 774 of the laws of 1989 (80525) ........ 337,000 41 For the reissuance of checks which were not 42 presented for payment within the time 43 limits contained in section 102 of the 44 state finance law or for which payment has 45 been authorized by specific legislation 46 (80562) ......................................... 24,000 47 -------------- 48 Total amount available ................. 8,748,776,000 49 ==============708 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 Less the amount appropriated to the state 2 university of New York for suballocation 3 to the miscellaneous -- all state depart- 4 ments and agencies, general state charges 5 program for payment of employee fringe 6 benefits. The actual suballocation amount 7 may be allocated to the employee fringe 8 benefit appropriation on or before March 9 31, 2020 at the discretion of the division 10 of the budget .......................... (1,762,127,000) 11 Less an amount paid into the fringe benefit 12 escrow account from non-General Fund state 13 agencies to support fringe benefit spend- 14 ing from appropriations contained in this 15 schedule, including, but not limited to, 16 the state's contribution to: i) the health 17 insurance fund; ii) dental insurance plan; 18 iii) vision care plan, iv) employees' 19 retirement system pension accumulation 20 fund, police and fire retirement system 21 pension accumulation fund, and public 22 employees group life insurance plan; v) 23 social security contribution fund; vi) the 24 state insurance fund for workers' compen- 25 sation benefits and other related workers' 26 compensation costs; vii) employee benefit 27 fund programs; viii) unemployment insur- 28 ance fund; and ix) survivors' benefit 29 fund. To the extent there is available 30 funding in the fringe benefit escrow 31 account to support fringe benefit appro- 32 priations contained in the schedule, the 33 amount specified in this appropriation 34 shall be allocated to the $8,223,693,000 35 employee fringe benefit appropriation on 36 or before March 31, 2020 at the discretion 37 of the division of the budget .......... (1,348,821,000) 38 -------------- 39 Program account subtotal ............... 5,637,828,000 40 -------------- 41 Fiduciary Funds 42 Employees Dental Insurance Fund 43 Dental Insurance Interest Account - 60402 44 For additional state expenditures in 45 relation to the New York state dental 46 insurance fund (80579) ......................... 500,000 47 --------------709 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 500,000 2 -------------- 3 Fiduciary Funds 4 Employees Health Insurance Fund 5 Reserve for Rate Fluctuations Account - 60202 6 For additional state expenditures in 7 relation to the New York state health 8 insurance program (80581) .................. 400,000,000 9 -------------- 10 Program account subtotal ................. 400,000,000 11 --------------710 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,561,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,561,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,561,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies (80590). 15 Contractual services (51000) ................... 3,561,000 16 --------------711 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 132,000 15 Fringe benefits (60000) ........................... 34,000 16 --------------712 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For payments to those insurance companies participating in 4 the New York state government employees health insurance 5 plan in the event of termination of the contractual 6 agreement between such insurance companies and the New 7 York state department of civil service, or in the event 8 of termination of the contractual agreement between the 9 New York state department of civil service and such 10 municipalities or school districts which have elected to 11 receive distributions from the health insurance reserve 12 receipts fund, and for payments to the health insurance 13 reserve receipts fund as required to fulfill contractual 14 agreements between the New York state department of 15 civil service and those insurance companies participat- 16 ing in the New York state governmental employees health 17 insurance plan. 18 The moneys hereby appropriated shall be available for 19 payments to the health insurance reserve receipts fund 20 and the above insurance carriers (80547) ................. 773,854,000 21 ==============713 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2019-20 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund 3 Depository Account - 60553 4 For disbursement pursuant to section 99-c of the state 5 finance law (80546) ...................................... 292,400,000 6 ==============714 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 458,000 4 ---------------- ---------------- 5 All Funds ........................ 675,000 458,000 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 675,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account - 22022 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program (80471). 16 Personal service--regular (50100) ................ 325,000 17 Supplies and materials (57000) ..................... 4,000 18 Travel (54000) ..................................... 5,000 19 Contractual services (51000) ..................... 200,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 125,000 22 Indirect costs (58800) ............................ 15,000 23 --------------715 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 COLLEGE CHOICE TUITION SAVINGS PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 College Savings Account - 22022 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the administration of the college 7 choice tuition savings program (80471). 8 Personal service--regular (50100) ... 325,000 ......... (re. $237,000) 9 Supplies and materials (57000) ... 4,000 ................ (re. $1,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 200,000 ............... (re. $79,000) 12 Equipment (56000) ... 1,000 ............................. (re. $1,000) 13 Fringe benefits (60000) ... 125,000 ................... (re. $125,000) 14 Indirect costs (58800) ... 15,000 ...................... (re. $10,000)716 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 185,000 0 4 ---------------- ---------------- 5 All Funds ........................ 185,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 185,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 operations program (81003). 14 Personal service--regular (50100) ................ 139,000 15 Supplies and materials (57000) .................... 16,000 16 Travel (54000) ..................................... 6,000 17 Contractual services (51000) ...................... 20,000 18 Equipment (56000) .................................. 4,000 19 --------------717 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 1,605,000,000 0 3 ---------------- ---------------- 4 All Funds ........................ 1,605,000,000 0 5 ================ ================ 6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For the purpose of maintaining the solvency 11 of the following funds. 12 Notwithstanding section 40 of the state 13 finance law, this appropriation shall 14 remain in effect until a subsequent appro- 15 priation is made available. 16 No moneys shall be available for expenditure 17 from this appropriation until a certif- 18 icate of approval has been issued by the 19 director of the division of the budget and 20 a copy of such certificate has been filed 21 with the state comptroller, the chairman 22 of the senate finance committee and the 23 chairman of the assembly ways and means 24 committee. Such moneys shall be payable on 25 the audit and warrant of the comptroller 26 on vouchers certified or approved in the 27 manner provided by law. 28 To the state insurance fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for payments of workers' compen- 32 sation and medical benefits, and payments 33 under employer's liability coverage, 34 including claims by third parties for 35 contribution or indemnity are available 36 (80544) .................................... 190,000,000 37 To the state insurance fund provided that no 38 expenditure may be made from this amount 39 if other assets of such fund not part of 40 reserves for payments of workers' compen- 41 sation and medical benefits, and payments 42 under employer's liability coverage, 43 including claims by third parties for 44 contribution or indemnity are available 45 (80543) .................................... 325,000,000718 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2019-20 1 To the state insurance fund provided that no 2 expenditure may be made from this amount 3 if other assets of such fund not part of 4 reserves for payments of workers' compen- 5 sation and medical benefits, and payments 6 under employer's liability coverage, 7 including claims by third parties for 8 contribution or indemnity are available 9 (80542) .................................... 300,000,000 10 To the state insurance fund provided that no 11 expenditure may be made from this amount 12 if other assets of such fund not part of 13 reserves for payments of workers' compen- 14 sation and medical benefits, and payments 15 under employer's liability coverage, 16 including claims by third parties for 17 contribution or indemnity are available 18 (80541) .................................... 250,000,000 19 To the state insurance fund provided that no 20 expenditure may be made from this amount 21 if other assets of such fund not part of 22 reserves for payments of workers' compen- 23 sation and medical benefits, and payments 24 under employer's liability coverage, 25 including claims by third parties for 26 contribution or indemnity are available 27 (80540) .................................... 230,000,000 28 To the aggregate trust fund provided that no 29 expenditure may be made from this amount 30 if other assets of such fund not part of 31 reserves for claims or losses are avail- 32 able (80539) ................................ 50,000,000 33 To the aggregate trust fund provided that no 34 expenditure may be made from this amount 35 if other assets of such fund not part of 36 reserves for claims or losses are avail- 37 able (80538) ............................... 110,000,000 38 To the aggregate trust fund provided that no 39 expenditure may be made from this amount 40 if other assets of such fund not part of 41 reserves for claims or losses are avail- 42 able (80537) ................................ 60,000,000 43 To the property/casualty insurance security 44 fund provided that no expenditure may be 45 made from this amount if other assets of 46 such fund not part of reserves for claims 47 or losses are available (80536) ............. 90,000,000 48 --------------719 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,305,000 80,519,000 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 38,555,000 80,519,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 38,555,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For training and professional development of 14 state employees for outstanding service 15 and accomplishments as prescribed by the 16 empire star public service award. A 17 portion of these funds may be suballocated 18 to other state agencies (23801). 19 Contractual services (51000) ..................... 300,000 20 -------------- 21 For services and expenses to implement writ- 22 ten agreements determining the terms and 23 conditions of employment between the state 24 and employee organizations representing 25 negotiating units established pursuant to 26 article 14 of the civil service law. A 27 portion of these funds may be suballocated 28 to other state agencies (23802): 29 Personal service--regular (50100) .................. 1,000 30 Supplies and materials (57000) ..................... 1,000 31 Travel (54000) ..................................... 1,000 32 Contractual services (51000) ....................... 1,000 33 Equipment (56000) .................................. 1,000 34 -------------- 35 Total amount available ........................... 5,000 36 -------------- 37 Civil Service Employees Association 38 Joint committee on health benefits (23838)...... 1,500,000 39 Employee training and development (23804) ..... 12,066,000720 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 1 Safety and health maintenance committee 2 (23839) ........................................ 717,000 3 Employee security committee (23840) .............. 591,000 4 Work life services (23942) ..................... 2,908,000 5 Discipline (23805) ............................... 429,000 6 Employee assistance program (23842) .............. 730,000 7 Statewide performance rating committee 8 (23843) ......................................... 46,000 9 Property damage (23844) ........................... 36,000 10 Work related clothing (ASU)........................ 50,000 11 Work related clothing (OSU) (23845) ............ 1,206,000 12 Tool allowance (OSU) (23846) ...................... 83,000 13 Tool insurance (OSU) (23847) ...................... 29,000 14 Uniform allowance (ISU) (23848) .................. 465,000 15 Work related clothing (ISU) (23849) ............... 87,000 16 -------------- 17 Total amount available ...................... 20,943,000 18 -------------- 19 District Council-37 20 Joint committee on health benefits (23857) ......... 6,000 21 Employee assistance program/work-life 22 services ........................................ 16,000 23 Statewide performance rating committee 24 (23860) .......................................... 1,000 25 Time and attendance umpire process admin 26 (23861) .......................................... 1,000 27 Disciplinary panel admin (23862) ................... 1,000 28 Employee development and training ................. 70,000 29 -------------- 30 Total amount available .......................... 95,000 31 -------------- 32 Professional, Scientific and Technical Services Unit 33 Professional development and quality of 34 working life (23810) ........................... 439,000 35 Health and safety (23864) ........................ 570,000 36 PSTP program (23811) ........................... 4,662,000 37 Joint funded programs (23812) .................... 812,000 38 Multi-funded programs (23813) .................... 795,000 39 Professional development for nurses (23865)....... 414,000 40 Property damage (23866) ........................... 18,000 41 Joint committee on health benefits (23869)........ 414,000 42 Work-life services (23833) ..................... 1,914,000 43 -------------- 44 Total amount available ...................... 10,038,000 45 --------------721 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2019-20 1 Management Confidential 2 Family benefits (23852) .......................... 310,000 3 Medical flexible spending program (23853) ........ 500,000 4 Pre-tax transportation benefit (23854) ........... 550,000 5 Management training (23806) ...................... 718,000 6 Uniform allowance (23855) ........................ 245,000 7 Tuition reimbursement (23807) .................... 250,000 8 M/C share of negotiated programs (23808) ......... 570,000 9 -------------- 10 Total amount available ....................... 3,143,000 11 -------------- 12 Professional Services Negotiating Unit 13 Joint committee on health benefits and 14 statewide labor management committees ........ 3,781,000 15 -------------- 16 Program account subtotal .................. 38,305,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 NYS Flex Spending Accounts - 22047 21 For services and expenses related to the 22 administration of the NYS flex spending 23 accounts (23802). 24 Contractual services (51000) ..................... 250,000 25 -------------- 26 Program account subtotal ..................... 250,000 27 --------------722 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2018: 5 For training and professional development of state employees for 6 outstanding service and accomplishments as prescribed by the empire 7 star public service award. A portion of these funds may be suballo- 8 cated to other state agencies (23801). 9 Contractual services (51000) ... 300,000 .............. (re. $300,000) 10 For services and expenses to implement written agreements determining 11 the terms and conditions of employment between the state and employ- 12 ee organizations representing negotiating units established pursuant 13 to article 14 of the civil service law. A portion of these funds may 14 be suballocated to other state agencies (23802): 15 Personal service--regular (50100) ... 247,000 ......... (re. $150,000) 16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 17 Travel (54000) ... 1,000 ................................ (re. $1,000) 18 Contractual services (51000) ... 1,000 .................. (re. $1,000) 19 Equipment (56000) ... 1,000 ............................. (re. $1,000) 20 Civil Service Employees Association 21 Joint committee on health benefits (23838) ........................... 22 1,470,000 ......................................... (re. $1,333,000) 23 Employee training and development (23804) ............................ 24 11,829,000 ....................................... (re. $10,689,000) 25 Safety and health maintenance committee (23839) ...................... 26 703,000 ............................................. (re. $625,000) 27 Employee security committee (23840) ... 580,000 ....... (re. $580,000) 28 Family benefits committee (23841) ... 2,851,000 ..... (re. $2,700,000) 29 Discipline (23805) ... 421,000 ........................ (re. $210,000) 30 Employee assistance program (23842) ... 715,000 ....... (re. $464,000) 31 Statewide performance rating committee (23843) ....................... 32 45,000 ............................................... (re. $45,000) 33 Work related clothing (OSU) (23845) ... 1,182,000 ... (re. $1,182,000) 34 Tool allowance (OSU) (23846) ... 82,000 ................ (re. $78,000) 35 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) 36 Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $456,000) 37 Work related clothing (ISU) (23849) ... 85,000 ......... (re. $85,000) 38 Professional, Scientific and Technical Services Unit 39 Professional development and quality of working life (23810) ......... 40 585,000 ............................................. (re. $502,000) 41 Health and safety (23864) ... 760,000 ................. (re. $760,000) 42 PSTP program (23811) ... 6,215,000 .................. (re. $6,215,000) 43 Joint funded programs (23812) ... 1,083,000 ........... (re. $933,000) 44 Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000)723 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Professional development for nurses (23865) .......................... 2 552,000 ............................................. (re. $261,000) 3 Property damage (23866) ... 23,000 ...................... (re. $6,000) 4 Joint committee on health benefits (23869) ........................... 5 552,000 ............................................. (re. $500,000) 6 Work-life services (23833) ... 2,551,000 ............ (re. $2,230,000) 7 Management Confidential 8 Family benefits (23852) ... 310,000 ................... (re. $294,000) 9 Medical flexible spending program (23853) ............................ 10 500,000 ............................................. (re. $500,000) 11 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 12 Management training (23806) ... 718,000 ............... (re. $673,000) 13 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 14 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) 15 M/C share of negotiated programs (23808) ... 570,000 .. (re. $513,000) 16 Graduate Student Employees Union 17 Doctoral program recruitment & retention fund (23916) ................ 18 724,000 ............................................. (re. $724,000) 19 Comprehensive college graduate program (23917) ....................... 20 211,000 ............................................. (re. $211,000) 21 Fee mitigation fund (23918) ... 625,000 ............... (re. $625,000) 22 Downstate location fund (23919) ... 380,000 ........... (re. $380,000) 23 Work-life services (23944) ... 103,000 ................. (re. $68,000) 24 Statewide professional development committee (23920) ................. 25 181,000 ............................................. (re. $181,000) 26 The appropriation made by chapter 76, section 14, of the laws of 2018, 27 is hereby amended and reappropriated to read: 28 District Council - 37 Unit 29 Joint Committee on Health Benefits ... $18,000 ......... (re. $16,000) 30 Employee Assistance Program/Work-Life Services ....................... 31 $44,000 .............................................. (re. $38,000) 32 Employee Development and Training ... $201,000 ......... (re. $17,000) 33 Statewide Performance Rating Committee ... $3,000 ....... (re. $3,000) 34 Time & Attendance Umpire Process Admin ... $3,000 ....... (re. $3,000) 35 Disciplinary Panel Administration ... $3,000 ............ (re. $3,000) 36 Contract Administration ... $3,000 ...................... (re. $3,000) 37 The appropriation made by chapter 263, section 18, of the laws of 2018, 38 is hereby amended and reappropriated to read: 39 Professional Services Negotiating Unit724 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Joint Committee on Health Benefits & Statewide Labor Management 2 Committees ... $8,700,000 ......................... (re. $8,700,000) 3 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 4 section 1, of the laws of 2018: 5 For training and professional development of state employees for 6 outstanding service and accomplishments as prescribed by the empire 7 star public service award. A portion of these funds may be suballo- 8 cated to other state agencies (23801). 9 Contractual services (51000) ... 300,000 .............. (re. $300,000) 10 For services and expenses to implement written agreements determining 11 the terms and conditions of employment between the state and employ- 12 ee organizations representing negotiating units established pursuant 13 to article 14 of the civil service law. A portion of these funds may 14 be suballocated to other state agencies (23802): 15 Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) 16 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 17 Travel (54000) ... 1,000 ................................ (re. $1,000) 18 Contractual services (51000) ... 1,000 .................. (re. $1,000) 19 Equipment (56000) ... 1,000 ............................. (re. $1,000) 20 Civil Service Employees Association 21 Discipline (23805) ... 350,000 ........................ (re. $125,000) 22 Management Confidential 23 Family benefits (23852) ... 310,000 .................... (re. $58,000) 24 Medical flexible spending program (23853) ............................ 25 500,000 ............................................. (re. $450,000) 26 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $435,000) 27 Management training (23806) ... 718,000 ............... (re. $630,000) 28 Uniform allowance (23855) ... 245,000 ................. (re. $243,000) 29 Tuition reimbursement (23807) ... 250,000 ............. (re. $220,000) 30 M/C share of negotiated programs (23808) ... 570,000 .. (re. $442,000) 31 Commissioned and Non-Commissioned Officers (Supervisors) Unit 32 Health benefits committees (80344) ... 7,000 ............ (re. $5,000) 33 State Troopers Unit 34 Health benefits committees (23883) ... 15,000 .......... (re. $11,000) 35 Bureau of Criminal Investigation Unit 36 Health benefits committees (23881) ... 6,000 ............ (re. $5,000) 37 By chapter 8, section 19, of the laws of 2017:725 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Professional, Scientific and Technical Services Unit 2 Professional development and quality of working life committee (23803) 3 ... 723,000 ......................................... (re. $182,000) 4 Health and Safety (23809) ... 938,000 ................. (re. $910,000) 5 PSPT Program (23814) ... 7,675,000 .................. (re. $3,000,000) 6 Joint Funded Programs (23815) ... 1,337,000 ........... (re. $432,000) 7 Multi-Funded Programs (23818) ... 1,309,000 ......... (re. $1,003,000) 8 Professional Development for Nurses (23821) .......................... 9 682,000 ............................................. (re. $183,000) 10 Work-life services (23833) ... 3,151,000 .............. (re. $945,000) 11 Joint Committee on Health Benefits (23823) ........................... 12 682,000 ............................................. (re. $206,000) 13 Contract administration (23824) ... 50,000 ............. (re. $42,000) 14 By chapter 165, section 25, of the laws of 2017, as amended by chapter 15 50, section 1, of the laws of 2018: 16 Civil Service Employees Association 17 Joint committee on health benefits (23838) ........................... 18 1,815,000 ........................................... (re. $732,000) 19 Employee training and development (23804) ............................ 20 14,607,000 ....................................... (re. $10,647,000) 21 Safety and health maintenance committee (23839) ...................... 22 869,000 ............................................. (re. $396,000) 23 Employee security committee (23840) ... 716,000 ....... (re. $351,000) 24 Work-Life Services (23942) ... 3,520,000 .............. (re. $528,000) 25 Discipline (23943) ... 170,000 ........................ (re. $100,000) 26 Statewide performance rating committee (23843) ....................... 27 56,000 ............................................... (re. $55,000) 28 Employee Assistance Program (23842) ... 884,000 ....... (re. $164,000) 29 Work related clothing (operational services unit) (23845) ............ 30 1,460,000 ........................................... (re. $638,000) 31 Tool allowance (operational services unit) (23846) ................... 32 101,000 ............................................. (re. $101,000) 33 Tool insurance (operational services unit) (23847) ................... 34 36,000 ............................................... (re. $36,000) 35 Uniform allowance (institutional services unit) (23848) .............. 36 563,000 ............................................. (re. $212,000) 37 Work related clothing (institutional services unit) (23849) .......... 38 105,000 .............................................. (re. $73,000) 39 Contract Administration (23850) ... 400,000 ........... (re: $398,000) 40 By chapter 166, section 16, of the laws of 2017, as amended by chapter 41 50, section 1, of the laws of 2018: 42 Graduate Student Employees Union726 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Doctoral Program Recruitment and Retention Enhancement Fund (23916) .. 2 1,407,000 ............................................. (re. $2,000) 3 Comprehensive College Graduate Program Recruitment and Retention Fund 4 (23917) ... 411,000 ................................... (re. $1,000) 5 Fee Mitigation Fund (23918) ... 1,215,000 ............... (re. $1,000) 6 Downstate Location Fund (23919) ... 738,000 ............. (re. $1,000) 7 Work-Life Services Programs (23944) ... 200,000 ........ (re. $37,000) 8 Statewide Professional Development Committee (23920) ................. 9 352,000 .............................................. (re. $90,000) 10 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 11 section 1, of the laws of 2017: 12 For services and expenses to implement written agreements determining 13 the terms and conditions of employment between the state and employ- 14 ee organizations representing negotiating units established pursuant 15 to article 14 of the civil service law. A portion of these funds may 16 be suballocated to other state agencies (23802): 17 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 18 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 19 Travel (54000) ... 1,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 1,000 .................. (re. $1,000) 21 Equipment (56000) ... 1,000 ............................. (re. $1,000) 22 Civil Service Employees Association 23 Joint committee on health benefits (23838) ........................... 24 1,039,000 ........................................... (re. $655,000) 25 Employee training and development (23804) ............................ 26 8,360,000 ......................................... (re. $1,155,000) 27 Safety and health maintenance committee (23839) ...................... 28 497,000 ............................................. (re. $342,000) 29 Employee security committee (23840) ... 410,000 ........ (re. $51,000) 30 Family benefits committee (23841) ... 2,015,000 ....... (re. $586,000) 31 Discipline (23805) ... 297,000 ........................ (re. $170,000) 32 Employee assistance program (23842) ... 506,000 ....... (re. $174,000) 33 Statewide performance rating committee (23843) ....................... 34 32,000 ............................................... (re. $29,000) 35 Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) 36 Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) 37 Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) 38 Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) 39 Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) 40 Management Confidential 41 Family benefits (23852) ... 310,000 .................... (re. $90,000) 42 Medical flexible spending program (23853) ............................ 43 500,000 ............................................. (re. $113,000) 44 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $304,000) 45 Management training (23806) ... 1,018,000 ............. (re. $434,000)727 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Tuition reimbursement (23807) ... 250,000 .............. (re. $78,000) 2 M/C share of negotiated programs (23808) ... 570,000 .. (re. $414,000) 3 Commissioned and Non-Commissioned Officers (Supervisors) Unit 4 Health benefits committees (80344) ... 6,000 ............ (re. $5,000) 5 State Troopers Unit 6 Health benefits committees (23883) ... 14,000 .......... (re. $12,000) 7 Professional Services Negotiating Unit 8 Education and training (23816) ... 2,483,000 .......... (re. $450,000) 9 Joint committee on health benefits (23872) ........................... 10 137,000 .............................................. (re. $43,000) 11 By chapter 233, section 19, of the laws of 2016: 12 Professional, Scientific and Technical Services Unit 13 Professional development and quality of working life committee (23810) 14 ... 560,000 ......................................... (re. $325,000) 15 Health and Safety (23864) ... 727,000 ................. (re. $655,000) 16 PSPT Program (23811) ... 5,943,000 .................. (re. $1,000,000) 17 Joint Funded Programs (23812) ... 1,036,000 ........... (re. $336,000) 18 Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $638,000) 19 Professional Development for Nurses (23865) .......................... 20 528,000 ............................................. (re. $221,000) 21 Family Benefits (23867) ... 1,990,000 ................. (re. $250,000) 22 Employee Assistance Program (23868) ... 450,000 ....... (re. $155,000) 23 Joint Committee on Health Benefits (23869) ........................... 24 528,000 ............................................. (re. $160,000) 25 By chapter 234, section 22, of the laws of 2016, as amended by chapter 26 50, section 1, of the laws of 2018: 27 Bureau of Criminal Investigation Unit 28 Health Benefits Committee (23881) ... 16,000 ........... (re. $13,000) 29 Contract Administration (23882) ... 50,000 ............. (re. $50,000) 30 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 31 section 1, of the laws of 2016: 32 For services and expenses to implement written agreements determining 33 the terms and conditions of employment between the state and employ- 34 ee organizations representing negotiating units established pursuant 35 to article 14 of the civil service law. A portion of these funds may 36 be suballocated to other state agencies (23802): 37 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)728 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 2 Travel (54000) ... 1,000 ................................ (re. $1,000) 3 Contractual services (51000) ... 1,000 .................. (re. $1,000) 4 Equipment (56000) ... 1,000 ............................. (re. $1,000) 5 Security Services Unit 6 Labor management committees (23817) ... 291,000 ........ (re. $59,000) 7 Joint committee on health benefits (23874) ........................... 8 172,000 .............................................. (re. $50,000) 9 Employee training and development (23875) ............................ 10 166,000 ............................................. (re. $162,000) 11 Organizational alcoholism program (23891) ............................ 12 163,000 ............................................. (re. $132,000) 13 Labor management training (23893) ... 105,000 ......... (re. $105,000) 14 Legal defense fund (23873) ... 157,000 ................ (re. $157,000) 15 Security Supervisors Unit 16 Employee training and development (23820) ... 22,000 ... (re. $22,000) 17 Quality of work life committee (23819) ... 16,000 ...... (re. $10,000) 18 Legal defense fund (23878) ... 6,000 .................... (re. $6,000) 19 Management directed training (23877) ... 15,000 ........ (re. $15,000) 20 Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) 21 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) 22 By chapter 234, section 20, of the laws of 2015, as amended by chapter 23 50, section 1, of the laws of 2018: 24 State Troopers Unit 25 Health Benefits Committee (23883) ... 26,000 ........... (re. $20,000) 26 Contract Administration (23884) ... 25,000 ............. (re. $25,000) 27 By chapter 235, section 19, of the laws of 2015, as amended by chapter 28 50, section 1, of the laws of 2018: 29 Commissioned and Non-Commissioned Officers (Supervisors) Unit 30 Health Benefits Committee (80344) ... 11,000 ............ (re. $9,000) 31 Contract Administration (80347) ... 25,000 ............. (re. $25,000) 32 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 33 section 1, of the laws of 2016: 34 For services and expenses to implement written agreements determining 35 the terms and conditions of employment between the state and employ- 36 ee organizations representing negotiating units established pursuant 37 to article 14 of the civil service law. A portion of these funds may 38 be suballocated to other state agencies (23802): 39 Personal service--regular (50100) ... 1,000 ............. (re. $1,000)729 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 2 Travel (54000) ... 1,000 ................................ (re. $1,000) 3 Contractual services (51000) ... 1,000 .................. (re. $1,000) 4 Equipment (56000) ... 1,000 ............................. (re. $1,000) 5 Security Services Unit 6 Labor management committees (23817) ... 285,000 ........ (re. $15,000) 7 Joint committee on health benefits (23875) ........................... 8 168,000 .............................................. (re. $52,000) 9 Employee training and development (23891) ............................ 10 162,000 ............................................. (re. $142,000) 11 Organizational alcoholism program (23892) ... 159,000 .. (re. $15,000) 12 Labor management training (23893) ... 102,000 ......... (re. $102,000) 13 Security Supervisors Unit 14 Management directed training (23877) ... 14,000 ........ (re. $14,000) 15 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 16 Joint committee on health benefits (23879) ... 7,000 .... (re. $2,000) 17 Agency Police Services 18 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) 19 Education and training (23925) ... 22,000 .............. (re. $22,000) 20 Education and training - management directed (23926) ................. 21 13,000 ............................................... (re. $13,000) 22 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) 23 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) 24 The appropriation made by chapter 50, section 1, of the laws of 2013, as 25 amended by chapter 50, section 1, of the laws of 2016, is hereby 26 amended and reappropriated to read: 27 For services and expenses to implement written agreements determining 28 the terms and conditions of employment between the state and employ- 29 ee organizations representing negotiating units established pursuant 30 to article 14 of the civil service law. A portion of these funds may 31 be suballocated to other state agencies (23802): 32 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 33 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 34 Travel (54000) ... 1,000 ................................ (re. $1,000) 35 Contractual services (51000) ... 1,000 .................. (re. $1,000) 36 Equipment (56000) ... 1,000 ............................. (re. $1,000) 37 Security Services Unit 38 Employee training and development (23891) ............................ 39 159,000 .............................................. (re. $35,000) 40 Labor management training (23893) ... 100,000 ......... (re. $100,000)730 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Security Supervisors Unit 2 Management directed training (23877) ... 14,000 ........ (re. $14,000) 3 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 4 Joint committee on health benefits (23879) ... 7,000 .... (re. $7,000) 5 Agency Police Services 6 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) 7 Education and training (23925) ... 21,000 .............. (re. $21,000) 8 Education and training - management directed (23926) ................. 9 13,000 ............................................... (re. $13,000) 10 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) 11 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) 12 By chapter 15, section 26, of the laws of 2012, as amended by chapter 13 50, section 1, of the laws of 2018: 14 Agency Police Services 15 Joint committee on health benefits (23923) ... 13,000 .. (re. $10,000) 16 Contract administration (23924) ... 30,000 ............. (re. $21,000) 17 Education and Training (23925) ... 43,000 .............. (re. $26,000) 18 Education and Training - Management Directed (23926) ................. 19 26,000 ............................................... (re. $26,000) 20 Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) 21 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) 22 Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) 23 By chapter 261, section 15, of the laws of 2012, as amended by chapter 24 50, section 1, of the laws of 2018: 25 Security Services Unit 26 Labor Management Committees (23817) ... 279,000 ......... (re. $3,000) 27 Joint committee on health benefits (23875) ........................... 28 165,000 .............................................. (re. $83,000) 29 Contract administration (23876) ... 200,000 ........... (re. $118,000) 30 Employee Training and Development (23891) ... 159,000 .. (re. $54,000) 31 Organizational alcoholism program (23892) ... 156,000 .. (re. $40,000) 32 Labor Management Training (23893) ... 100,000 ......... (re. $100,000) 33 By chapter 257, section 28, of the laws of 2012, as amended by chapter 34 50, section 1, of the laws of 2018: 35 Security Supervisors Unit 36 Employee training and development (23820) ... 21,000 ... (re. $18,000) 37 Contract administration (23880) ... 50,000 ............. (re. $46,000) 38 Management directed training (23877) ... 14,000 ........ (re. $14,000)731 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 2 Joint Committee on Health Benefits (23879) ... 7,000 .... (re. $6,000)732 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board (80302). 15 Contractual services (51000) ................... 2,500,000 16 --------------733 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 123,843,00 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 123,843,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2019-20 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81003). 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant (81003).734 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------735 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 National and Community Service Trust Act Account - 25450 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the national and community 7 service trust act, including suballocation to various agencies that 8 administer or receive funding from this grant (81003). 9 Personal service (50000) ... 1,005,000 .............. (re. $1,005,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to the national and community 13 service trust act, including suballocation to various agencies that 14 administer or receive funding from this grant (81003). 15 Personal service (50000) ... 1,005,000 ................ (re. $732,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $21,076,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the national and community 19 service trust act, including suballocation to various agencies that 20 administer or receive funding from this grant (81003). 21 Personal service (50000) ... 1,000,000 ................ (re. $935,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,786,000) 23 By chapter 50, section 1, of the laws of 2015: 24 For services and expenses related to the national and community 25 service trust act, including suballocation to various agencies that 26 administer or receive funding from this grant (81003). 27 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $17,385,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses related to the national and community 31 service trust act, including suballocation to various agencies that 32 administer or receive funding from this grant (81003). 33 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 34 Nonpersonal service (57050) ... 29,000,000 ......... (re. $26,123,000) 35 By chapter 50, section 1, of the laws of 2013: 36 For services and expenses related to the national and community 37 service trust act, including suballocation to various agencies that 38 administer or receive funding from this grant (81003). 39 Personal service (50000) ... 1,000,000 ................ (re. $740,000) 40 Nonpersonal service (57050) ... 29,000,000 .......... (re. $8,061,000)736 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2019-20 1 All Funds 2 For services and expenses to prevent, deter, or respond to 3 acts of terrorism, disasters, or other emergencies. This 4 amount is appropriated from monies available in any fund 5 of the state, including monies received from external 6 sources. This appropriation is available for payments 7 for state operations, aid to localities, or capital 8 purposes and may be suballocated, transferred, or allo- 9 cated to any state department, division, agency, or 10 authority pursuant to a certificate issued by the direc- 11 tor of the budget. Notwithstanding any provision of law 12 to the contrary, the state comptroller shall credit 13 these appropriations with federal grants received pursu- 14 ant to the federal community development block grant 15 program or any other federal program providing disaster 16 aid, in recognition that the state was required to make 17 payments for eligible projects and/or activities in 18 advance of the availability of federal reimbursement 19 (81024) .................................................. 200,000,000 20 --------------737 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 All Funds 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses to prevent, deter, or respond to acts of 4 terrorism, disasters, or other emergencies. This amount is appropri- 5 ated from monies available in any fund of the state, including 6 monies received from external sources. This appropriation is avail- 7 able for payments for state operations, aid to localities, or capi- 8 tal purposes and may be suballocated, transferred, or allocated to 9 any state department, division, agency, or authority pursuant to a 10 certificate issued by the director of the budget. Notwithstanding 11 any provision of law to the contrary, the state comptroller shall 12 credit these appropriations with federal grants received pursuant to 13 the federal community development block grant program or any other 14 federal program providing disaster aid, in recognition that the 15 state was required to make payments for eligible projects and/or 16 activities in advance of the availability of federal reimbursement 17 (81024) ... 200,000,000 ......................... (re. $200,000,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses to prevent, deter, or respond to acts of 20 terrorism, disasters, or other emergencies. This amount is appropri- 21 ated from monies available in any fund of the state, including 22 monies received from external sources. This appropriation is avail- 23 able for payments for state operations, aid to localities, or capi- 24 tal purposes and may be suballocated, transferred, or allocated to 25 any state department, division, agency, or authority pursuant to a 26 certificate issued by the director of the budget. Notwithstanding 27 any provision of law to the contrary, the state comptroller shall 28 credit these appropriations with federal grants received pursuant to 29 the federal community development block grant program or any other 30 federal program providing disaster aid, in recognition that the 31 state was required to make payments for eligible projects and/or 32 activities in advance of the availability of federal reimbursement 33 (81024) ... 200,000,000 ......................... (re. $200,000,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses to prevent, deter, or respond to acts of 36 terrorism, disasters, or other emergencies. This amount is appropri- 37 ated from monies available in any fund of the state, including 38 monies received from external sources. This appropriation is avail- 39 able for payments for state operations, aid to localities, or capi- 40 tal purposes and may be suballocated, transferred, or allocated to 41 any state department, division, agency, or authority pursuant to a 42 certificate issued by the director of the budget. Notwithstanding 43 any provision of law to the contrary, the state comptroller shall 44 credit these appropriations with federal grants received pursuant to 45 the federal community development block grant program or any other 46 federal program providing disaster aid, in recognition that the 47 state was required to make payments for eligible projects and/or738 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 activities in advance of the availability of federal reimbursement 2 (81024) ... 200,000,000 ......................... (re. $200,000,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses to prevent, deter, or respond to acts of 5 terrorism, disasters, or other emergencies. This amount is appropri- 6 ated from monies available in any fund of the state, including 7 monies received from external sources. This appropriation is avail- 8 able for payments for state operations, aid to localities, or capi- 9 tal purposes and may be suballocated, transferred, or allocated to 10 any state department, division, agency, or authority pursuant to a 11 certificate issued by the director of the budget. Notwithstanding 12 any provision of law to the contrary, the state comptroller shall 13 credit these appropriations with federal grants received pursuant to 14 the federal community development block grant program or any other 15 federal program providing disaster aid, in recognition that the 16 state was required to make payments for eligible projects and/or 17 activities in advance of the availability of federal reimbursement 18 (81024) ... 200,000,000 ......................... (re. $200,000,000) 19 By chapter 50, section 1, of the laws of 2014: 20 For services and expenses to prevent, deter, or respond to acts of 21 terrorism, disasters, or other emergencies. This amount is appropri- 22 ated from monies available in any fund of the state, including 23 monies received from external sources. This appropriation is avail- 24 able for payments for state operations, aid to localities, or capi- 25 tal purposes and may be suballocated, transferred, or allocated to 26 any state department, division, agency, or authority pursuant to a 27 certificate issued by the director of the budget. Notwithstanding 28 any provision of law to the contrary, the state comptroller shall 29 credit these appropriations with federal grants received pursuant to 30 the federal community development block grant program or any other 31 federal program providing disaster aid, in recognition that the 32 state was required to make payments for eligible projects and/or 33 activities in advance of the availability of federal reimbursement 34 (81024) ... 200,000,000 ......................... (re. $200,000,000) 35 By chapter 50, section 1, of the laws of 2013: 36 For services and expenses to prevent, deter, or respond to acts of 37 terrorism, disasters, or other emergencies. This amount is appropri- 38 ated from monies available in any fund of the state, including 39 monies received from external sources. This appropriation is avail- 40 able for payments for state operations, aid to localities, or capi- 41 tal purposes and may be suballocated, transferred, or allocated to 42 any state department, division, agency, or authority pursuant to a 43 certificate issued by the director of the budget. Notwithstanding 44 any provision of law to the contrary, the state comptroller shall 45 credit these appropriations with federal grants received pursuant to 46 the federal community development block grant program or any other 47 federal program providing disaster aid, in recognition that the739 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 state was required to make payments for eligible projects and/or 2 activities in advance of the availability of federal reimbursement 3 (81024) ... 200,000,000 ......................... (re. $200,000,000) 4 For services and expenses to recover from the impact of storm Sandy 5 and to mitigate the impact of future natural or man-made disasters. 6 This amount is appropriated from monies available in any special 7 revenue federal fund of the state, and may be used to implement 8 storm Sandy recovery or disaster mitigation and preparedness 9 programs authorized by the state or federal government, including 10 making payments to local governments, public authorities, not-for- 11 profit corporations, businesses, and individuals. This appropriation 12 may be suballocated or transferred to any state department, divi- 13 sion, agency, or authority pursuant to a certificate issued by the 14 director of the budget five business days after the close of each 15 month, the division of the budget shall report to the chair of the 16 senate finance committee and the chair of the assembly ways and 17 means committee total disbursements from this appropriation. Upon 18 the allocation, suballocation, or transfer of this appropriation to 19 any program, state department, division, agency, or authority, the 20 division of the budget or the receiving entity shall, within ten 21 business days, provide the chair of the senate finance committee and 22 the chair of the assembly ways and means committee with a 23 description of the program or purpose to be funded, and the guide- 24 lines for accessing or distributing the funding (80924) ............ 25 8,000,000,000 ................................. (re. $8,000,000,000) 26 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 27 section 1, of the laws of 2013: 28 For services and expenses to prevent, deter, or respond to acts of 29 terrorism, disasters, or other emergencies. This amount is appropri- 30 ated from monies available in any fund of the state, including 31 monies received from external sources. This appropriation is avail- 32 able for payments for state operations, aid to localities, or capi- 33 tal purposes and may be suballocated, transferred, or allocated to 34 any state department, division, agency, or authority pursuant to a 35 certificate issued by the director of the budget. Notwithstanding 36 any provision of law to the contrary, the state comptroller shall 37 credit these appropriations with federal grants received pursuant to 38 the federal community development block grant program or any other 39 federal program providing disaster aid, in recognition that the 40 state was required to make payments for eligible projects and/or 41 activities in advance of the availability of federal reimbursement 42 (81024) ... 200,000,000 ......................... (re. $200,000,000) 43 By chapter 50, section 1, of the laws of 2011: 44 For payments related to security measures implemented to prevent, 45 deter, or respond to acts of domestic terrorism. This amount is 46 appropriated from moneys available in the general, special revenue - 47 federal or other funds of the state, including moneys received from 48 external sources, for payments for state operations or aid to local-740 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ities purposes and for transfer, suballocation, or allocation to all 2 state departments, agencies and public authorities pursuant to a 3 certificate of approval issued by the director of the budget (81024) 4 45,000,000 ....................................... (re. $13,862,000) 5 For payments related to security measures implemented to prevent, 6 deter or respond to acts of domestic terrorism. This amount is 7 appropriated from moneys available in special revenue - federal 8 funds for payments for state operations or aid to localities 9 purposes and for transfer, suballocation, or allocation to all state 10 departments, agencies and public authorities pursuant to a certif- 11 icate of approval issued by the director of the budget. Such 12 payments shall be disbursed in compliance with all applicable feder- 13 al statutes and regulations (81024) ................................ 14 50,000,000 ....................................... (re. $39,936,000) 15 For payments related to security measures implemented in response to 16 heightened security threat alerts or domestic terrorism incidents. 17 This amount is appropriated from moneys available in the general, 18 special revenue - federal or other funds of the state, including 19 moneys received from external sources, for payments for state oper- 20 ations or aid to localities purposes and for transfer, suballo- 21 cation, or allocation to all state departments, agencies and public 22 authorities pursuant to a certificate of approval issued by the 23 director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Airport Security Account - 21900 27 By chapter 50, section 1, of the laws of 2011: 28 For payments related to airport, bridge, transit and transportation 29 security measures implemented at the request of the port authority 30 of New York and New Jersey, the metropolitan transportation authori- 31 ty or other public authorities to prevent, deter or respond to acts 32 of domestic terrorism. This amount is appropriated from moneys 33 available in the miscellaneous special revenue fund, airport securi- 34 ty account, for payments for such purposes and for transfer, subal- 35 location, or allocation to all state departments, agencies and 36 public authorities pursuant to a certificate of approval issued by 37 the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)741 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 APPROPRIATIONS REAPPROPRIATIONS 2 General Fund ....................... 0 1,642,000 3 ---------------- ---------------- 4 All Funds ........................ 0 1,642,000 5 ================ ================ 6 RACING REFORM PROGRAM 7 General Fund 8 State Purposes Account - 10050 9 By chapter 55, section 1, of the laws of 2008: 10 For services and expenses associated with the enactment of chapter 354 11 of the laws of 2005 and chapter 18 of the laws of 2008 including but 12 not limited to costs and expenses incurred by the non-profit racing 13 association oversight board and the franchise oversight board 14 (80531). 15 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 17 section 1, of the laws of 2018: 18 For services and expenses associated with the enactment of chapter 354 19 of the laws of 2005 and chapter 18 of the laws of 2008 including but 20 not limited to costs and expenses incurred by the non-profit racing 21 association oversight board or services and expenses associated with 22 the operation and administration of an ad-hoc committee as author- 23 ized within section 208 of the racing, pari-mutuel wagering and 24 breeding law or services and expenses incurred by the franchise 25 oversight board (80531). 26 Contractual services (51000) ... 995,000 .............. (re. $637,000) 27 Travel (54000) ... 5,000 ................................ (re. $5,000)742 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For transfer by the director of the budget to the local 4 assistance account of the general fund or to the state 5 purposes account of the general fund to supplement 6 appropriations for services and expenses of any state 7 department or agency to provide such agency with spend- 8 ing authority necessary to replace anticipated revenue 9 denied such agency and department as a result of federal 10 audit disallowances which reduce available grant awards 11 (80533) .................................................. 500,000,000 12 ==============743 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to the general, special 3 revenue, capital projects, proprietary or fiduciary 4 funds to meet unanticipated emergencies pursuant to 5 section 53 of the state finance law (80554) ............ 1,000,000,000 6 ==============744 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Miscellaneous Operating Grants Account - 25300 4 The sum of $2,000,000,000 is hereby appropriated solely 5 for transfer by the governor to funds established to 6 account for revenues from the federal government in 7 order to meet unanticipated or emergency expenditures 8 pursuant to section 53 of the state finance law. In 9 addition, to the extent necessary to spend monies avail- 10 able to recover from natural or man-made disasters, 11 funds appropriated herein may be suballocated, subject 12 to the approval of the director of the budget, to any 13 state department, agency or public authority. Funds 14 appropriated herein shall be subject to all applicable 15 reporting and accountability requirements contained in 16 the act (80548) ........................................ 2,000,000,000 17 ==============745 12550-10-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For payments to the state insurance fund for the purpose 4 of making workers' compensation payments to state 5 employee claimants as required to fulfill terms of the 6 agreement between the New York state department of civil 7 service and the state insurance fund (80532) ............... 9,590,000 8 ==============746 12550-10-9 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 ALCOHOLIC BEVERAGE CONTROL ........................................ 35 ARTS, COUNCIL ON THE .............................................. 37 AUDIT AND CONTROL, DEPARTMENT OF .................................. 40 BUDGET, DIVISION OF THE ........................................... 51 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 63 CORRECTION, COMMISSION OF ......................................... 68 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 69 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 82 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 97 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 99 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 155 EMPLOYEE RELATIONS, OFFICE OF .................................... 162 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 164 EXECUTIVE CHAMBER ................................................ 216 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 217 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 218 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 284 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 305 FINANCIAL SERVICES, DEPARTMENT OF ................................ 306747 12550-10-9 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 318 GENERAL SERVICES, OFFICE OF ...................................... 326 HEALTH, DEPARTMENT OF ............................................ 339 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 423 HIGHER EDUCATION SERVICES CORPORATION ............................ 426 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 429 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 438 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 454 HUMAN RIGHTS, DIVISION OF ........................................ 456 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 459 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 462 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 469 INTEREST ON LAWYER ACCOUNT ....................................... 472 JUDICIAL CONDUCT, COMMISSION ON .................................. 473 JUDICIAL NOMINATION, COMMISSION ON ............................... 474 JUDICIAL SCREENING COMMITTEES .................................... 475 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 476 LABOR, DEPARTMENT OF ............................................. 485 LAW, DEPARTMENT OF ............................................... 509 MENTAL HYGIENE, DEPARTMENT OF .................................... 521 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 522 MENTAL HEALTH, OFFICE OF ....................................... 529 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 541 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 553 MOTOR VEHICLES, DEPARTMENT OF .................................... 561 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 571748 12550-10-9 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 573 POWER AUTHORITY, NEW YORK ........................................ 594 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 595 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 598 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 600 PUBLIC SERVICE, DEPARTMENT OF .................................... 601 STATE, DEPARTMENT OF ............................................. 605 STATE POLICE, DIVISION OF ........................................ 620 STATE UNIVERSITY OF NEW YORK ..................................... 630 STATEWIDE FINANCIAL SYSTEM ....................................... 650 TAXATION AND FINANCE, DEPARTMENT OF .............................. 651 TAX APPEALS, DIVISION OF ....................................... 661 TRANSPORTATION, DEPARTMENT OF .................................... 662 VETERANS' SERVICES, DIVISION OF .................................. 685 VICTIM SERVICES, OFFICE OF ....................................... 688 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 694 WORKERS' COMPENSATION BOARD ...................................... 696 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 698 DATA ANALYTICS ................................................. 699 DEFERRED COMPENSATION BOARD .................................... 700 GENERAL STATE CHARGES .......................................... 701 GREEN THUMB PROGRAM ............................................ 710 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 711 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 712 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 713749 12550-10-9 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 714 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 716 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 717 LABOR MANAGEMENT COMMITTEES .................................... 719 LOCAL GOVERNMENT ASSISTANCE .................................... 732 NATIONAL AND COMMUNITY SERVICE ................................. 733 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 736 RACING REFORM PROGRAM .......................................... 741 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 742 SPECIAL EMERGENCY APPROPRIATION ................................ 743 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 744 topKERS' COMPENSATION RESERVE .................................. 745