Bill Text: NY A02000 | 2019-2020 | General Assembly | Amended
NOTE: There are more recent revisions of this legislation. Read Latest Draft
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
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--A A. 2000--A 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 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 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 8 for spending from federal grants for any grant period beginning, during, 9 or prior to, the state fiscal year beginning on April 1, 2019. 10 c) The several amounts named herein, or so much thereof as shall be 11 sufficient to accomplish the purpose designated, being the undisbursed 12 and/or unexpended balances of the prior year's appropriations, are here- 13 by reappropriated from the same funds and made available for the same 14 purposes as the prior year's appropriations, unless herein amended, for 15 the fiscal year beginning April 1, 2019. Certain reappropriations in 16 this chapter are shown using abbreviated text, with three leader dots 17 (an ellipsis) followed by three spaces (... ) used to indicate where 18 existing law that is being continued is not shown. However, unless a 19 change is clearly indicated by the use of brackets [] for deletions and EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12550-02-92 12550-02-9 1 underscores for additions, the purposes, amounts, funding source and all 2 other aspects pertinent to each item of appropriation shall be as last 3 appropriated. 4 For the purpose of complying with the state finance law, the year, 5 chapter and section of the last act reappropriating a former original 6 appropriation or any part thereof is, unless otherwise indicated, chap- 7 ter 50, section 1, of the laws of 2018. 8 d) No moneys appropriated by this chapter shall be available for 9 payment until a certificate of approval has been issued by the director 10 of the budget, who shall file such certificate with the department of 11 audit and control, the chairperson of the senate finance committee and 12 the chairperson of the assembly ways and means committee. 13 e) Notwithstanding any law to the contrary, because the funds for 14 certain appropriations specified in this chapter are to be used by the 15 state education department, department of health, office of children and 16 family services, office of temporary and disability assistance, office 17 of alcoholism and substance abuse services, office of mental health, 18 office for people with developmental disabilities, department of envi- 19 ronmental conservation, and the office of parks, recreation and historic 20 preservation for the administration, oversight or alternative delivery 21 of those programs within those agencies' budgets set forth in the aid to 22 localities budget bill submitted by the governor on January 15, 2019 23 pursuant to article VII of the New York constitution, no funds under 24 those specified appropriations in this chapter shall be available for 25 certification or payment until (i) the legislature has finally acted 26 upon the appropriations for the aforementioned agencies contained in the 27 aforementioned aid to localities budget bill, and (ii) the director of 28 the budget has determined that those aid to localities appropriations as 29 finally acted on by the legislature are sufficient for the ensuing 30 fiscal year. 31 f) The appropriations contained in this chapter shall be available for 32 the fiscal year beginning on April 1, 2019.3 12550-02-9 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, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 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 (81001). 35 Personal service--regular (50100) .............. 4,243,000 36 Temporary service (50200) ........................ 100,000 37 Supplies and materials (57000) .................... 88,000 38 Travel (54000) .................................... 37,000 39 Contractual services (51000) ..................... 178,000 40 Equipment (56000) ................................. 38,000 41 -------------- 42 Program account subtotal ................... 4,684,000 43 --------------4 12550-02-9 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 12550-02-9 OFFICE FOR THE AGING STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,217,000 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 ........................ 12,321,000 12,231,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,321,000 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) ..................... 303,000 22 Equipment (56000) .................................. 8,000 23 -------------- 24 Program account subtotal ................... 2,217,000 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 12550-02-9 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 12550-02-9 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 12550-02-9 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 ...... 20,731,000 37,194,000 6 Enterprise Funds ................... 21,261,000 23,925,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 116,138,000 160,963,000 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, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer with- 22 out limit, with any appropriation of any 23 other department, agency or public author- 24 ity or by transfer or suballocation to any 25 department, agency or public authority 26 with the approval of the director of the 27 budget. 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) .............. 5,135,000 39 Temporary service (50200) ......................... 60,000 40 Holiday/overtime compensation (50300) ............. 45,000 41 Supplies and materials (57000) ................... 136,000 42 Travel (54000) ................................... 207,000 43 Contractual services (51000) ................... 1,974,000 44 Equipment (56000) ................................. 38,000 45 --------------9 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,174,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 agricultural business services program. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 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 (10901). 27 Personal service--regular (50100) ............. 12,000,000 28 Temporary service (50200) ........................ 598,000 29 Holiday/overtime compensation (50300) ............. 60,000 30 Supplies and materials (57000) ................... 637,000 31 Travel (54000) ................................... 175,000 32 Contractual services (51000) ................... 1,622,000 33 Equipment (56000) ................................. 19,000 34 -------------- 35 Total amount available ...................... 15,111,000 36 -------------- 37 For services, expenses and grants, including 38 but not limited to marketing, advertising, 39 and retail operations to promote local 40 agritourism and New York produced food and 41 beverage goods and products, including but 42 not limited to up to $125,000 for the city 43 of Geneva, and up to $200,000 for the 44 Thousand Islands bridge authority, 45 provided that moneys hereby appropriated 46 shall be available to the program net of 47 refunds, rebates, credits, and deductions 48 taken by contractors for fees associated10 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 with marketing advertising, and retail 2 operations to promote local agritourism 3 and New York produced food and beverage 4 goods and products. All or a portion of 5 this appropriation may be suballocated to 6 any department, agency, or public authori- 7 ty (11419). 8 Contractual services (51000) ................... 1,125,000 9 -------------- 10 Program account subtotal .................. 16,236,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal USDA-Food and Nutrition Services Fund 14 Federal Food and Nutrition Services Account - 25021 15 For services and expenses related to federal 16 food and nutrition services including 17 suballocation to other state departments 18 and agencies. Notwithstanding section 51 19 of the state finance law and any other 20 provision of law to the contrary, the 21 funds appropriated herein may be increased 22 or decreased by transfer between state 23 operations and aid to localities and 24 from/to appropriations for any prior or 25 subsequent grant period within the same 26 federal fund/program to accomplish the 27 intent of this appropriation, as long as 28 such corresponding prior/subsequent grant 29 periods within such appropriations have 30 been reappropriated as necessary (10911). 31 Personal service (50000) ......................... 762,000 32 Nonpersonal service (57050) .................... 6,275,000 33 Fringe benefits (60090) .......................... 476,000 34 Indirect costs (58850) ......................... 1,290,000 35 -------------- 36 Program account subtotal ................... 8,803,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Miscellaneous Federal Operating Grants Account - 25006 41 For services and expenses related to federal 42 operating grants including suballocation 43 to other state departments and agencies. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the funds appropriated11 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 herein may be increased or decreased by 2 transfer from/to appropriations for any 3 prior or subsequent grant period within 4 the same federal fund/program and between 5 state operations and aid to localities to 6 accomplish the intent of this appropri- 7 ation, as long as such corresponding 8 prior/subsequent grant periods within such 9 appropriations have been reappropriated as 10 necessary (10912). 11 Personal service (50000) ....................... 1,135,000 12 Nonpersonal service (57050) .................... 9,550,000 13 Fringe benefits (60090) .......................... 709,000 14 Indirect costs (58850) ......................... 1,722,000 15 -------------- 16 Program account subtotal .................. 13,116,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Miscellaneous Gifts Account - 20105 21 For services and expenses related to the 22 agricultural business services program 23 (10901). 24 Contractual services (51000) ..................... 500,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Animal Population Control Account - 22118 31 Notwithstanding any other provision of law 32 to the contrary, the director of the budg- 33 et is hereby authorized to transfer up to 34 $1,000,000 to local assistance for the 35 purpose of providing funding to a not for 36 profit entity chosen to administer a state 37 animal population control program pursuant 38 to section 117-a of the agriculture and 39 markets law, and for the purpose of 40 providing funding to the city of New York 41 equal to the amount of spay/neuter reven- 42 ues remitted to this account from such 43 city, as determined by the commissioner of 44 agriculture and markets (10901).12 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 1,000,000 2 -------------- 3 Program account subtotal ................... 1,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Pet Dealer License Account - 22137 8 For services and expenses related to the 9 agricultural business services program 10 (10901). 11 Personal service--regular (50100) ................. 50,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 12,000 14 Contractual services (51000) ...................... 12,000 15 Fringe benefits (60000) ........................... 31,000 16 Indirect costs (58800) ............................. 2,000 17 -------------- 18 Program account subtotal ..................... 117,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Public Service Account - 22011 23 Notwithstanding any other provision of law 24 to the contrary, direct and indirect 25 expenses relating to the department of 26 agriculture and markets' participation in 27 general ratemaking proceedings pursuant to 28 section 65 of the public service law or 29 certification proceedings pursuant to 30 articles 7 or 10 of the public service 31 law, shall be deemed expenses of the 32 department of public service within the 33 meaning of section 18-a of the public 34 service law (10901). 35 Personal service--regular (50100) ................ 255,000 36 Supplies and materials (57000) ..................... 5,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) ....................... 5,000 39 Fringe benefits (60000) .......................... 157,000 40 Indirect costs (58800) ............................. 3,000 41 -------------- 42 Program account subtotal ..................... 435,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund13 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Special Agricultural Inspecting and Marketing Account - 2 21955 3 For services and expenses related to the 4 agricultural business services program 5 (10901). 6 Personal service--regular (50100) .............. 1,145,000 7 Temporary service (50200) ......................... 72,000 8 Holiday/overtime compensation (50300) ............. 15,000 9 Supplies and materials (57000) ................. 1,404,000 10 Travel (54000) ................................... 339,000 11 Contractual services (51000) ................... 4,449,000 12 Equipment (56000) ................................ 878,000 13 Fringe benefits (60000) .......................... 788,000 14 Indirect costs (58800) ............................ 41,000 15 -------------- 16 Program account subtotal ................... 9,131,000 17 -------------- 18 Fiduciary Funds 19 Agriculture Producers' Security Fund 20 Agriculture Producers' Security Fund Account - 66001 21 For services and expenses of the agriculture 22 producers' security fund account pursuant 23 to article 20 of the agriculture and 24 markets law. Notwithstanding any other 25 provision of law to the contrary, this 26 appropriation may be used to support the 27 expenses of administering this fund up to 28 the amount of the actual costs incurred 29 for such purpose (10901). 30 Personal service--regular (50100) ................ 103,000 31 Temporary service (50200) ......................... 10,000 32 Holiday/overtime compensation (50300) .............. 1,000 33 Supplies and materials (57000) ................... 133,000 34 Travel (54000) .................................... 26,000 35 Contractual services (51000) ...................... 77,000 36 Equipment (56000) ................................. 80,000 37 Fringe benefits (60000) ........................... 54,000 38 Indirect costs (58800) ............................. 4,000 39 -------------- 40 Program account subtotal ..................... 488,000 41 -------------- 42 Fiduciary Funds 43 Milk Producers' Security Fund 44 Milk Producers' Security Fund Account - 6605114 12550-02-9 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, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer with- 29 out limit, with any appropriation of any 30 other department, agency or public author- 31 ity or by transfer or suballocation to any 32 department, agency or public authority 33 with the approval of the director of the 34 budget. 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 (10910). 45 Personal service--regular (50100) ............. 13,079,000 46 Temporary service (50200) ........................ 296,000 47 Holiday/overtime compensation (50300) ............ 552,00015 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................... 499,000 2 Travel (54000) ................................... 240,000 3 Contractual services (51000) ................... 2,885,000 4 Equipment (56000) .................................. 6,000 5 -------------- 6 Program account subtotal .................. 17,557,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Health and Human Services Account - 25125 11 For services and expenses related to federal 12 health and human services including subal- 13 location to other state departments and 14 agencies. Notwithstanding section 51 of 15 the state finance law and any other 16 provision of law to the contrary, the 17 funds appropriated herein may be increased 18 or decreased by transfer from/to appropri- 19 ations for any prior or subsequent grant 20 period within the same federal fund/ 21 program and between state operations and 22 aid to localities to accomplish the intent 23 of this appropriation, as long as such 24 corresponding prior/subsequent grant peri- 25 ods within such appropriations have been 26 reappropriated as necessary (10910). 27 Personal service (50000) ....................... 1,122,000 28 Nonpersonal service (57050) ...................... 750,000 29 Fringe benefits (60090) .......................... 700,000 30 Indirect costs (58850) ........................... 428,000 31 -------------- 32 Program account subtotal ................... 3,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Consumer Food Service Account - 25006 37 For services and expenses related to consum- 38 er food services including suballocation 39 to other state departments and agencies. 40 Notwithstanding section 51 of the state 41 finance law and any other provision of law 42 to the contrary, the funds appropriated 43 herein may be increased or decreased by 44 transfer from/to appropriations for any 45 prior or subsequent grant period within 46 the same federal fund/program and between 47 state operations and aid to localities to16 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 accomplish the intent of this appropri- 2 ation, as long as such corresponding 3 prior/subsequent grant periods within such 4 appropriations have been reappropriated as 5 necessary (10910). 6 Personal service (50000) ......................... 446,000 7 Nonpersonal service (57050) ...................... 100,000 8 Fringe benefits (60090) .......................... 279,000 9 Indirect costs (58850) ........................... 125,000 10 -------------- 11 Program account subtotal ..................... 950,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Food Monitoring Program Account - 25006 16 For services and expenses related to food 17 testing including suballocation to other 18 state departments and agencies, including 19 but not limited to pesticide residue moni- 20 toring and microbiological data 21 collection. Notwithstanding section 51 of 22 the state finance law and any other 23 provision of law to the contrary, the 24 funds appropriated herein may be increased 25 or decreased by transfer from/to appropri- 26 ations for any prior or subsequent grant 27 period within the same federal 28 fund/program and between state operations 29 and aid to localities to accomplish the 30 intent of this appropriation, as long as 31 such corresponding prior/subsequent grant 32 periods within such appropriations have 33 been reappropriated as necessary (11488). 34 Personal service (50000) ....................... 2,375,000 35 Nonpersonal service (57050) .................... 2,021,000 36 Fringe benefits (60090) .......................... 606,000 37 Indirect costs (58850) ............................ 51,000 38 -------------- 39 Program account subtotal ................... 5,053,000 40 -------------- 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Consumer Food - Mobile Source Account - 21452 44 For services and expenses related to the 45 consumer food services program (10910).17 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 1,224,000 2 -------------- 3 Program account subtotal ................... 1,224,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Farm Products Inspection Account - 21948 8 For services and expenses related to the 9 consumer food services program (10910). 10 Personal service--regular (50100) ................ 877,000 11 Temporary service (50200) ...................... 1,105,000 12 Holiday/overtime compensation (50300) ............ 128,000 13 Supplies and materials (57000) .................... 72,000 14 Travel (54000) ................................... 221,000 15 Contractual services (51000) ..................... 345,000 16 Fringe benefits (60000) ........................ 1,348,000 17 Indirect costs (58800) ............................ 70,000 18 -------------- 19 Program account subtotal ................... 4,166,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Motor Fuel Quality Account - 22149 24 For services and expenses related to the 25 consumer food services program. 26 Notwithstanding any other provision of law, 27 the director of the budget is hereby 28 authorized to transfer up to $150,000 of 29 this appropriation to capital projects for 30 motor fuel quality equipment (10910). 31 Personal service--regular (50100) .............. 1,173,000 32 Temporary service (50200) .......................... 6,000 33 Holiday/overtime compensation (50300) .............. 5,000 34 Supplies and materials (57000) ................... 148,000 35 Travel (54000) .................................... 82,000 36 Contractual services (51000) ................... 1,222,000 37 Equipment (56000) ................................. 97,000 38 Fringe benefits (60000) .......................... 755,000 39 Indirect costs (58800) ............................ 39,000 40 -------------- 41 Program account subtotal ................... 3,527,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Weights and Measures Account - 2215018 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 consumer food services program (10910). 3 Personal service--regular (50100) ................ 215,000 4 Temporary service (50200) ......................... 12,000 5 Holiday/overtime compensation (50300) ............. 10,000 6 Supplies and materials (57000) .................... 27,000 7 Travel (54000) .................................... 35,000 8 Contractual services (51000) ...................... 98,000 9 Equipment (56000) ................................. 74,000 10 Fringe benefits (60000) .......................... 152,000 11 Indirect costs (58800) ............................. 8,000 12 -------------- 13 Program account subtotal ..................... 631,000 14 -------------- 15 STATE FAIR PROGRAM .......................................... 21,261,000 16 -------------- 17 Enterprise Funds 18 State Exposition Special Account 19 State Fair Account - 50051 20 For services and expenses related to the 21 state fair 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. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer with- 36 out limit, with any appropriation of any 37 other department, agency or public author- 38 ity or by transfer or suballocation to any 39 department, agency or public authority 40 with the approval of the director of the 41 budget. 42 Notwithstanding any other provision of law 43 to the contrary, moneys hereby appropri- 44 ated shall be available to the program net 45 of refunds, rebates, reimbursements and 46 credits (10904).19 12550-02-9 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 3,287,000 2 Temporary service (50200) ...................... 3,100,000 3 Holiday/overtime compensation (50300) ............ 381,000 4 Supplies and materials (57000) ................. 1,620,000 5 Travel (54000) ................................... 320,000 6 Contractual services (51000) .................. 10,200,000 7 Equipment (56000) ................................. 50,000 8 Fringe benefits (60000) ........................ 2,165,000 9 Indirect costs (58800) ........................... 138,000 10 --------------20 12550-02-9 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 or21 12550-02-9 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)22 12550-02-9 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)23 12550-02-9 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)24 12550-02-9 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)25 12550-02-9 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 2017:26 12550-02-9 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)27 12550-02-9 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.28 12550-02-9 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-29 12550-02-9 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 not30 12550-02-9 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 data31 12550-02-9 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)32 12550-02-9 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)33 12550-02-9 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)34 12550-02-9 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-35 12550-02-9 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)36 12550-02-9 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 Special Revenue Funds - Other ...... 35,362,000 0 5 ---------------- ---------------- 6 All Funds ........................ 48,675,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 3,846,000 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, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 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 (81001). 35 Personal service--regular (50100) .............. 1,362,000 36 Temporary service (50200) .......................... 5,000 37 Holiday/overtime compensation (50300) ............. 10,000 38 Supplies and materials (57000) ................... 176,000 39 Travel (54000) .................................... 27,000 40 Contractual services (51000) ................... 2,214,000 41 Equipment (56000) ................................. 52,000 42 -------------- 43 CANNABIS MANAGEMENT PROGRAM ................................. 35,362,000 44 --------------37 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Dedicated Miscellaneous Special Revenue Account 3 New York State Cannabis Revenue Fund Account 4 For services and expenses of the office of 5 cannabis management, created pursuant to a 6 chapter of the laws of 2019. The office of 7 cannabis management shall have responsi- 8 bility for the regulation, enforcement and 9 policy coordination for adult use canna- 10 bis, medical marihuana and industrial 11 hemp. The office shall be led by an execu- 12 tive director, appointed by the cannabis 13 board. 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 transfer or suballocation between these 18 appropriated amounts and appropriations of 19 any department, agency or public authority 20 for expenditures incurred in the operation 21 of this program with the approval of the 22 director of the budget, who shall file 23 such approval with the department of audit 24 and control and copies thereof with the 25 chairman of the senate finance committee 26 and the chairman of the assembly ways and 27 means committee. 28 Personal service--regular (50100) .............. 6,500,000 29 Supplies and materials (57000) ................. 6,260,000 30 Travel (54000) .................................... 50,000 31 Contractual services (51000) ................... 5,700,000 32 Equipment (56000) .............................. 1,660,000 33 Fringe benefits (60000) ........................ 4,151,000 34 Indirect costs (58800) ........................... 210,000 35 -------------- 36 Program account subtotal .................. 24,531,000 37 -------------- 38 Special Revenue Funds - Other 39 Medical Marihuana Trust Fund 40 Health Operation and Oversight Account - 23755 41 For services and expenses related to chapter 42 90 of the laws of 2014, establishing the 43 medical marihuana program. 44 Notwithstanding any other provision of law, 45 the money hereby appropriated may be 46 increased or decreased by interchange, 47 transfer or suballocation between these 48 appropriated amounts and appropriations of38 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 1 any department, agency or public authority 2 for expenditures incurred in the operation 3 of this program with the approval of the 4 director of the budget, who shall file 5 such approval with the department of audit 6 and control and copies thereof with the 7 chairman of the senate finance committee 8 and the chairman of the assembly ways and 9 means committee. 10 Personal service--regular (50100) .............. 3,670,000 11 Supplies and materials (57000) .................... 85,000 12 Travel (54000) .................................... 25,000 13 Contractual services (51000) ................... 3,559,000 14 Equipment (56000) ................................ 142,000 15 Fringe benefits (60000) ........................ 2,241,000 16 Indirect costs (58800) ............................ 56,000 17 -------------- 18 Program account subtotal ................... 9,778,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Plant Industry Account - 22029 23 For services and expenses including liabil- 24 ities incurred prior to April 1, 2019. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 increased or decreased by interchange, 28 transfer or suballocation between these 29 appropriated amounts and appropriations of 30 any department, agency or public authority 31 for expenditures incurred in the operation 32 of this program with the approval of the 33 director of the budget, who shall file 34 such approval with the department of audit 35 and control and copies thereof with the 36 chairman of the senate finance committee 37 and the chairman of the assembly ways and 38 means committee. 39 Personal service--regular (50100) ................ 363,000 40 Temporary service (50200) .......................... 7,000 41 Holiday/overtime compensation (50300) .............. 6,000 42 Supplies and materials (57000) ................... 115,000 43 Travel (54000) .................................... 40,000 44 Contractual services (51000) ..................... 322,000 45 Equipment (56000) .................................. 6,000 46 Fringe benefits (60000) .......................... 182,000 47 Indirect costs (58800) ............................ 12,000 48 --------------39 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 1 Program account subtotal ................... 1,053,000 2 -------------- 3 COMPLIANCE PROGRAM ........................................... 4,589,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 compliance 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor 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 (11504). 29 Personal service--regular (50100) .............. 3,529,000 30 Temporary service (50200) ........................ 500,000 31 Holiday/overtime compensation (50300) ............. 15,000 32 Supplies and materials (57000) ................... 108,000 33 Travel (54000) .................................... 32,000 34 Contractual services (51000) ..................... 232,000 35 Equipment (56000) ................................ 173,000 36 -------------- 37 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 38 -------------- 39 General Fund 40 State Purposes Account - 10050 41 For services and expenses related to the 42 licensing and wholesaler services program. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or40 12550-02-9 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2019-20 1 decreased by interchange or transfer, 2 without limit, with any appropriation of 3 any other department, agency or public 4 authority or by transfer or suballocation 5 to any department, agency or public 6 authority with the approval of the direc- 7 tor of the budget. 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 (11505). 18 Personal service--regular (50100) .............. 2,694,000 19 Temporary service (50200) ........................ 151,000 20 Holiday/overtime compensation (50300) ............. 50,000 21 Supplies and materials (57000) .................... 60,000 22 Travel (54000) .................................... 20,000 23 Contractual services (51000) ................... 1,848,000 24 Equipment (56000) ................................. 55,000 25 --------------41 12550-02-9 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 --------------42 12550-02-9 COUNCIL ON THE ARTS STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 100,000 2 --------------43 12550-02-9 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)44 12550-02-9 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 .................... 133,451,000 0 7 ---------------- ---------------- 8 All Funds ........................ 330,703,000 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).45 12550-02-9 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 other46 12550-02-9 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 Account47 12550-02-9 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 - 1005048 12550-02-9 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 - 2203949 12550-02-9 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 ................................ 133,451,000 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) ............. 67,652,000 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.50 12550-02-9 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 Account51 12550-02-9 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 money hereby appropriated may be used for: 27 pre-auditing State University of New York, 28 State University of New York Construction 29 Fund, City University of New York, and 30 City University of New York Construction 31 fund contracts for construction, commod- 32 ities, computer equipment and printing 33 valued in excess of $250,000, provided 34 however that any such pre-audit must be 35 completed within 30 days of the initial 36 submission of the contract or the contract 37 will automatically be deemed approved by 38 the office of the state comptroller; pre- 39 auditing SUNY research Foundation 40 contracts where state funding is in excess 41 of $1 million, provided however that any 42 such pre-audit must be completed within 30 43 days of the initial submission of the 44 contract or the contract will automat- 45 ically be deemed approved by the office of 46 the state comptroller; and pre-auditing 47 office of general service centralized52 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 contracts in excess of $85,000 (excluding 2 any purchases, purchase orders, or other 3 procurement transactions issued under such 4 centralized contracts), provided however 5 that any such pre-audit must be completed 6 within 30 days of the initial submission 7 of the contract or the contract will auto- 8 matically be deemed approved by the office 9 of the state comptroller. 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed or transferred without limit to 13 any other appropriation in any other 14 program or fund within the department of 15 audit and control, with the approval of 16 the director of the budget (81003). 17 Personal service--regular (50100) ............. 26,913,000 18 Temporary service (50200) ........................ 308,000 19 Holiday/overtime compensation (50300) ............. 41,000 20 Supplies and materials (57000) .................... 89,000 21 Travel (54000) .................................... 94,000 22 Contractual services (51000) ................... 3,606,000 23 Equipment (56000) ................................. 17,000 24 -------------- 25 Program account subtotal .................. 31,068,000 26 -------------- 27 Special Revenue Funds - Other 28 Child Performers Protection Fund 29 Child Performers Protection Account - 20401 30 For services and expenses related to the 31 state operations program. 32 Notwithstanding any law to the contrary, the 33 amounts herein appropriated may be inter- 34 changed or transferred without limit to 35 any other appropriation in any other 36 program or fund within the department of 37 audit and control, with the approval of 38 the director of the budget. 39 Notwithstanding any other law to the contra- 40 ry, for accounting services provided in 41 connection with the administration of the 42 child performer's holding fund created 43 pursuant to section 99-k of the state 44 finance law (81003). 45 Personal service--regular (50100) ................. 72,000 46 Fringe benefits (60000) ........................... 46,000 47 Indirect costs (58800) ............................. 3,000 48 --------------53 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 121,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Abandoned Property Audit Account - 21985 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 Personal service--regular (50100) .............. 9,685,000 16 Temporary service (50200) ......................... 32,000 17 Holiday/overtime compensation (50300) ............ 208,000 18 Supplies and materials (57000) ................... 458,000 19 Travel (54000) ................................... 147,000 20 Contractual services (51000) ................... 5,198,000 21 Equipment (56000) ................................. 17,000 22 -------------- 23 Total amount available ...................... 15,745,000 24 -------------- 25 For services and expenses of abandoned prop- 26 erty audits (81003) ............................ 461,000 27 -------------- 28 Program account subtotal .................. 16,206,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Banking Services Account - 55057 33 For services and expenses related to the 34 state operations 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 (81003). 42 Supplies and materials (57000) ................. 1,230,000 43 Contractual services (51000) ................... 1,510,000 44 --------------54 12550-02-9 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2019-20 1 Program account subtotal ................... 2,740,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Statewide Training Account - 55068 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 Contractual services (51000) ..................... 150,000 16 -------------- 17 Program account subtotal ..................... 150,000 18 --------------55 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,251,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 49,184,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 47,684,000 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, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, and subject to the condi- 28 tions set forth herein, for the purpose of 29 planning, developing and/or implementing 30 the consolidation of procurement, real 31 estate and facility management, fleet 32 management, business and financial 33 services, administrative services, payroll 34 administration, time and attendance, bene- 35 fits administration and other transaction- 36 al human resources functions, contract 37 management, and grants management, the 38 amounts appropriated for state operations 39 may be (i) interchanged, (ii) transferred 40 from this state operations appropriation 41 within this agency to the office of gener- 42 al services, and/or (iii) suballocated to 43 the office of general services with the 44 approval of the director of the budget who 45 shall file such approval with the depart- 46 ment of audit and control and copies ther-56 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 eof with the chairman of the senate 2 finance committee and the chairman of the 3 assembly ways and means committee. With 4 respect only to such interchanges, trans- 5 fers and suballocations for the purpose of 6 planning, developing and/or implementing 7 the consolidation of procurement, real 8 estate and facility management, fleet 9 management, business and financial 10 services, administrative services, payroll 11 administration, time and attendance, bene- 12 fits administration and other transaction- 13 al human resources functions, contract 14 management, and grants management that 15 exceed any interchange, transfer or subal- 16 location authorized under any other 17 provision of law, the amounts inter- 18 changed, transferred or suballocated may 19 only be used for state operations and 20 fringe benefits purposes. The foregoing 21 interchange, transfer and suballocation 22 authority is defined as the "OGS Inter- 23 change and Transfer Authority." 24 Notwithstanding any other provision of law 25 to the contrary, and subject to the condi- 26 tions set forth herein, for the purpose of 27 planning, developing and/or implementing 28 measures to reduce and eliminate duplica- 29 tive, outdated, and inefficient informa- 30 tion technology infrastructure and proc- 31 esses to achieve better, cost-effective, 32 information technology services for state 33 agencies, the amounts appropriated for 34 state operations may be (i) interchanged, 35 (ii) transferred from this state oper- 36 ations appropriation within this agency to 37 any other state operations appropriations 38 of any state department or agency, and/or 39 (iii) suballocated to any state department 40 or agency with the approval of the direc- 41 tor of the budget who shall file such 42 approval with the department of audit and 43 control and copies thereof with the chair- 44 man of the senate finance committee and 45 the chairman of the assembly ways and 46 means committee. With respect only to such 47 interchanges, transfers and suballocations 48 for the purpose of planning, developing 49 and/or implementing the transformation of 50 information technology services that 51 exceed any interchange, transfer or subal- 52 location authorized under any other57 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 provision of law, the amounts inter- 2 changed, transferred or suballocated may 3 only be used for state operations and 4 fringe benefits purposes. The foregoing 5 interchange, transfer and suballocation 6 authority is defined as the "IT Inter- 7 change and Transfer Authority." 8 In addition to such authority granted pursu- 9 ant to law and by this appropriation to 10 interchange, transfer, and suballocate 11 amounts appropriated, such amounts appro- 12 priated for state operations may also be 13 interchanged, transferred and suballocated 14 for the purpose of planning, developing 15 and/or implementing the alignment of the 16 following operations within and between 17 the office of mental health, the office 18 for people with developmental disabili- 19 ties, the office of alcoholism and 20 substance abuse services, the department 21 of health, and the office of children and 22 family services in order to better coordi- 23 nate and improve the quality and efficien- 24 cy of oversight activities related to the 25 care of vulnerable persons: (i) conducting 26 criminal background checks as may other- 27 wise be required by law, (ii) workforce 28 training, (iii) the coordination of 29 reports, complaints and other relevant 30 information regarding charges of abuse and 31 neglect committed against individuals in 32 the care and charge of such agencies as 33 otherwise authorized by law, (iv) audit of 34 services and (v) certification. The fore- 35 going interchange, transfer and suballo- 36 cation authority is defined as the "Align- 37 ment Interchange and Transfer Authority 38 (13603). 39 Personal service--regular (50100) ............. 21,391,000 40 Temporary service (50200) ........................ 450,000 41 Holiday/overtime compensation (50300) ............ 180,000 42 Supplies and materials (57000) ................... 180,000 43 Travel (54000) ................................... 167,000 44 Contractual services (51000) ................... 3,839,000 45 Equipment (56000) ................................ 270,000 46 -------------- 47 Total amount available ...................... 26,477,000 48 --------------58 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 For services and expenses related to member- 2 ship dues in various organizations 3 (13609). 4 Contractual services (51000) ..................... 274,000 5 -------------- 6 Program account subtotal .................. 26,751,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Revenue Arrearage Account - 22024 11 For services and expenses related to enter- 12 prise, administrative, intergovernmental, 13 and technological services including those 14 associated with the collection and maximi- 15 zation of overdue non-tax revenues owed to 16 the state, including liabilities incurred 17 in prior years. Funds herein appropriated 18 may be suballocated, subject to the 19 approval of the director of the budget, to 20 any state department, agency or public 21 benefit corporation. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 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 (13603). 42 Personal service--regular (50100) .............. 3,155,000 43 Holiday/overtime compensation (50300) ............. 10,000 44 Supplies and materials (57000) .................... 54,000 45 Contractual services (51000) .................. 10,961,000 46 Equipment (56000) ................................ 946,00059 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................ 1,410,000 2 Indirect costs (58800) ........................... 114,000 3 -------------- 4 Program account subtotal .................. 16,650,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Systems and Technology Account - 22162 9 For services and expenses for the modifica- 10 tion of statewide personnel, accounting, 11 financial management, budgeting and 12 related information systems to accommodate 13 the unique management and information 14 needs of the division of the budget, 15 including liabilities incurred in prior 16 years. Funds herein appropriated may be 17 suballocated, subject to the approval of 18 the director of the budget, to any state 19 department, agency or public benefit 20 corporation. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 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 (13603). 41 Personal service--regular (50100) .............. 1,584,000 42 Holiday/overtime compensation (50300) ............. 20,000 43 Supplies and materials (57000) .................... 47,000 44 Contractual services (51000) ..................... 160,000 45 Fringe benefits (60000) .......................... 587,000 46 Indirect costs (58800) ............................ 85,000 47 -------------- 48 Program account subtotal ................... 2,483,000 49 --------------60 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Not-For-Profit Short-Term Revolving Loan Fund 3 Not-For-Profit Loan Account - 20651 4 For the purpose of making loans from the 5 not-for-profit short-term revolving loan 6 fund to eligible not-for-profit organiza- 7 tions (13603). 8 Contractual services (51000) ..................... 150,000 9 -------------- 10 Program account subtotal ..................... 150,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Federal Single Audit Account - 55053 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 For services and expenses associated with 26 the conduct of the annual independent 27 audit of federal programs as required by 28 the federal single audit act of 1984 29 (13603). 30 Contractual services (51000) ................... 1,650,000 31 -------------- 32 Program account subtotal ................... 1,650,000 33 -------------- 34 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 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, 42 without limit, with any appropriation of 43 any other department, agency or public 44 authority or by transfer or suballocation61 12550-02-9 DIVISION OF THE BUDGET STATE OPERATIONS 2019-20 1 to any department, agency or public 2 authority with the approval of the direc- 3 tor of the budget. 4 For services and expenses related to cash 5 management activities of the state and the 6 federal cash management improvement act of 7 1990, including required payment of inter- 8 est to the federal government and includ- 9 ing liabilities incurred in prior years. 10 Funds herein appropriated may be suballo- 11 cated, subject to the approval of the 12 director of the budget, to any state 13 department, agency or public benefit 14 corporation (13608). 15 Contractual services (51000) ................... 1,500,000 16 --------------62 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,601,500,900 0 4 Special Revenue Funds - Other ...... 154,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,755,900,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,521,208,400 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 .................................. 181,005,60063 12550-02-9 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 services and expenses for the graduate 24 school of journalism ......................... 7,507,500 25 For services and expenses of CUNY law school .. 17,400,600 26 For services and expenses of the CUNY gradu- 27 ate school of public health and policy ....... 4,888,800 28 -------------- 29 Program account subtotal ............... 1,521,208,400 30 -------------- 31 INITIATIVES AND MANAGEMENT .................................. 66,467,200 32 -------------- 33 Fiduciary Funds 34 CUNY Senior College Operating Fund 35 CUNY Senior College Operating Account - 60851 36 For services and expenses of central admin- 37 istration and shared service centers, 38 provided however, $12,000,000 of this 39 appropriation shall be made available for 40 services and expenses of senior colleges 41 to be distributed according to a plan 42 approved by the city university board of 43 trustees a portion of which may be used to 44 support new classroom faculty. 45 Provided further, $4,000,000 of the appro- 46 priation shall be made available for 47 services and expenses of expanding open 48 educational resources at the city univer- 49 sity of New York senior and community64 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 colleges targeting high-enrollment courses 2 including general education courses with 3 the highest cost-savings potential for 4 students (15484) ............................ 52,300,300 5 For services and expenses for information 6 services and library/technology systems 7 (15485) ..................................... 12,166,900 8 For services and expenses related to the 9 expansion of nursing programs. A portion 10 of the funds herein appropriated may be 11 transferred to the general fund-local 12 assistance account of the city university 13 of New York to accomplish the purposes of 14 this appropriation, in accordance with a 15 plan approved by the director of the budg- 16 et (15532) ................................... 2,000,000 17 -------------- 18 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 19 PROGRAMS .................................................. 23,397,000 20 -------------- 21 Fiduciary Funds 22 CUNY Senior College Operating Fund 23 CUNY Senior College Operating Account - 60851 24 For services and expenses to expand opportu- 25 nities in institutions of higher learning 26 for the educationally and economically 27 disadvantaged in accordance with section 28 6452 of the education law, for SEEK 29 programs on senior college campuses, 30 including $1,000,000 which shall be 31 utilized to increase employment opportu- 32 nities for SEEK students and meet the 33 matching requirements of the federal 34 college work study program for SEEK 35 students (15421) ............................ 23,397,000 36 -------------- 37 UNIVERSITY OPERATIONS ...................................... 948,915,300 38 -------------- 39 Fiduciary Funds 40 CUNY Senior College Operating Fund 41 CUNY Senior College Operating Account - 60851 42 For services and expenses of building 43 rentals (15487) ............................. 52,842,400 44 For services and expenses for utilities 45 costs (15488) ............................... 78,627,90065 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For expenses of fringe benefits including 2 social security payments (15489) ........... 817,445,000 3 -------------- 4 UNIVERSITY PROGRAMS ......................................... 41,513,000 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account - 60851 9 For services and expenses, not to exceed 65 10 percent of total services and expenses, 11 related to the operation of child care 12 centers at the senior colleges for the 13 benefit of city university senior college 14 students, to be available for expenditure 15 upon submission to the director of the 16 budget of satisfactory evidence of the 17 required matching funds (15491) .............. 1,430,000 18 For services and expenses of providing 19 student services, including advising & 20 counseling, athletics, career services, 21 health services, international student 22 services, veterans' support, and student 23 activities & leadership development 24 (15492) ...................................... 1,700,000 25 For the payment of city university supple- 26 mental tuition assistance to certain cate- 27 gories of full-time students of senior 28 colleges of the city university who are 29 residents of the state of New York (15533) ... 1,060,000 30 For services and expenses of matching 31 student financial aid (15534) ................ 1,444,000 32 For services and expenses of existing 33 language immersion programs (15493) .......... 1,070,000 34 For services and expenses of PSC awards 35 (15535) ...................................... 3,309,000 36 For payment of tuition reimbursement (15494) ... 9,000,000 37 For services and expenses of CUNY LEADS 38 (15540) ...................................... 1,500,000 39 For services and expenses of existing New 40 York city funded programs (15412) ........... 21,000,000 41 -------------- 42 Total gross senior college operating budget 43 .......................................... 2,601,500,900 44 ============== 45 Less: senior college revenue offset ........ 1,183,219,000 46 Less: central administration and university 47 wide programs offset ........................ 32,275,00066 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 Less: existing New York city funded programs .. 21,000,000 2 -------------- 3 Total net operating expense, notwithstanding 4 any law, rule, or regulation to the 5 contrary, if certain city university of 6 New York property is sold during academic 7 year 2019-20, up to $60,000,000 of such 8 property sale proceeds, if available, may 9 be used to support senior college expenses 10 already accrued or to accrue during the 11 2019-20 academic year, provided further 12 that such sale proceeds used to support 13 senior college expenses shall reduce the 14 state's net operating expense liability 15 pursuant to paragraphs 3 and 4 of subdivi- 16 sion A of section 6221 of the education 17 law in an equal amount during the 2019-20 18 academic year ............................ 1,365,006,900 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 154,400,000 21 -------------- 22 Special Revenue Funds - Other 23 IFR/City University Tuition Fund 24 City University Income Reimbursable Account - 23250 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2019 30 (15417) ..................................... 94,400,000 31 -------------- 32 Program account subtotal .................. 94,400,000 33 -------------- 34 Special Revenue Funds - Other 35 IFR/City University Tuition Fund 36 City University Stabilization Account - 23267 37 For services and expenses at various campus- 38 es (15417) .................................. 10,000,000 39 -------------- 40 Program account subtotal .................. 10,000,000 41 -------------- 42 Special Revenue Funds - Other 43 IFR/City University Tuition Fund 44 City University Tuition Reimbursable Account - 2326467 12550-02-9 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For services and expenses of activities 2 supported in whole or in part by tuition 3 and related academic fees, including 4 liabilities incurred prior to July 1, 2019 5 to be available for expenditure upon 6 approval by the director of the budget of 7 an annual plan submitted by the university 8 to the director of the budget and chairs 9 of the senate finance committee and the 10 assembly ways and means committee on or 11 before August 1, 2019 (15417) ............... 50,000,000 12 -------------- 13 Program account subtotal .................. 50,000,000 14 --------------68 12550-02-9 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 operations69 12550-02-9 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 - 2010470 12550-02-9 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) ....................... 1,00071 12550-02-9 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 other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the budget. 22 Notwithstanding any provision of law, rule 23 or regulation to the contrary, of the 24 amounts appropriated herein, $500,000 25 shall be made available for services and 26 expenses related to implementing efficien- 27 cies in the recruitment, testing and 28 retention of employees in up to five 29 selected agencies; provided however, (i) 30 such services shall include, but not be 31 limited to: development of computer based 32 tests, skills development, knowledge 33 transfer, succession planning activities; 34 and (ii) such funds shall be available 35 pursuant to a spending plan, subject to 36 approval by the director of the budget, 37 which shall include but not be limited to: 38 program activities, deliverables and asso- 39 ciated completion dates (16609). 40 Personal service--regular (50100) .............. 9,502,000 41 Temporary service (50200) ........................ 670,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 -------------- 44 Program account subtotal .................. 10,182,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund72 12550-02-9 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2019-20 1 Examination and Miscellaneous Revenue Account - 22065 2 For services and expenses related to New 3 York state personnel management services 4 provided by the department (16609). 5 Personal service--regular (50100) ................ 520,000 6 Temporary service (50200) ......................... 10,000 7 Fringe benefits (60000) .......................... 294,000 8 Indirect costs (58800) ............................ 16,000 9 -------------- 10 Program account subtotal ..................... 840,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Department of Civil Service Administration Account - 15 55055 16 For services and expenses related to section 17 11 of the civil service 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 (16609). 28 Personal service--regular (50100) .............. 3,835,000 29 Holiday/overtime compensation (50300) ............ 476,000 30 Supplies and materials (57000) ................... 715,000 31 Travel (54000) ................................... 259,000 32 Contractual services (51000) ................... 3,542,000 33 Equipment (56000) ................................ 379,000 34 Fringe benefits (60000) ........................ 3,007,000 35 Indirect costs (58800) ........................... 160,000 36 -------------- 37 Program account subtotal .................. 12,373,000 38 --------------73 12550-02-9 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, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 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 (17201). 35 Personal service--regular (50100) .............. 2,494,000 36 Holiday/overtime compensation (50300) ............. 20,000 37 Supplies and materials (57000) .................... 21,000 38 Travel (54000) ................................... 170,000 39 Contractual services (51000) ..................... 242,000 40 Equipment (56000) .................................. 8,000 41 --------------74 12550-02-9 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).75 12550-02-9 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) ................... 1,840,00076 12550-02-9 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 other77 12550-02-9 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 --------------78 12550-02-9 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, are79 12550-02-9 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) ......... 10,400,00080 12550-02-9 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 operations81 12550-02-9 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).82 12550-02-9 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, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 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 (17502).83 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .......... 1,278,749,000 2 Temporary service (50200) ..................... 11,788,000 3 Holiday/overtime compensation (50300) ........ 188,963,000 4 Supplies and materials (57000) ................ 10,242,000 5 Travel (54000) ................................. 2,400,000 6 Contractual services (51000) ................... 5,420,000 7 Equipment (56000) .............................. 1,795,000 8 -------------- 9 SUPPORT SERVICES PROGRAM ................................... 357,231,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be available for services and expenses 16 including lease payments to the dormitory 17 authority, as successor to the facilities 18 development corporation pursuant to chap- 19 ter 83 of the laws of 1995, pursuant to an 20 agreement entered into between the facili- 21 ties development corporation and the 22 department of corrections and community 23 supervision for the rental of correctional 24 facilities and may be used for the payment 25 of prior year liabilities and may be 26 increased or decreased by interchange with 27 any other appropriation within the depart- 28 ment of corrections and community super- 29 vision general fund - state purposes 30 account with the approval of the director 31 of the budget. 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 (17501). 42 Personal service--regular (50100) ............ 100,855,000 43 Holiday/overtime compensation (50300) .......... 9,197,000 44 Supplies and materials (57000) ............... 176,143,000 45 Travel (54000) ................................. 2,050,000 46 Contractual services (51000) .................. 53,280,000 47 Equipment (56000) ............................. 11,976,000 48 --------------84 12550-02-9 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2019-20 1 Program account subtotal ................. 353,501,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Food Production Center Account - 22136 6 For services and expenses related to the 7 food production center (17565). 8 Personal service--regular (50100) ................ 214,000 9 Supplies and materials (57000) ................. 2,121,000 10 Travel (54000) ................................... 590,000 11 Contractual services (51000) ..................... 305,000 12 Equipment (56000) ................................ 374,000 13 Fringe benefits (60000) .......................... 120,000 14 Indirect costs (58800) ............................. 6,000 15 -------------- 16 Program account subtotal ................... 3,730,000 17 --------------85 12550-02-9 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 2016:86 12550-02-9 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)87 12550-02-9 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 --------------88 12550-02-9 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 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer with- 33 out limit, with any appropriation of any 34 other department, agency or public author- 35 ity or by transfer or suballocation to any 36 department, agency or public authority 37 with the approval of the director of the 38 budget (20235). 39 Personal service--regular (50100) ............. 22,335,000 40 Temporary service (50200) ......................... 15,000 41 Holiday/overtime compensation (50300) ............. 69,000 42 Supplies and materials (57000) ................... 740,000 43 Travel (54000) ................................... 500,000 44 Contractual services (51000) ................... 4,041,000 45 Equipment (56000) ................................ 304,000 46 -------------- 47 Program account subtotal .................. 28,004,000 48 --------------89 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Crime Identification and Technology Account - 25475 4 For services and expenses related to crime 5 identification technologies, pursuant to 6 an expenditure plan developed by the 7 commissioner of the division of criminal 8 justice services. A portion of these funds 9 may be transferred to aid to localities 10 and may be suballocated to other state 11 agencies (20204). 12 Personal service (50000) ....................... 2,000,000 13 Nonpersonal service (57050) .................... 6,000,000 14 -------------- 15 Program account subtotal ................... 8,000,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Miscellaneous Operating Grants Fund 19 DCJS Miscellaneous Discretionary Account - 25470 20 Funds herein appropriated may be used to 21 disburse unanticipated federal grants in 22 support of state and local programs to 23 prevent crime, support law enforcement, 24 improve the administration of justice, and 25 assist victims. A portion of these funds 26 may be transferred to aid to localities 27 and may be suballocated to other state 28 agencies (20202). 29 Personal service (50000) ....................... 1,000,000 30 Nonpersonal service (57050) .................... 5,000,000 31 Fringe benefits (60090) ........................ 1,000,000 32 -------------- 33 Program account subtotal ................... 7,000,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Edward Byrne Memorial Grant Account - 25540 38 For services and expenses related to the 39 federal Edward Byrne memorial justice 40 assistance formula program. Funds appro- 41 priated herein shall be expended pursuant 42 to a plan developed by the commissioner of 43 criminal justice services and approved by 44 the director of the budget. A portion of 45 these funds may be transferred to aid to90 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 localities and/or suballocated to other 2 state agencies (20209). 3 Personal service (50000) ....................... 3,900,000 4 Nonpersonal service (57050) ...................... 100,000 5 -------------- 6 Program account subtotal ................... 4,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Juvenile Justice and Delinquency Prevention Formula 11 Account - 25436 12 For services and expenses associated with 13 the juvenile justice and delinquency 14 prevention formula account in accordance 15 with a distribution plan determined by the 16 juvenile justice advisory group and 17 affirmed by the commissioner of the divi- 18 sion of criminal justice services. A 19 portion of these funds may be transferred 20 to aid to localities and may be suballo- 21 cated to other state agencies (20213). 22 Personal service (50000) ......................... 625,000 23 Nonpersonal service (57050) ...................... 325,000 24 -------------- 25 Program account subtotal ..................... 950,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Violence Against Women Account - 25477 30 For services and expenses related to the 31 federal violence against women program 32 pursuant to an expenditure plan developed 33 by the commissioner of the division of 34 criminal justice services. A portion of 35 these funds may be transferred to aid to 36 localities and may be suballocated to 37 other state agencies (20216). 38 Personal service (50000) ......................... 800,000 39 Nonpersonal service (57050) ...................... 700,000 40 -------------- 41 Program account subtotal ................... 1,500,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund91 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 Grants Account - 20197 2 For services and expenses associated with 3 gifts, grants and bequests to the division 4 of criminal justice services (20235). 5 Supplies and materials (57000) ................... 100,000 6 Contractual services (51000) ..................... 100,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Missing Children's Clearinghouse Account - 20192 13 For services and expenses associated with 14 grants, gifts and bequests to the division 15 of criminal justice services for missing 16 children (20235). 17 Personal service--regular (50100) ................ 300,000 18 Supplies and materials (57000) ................... 100,000 19 Travel (54000) .................................... 50,000 20 Contractual services (51000) ..................... 510,000 21 Equipment (56000) ................................ 290,000 22 -------------- 23 Program account subtotal ................... 1,250,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 CJS - Conference and Signs Account - 22190 28 For services and expenses related to the 29 crime prevention and reduction strategies 30 program (20235). 31 Supplies and materials (57000) ................... 100,000 32 Travel (54000) ................................... 100,000 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 300,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 DCJS Equitable Sharing Agreement - Justice Account - 40 22236 41 For moneys to the division of criminal 42 justice services for the justice depart-92 12550-02-9 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2019-20 1 ment federal equitable sharing agreement 2 to be used for law enforcement purposes 3 distributed pursuant to a plan prepared by 4 the division of criminal justice services 5 and approved by the division of budget. A 6 portion of these funds may be transferred 7 to aid to localities and may be suballo- 8 cated to other state agencies (20235). 9 Contractual services (51000) ................... 8,000,000 10 -------------- 11 Program account subtotal ................... 8,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 DCJS Equitable Sharing Agreement - Treasury Account - 16 22237 17 For moneys to the division of criminal 18 justice services for the treasury depart- 19 ment federal equitable sharing agreement 20 to be used for law enforcement purposes 21 distributed pursuant to a plan prepared by 22 the division of criminal justice services 23 and approved by the division of budget. A 24 portion of these funds may be transferred 25 to aid to localities and may be suballo- 26 cated to other state agencies (20235). 27 Contractual services (51000) ................... 8,000,000 28 -------------- 29 Program account subtotal ................... 8,000,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Fingerprint Identification and Technology Account - 34 21950 35 For services and expenses associated with 36 the development of technology solutions 37 that advance the detection and prevention 38 of crime, according to a plan developed by 39 the commissioner of the division of crimi- 40 nal justice services and approved by the 41 director of the budget. Amounts may be 42 transferred to other state agencies or may 43 be used to make grants to local govern- 44 ments in support of this purpose. A 45 portion of these funds may be suballocated 46 to other state agencies.93 12550-02-9 DIVISION OF CRIMINAL JUSTICE 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 (20235). 11 Personal service--regular (50100) ................ 400,000 12 Contractual services (51000) ................... 6,037,000 13 -------------- 14 Program account subtotal ................... 6,437,000 15 -------------- 16 Special Revenue Funds - Other 17 State Police Motor Vehicle Law Enforcement and Motor 18 Vehicle Theft and Insurance Fraud Prevention Fund 19 Motor Vehicle Theft and Insurance Fraud Account - 22801 20 Notwithstanding any other provision of law, 21 for services and expenses associated with 22 local anti-auto theft programs (20235). 23 Personal service--regular (50100) ................ 200,000 24 Supplies and materials (57000) ..................... 2,000 25 Travel (54000) .................................... 33,000 26 Contractual services (51000) ....................... 2,000 27 Equipment (56000) .................................. 2,000 28 Fringe benefits (60000) ........................... 80,000 29 Indirect costs (58800) ............................ 10,000 30 -------------- 31 Program account subtotal ..................... 329,000 32 --------------94 12550-02-9 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)95 12550-02-9 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 for96 12550-02-9 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)97 12550-02-9 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-98 12550-02-9 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 and99 12550-02-9 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).100 12550-02-9 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 prepared101 12550-02-9 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)102 12550-02-9 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 --------------103 12550-02-9 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)104 12550-02-9 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.105 12550-02-9 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).106 12550-02-9 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 this107 12550-02-9 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 --------------108 12550-02-9 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2019-20 1 Program account subtotal ................... 3,188,000 2 --------------109 12550-02-9 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:110 12550-02-9 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 2017:111 12550-02-9 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 a112 12550-02-9 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)113 12550-02-9 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 ....................... 58,737,000 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 ........................ 610,923,000 696,522,381 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 education department contained in the aid 22 to localities budget bill, and (ii) the 23 director of the budget has determined that 24 those aid to localities appropriations as 25 finally acted on by the legislature are 26 sufficient for the ensuing fiscal year. 27 For services and expenses related to the 28 administration of the high school equiv- 29 alency diploma exam (21852). 30 Personal service--regular (50100) ................ 614,000 31 Temporary service (50200) ......................... 53,000 32 Supplies and materials (57000) .................... 33,000 33 Travel (54000) ..................................... 5,000 34 Contractual services (51000) ................... 3,480,000 35 Equipment (56000) ................................. 21,000 36 -------------- 37 Program account subtotal ................... 4,206,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Education Fund 41 Federal Department of Education Account - 25210 42 For the administration of grants for specif- 43 ic programs including, but not limited to,114 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 vocational rehabilitation and supported 2 employment. 3 Notwithstanding any inconsistent provision 4 of law, a portion of this appropriation 5 may be suballocated to other state depart- 6 ments and agencies, subject to the 7 approval of the director of the budget, as 8 needed to accomplish the intent of this 9 appropriation (21713). 10 Personal service (50000) ...................... 60,384,525 11 Nonpersonal service (57050) ................... 14,949,492 12 Fringe benefits (60090) ....................... 30,672,287 13 Indirect costs (58850) ........................ 16,673,176 14 -------------- 15 Total amount available ..................... 122,679,480 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 independent living centers. 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 (21856). 27 Personal service (50000) ......................... 300,000 28 Nonpersonal service (57050) ...................... 500,000 29 Fringe benefits (60090) .......................... 161,520 30 Indirect costs (58850) ............................. 9,000 31 -------------- 32 Total amount available ......................... 970,520 33 -------------- 34 For the administration of grants for specif- 35 ic programs including, but not limited to, 36 in service training. 37 Notwithstanding any inconsistent provision 38 of law, a portion of this appropriation 39 may be suballocated to other state depart- 40 ments and agencies, subject to the 41 approval of the director of the budget, as 42 needed to accomplish the intent of this 43 appropriation (21859). 44 Personal service (50000) ......................... 120,000 45 Nonpersonal service (57050) ...................... 428,040115 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Fringe benefits (60090) ........................... 60,972 2 Indirect costs (58850) ............................ 32,988 3 -------------- 4 Total amount available ......................... 642,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 the workforce investment act. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies, subject to the 13 approval of the director of the budget, as 14 needed to accomplish the intent of this 15 appropriation (21734). 16 Personal service (50000) ....................... 2,719,000 17 Nonpersonal service (57050) .................... 3,253,023 18 Fringe benefits (60090) ........................ 1,381,524 19 Indirect costs (58850) ........................... 747,453 20 -------------- 21 Total amount available ....................... 8,101,000 22 -------------- 23 Program account subtotal ................. 132,393,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 High School Equivalency Account - 21979 28 Notwithstanding section 97-hhh of the state 29 finance law or any other provision of law 30 to the contrary, funds appropriated herein 31 shall be available for services and 32 expenses related to the administration of 33 the high school equivalency diploma exam 34 (21852). 35 Supplies and materials (57000) ..................... 3,000 36 Travel (54000) ..................................... 3,000 37 Contractual services (51000) ..................... 949,000 38 -------------- 39 Program account subtotal ..................... 955,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 VESID Social Security Account - 22001116 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For expenses of contractual services for the 2 rehabilitation of social security disabil- 3 ity beneficiaries (21852). 4 Personal service--regular (50100) ................ 308,000 5 Supplies and materials (57000) .................... 35,000 6 Travel (54000) ..................................... 2,000 7 Contractual services (51000) ..................... 262,659 8 Fringe benefits (60000) .......................... 327,866 9 Indirect costs (58800) ............................ 59,475 10 -------------- 11 Program account subtotal ..................... 995,000 12 -------------- 13 Special Revenue Funds - Other 14 Tuition Reimbursement Fund 15 Tuition Reimbursement Account - 20451 16 For reimbursement of tuition payments made 17 by or on behalf of students at proprietary 18 institutions registered or licensed pursu- 19 ant to section 5001 of the education law, 20 including liabilities incurred prior to 21 April 1, 2019 (21852). 22 Contractual services (51000) ..................... 200,000 23 Fringe benefits (60000) ........................ 1,309,000 24 -------------- 25 Program account subtotal ................... 1,509,000 26 -------------- 27 Special Revenue Funds - Other 28 Tuition Reimbursement Fund 29 Vocational School Supervision Account - 20452 30 For services and expenses for the super- 31 vision of institutions registered pursuant 32 to section 5001 of the education law, and 33 for services and expenses of supervisory 34 programs and payment of associated indi- 35 rect costs and general state charges 36 (21852). 37 Personal service--regular (50100) .............. 1,747,000 38 Holiday/overtime compensation (50300) .............. 8,000 39 Supplies and materials (57000) .................... 12,000 40 Travel (54000) .................................... 40,000 41 Contractual services (51000) ................... 1,165,000 42 Equipment (56000) ................................. 12,000 43 Fringe benefits (60000) ........................ 1,121,000 44 Indirect costs (58800) ............................ 60,000 45 --------------117 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Program account subtotal ................... 4,165,000 2 -------------- 3 Special Revenue Funds - Other 4 Vocational Rehabilitation Fund 5 Vocational Rehabilitation Account - 23051 6 For services and expenses of the special 7 workers' compensation program (21852). 8 Supplies and materials (57000) ..................... 2,000 9 Travel (54000) ..................................... 4,000 10 Contractual services (51000) ..................... 146,000 11 Equipment (56000) .................................. 5,000 12 -------------- 13 Program account subtotal ..................... 157,000 14 -------------- 15 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 education department contained in the aid 25 to localities budget bill, and (ii) the 26 director of the budget has determined that 27 those aid to localities appropriations as 28 finally acted on by the legislature are 29 sufficient for the ensuing fiscal year. 30 For services and expenses related to conser- 31 vation and preservation of library materi- 32 als and the talking book and braille 33 library (21711). 34 Personal service--regular (50100) ................ 388,000 35 Supplies and materials (57000) .................... 21,000 36 Travel (54000) ..................................... 2,000 37 Contractual services (51000) ..................... 278,000 38 Equipment (56000) .................................. 4,000 39 -------------- 40 Program account subtotal ..................... 693,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Account - 25456118 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For administration of federal grants pursu- 2 ant to various federal laws including 3 funds from the national endowment of 4 humanities, the institute of museum and 5 library services, the United States 6 geological survey, the United States 7 department of energy, and the United 8 States department of the interior. 9 Notwithstanding any inconsistent provision 10 of law, a portion of this appropriation 11 may be suballocated to other state depart- 12 ments and agencies or transferred to any 13 other federal fund, subject to the 14 approval of the director of the budget, as 15 needed to accomplish the intent of this 16 appropriation (21739). 17 Personal service (50000) ....................... 3,157,000 18 Nonpersonal service (57050) .................... 2,995,000 19 Fringe benefits (60090) ........................ 1,095,000 20 Indirect costs (58850) ........................... 511,000 21 -------------- 22 Total amount available ....................... 7,758,000 23 -------------- 24 For the administration of federal grants 25 pursuant to various federal laws includ- 26 ing: the library services technology act 27 (LSTA). 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 (21851). 35 Personal service (50000) ....................... 3,570,000 36 Nonpersonal service (57050) .................... 1,250,000 37 Fringe benefits (60090) ........................ 2,100,000 38 Indirect costs (58850) ........................... 700,000 39 -------------- 40 Total amount available ....................... 7,620,000 41 -------------- 42 Program account subtotal .................. 15,378,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Cultural Education Account - 22063119 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For services and expenses of the office of 2 cultural education, including but not 3 limited to the state museum, state 4 library, and state archives. Notwith- 5 standing any inconsistent provision of 6 law, a portion of this appropriation may 7 be suballocated to other state departments 8 and agencies, as needed to accomplish the 9 intent of this appropriation (21711). 10 Personal service--regular (50100) ............. 14,225,000 11 Temporary service (50200) ...................... 1,009,000 12 Holiday/overtime compensation (50300) ............ 303,000 13 Supplies and materials (57000) ................. 2,333,000 14 Travel (54000) ................................... 298,000 15 Contractual services (51000) ................... 4,319,000 16 Equipment (56000) .............................. 1,854,000 17 Fringe benefits (60000) ........................ 7,618,000 18 Indirect costs (58800) ........................... 674,000 19 -------------- 20 Program account subtotal .................. 32,633,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Education Archives Account - 22077 25 For services and expenses of the state 26 archives (21711). 27 Supplies and materials (57000) ................... 171,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ...................... 13,000 30 Equipment (56000) ................................. 64,000 31 -------------- 32 Program account subtotal ..................... 257,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Education Library Account - 21968 37 For services and expenses of the state 38 library (21711). 39 Supplies and materials (57000) .................... 66,000 40 Travel (54000) .................................... 28,000 41 Contractual services (51000) ..................... 600,000 42 Equipment (56000) ................................. 35,000 43 -------------- 44 Program account subtotal ..................... 729,000 45 --------------120 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Education Museum Account - 21924 4 For services and expenses of the state muse- 5 um (21711). 6 Temporary service (50200) ........................ 760,000 7 Supplies and materials (57000) ................... 245,000 8 Travel (54000) ................................... 109,000 9 Contractual services (51000) ................... 1,074,000 10 Equipment (56000) ................................ 738,000 11 Fringe benefits (60000) .......................... 372,000 12 Indirect costs (58800) ............................ 24,000 13 -------------- 14 Program account subtotal ................... 3,322,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Summer School of Arts Account - 21929 19 For services and expenses of the summer 20 school of the arts. Notwithstanding any 21 inconsistent provision of law, a portion 22 of this appropriation may be suballocated 23 to other state departments and agencies, 24 as needed, to accomplish the intent of 25 this appropriation (21711). 26 Temporary service (50200) ........................ 135,000 27 Supplies and materials (57000) .................... 60,000 28 Travel (54000) .................................... 45,000 29 Contractual services (51000) ................... 1,206,500 30 Equipment (56000) ................................. 15,000 31 Fringe benefits (60000) ........................... 15,500 32 Indirect costs (58800) ............................. 4,000 33 -------------- 34 Program account subtotal ................... 1,481,000 35 -------------- 36 Special Revenue Funds - Other 37 NYS Archives Partnership Trust Fund 38 NYS Archives Partnership Trust Account - 20351 39 For services and expenses of the archives 40 partnership trust (21711). 41 Personal service--regular (50100) ................ 485,000 42 Supplies and materials (57000) .................... 13,000 43 Travel (54000) .................................... 22,000 44 Contractual services (51000) ..................... 151,000121 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 13,000 2 Fringe benefits (60000) .......................... 212,000 3 Indirect costs (58800) ............................ 25,000 4 -------------- 5 Program account subtotal ..................... 921,000 6 -------------- 7 Special Revenue Funds - Other 8 New York State Local Government Records Management 9 Improvement Fund 10 Local Government Records Management Account - 20501 11 For payment of necessary and reasonable 12 expenses incurred by the commissioner of 13 education in carrying out the advisory 14 services required in subdivision 1 of 15 section 57.23 of the arts and cultural 16 affairs law and to implement sections 17 57.21, 57.35 and 57.37 of the arts and 18 cultural affairs law (21845). 19 Personal service--regular (50100) .............. 2,158,000 20 Temporary service (50200) ........................ 117,000 21 Supplies and materials (57000) .................... 49,000 22 Travel (54000) ................................... 169,000 23 Contractual services (51000) ..................... 425,000 24 Equipment (56000) ................................ 114,000 25 Fringe benefits (60000) ........................ 1,000,000 26 Indirect costs (58800) ........................... 127,000 27 -------------- 28 Program account subtotal ................... 4,159,000 29 -------------- 30 Internal Service Funds 31 Agencies Internal Service Fund 32 Archives Records Management Account - 55052 33 For services and expenses of archives 34 records management (21711). 35 Personal service--regular (50100) .............. 1,111,000 36 Temporary service (50200) ......................... 22,000 37 Supplies and materials (57000) .................... 40,000 38 Travel (54000) ..................................... 7,000 39 Contractual services (51000) ..................... 247,000 40 Equipment (56000) ................................ 101,000 41 Fringe benefits (60000) .......................... 543,000 42 Indirect costs (58800) ............................ 53,000 43 -------------- 44 Program account subtotal ................... 2,124,000 45 --------------122 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Internal Service Funds 2 Agencies Internal Service Fund 3 Cultural Resource Survey Account - 55058 4 For services and expenses related to 5 cultural resource surveys (21711). 6 Personal service--regular (50100) .............. 1,190,000 7 Temporary service (50200) ...................... 1,170,000 8 Holiday/overtime compensation (50300) ............ 400,000 9 Supplies and materials (57000) ................... 139,000 10 Travel (54000) ................................... 454,000 11 Contractual services (51000) ................... 5,729,000 12 Equipment (56000) ................................ 139,000 13 Fringe benefits (60000) ........................ 1,219,000 14 Indirect costs (58800) ........................... 185,000 15 -------------- 16 Program account subtotal .................. 10,625,000 17 -------------- 18 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 education department contained in the aid 28 to localities budget bill, and (ii) the 29 director of the budget has determined that 30 those aid to localities appropriations as 31 finally acted on by the legislature are 32 sufficient for the ensuing fiscal year. 33 For services and expenses of the office of 34 higher education and the professions 35 program, including up to $5,700,000 for 36 services and expenses related to tenured 37 teacher hearings pursuant to sections 38 3020-a and 3020-b of the education law 39 (21710). 40 Personal service--regular (50100) .............. 2,445,000 41 Temporary service (50200) ......................... 18,000 42 Holiday/overtime compensation (50300) .............. 1,000 43 Supplies and materials (57000) .................... 52,000 44 Travel (54000) .................................... 52,000123 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 5,541,000 2 Equipment (56000) ................................. 52,000 3 -------------- 4 Program account subtotal ................... 8,161,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Education Fund 8 Federal Department of Education Account - 25210 9 For administration of federal grants pursu- 10 ant to various federal laws including Carl 11 D. Perkins vocational and applied technol- 12 ogy education act (VTEA). 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 (21710). 20 Personal service (50000) ......................... 275,000 21 Nonpersonal service (57050) ....................... 50,000 22 Fringe benefits (60090) .......................... 120,000 23 Indirect costs (58850) ............................ 55,000 24 -------------- 25 Total amount available ......................... 500,000 26 -------------- 27 For administration of federal grants pursu- 28 ant to various federal laws including, but 29 not limited to: title II supporting effec- 30 tive instruction. Provided further that, 31 notwithstanding any inconsistent provision 32 of law, the commissioner of education 33 shall provide to the director of the budg- 34 et, the chairperson of the senate finance 35 committee and the chairperson of the 36 assembly ways and means committee copies 37 of any spending plans and/or budgets 38 submitted to the federal government with 39 respect to the use of any funds appropri- 40 ated by the federal government including 41 state grants administered by the depart- 42 ment. 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, as124 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 needed to accomplish the intent of this 2 appropriation (23419). 3 Personal service (50000) ......................... 731,000 4 Nonpersonal service (57050) ....................... 78,000 5 Fringe benefits (60090) .......................... 286,000 6 Indirect costs (58850) ........................... 176,000 7 -------------- 8 Total amount available ....................... 1,271,000 9 -------------- 10 Program account subtotal ................... 1,771,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Operating Grants Account - 25456 15 For administration of federal grants pursu- 16 ant to various federal laws including the 17 national community service act and the 18 transition to teaching program (21710). 19 Personal service (50000) ......................... 387,000 20 Nonpersonal service (57050) ...................... 549,000 21 Fringe benefits (60090) .......................... 156,000 22 Indirect costs (58850) ............................ 89,000 23 -------------- 24 Program account subtotal ................... 1,181,000 25 -------------- 26 Special Revenue Funds - Other 27 Dedicated Miscellaneous State Special Revenue Fund 28 Interstate Reciprocity for Post-secondary Distance 29 Education Account - 23800 30 For services and expenses related to the 31 office of higher education and the 32 professions program (21710). 33 Personal service--regular (50100) ................ 435,000 34 Supplies and materials (57000) ..................... 5,000 35 Travel (54000) .................................... 21,500 36 Contractual services (51000) ..................... 444,500 37 Fringe benefits (60000) .......................... 278,000 38 Indirect costs (58800) ............................ 15,000 39 -------------- 40 Program account subtotal ................... 1,199,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Institutional Accreditation Account - 22235125 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For services and expenses of institutional 2 accreditation activities (21710). 3 Personal service--regular (50100) ................ 290,000 4 Supplies and materials (57000) .................... 10,000 5 Travel (54000) .................................... 35,000 6 Contractual services (51000) ...................... 11,000 7 Fringe benefits (60000) .......................... 171,000 8 Indirect costs (58800) ............................ 53,000 9 -------------- 10 Program account subtotal ..................... 570,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Office of Professions Account - 22051 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer with- 19 out limit, with any appropriation of any 20 other department, agency or public author- 21 ity or by transfer or suballocation to any 22 department, agency or public authority 23 with the approval of the director of the 24 budget. 25 For services and expenses related to licen- 26 sure and disciplining programs for the 27 professions, and foreign and out-of-state 28 medical school evaluations (21710). 29 Personal service--regular (50100) ............. 22,570,000 30 Holiday/overtime compensation (50300) ............ 200,000 31 Supplies and materials (57000) ................... 700,000 32 Travel (54000) ................................... 300,000 33 Contractual services (51000) .................. 10,183,000 34 Equipment (56000) ................................ 100,000 35 Fringe benefits (60000) ....................... 14,541,000 36 Indirect costs (58800) ........................... 781,000 37 -------------- 38 Program account subtotal .................. 49,375,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Teacher Certification Program Account - 21969 43 For services and expenses related to the 44 administration of the teacher certif- 45 ication program (21710).126 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 2,982,000 2 Temporary service (50200) ........................ 282,000 3 Holiday/overtime compensation (50300) ............ 140,000 4 Supplies and materials (57000) .................... 71,000 5 Travel (54000) .................................... 71,000 6 Contractual services (51000) ................... 1,949,000 7 Equipment (56000) ................................. 71,000 8 Fringe benefits (60000) ........................ 1,495,000 9 Indirect costs (58800) ........................... 204,000 10 -------------- 11 Program account subtotal ................... 7,265,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Teacher Education Accreditation Account - 22166 16 For services and expenses of teacher educa- 17 tion accreditation activities, pursuant to 18 section 212-c of the education law 19 (21710). 20 Personal service--regular (50100) ................. 50,000 21 Temporary service (50200) ......................... 22,000 22 Supplies and materials (57000) ..................... 2,000 23 Travel (54000) .................................... 40,000 24 Contractual services (51000) ...................... 73,000 25 Fringe benefits (60000) ........................... 26,000 26 Indirect costs (58800) ............................ 10,000 27 -------------- 28 Program account subtotal ..................... 223,000 29 -------------- 30 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 education department contained in the aid 40 to localities budget bill, and (ii) the 41 director of the budget has determined that 42 those aid to localities appropriations as 43 finally acted on by the legislature are 44 sufficient for the ensuing fiscal year.127 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 office of management services program 3 (21744). 4 Personal service--regular (50100) .............. 6,161,000 5 Temporary service (50200) ........................ 114,000 6 Holiday/overtime compensation (50300) ............ 114,000 7 Supplies and materials (57000) ................... 187,000 8 Travel (54000) .................................... 95,000 9 Contractual services (51000) ................... 1,314,000 10 Equipment (56000) ................................ 656,000 11 -------------- 12 Program account subtotal ................... 8,641,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Indirect Cost Recovery Account 17 For services and expenses related to the 18 administration of special revenue funds - 19 federal and for services provided to other 20 state agencies, governmental bodies and 21 other entities. 22 Personal service (50000) ....................... 6,663,000 23 Nonpersonal service (57050) .................... 2,551,000 24 Fringe benefits (60090) ........................ 3,424,000 25 -------------- 26 Program account subtotal .................. 12,638,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Grants Account - 20115 31 For services and expenses related to the 32 administration of funds paid to the educa- 33 tion department from private foundations, 34 corporations and individuals and from 35 public or private funds received as 36 payment in lieu of honorarium for services 37 rendered by employees which are related to 38 such employees' official duties or respon- 39 sibilities. Provided further that, 40 notwithstanding any inconsistent provision 41 of law, funds appropriated herein may be 42 transferred to any other combined expenda- 43 ble trust fund, subject to the approval of 44 the director of the budget, as needed to 45 accomplish the intent of this appropri- 46 ation (21744).128 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 284,000 2 Supplies and materials (57000) .................... 40,000 3 Travel (54000) ................................... 234,000 4 Contractual services (51000) ................... 1,663,000 5 Equipment (56000) ................................ 141,000 6 Fringe benefits (60000) .......................... 124,000 7 -------------- 8 Program account subtotal ................... 2,486,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Indirect Cost Recovery Account - 21978 13 For services and expenses related to the 14 administration of special revenue funds - 15 other and internal service funds and for 16 services provided to other state agencies, 17 governmental bodies and other entities. 18 Personal service--regular (50100) .............. 5,170,000 19 Temporary service (50200) ........................ 101,000 20 Holiday/overtime compensation (50300) ............ 202,000 21 Supplies and materials (57000) ................... 483,000 22 Travel (54000) .................................... 55,000 23 Contractual services (51000) ................... 1,336,000 24 Equipment (56000) ................................ 221,000 25 Fringe benefits (60000) ........................ 2,813,000 26 -------------- 27 Program account subtotal .................. 10,381,000 28 -------------- 29 Internal Service Funds 30 Agencies Internal Service Fund 31 Automation and Printing Chargeback Account - 55060 32 For services and expenses associated with 33 centralized electronic data processing and 34 printing (21744). 35 Personal service--regular (50100) ............. 10,056,000 36 Holiday/overtime compensation (50300) ............ 175,000 37 Supplies and materials (57000) ................. 1,505,000 38 Contractual services (51000) ................... 3,832,000 39 Equipment (56000) ................................ 348,000 40 Fringe benefits (60000) ........................ 4,998,000 41 -------------- 42 Program account subtotal .................. 20,914,000 43 -------------- 44 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 45 PROGRAM .................................................. 249,685,000129 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 -------------- 2 General Fund 3 State Purposes Account - 10050 4 Notwithstanding any law to the contrary, no 5 funds under this appropriation shall be 6 available for certification or payment 7 until (i) the legislature has finally 8 acted upon the appropriations for the 9 education department contained in the aid 10 to localities budget bill, and (ii) the 11 director of the budget has determined that 12 those aid to localities appropriations as 13 finally acted on by the legislature are 14 sufficient for the ensuing fiscal year. 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 For services and expenses of the office of 26 prekindergarten through grade twelve 27 education program, including but not 28 limited to accountability activities 29 including but not limited to the develop- 30 ment of a school performance management 31 system that will streamline school 32 district reporting and increase fiscal and 33 programmatic transparency and accountabil- 34 ity, provided further that expenditures 35 for accountability activities shall be 36 pursuant to a plan developed by the 37 commissioner of education and approved by 38 the director of the budget (21700). 39 Personal service--regular (50100) ............. 14,345,000 40 Temporary service (50200) ...................... 2,129,000 41 Holiday/overtime compensation (50300) ............ 127,000 42 Supplies and materials (57000) .................... 83,000 43 Travel (54000) ................................... 113,000 44 Contractual services (51000) ................... 9,807,000 45 Equipment (56000) ................................ 207,000 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment130 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 education department contained in the aid 4 to localities budget bill, and (ii) the 5 director of the budget has determined that 6 those aid to localities appropriations as 7 finally acted on by the legislature are 8 sufficient for the ensuing fiscal year. 9 For the purpose of carrying out the 10 provisions of subdivision 51-a of section 11 305 of the education law and in order to 12 create and print more forms of state 13 standardized assessments in order to elim- 14 inate stand-alone multiple choice field 15 tests and release a significant amount of 16 test questions pursuant to a plan prepared 17 by the commissioner of education and 18 approved by the director of the budget 19 (55915) ...................................... 8,400,000 20 Notwithstanding any law to the contrary, no 21 funds under this appropriation shall be 22 available for certification or payment 23 until (i) the legislature has finally 24 acted upon the appropriations for the 25 education department contained in the aid 26 to localities budget bill, and (ii) the 27 director of the budget has determined that 28 those aid to localities appropriations as 29 finally acted on by the legislature are 30 sufficient for the ensuing fiscal year. 31 For services and expenses of the office of 32 family and community engagement (55928) ........ 800,000 33 Notwithstanding any law to the contrary, no 34 funds under this appropriation shall be 35 available for certification or payment 36 until (i) the legislature has finally 37 acted upon the appropriations for the 38 education department contained in the aid 39 to localities budget bill, and (ii) the 40 director of the budget has determined that 41 those aid to localities appropriations as 42 finally acted on by the legislature are 43 sufficient for the ensuing fiscal year. 44 For services and expenses of the state 45 office of religious and independent 46 schools (55929) ................................ 800,000 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be 49 available for certification or payment 50 until (i) the legislature has finally 51 acted upon the appropriations for the 52 education department contained in the aid131 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 to localities budget bill, and (ii) the 2 director of the budget has determined that 3 those aid to localities appropriations as 4 finally acted on by the legislature are 5 sufficient for the ensuing fiscal year. 6 For continued support of state monitors 7 appointed by the commissioner of education 8 (55931) ........................................ 225,000 9 -------------- 10 Program account subtotal .................. 37,036,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 Federal Department of Education Account - 25210 15 For the administration of grants for specif- 16 ic programs including, but not limited to, 17 grants for purposes under title I of the 18 elementary and secondary education act. 19 Provided further that, notwithstanding any 20 inconsistent provision of law, the commis- 21 sioner of education shall provide to the 22 director of the budget, the chairperson of 23 the senate finance committee and the 24 chairperson of the assembly ways and means 25 committee copies of any spending plans 26 and/or budgets submitted to the federal 27 government with respect to the use of any 28 funds appropriated by the federal govern- 29 ment including state grants administered 30 by the department. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 41 Notwithstanding any inconsistent provision 42 of law, a portion of this appropriation 43 may be suballocated to other state depart- 44 ments and agencies, subject to the 45 approval of the director of the budget, as 46 needed to accomplish the intent of this 47 appropriation (23443). 48 Personal service (50000) ...................... 21,610,000 49 Nonpersonal service (57050) ................... 12,300,000132 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Fringe benefits (60090) ........................ 9,046,000 2 Indirect costs (58850) ......................... 4,944,000 3 -------------- 4 Total amount available ...................... 47,900,000 5 -------------- 6 For the administration of grants for specif- 7 ic programs including, but not limited to, 8 supporting effective instruction pursuant 9 to title II of the elementary and second- 10 ary education act provided, however, that 11 a portion of the funds appropriated herein 12 shall be used to implement a plan to 13 improve educator effectiveness by (1) 14 requiring longer, more intensive and high 15 quality student-teaching experience in a 16 school setting as a prerequisite for 17 certification as a teacher and (2) creat- 18 ing standards for a teacher and principal 19 bar exam certification program that would 20 include a common set of professionally 21 rigorous assessments to ensure the best 22 prepared educators are entering the public 23 school system. Provided further that, 24 notwithstanding any inconsistent provision 25 of law, the commissioner of education 26 shall provide to the director of the budg- 27 et, the chairperson of the senate finance 28 committee and the chairperson of the 29 assembly ways and means committee copies 30 of any spending plans and/or budgets 31 submitted to the federal government with 32 respect to the use of any funds appropri- 33 ated by the federal government including 34 state grants administered by the depart- 35 ment. 36 Notwithstanding any inconsistent provision 37 of law, a portion of this appropriation 38 may be suballocated to other state depart- 39 ments and agencies, subject to the 40 approval of the director of the budget, as 41 needed to accomplish the intent of this 42 appropriation (23418). 43 Personal service (50000) ....................... 5,300,000 44 Nonpersonal service (57050) .................... 6,300,000 45 Fringe benefits (60090) ........................ 1,845,000 46 Indirect costs (58850) ......................... 1,225,000 47 -------------- 48 Total amount available ...................... 14,670,000 49 --------------133 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 English language acquisition program 4 pursuant to title III of the elementary 5 and secondary education act. Provided 6 further that, notwithstanding any incon- 7 sistent provision of law, the commissioner 8 of education shall provide to the director 9 of the budget, the chairperson of the 10 senate finance committee and the chair- 11 person of the assembly ways and means 12 committee copies of any spending plans 13 and/or budgets submitted to the federal 14 government with respect to the use of any 15 funds appropriated by the federal govern- 16 ment including state grants administered 17 by the department. 18 Notwithstanding any inconsistent provision 19 of law, a portion of this appropriation 20 may be suballocated to other state depart- 21 ments and agencies, subject to the 22 approval of the director of the budget, as 23 needed to accomplish the intent of this 24 appropriation (23417). 25 Personal service (50000) ....................... 3,000,000 26 Nonpersonal service (57050) .................... 2,000,000 27 Fringe benefits (60090) ........................ 1,200,000 28 Indirect costs (58850) ........................... 800,000 29 -------------- 30 Total amount available ....................... 7,000,000 31 -------------- 32 For the administration of grants for specif- 33 ic programs including, but not limited to, 34 21st century community learning centers 35 and student support and academic enrich- 36 ment pursuant to title IV of the elementa- 37 ry and secondary education act. Provided 38 further that, notwithstanding any incon- 39 sistent provision of law, the commissioner 40 of education shall provide to the director 41 of the budget, the chairperson of the 42 senate finance committee and the chair- 43 person of the assembly ways and means 44 committee copies of any spending plans 45 and/or budgets submitted to the federal 46 government with respect to the use of any 47 funds appropriated by the federal govern- 48 ment including state grants administered 49 by the department.134 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Notwithstanding any inconsistent provision 2 of law, a portion of this appropriation 3 may be suballocated to other state depart- 4 ments and agencies, subject to the 5 approval of the director of the budget, as 6 needed to accomplish the intent of this 7 appropriation (23416). 8 Personal service (50000) ....................... 3,500,000 9 Nonpersonal service (57050) .................... 6,700,000 10 Fringe benefits (60090) ........................ 2,500,000 11 Indirect costs (58850) ......................... 1,000,000 12 -------------- 13 Total amount available ...................... 13,700,000 14 -------------- 15 For the administration of grants for specif- 16 ic programs including, but not limited to, 17 public charter schools pursuant to title 18 IV of the elementary and secondary educa- 19 tion act. Provided further that, notwith- 20 standing any inconsistent provision of 21 law, the commissioner of education shall 22 provide to the director of the budget, the 23 chairperson of the senate finance commit- 24 tee and the chairperson of the assembly 25 ways and means committee copies of any 26 spending plans and/or budgets submitted to 27 the federal government with respect to the 28 use of any funds appropriated by the 29 federal government including state grants 30 administered by the department. 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 (23415). 38 Personal service (50000) ....................... 1,500,000 39 Nonpersonal service (57050) .................... 1,870,000 40 Fringe benefits (60090) .......................... 510,000 41 Indirect costs (58850) ........................... 320,000 42 -------------- 43 Total amount available ....................... 4,200,000 44 -------------- 45 For the administration of grants for specif- 46 ic programs including, but not limited to, 47 improving academic achievement, pursuant 48 to title I of the elementary and secondary135 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 education act, and the rural education 2 initiative pursuant to title V of the 3 elementary and secondary education act. 4 Provided further that, notwithstanding any 5 inconsistent provision of law, the commis- 6 sioner of education shall provide to the 7 director of the budget, the chairperson of 8 the senate finance committee and the 9 chairperson of the assembly ways and means 10 committee copies of any spending plans 11 and/or budgets submitted to the federal 12 government with respect to the use of any 13 funds appropriated by the federal govern- 14 ment including state grants administered 15 by the department. 16 Notwithstanding any inconsistent provision 17 of law, a portion of this appropriation 18 may be suballocated to other state depart- 19 ments and agencies, subject to the 20 approval of the director of the budget, as 21 needed to accomplish the intent of this 22 appropriation (23414). 23 Personal service (50000) ....................... 7,000,000 24 Nonpersonal service (57050) ................... 13,500,000 25 Fringe benefits (60090) ........................ 3,500,000 26 Indirect costs (58850) ......................... 1,300,000 27 -------------- 28 Total amount available ...................... 25,300,000 29 -------------- 30 For the administration of grants for specif- 31 ic programs including, but not limited to, 32 homeless education pursuant to title VII 33 of the McKinney-Vento homeless assistance 34 act. 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 (23413). 42 Personal service (50000) ......................... 400,000 43 Nonpersonal service (57050) ...................... 600,000 44 Fringe benefits (60090) .......................... 250,000 45 Indirect costs (58850) ........................... 150,000 46 -------------- 47 Total amount available ....................... 1,400,000 48 --------------136 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 the Carl D. Perkins vocational and applied 4 technology education act (VTEA). 5 Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation 7 may be suballocated to other state depart- 8 ments and agencies, subject to the 9 approval of the director of the budget, as 10 needed to accomplish the intent of this 11 appropriation (23477). 12 Personal service (50000) ....................... 5,000,000 13 Nonpersonal service (57050) .................... 4,000,000 14 Fringe benefits (60090) ........................ 2,000,000 15 Indirect costs (58850) ......................... 1,000,000 16 -------------- 17 Total amount available ...................... 12,000,000 18 -------------- 19 For the administration of various grants. 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 (21809). 27 Personal service (50000) ....................... 3,000,000 28 Nonpersonal service (57050) .................... 4,589,000 29 Fringe benefits (60090) ........................ 1,500,000 30 Indirect costs (58850) ........................... 750,000 31 -------------- 32 Total amount available ....................... 9,839,000 33 -------------- 34 For services and expenses for school age 35 children and preschool children pursuant 36 to the individuals with disabilities 37 education act of 1991. Notwithstanding any 38 inconsistent provision of law, a portion 39 of this appropriation may be suballocated 40 to other state departments and agencies, 41 as needed to accomplish the intent of this 42 appropriation (21737). 43 Personal service (50000) ...................... 20,502,000 44 Nonpersonal service (57050) ................... 17,211,000 45 Fringe benefits (60090) ....................... 10,940,000 46 Indirect costs (58850) ......................... 6,317,000 47 --------------137 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Total amount available ...................... 54,970,000 2 -------------- 3 Program account subtotal ................. 190,979,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Health and Human Services Account - 25122 8 For the administration of federal grants for 9 health education including HIV/AIDS educa- 10 tion. Notwithstanding any inconsistent 11 provision of law, a portion of this appro- 12 priation, subject to the approval of the 13 director of the budget, may be suballo- 14 cated to other state departments and agen- 15 cies, as needed to accomplish the intent 16 of this appropriation (21742). 17 Personal service (50000) ......................... 500,000 18 Nonpersonal service (57050) ...................... 450,000 19 Fringe benefits (60090) .......................... 370,000 20 Indirect costs (58850) ........................... 200,000 21 -------------- 22 Program account subtotal ................... 1,520,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal USDA-Food and Nutrition Services Fund 26 Federal USDA-Food and Nutrition Services Account - 25026 27 For administration of programs funded 28 through the national school lunch act. 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation, 31 subject to the approval of the director of 32 the budget, may be suballocated to other 33 state departments and agencies, as needed 34 to accomplish the intent of this appropri- 35 ation (21703). 36 Personal service (50000) ....................... 5,800,000 37 Nonpersonal service (57050) .................... 8,238,000 38 Fringe benefits (60090) ........................ 3,211,000 39 Indirect costs (58850) ......................... 2,751,000 40 -------------- 41 Program account subtotal .................. 20,000,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund138 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 Miscellaneous United States Department of Education 2 Contracts Account - 22153 3 For services and expenses of miscellaneous 4 United States department of education 5 contracts (21700). 6 Contractual services (51000) ..................... 150,000 7 -------------- 8 Program account subtotal ..................... 150,000 9 -------------- 10 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Expendable Trust Account - 20151 15 For services and expenses in fulfillment of 16 donor bequests and gifts (21828). 17 Supplies and materials (57000) .................... 28,400 18 Travel (54000) ..................................... 1,000 19 Contractual services (51000) ...................... 18,600 20 Equipment (56000) .................................. 2,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Batavia School for the Blind Account - 22032 27 For services and expenses related to the 28 operation of the school for the blind 29 (21828). 30 Personal service--regular (50100) .............. 5,349,000 31 Temporary service (50200) ........................ 576,000 32 Holiday/overtime compensation (50300) ............. 31,000 33 Supplies and materials (57000) ................... 571,000 34 Travel (54000) ..................................... 7,000 35 Contractual services (51000) ..................... 240,000 36 Equipment (56000) ................................. 17,000 37 Fringe benefits (60000) ........................ 3,068,784 38 Indirect costs (58800) ........................... 160,216 39 -------------- 40 Program account subtotal .................. 10,020,000 41 --------------139 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS 2019-20 1 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Expendable Trust Account - 20152 6 For services and expenses in fulfillment of 7 donor bequests and gifts (21829). 8 Supplies and materials (57000) ..................... 1,000 9 Travel (54000) ..................................... 1,000 10 Contractual services (51000) ...................... 15,000 11 Equipment (56000) .................................. 3,000 12 -------------- 13 Program account subtotal ...................... 20,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Rome School for the Deaf Account - 22053 18 For services and expenses related to the 19 operation of the school for the deaf 20 (21829). 21 Personal service--regular (50100) .............. 4,900,000 22 Temporary service (50200) ........................ 557,000 23 Holiday/overtime compensation (50300) ............. 25,000 24 Supplies and materials (57000) ................... 537,000 25 Travel (54000) ..................................... 8,000 26 Contractual services (51000) ..................... 583,000 27 Equipment (56000) ................................. 43,000 28 Fringe benefits (60000) ........................ 2,840,534 29 Indirect costs (58800) ........................... 147,466 30 -------------- 31 Program account subtotal ................... 9,641,000 32 --------------140 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 Federal Department of Education Account - 25210 5 By chapter 50, section 1, of the laws of 2018: 6 For the administration of grants for specific programs including, but 7 not limited to, vocational rehabilitation and supported employment. 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 (21713). 12 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 13 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 14 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 15 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 16 For the administration of grants for specific programs including, but 17 not limited to, independent living centers. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies, subject to the approval of the director of the budget, as 21 needed to accomplish the intent of this appropriation (21856). 22 Personal service (50000) ... 300,000 .................. (re. $300,000) 23 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 24 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 25 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 26 For the administration of grants for specific programs including, but 27 not limited to, in service training. 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 (21859). 32 Personal service (50000) ... 120,000 .................. (re. $120,000) 33 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 34 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 35 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 36 For the administration of grants for specific programs including, but 37 not limited to, the workforce investment act. 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 (21734). 42 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 43 Nonpersonal service (57050) ... 3,253,023 ........... (re. $3,253,023) 44 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) 45 Indirect costs (58850) ... 747,453 .................... (re. $747,453) 46 By chapter 50, section 1, of the laws of 2017: 47 For the administration of grants for specific programs including, but 48 not limited to, vocational rehabilitation and supported employment.141 12550-02-9 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 (21713). 5 Personal service (50000) ... 60,384,525 ............ (re. $21,523,000) 6 Nonpersonal service (57050) ... 14,949,492 .......... (re. $3,796,000) 7 Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) 8 Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 9 For the administration of grants for specific programs including, but 10 not limited to, independent living centers. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (21856). 15 Personal service (50000) ... 300,000 .................. (re. $300,000) 16 Nonpersonal service (57050) ... 500,000 ............... (re. $211,000) 17 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 18 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 19 For the administration of grants for specific programs including, but 20 not limited to, in service training. 21 Notwithstanding any inconsistent provision of law, a portion of this 22 appropriation may be suballocated to other state departments and 23 agencies, subject to the approval of the director of the budget, as 24 needed to accomplish the intent of this appropriation (21859). 25 Personal service (50000) ... 120,000 .................. (re. $120,000) 26 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 27 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 28 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 29 For the administration of grants for specific programs including, but 30 not limited to, the workforce investment act. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (21734). 35 Personal service (50000) ... 2,719,000 .............. (re. $2,571,000) 36 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,027,000) 37 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,343,000) 38 Indirect costs (58850) ... 747,453 .................... (re. $745,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For the administration of grants for specific programs including, but 41 not limited to, vocational rehabilitation and supported employment. 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 (21713). 46 Personal service (50000) ... 60,384,525 ............ (re. $33,718,000) 47 Nonpersonal service (57050) ... 14,949,492 ............ (re. $228,000) 48 Fringe benefits (60090) ... 30,672,287 ............. (re. $10,137,000) 49 Indirect costs (58850) ... 16,673,176 .............. (re. $11,976,000) 50 For the administration of grants for specific programs including, but 51 not limited to, independent living centers.142 12550-02-9 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 (21856). 5 Personal service (50000) ... 300,000 .................. (re. $294,000) 6 Nonpersonal service (57050) ... 500,000 ................. (re. $1,000) 7 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 8 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 9 For the administration of grants for specific programs including, but 10 not limited to, in service training. 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 (21859). 15 Personal service (50000) ... 120,000 .................. (re. $120,000) 16 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 17 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 18 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 19 For the administration of grants for specific programs including, but 20 not limited to, the workforce investment 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 (21734). 25 Personal service (50000) ... 2,719,000 .............. (re. $1,888,000) 26 Nonpersonal service (57050) ... 3,253,023 ............. (re. $161,000) 27 Fringe benefits (60090) ... 1,381,524 ................. (re. $712,000) 28 Indirect costs (58850) ... 747,453 .................... (re. $377,000) 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 VESID Social Security Account - 22001 32 By chapter 50, section 1, of the laws of 2018: 33 For expenses of contractual services for the rehabilitation of social 34 security disability beneficiaries (21852). 35 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 36 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 37 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 38 By chapter 50, section 1, of the laws of 2017: 39 For expenses of contractual services for the rehabilitation of social 40 security disability beneficiaries (21852). 41 Personal service--regular (50100) ... 308,000 ......... (re. $287,000) 42 Fringe benefits (60000) ... 327,866 ................... (re. $229,000) 43 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 44 By chapter 50, section 1, of the laws of 2016: 45 For expenses of contractual services for the rehabilitation of social 46 security disability beneficiaries (21852). 47 Personal service--regular (50100) ... 308,000 ......... (re. $158,000) 48 Fringe benefits (60000) ... 327,866 ................... (re. $294,000)143 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58800) ... 59,475 ...................... (re. $58,000) 2 CULTURAL EDUCATION PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Operating Grants Account - 25456 6 By chapter 50, section 1, of the laws of 2018: 7 For administration of federal grants pursuant to various federal laws 8 including funds from the national endowment of humanities, the 9 institute of museum and library services, the United States geologi- 10 cal survey, the United States department of energy, and the United 11 States department of the interior. 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies or transferred to any other federal fund, subject to the 15 approval of the director of the budget, as needed to accomplish the 16 intent of this appropriation (21739). 17 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 18 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 19 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 20 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 21 For the administration of federal grants pursuant to various federal 22 laws including: the library services technology act (LSTA). 23 Notwithstanding any inconsistent provision of law, a portion of this 24 appropriation may be suballocated to other state departments and 25 agencies, subject to the approval of the director of the budget, as 26 needed to accomplish the intent of this appropriation (21851). 27 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 28 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 29 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 30 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For administration of federal grants pursuant to various federal laws 33 including funds from the national endowment of humanities, the 34 institute of museum and library services, the United States geologi- 35 cal survey, the United States department of energy, and the United 36 States department of the interior. 37 Notwithstanding any inconsistent provision of law, a portion of this 38 appropriation may be suballocated to other state departments and 39 agencies or transferred to any other federal fund, subject to the 40 approval of the director of the budget, as needed to accomplish the 41 intent of this appropriation (21739). 42 Personal service (50000) ... 3,157,000 .............. (re. $3,055,000) 43 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) 44 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,034,000) 45 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 46 For the administration of federal grants pursuant to various federal 47 laws including: the library services technology act (LSTA).144 12550-02-9 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 (21851). 5 Personal service (50000) ... 3,570,000 ................ (re. $908,000) 6 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,003,000) 7 Fringe benefits (60090) ... 2,100,000 ................. (re. $452,000) 8 Indirect costs (58850) ... 700,000 .................... (re. $526,000) 9 By chapter 50, section 1, of the laws of 2016: 10 For the administration of federal grants pursuant to various federal 11 laws including: the library services technology act (LSTA). 12 Notwithstanding any inconsistent provision of law, a portion of this 13 appropriation may be suballocated to other state departments and 14 agencies, subject to the approval of the director of the budget, as 15 needed to accomplish the intent of this appropriation (21851). 16 Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) 17 Nonpersonal service (57050) ... 1,250,000 ............. (re. $418,000) 18 Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) 19 Indirect costs (58850) ... 700,000 .................... (re. $562,000) 20 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 Federal Department of Education Account - 25210 24 By chapter 50, section 1, of the laws of 2018: 25 For administration of federal grants pursuant to various federal laws 26 including Carl D. Perkins vocational and applied technology educa- 27 tion act (VTEA). 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 (21710). 32 Personal service (50000) ... 275,000 .................. (re. $275,000) 33 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 34 Fringe benefits (60090) ... 120,000 ................... (re. $120,000) 35 Indirect costs (58850) ... 55,000 ...................... (re. $55,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For administration of federal grants pursuant to various federal laws 38 including Carl D. Perkins vocational and applied technology educa- 39 tion act (VTEA). 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21710). 44 Nonpersonal service (57050) ... 50,000 ................. (re. $49,000) 45 Fringe benefits (60090) ... 120,000 .................... (re. $31,000) 46 Indirect costs (58850) ... 55,000 ...................... (re. $39,000)145 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For administration of federal grants pursuant to various federal laws 2 including, but not limited to: title II supporting effective 3 instruction. Provided further that, notwithstanding any inconsistent 4 provision of law, the commissioner of education shall provide to the 5 director of the budget, the chairperson of the senate finance 6 committee and the chairperson of the assembly ways and means commit- 7 tee copies of any spending plans and/or budgets submitted to the 8 federal government with respect to the use of any funds appropriated 9 by the federal government including state grants administered by the 10 department. 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 (23419). 15 Personal service (50000) ... 731,000 .................. (re. $731,000) 16 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 17 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 18 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For administration of federal grants pursuant to various federal laws 21 including Carl D. Perkins vocational and applied technology educa- 22 tion act (VTEA). 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 (21710). 27 Personal service (50000) ... 275,000 ................... (re. $12,000) 28 Nonpersonal service (57050) ... 50,000 ................. (re. $22,000) 29 Indirect costs (58850) ... 55,000 ...................... (re. $40,000) 30 For administration of federal grants pursuant to various federal laws 31 including: title II-A improving teacher quality program. 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 (23419). 36 Personal service (50000) ... 731,000 .................. (re. $578,000) 37 Nonpersonal service (57050) ... 78,000 ................. (re. $13,000) 38 Fringe benefits (60090) ... 286,000 ................... (re. $229,000) 39 Indirect costs (58850) ... 176,000 .................... (re. $170,000) 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Operating Grants Account - 25456 43 By chapter 50, section 1, of the laws of 2017: 44 For administration of federal grants pursuant to various federal laws 45 including the national community service act and the transition to 46 teaching program (21710). 47 Personal service (50000) ... 387,000 .................. (re. $387,000) 48 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 49 Fringe benefits (60090) ... 156,000 ................... (re. $156,000)146 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 2 OFFICE OF MANAGEMENT SERVICES PROGRAM 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Indirect Cost Recovery Account - 21978 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the administration of special 8 revenue funds - other, special revenue funds - federal and internal 9 service funds and for services provided to other state agencies, 10 governmental bodies and other entities (21744). 11 Contractual services (51000) ... 2,962,000 ............ (re. $250,000) 12 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 By chapter 50, section 1, of the laws of 2018: 16 For the purpose of carrying out the provisions of subdivision 51-a of 17 section 305 of the education law and in order to create and print 18 more forms of state standardized assessments in order to eliminate 19 stand-alone multiple choice field tests and release a significant 20 amount of test questions pursuant to a plan prepared by the commis- 21 sioner of education and approved by the director of the budget 22 (55915) ... 8,400,000 ............................. (re. $8,400,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses of the my brother's keeper initiative and 25 the Office of Family and Community Engagement. A portion of this 26 appropriation may be transferred to the general fund local assist- 27 ance account prekindergarten through grade twelve education program 28 for these purposes (55928) ... 2,000,000 ............ (re. $521,000) 29 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 30 section 1, of the laws of 2018: 31 For services and expenses of nonpublic school initiatives and the 32 State Office of Religious and Independent Schools. A portion of this 33 appropriation may be transferred to the general fund local assist- 34 ance account prekindergarten through grade twelve education program 35 for these purposes (55929) ... 700,000 .............. (re. $613,000) 36 For service and expenses of professional development for teachers and 37 principals to help improve the quality of instruction across the 38 state (55930) ... 833,000 ........................... (re. $655,000) 39 Travel ... 167,000 ..................................... (re. $85,000) 40 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 41 section 1, of the laws of 2018: 42 For additional services and expenses related to implementing section 43 3012-d of the education law, pursuant to a plan approved by the147 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 director of the budget. Funds appropriated herein may be used to 2 acquire the services of experts including educators, testing 3 experts, psychometricians and economists to support the design of 4 additional state measures, the development of growth models and all 5 other aspects of the teacher and principal evaluation system (55901) 6 256,000 .............................................. (re. $30,000) 7 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 8 Travel (54000) ... 52,000 .............................. (re. $45,000) 9 Contractual services (51000) ... 574,000 .............. (re. $429,000) 10 Supplies and materials (57000) ... 29,000 .............. (re. $29,000) 11 Special Revenue Funds - Federal 12 Federal Education Fund 13 Federal Department of Education Account - 25210 14 By chapter 50, section 1, of the laws of 2018: 15 For the administration of grants for specific programs including, but 16 not limited to, grants for purposes under title I of the elementary 17 and secondary education act. Provided further that, notwithstanding 18 any inconsistent provision of law, the commissioner of education 19 shall provide to the director of the budget, the chairperson of the 20 senate finance committee and the chairperson of the assembly ways 21 and means committee copies of any spending plans and/or budgets 22 submitted to the federal government with respect to the use of any 23 funds appropriated by the federal government including state grants 24 administered by the department. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation may be suballocated to other state departments and 27 agencies, subject to the approval of the director of the budget, as 28 needed to accomplish the intent of this appropriation (23443). 29 Personal service (50000) ... 21,610,000 ............ (re. $16,733,000) 30 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,042,000) 31 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,661,000) 32 Indirect costs (58850) ... 4,944,000 ................ (re. $4,828,000) 33 For the administration of grants for specific programs including, but 34 not limited to, supporting effective instruction pursuant to title 35 II of the elementary and secondary education act provided, however, 36 that a portion of the funds appropriated herein shall be used to 37 implement a plan to improve educator effectiveness by (1) requiring 38 longer, more intensive and high quality student-teaching experience 39 in a school setting as a prerequisite for certification as a teacher 40 and (2) creating standards for a teacher and principal bar exam 41 certification program that would include a common set of profes- 42 sionally rigorous assessments to ensure the best prepared educators 43 are entering the public school system. Provided further that, 44 notwithstanding any inconsistent provision of law, the commissioner 45 of education shall provide to the director of the budget, the chair- 46 person of the senate finance committee and the chairperson of the 47 assembly ways and means committee copies of any spending plans 48 and/or budgets submitted to the federal government with respect to 49 the use of any funds appropriated by the federal government includ- 50 ing state grants administered by the department.148 12550-02-9 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 (23418). 5 Personal service (50000) ... 5,300,000 .............. (re. $4,715,000) 6 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,252,000) 7 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,544,000) 8 Indirect costs (58850) ... 1,225,000 ................ (re. $1,194,000) 9 For the administration of grants for specific programs including, but 10 not limited to, English language acquisition program pursuant to 11 title III of the elementary and secondary education act. Provided 12 further that, notwithstanding any inconsistent provision of law, the 13 commissioner of education shall provide to the director of the budg- 14 et, the chairperson of the senate finance committee and the chair- 15 person of the assembly ways and means committee copies of any spend- 16 ing plans and/or budgets submitted to the federal government with 17 respect to the use of any funds appropriated by the federal govern- 18 ment including state grants administered by the department. 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 (23417). 23 Personal service (50000) ... 3,000,000 .............. (re. $2,821,000) 24 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,974,000) 25 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,096,000) 26 Indirect costs (58850) ... 800,000 .................... (re. $790,000) 27 For the administration of grants for specific programs including, but 28 not limited to, 21st century community learning centers and student 29 support and academic enrichment pursuant to title IV of the elemen- 30 tary and secondary education act. Provided further that, notwith- 31 standing any inconsistent provision of law, the commissioner of 32 education shall provide to the director of the budget, the chair- 33 person of the senate finance committee and the chairperson of the 34 assembly ways and means committee copies of any spending plans 35 and/or budgets submitted to the federal government with respect to 36 the use of any funds appropriated by the federal government includ- 37 ing state grants administered by the department. 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 (23416). 42 Personal service (50000) ... 4,000,000 .............. (re. $3,817,000) 43 Nonpersonal service (57050) ... 4,100,000 ........... (re. $4,100,000) 44 Fringe benefits (60090) ... 2,200,000 ............... (re. $2,085,000) 45 Indirect costs (58850) ... 850,000 .................... (re. $840,000) 46 For the administration of grants for specific programs including, but 47 not limited to, public charter schools pursuant to title IV of the 48 elementary and secondary education act. Provided further that, 49 notwithstanding any inconsistent provision of law, the commissioner 50 of education shall provide to the director of the budget, the chair- 51 person of the senate finance committee and the chairperson of the 52 assembly ways and means committee copies of any spending plans149 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 and/or budgets submitted to the federal government with respect to 2 the use of any funds appropriated by the federal government includ- 3 ing state grants administered by the department. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23415). 8 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 9 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 10 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 11 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving academic achievement, pursuant to title I 14 of the elementary and secondary education act, and the rural educa- 15 tion initiative pursuant to title V of the elementary and secondary 16 education act. Provided further that, notwithstanding any inconsist- 17 ent provision of law, the commissioner of education shall provide to 18 the director of the budget, the chairperson of the senate finance 19 committee and the chairperson of the assembly ways and means commit- 20 tee copies of any spending plans and/or budgets submitted to the 21 federal government with respect to the use of any funds appropriated 22 by the federal government including state grants administered by the 23 department. 24 Notwithstanding any inconsistent provision of law, a portion of this 25 appropriation may be suballocated to other state departments and 26 agencies, subject to the approval of the director of the budget, as 27 needed to accomplish the intent of this appropriation (23414). 28 Personal service (50000) ... 7,000,000 .............. (re. $6,443,000) 29 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,086,000) 30 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,197,000) 31 Indirect costs (58850) ... 1,300,000 ................ (re. $1,269,000) 32 For the administration of grants for specific programs including, but 33 not limited to, homeless education pursuant to title VII of the 34 McKinney-Vento homeless assistance act. 35 Notwithstanding any inconsistent provision of law, a portion of this 36 appropriation may be suballocated to other state departments and 37 agencies, subject to the approval of the director of the budget, as 38 needed to accomplish the intent of this appropriation (23413). 39 Personal service (50000) ... 400,000 .................. (re. $376,000) 40 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 41 Fringe benefits (60090) ... 250,000 ................... (re. $238,000) 42 Indirect costs (58850) ... 150,000 .................... (re. $149,000) 43 For the administration of grants for specific programs including, but 44 not limited to, the Carl D. Perkins vocational and applied technolo- 45 gy education act (VTEA). 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 (23477). 50 Personal service (50000) ... 5,000,000 .............. (re. $4,756,000) 51 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,507,000) 52 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,867,000)150 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58850) ... 1,000,000 .................. (re. $987,000) 2 For the administration of various grants. 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 (21809). 7 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 8 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 9 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 10 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 11 For services and expenses for school age children and preschool chil- 12 dren pursuant to the individuals with disabilities education act of 13 1991. Notwithstanding any inconsistent provision of law, a portion 14 of this appropriation may be suballocated to other state departments 15 and agencies, as needed to accomplish the intent of this appropri- 16 ation (21737). 17 Personal service (50000) ... 20,502,000 ............ (re. $16,213,000) 18 Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,057,000) 19 Fringe benefits (60090) ... 10,940,000 .............. (re. $8,109,000) 20 Indirect costs (58850) ... 6,317,000 ................ (re. $5,891,000) 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, grants for purposes under title I of the elementary 24 and secondary education act. Provided further that, notwithstanding 25 any inconsistent provision of law, the commissioner of education 26 shall provide to the director of the budget, the chairperson of the 27 senate finance committee and the chairperson of the assembly ways 28 and means committee copies of any spending plans and/or budgets 29 submitted to the federal government with respect to the use of any 30 funds appropriated by the federal government including state grants 31 administered by the department. 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 (23443). 36 Personal service (50000) ... 21,610,000 ............ (re. $11,491,000) 37 Nonpersonal service (57050) ... 12,300,000 .......... (re. $9,734,000) 38 For the administration of grants for specific programs including, but 39 not limited to, supporting effective instruction pursuant to title 40 II of the elementary and secondary education act provided, however, 41 that a portion of the funds appropriated herein shall be used to 42 implement a plan to improve educator effectiveness by (1) requiring 43 longer, more intensive and high quality student-teaching experience 44 in a school setting as a prerequisite for certification as a teacher 45 and (2) creating standards for a teacher and principal bar exam 46 certification program that would include a common set of profes- 47 sionally rigorous assessments to ensure the best prepared educators 48 are entering the public school system. Provided further that, 49 notwithstanding any inconsistent provision of law, the commissioner 50 of education shall provide to the director of the budget, the chair- 51 person of the senate finance committee and the chairperson of the151 12550-02-9 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. $2,897,000) 10 Nonpersonal service (57050) ... 6,300,000 ........... (re. $5,589,000) 11 Fringe benefits (60090) ... 1,845,000 ................. (re. $916,000) 12 Indirect costs (58850) ... 1,225,000 ................ (re. $1,061,000) 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. $2,060,000) 28 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,741,000) 29 Fringe benefits (60090) ... 1,200,000 ................. (re. $683,000) 30 Indirect costs (58850) ... 800,000 .................... (re. $731,000) 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. $3,375,000) 47 Nonpersonal service (57050) ... 4,100,000 ........... (re. $3,175,000) 48 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,948,000) 49 Indirect costs (58850) ... 850,000 .................... (re. $832,000) 50 For the administration of grants for specific programs including, but 51 not limited to, improving academic achievement, pursuant to title I 52 of the elementary and secondary education act, and the rural educa-152 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 tion initiative pursuant to title V of the elementary and secondary 2 education act. Provided further that, notwithstanding any inconsist- 3 ent provision of law, the commissioner of education shall provide to 4 the director of the budget, the chairperson of the senate finance 5 committee and the chairperson of the assembly ways and means commit- 6 tee copies of any spending plans and/or budgets submitted to the 7 federal government with respect to the use of any funds appropriated 8 by the federal government including state grants administered by the 9 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 (23414). 14 Personal service (50000) ... 7,000,000 .............. (re. $4,991,000) 15 Nonpersonal service (57050) ... 13,500,000 .......... (re. $3,057,000) 16 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,286,000) 17 Indirect costs (58850) ... 1,300,000 ................ (re. $1,286,000) 18 For the administration of grants for specific programs including, but 19 not limited to, homeless education pursuant to title VII of the 20 McKinney-Vento homeless assistance 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 (23413). 25 Personal service (50000) ... 400,000 .................. (re. $181,000) 26 Nonpersonal service (57050) ... 600,000 ............... (re. $492,000) 27 Fringe benefits (60090) ... 250,000 .................... (re. $96,000) 28 Indirect costs (58850) ... 150,000 .................... (re. $134,000) 29 For the administration of grants for specific programs including, but 30 not limited to, the Carl D. Perkins vocational and applied technolo- 31 gy education act (VTEA). 32 Notwithstanding any inconsistent provision of law, a portion of this 33 appropriation may be suballocated to other state departments and 34 agencies, subject to the approval of the director of the budget, as 35 needed to accomplish the intent of this appropriation (23477). 36 Personal service (50000) ... 5,000,000 .............. (re. $4,419,000) 37 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,466,000) 38 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,732,000) 39 Indirect costs (58850) ... 1,000,000 .................. (re. $988,000) 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) ... 3,000,000 .............. (re. $2,788,000) 46 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,023,000) 47 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,399,000) 48 Indirect costs (58850) ... 750,000 .................... (re. $743,000) 49 For services and expenses for school age children and preschool chil- 50 dren pursuant to the individuals with disabilities education act of 51 1991. Notwithstanding any inconsistent provision of law, a portion 52 of this appropriation may be suballocated to other state departments153 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 and agencies, as needed to accomplish the intent of this appropri- 2 ation (21737). 3 Personal service (50000) ... 20,502,000 ............. (re. $1,450,000) 4 Nonpersonal service (57050) ... 17,211,000 ......... (re. $10,896,000) 5 Fringe benefits (60090) ... 10,940,000 .............. (re. $2,228,000) 6 Indirect costs (58850) ... 6,317,000 ................ (re. $3,100,000) 7 By chapter 50, section 1, of the laws of 2016: 8 For the administration of grants for specific programs including, but 9 not limited to, grants for purposes under title I of the elementary 10 and secondary education act. 11 Notwithstanding any inconsistent provision of law, a portion of this 12 appropriation may be suballocated to other state departments and 13 agencies, subject to the approval of the director of the budget, as 14 needed to accomplish the intent of this appropriation (23443). 15 Personal service (50000) ... 21,610,000 ............ (re. $11,797,000) 16 Nonpersonal service (57050) ... 12,300,000 .......... (re. $7,860,000) 17 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,408,000) 18 Indirect costs (58850) ... 4,944,000 ................ (re. $4,567,000) 19 For the administration of grants for specific programs including, but 20 not limited to, improving teacher quality and mathematics and 21 science partnerships pursuant to title II of the elementary and 22 secondary education act provided, however, that a portion of the 23 funds appropriated herein shall be used to implement a plan to 24 improve educator effectiveness by (1) requiring longer, more inten- 25 sive and high quality student-teaching experience in a school 26 setting as a prerequisite for certification as a teacher and (2) 27 creating standards for a teacher and principal bar exam certif- 28 ication program that would include a common set of professionally 29 rigorous assessments to ensure the best prepared educators are 30 entering the public school system. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation may be suballocated to other state departments and 33 agencies, subject to the approval of the director of the budget, as 34 needed to accomplish the intent of this appropriation (23418). 35 Personal service (50000) ... 5,300,000 .............. (re. $2,957,000) 36 Nonpersonal service (57050) ... 6,300,000 ........... (re. $3,652,000) 37 Fringe benefits (60090) ... 1,845,000 ................. (re. $703,000) 38 Indirect costs (58850) ... 1,225,000 ................ (re. $1,097,000) 39 For the administration of grants for specific programs including, but 40 not limited to, English language acquisition program pursuant to 41 title III of the elementary and secondary education act. 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 (23417). 46 Personal service (50000) ... 3,000,000 .............. (re. $1,790,000) 47 Nonpersonal service (57050) ... 2,000,000 ............. (re. $588,000) 48 Fringe benefits (60090) ... 1,200,000 ................. (re. $848,000) 49 Indirect costs (58850) ... 800,000 .................... (re. $780,000)154 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For the administration of grants for specific programs including, but 2 not limited to, 21st century community learning centers pursuant to 3 title IV of the elementary and secondary education act. 4 Notwithstanding any inconsistent provision of law, a portion of this 5 appropriation may be suballocated to other state departments and 6 agencies, subject to the approval of the director of the budget, as 7 needed to accomplish the intent of this appropriation (23416). 8 Personal service (50000) ... 3,400,000 .............. (re. $3,080,000) 9 Nonpersonal service (57050) ... 3,000,000 ............. (re. $753,000) 10 Fringe benefits (60090) ... 1,900,000 ............... (re. $1,833,000) 11 Indirect costs (58850) ... 850,000 .................... (re. $839,000) 12 For the administration of grants for specific programs including, but 13 not limited to, improving academic achievement and the rural educa- 14 tion initiative pursuant to title VI of the elementary and secondary 15 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 (23414). 20 Personal service (50000) ... 7,000,000 .............. (re. $6,300,000) 21 Nonpersonal service (57050) ... 13,500,000 ............. (re. $64,000) 22 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,200,000) 23 Indirect costs (58850) ... 1,300,000 ................ (re. $1,275,000) 24 For the administration of grants for specific programs including, but 25 not limited to, homeless education pursuant to title X of the 26 elementary and secondary education act. 27 Notwithstanding any inconsistent provision of law, a portion of this 28 appropriation may be suballocated to other state departments and 29 agencies, subject to the approval of the director of the budget, as 30 needed to accomplish the intent of this appropriation (23413). 31 Personal service (50000) ... 400,000 .................. (re. $191,000) 32 Nonpersonal service (57050) ... 600,000 ............... (re. $537,000) 33 Fringe benefits (60090) ... 250,000 ................... (re. $154,000) 34 Indirect costs (58850) ... 150,000 .................... (re. $139,000) 35 For the administration of grants for specific programs including, but 36 not limited to, the Carl D. Perkins vocational and applied technolo- 37 gy education act (VTEA). 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies, subject to the approval of the director of the budget, as 41 needed to accomplish the intent of this appropriation (23477). 42 Personal service (50000) ... 5,000,000 .............. (re. $4,771,000) 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,680,000) 44 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,704,000) 45 Indirect costs (58850) ... 1,000,000 .................. (re. $943,000) 46 For the administration of various grants. 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 (21809). 51 Personal service (50000) ... 3,000,000 .............. (re. $2,926,000) 52 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,701,000)155 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,435,000) 2 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 3 For services and expenses for school age children and preschool chil- 4 dren pursuant to the individuals with disabilities education act of 5 1991. Notwithstanding any inconsistent provision of law, a portion 6 of this appropriation may be suballocated to other state departments 7 and agencies, as needed to accomplish the intent of this appropri- 8 ation (21737). 9 Personal service (50000) ... 20,502,000 ............... (re. $299,000) 10 Nonpersonal service (57050) ... 17,211,000 .......... (re. $1,329,000) 11 Fringe benefits (60090) ... 10,940,000 ................ (re. $181,000) 12 Indirect costs (58850) ... 6,317,000 ................ (re. $2,469,000) 13 By chapter 50, section 1, of the laws of 2015: 14 For the administration of grants for specific programs including, but 15 not limited to, grants for purposes under title I of the elementary 16 and secondary education act. 17 Notwithstanding any inconsistent provision of law, a portion of this 18 appropriation may be suballocated to other state departments and 19 agencies, subject to the approval of the director of the budget, as 20 needed to accomplish the intent of this appropriation (23443). 21 Personal service (50000) ... 21,610,000 ............ (re. $10,000,000) 22 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,000,000) 23 Fringe benefits (60090) ... 9,046,000 ............... (re. $4,000,000) 24 Indirect costs (58850) ... 4,944,000 ................ (re. $4,000,000) 25 For the administration of grants for specific programs including, but 26 not limited to, public charter schools pursuant to title V of the 27 elementary and secondary education act. 28 Notwithstanding any inconsistent provision of law, a portion of this 29 appropriation may be suballocated to other state departments and 30 agencies, subject to the approval of the director of the budget, as 31 needed to accomplish the intent of this appropriation (23415). 32 Personal service (50000) ... 1,500,000 ................ (re. $845,000) 33 Nonpersonal service (57050) ... 770,000 ............... (re. $605,000) 34 Fringe benefits (60090) ... 510,000 ................... (re. $251,000) 35 Indirect costs (58850) ... 320,000 .................... (re. $291,000) 36 For the administration of various grants. 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 (21809). 41 Personal service (50000) ... 2,700,000 .............. (re. $2,438,000) 42 Nonpersonal service (57050) ... 4,529,000 ........... (re. $3,245,000) 43 Fringe benefits (60090) ... 1,410,000 ............... (re. $1,264,000) 44 Indirect costs (58850) ... 700,000 .................... (re. $670,000) 45 By chapter 50, section 1, of the laws of 2014: 46 For the administration of various grants. 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 (21809).156 12550-02-9 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Personal service (50000) ... 2,700,000 ................ (re. $250,000) 2 Nonpersonal service (57050) ... 4,529,000 ............. (re. $820,000) 3 Fringe benefits (60090) ... 1,410,000 .................. (re. $50,000) 4 Indirect costs (58850) ... 700,000 ..................... (re. $15,000) 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Health and Human Services Account - 25122 8 By chapter 50, section 1, of the laws of 2018: 9 For the administration of federal grants for health education includ- 10 ing HIV/AIDS education. Notwithstanding any inconsistent provision 11 of law, a portion of this appropriation, subject to the approval of 12 the director of the budget, may be suballocated to other state 13 departments and agencies, as needed to accomplish the intent of this 14 appropriation (21742). 15 Personal service (50000) ... 500,000 .................. (re. $500,000) 16 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000) 17 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 18 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 19 Special Revenue Funds - Federal 20 Federal USDA-Food and Nutrition Services Fund 21 Federal USDA-Food and Nutrition Services Account - 25026 22 By chapter 50, section 1, of the laws of 2018: 23 For administration of programs funded through the national school 24 lunch act. 25 Notwithstanding any inconsistent provision of law, a portion of this 26 appropriation, subject to the approval of the director of the budg- 27 et, may be suballocated to other state departments and agencies, as 28 needed to accomplish the intent of this appropriation (21703). 29 Personal service (50000) ... 5,768,000 .............. (re. $5,768,000) 30 Nonpersonal service (57050) ... 7,931,000 ........... (re. $7,931,000) 31 Fringe benefits (60090) ... 3,193,000 ............... (re. $3,193,000) 32 Indirect costs (58850) ... 2,678,000 ................ (re. $2,678,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For administration of programs funded through the national school 35 lunch act. 36 Notwithstanding any inconsistent provision of law, a portion of this 37 appropriation, subject to the approval of the director of the budg- 38 et, may be suballocated to other state departments and agencies, as 39 needed to accomplish the intent of this appropriation (21703). 40 Personal service (50000) ... 5,600,000 .............. (re. $2,200,000) 41 Nonpersonal service (57050) ... 7,700,000 ........... (re. $2,170,000) 42 Fringe benefits (60090) ... 3,100,000 ............... (re. $1,404,000)157 12550-02-9 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 5,159,000 4 Special Revenue Funds - Federal .... 0 30,549,000 5 Special Revenue Funds - Other ...... 3,000,000 1,714,000 6 ---------------- ---------------- 7 All Funds ........................ 11,559,000 37,422,000 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 funds from this appropriation shall not be 21 used or spent unless the legislature has 22 enacted the chapter or chapters of law 23 identical to the legislation amending the 24 election law, in relation to establishing 25 contribution limits and a public campaign 26 financing system; to amend the state 27 finance law, in relation to establishing 28 the New York state campaign finance fund; 29 and to amend the tax law, in relation to 30 establishing a New York state campaign 31 finance fund checkoff submitted by the 32 governor pursuant to article VII of the 33 New York constitution. 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 (23514).158 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 1,089,000 2 Contractual services (51000) ..................... 421,000 3 -------------- 4 Total amount available ....................... 1,510,000 5 -------------- 6 For services and expenses related to 7 enforcement of the election law, including 8 but not limited to the investigation of 9 violations and referral for prosecution. 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 (23515). 20 Personal service--regular (50100) .............. 1,046,000 21 Contractual services (51000) ..................... 404,000 22 -------------- 23 Total amount available ....................... 1,450,000 24 -------------- 25 For the purchase of software and/or the 26 development of technology related to 27 compliance and enforcement (23516). 28 Contractual services (51000) ................... 1,000,000 29 -------------- 30 REGULATION OF ELECTIONS PROGRAM .............................. 7,599,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 regulation of elections program. 36 Notwithstanding any other provision of law, 37 funds from this appropriation shall not be 38 used or spent unless the legislature has 39 enacted the chapter or chapters of law 40 identical to the legislation amending the 41 election law, in relation to establishing 42 contribution limits and a public campaign 43 financing system; to amend the state 44 finance law, in relation to establishing 45 the New York state campaign finance fund;159 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS 2019-20 1 and to amend the tax law, in relation to 2 establishing a New York state campaign 3 finance fund checkoff submitted by the 4 governor pursuant to article VII of the 5 New York constitution. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 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 (23504). 26 Personal service--regular (50100) .............. 2,976,000 27 Temporary service (50200) ......................... 45,000 28 Holiday/overtime compensation (50300) .............. 4,000 29 Supplies and materials (57000) ................... 128,000 30 Travel (54000) .................................... 26,000 31 Contractual services (51000) ................... 1,343,000 32 Equipment (56000) ................................. 77,000 33 -------------- 34 Program account subtotal ................... 4,599,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Voting Machine Examinations Account - 22099 39 For services and expenses related to the 40 regulation of elections program (23504). 41 Contractual services (51000) ................... 3,000,000 42 -------------- 43 Program account subtotal ................... 3,000,000 44 --------------160 12550-02-9 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 2017: 5 For the purchase of software and/or the development of technology 6 related to compliance and enforcement (23516). 7 Contractual services (51000) ... 1,000,000 ............. (re. $73,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For the purchase of software and/or the development of technology 10 related to compliance and enforcement (23516). 11 Contractual services (51000) ... 1,300,000 ............ (re. $107,000) 12 REGULATION OF ELECTIONS 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 related to securing election infrastructure 17 from cyber-related threats including, but not limited to the 18 creation of an election support center, development of an elections 19 cyber security support toolkit, and providing cyber risk vulnerabil- 20 ity assessments and support for local boards of elections. Funds 21 appropriated herein shall be distributed pursuant to a plan devel- 22 oped by the state board of elections based on consultation with 23 appropriate state, local and federal stakeholders to ensure that the 24 development and implementation of election cyber security measures 25 utilize and leverage, to the greatest extent practicable, existing 26 security resources and expertise. The plan shall also address the 27 use of such spending as a match for associated federal grants. 28 Expenditures shall be made from this appropriation only pursuant to 29 a contract, or modified contract, approved by a vote of the state 30 board of elections pursuant to subdivision 4 of section 3-100 of the 31 election law, or, absent a contract, pursuant to a vote of the state 32 board of elections for expenditure pursuant to subdivision 4 of 33 section 3-100 of the election law (23520). 34 Contractual Services (51000) ... 5,000,000 .......... (re. $4,979,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 [Help America Vote Act Implementation Account - 25497] 38 HAVA Election Security Grant Account - 25541 39 By chapter 50, section 1, of the laws of 2018: 40 Funds appropriated shall be used to disburse federal grants in support 41 of improvements to the administration of elections, including 42 enhanced election technology and election security improvements. 43 Expenditures shall be made from this appropriation only pursuant to 44 a contract, or modified contract, approved by a vote of the state161 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 board of elections pursuant to subdivision 4 of section 3-100 of the 2 election law, or, absent a contract, pursuant to a vote of the state 3 board of elections for expenditure pursuant to subdivision 4 of 4 section 3-100 of the election law (23504) .......................... 5 23,000,000 ....................................... (re. $22,749,000) 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Help America Vote Act Implementation Account - 25497 9 By chapter 50, section 1, of the laws of 2011: 10 For services and expenses related to the implementation of federal 11 election requirements including the help America vote act of 2002 12 and the military and overseas voter empowerment act of 2009 13 (235080). 14 Nonpersonal service (57050) ... 6,500,000 ........... (re. $4,062,000) 15 By chapter 50, section 1, of the laws of 2010: 16 For services and expenses related to the implementation of the mili- 17 tary and overseas voter empowerment act of 2009 (23508) ............ 18 6,500,000 ........................................... (re. $996,000) 19 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 20 section 1, of the laws of 2011: 21 For HAVA related expenditures (23511) ................................ 22 6,000,000 ......................................... (re. $1,144,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 Help America Vote Act Implementation Account - 25496 26 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 27 section 1, of the laws of 2005: 28 For services and expenses related to the help America vote act of 29 2002; provided however, expenditures shall be made from this appro- 30 priation only pursuant to a contract, or modified contract, approved 31 by a vote of the state board of elections pursuant to subdivision 4 32 of section 3-100 of the election law, or, absent a contract, pursu- 33 ant to a vote of the state board of elections for expenditure pursu- 34 ant to subdivision 4 of section 3-100 of the election law. The 35 amounts hereby appropriated may be increased or decreased through 36 interchange with any other special revenue funds - federal, federal 37 operating grants fund - 290 appropriation in the board or trans- 38 ferred to any other eligible state agency for the purpose of imple- 39 menting the help America vote act of 2002, provided that any such 40 interchange or transfer shall be approved by the state board of 41 elections pursuant to subdivision 4 of section 3-100 of the election 42 law and, in addition, any such interchange or transfer shall be 43 approved by the director of the budget who shall file copies thereof 44 with the state comptroller and the chairman of the senate finance 45 and assembly ways and means committees.162 12550-02-9 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses incurred prior to April 1, 2005 (23508) .... 2 5,000,000 ........................................... (re. $799,000) 3 For services and expenses incurred on or after April 1, 2005 (23508) 4 ... 15,000,000 ...................................... (re. $799,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Help America Vote Act Matching Funds Account - 22174 8 By chapter 50, section 1, of the laws of 2018: 9 For expenses including prior year liabilities related to satisfying 10 the matching fund requirements of section 253(b) (5) of the help 11 America vote act of 2002; provided however, expenditures shall be 12 made from this appropriation only pursuant to a contract, or modi- 13 fied contract, approved by a vote of the state board of elections 14 pursuant to subdivision 4 of section 3-100 of the election law, or, 15 absent a contract, pursuant to a vote of the state board of 16 elections for expenditure pursuant to subdivision 4 of section 3-100 17 of the election law (23504). 18 Contractual services (51000) ... 1,000,000 ............ (re. $845,000) 19 By chapter 50, section 1, of the laws of 2009: 20 For expenses including prior year liabilities related to satisfying 21 the matching fund requirements of section 253(b) (5) of the help 22 America vote act of 2002; provided however, expenditures shall be 23 made from this appropriation only pursuant to a contract, or modi- 24 fied contract, approved by a vote of the state board of elections 25 pursuant to subdivision 4 of section 3-100 of the election law, or, 26 absent a contract, pursuant to a vote of the state board of 27 elections for expenditure pursuant to subdivision 4 of section 3-100 28 of the election law (23504). 29 Contractual services (51000) ... 1,000,000 ............ (re. $869,000)163 12550-02-9 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 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 For services and expenses related to the 24 contract negotiation and administration 25 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 (23836). 36 Personal service--regular (50100) .............. 6,423,000 37 Temporary service (50200) ......................... 10,000 38 Holiday/overtime compensation (50300) .............. 1,000 39 Supplies and materials (57000) .................... 71,000 40 Travel (54000) ................................... 134,000 41 Contractual services (51000) ...................... 97,000 42 -------------- 43 Program account subtotal ................... 6,736,000 44 --------------164 12550-02-9 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2019-20 1 Internal Service Funds 2 Joint Labor/Management Administration Fund 3 Joint Labor Management Administration Account - 55201 4 For services and expenses related to the 5 contract negotiation and administration 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 (23836). 17 Personal service--regular (50100) ................ 990,000 18 Temporary service (50200) ......................... 10,000 19 Supplies and materials (57000) .................... 60,000 20 Travel (54000) .................................... 10,000 21 Contractual services (51000) ..................... 247,000 22 Fringe benefits (60000) .......................... 600,000 23 Indirect costs (58800) ............................ 30,000 24 -------------- 25 Program account subtotal ................... 1,947,000 26 --------------165 12550-02-9 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, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 department of environmental conservation 34 contained in the aid to localities budget 35 bill, and (ii) the director of the budget 36 has determined that those aid to locali- 37 ties appropriations as finally acted on by 38 the legislature are sufficient for the 39 ensuing fiscal year. 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, are166 12550-02-9 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 (81001). 4 Personal service--regular (50100) ............. 10,003,000 5 Temporary service (50200) ........................ 249,000 6 Holiday/overtime compensation (50300) ............. 56,000 7 Supplies and materials (57000) ................... 300,000 8 Travel (54000) .................................... 89,000 9 Contractual services (51000) ..................... 990,000 10 Equipment (56000) ................................. 79,000 11 -------------- 12 Program account subtotal .................. 11,766,000 13 -------------- 14 Special Revenue Funds - Other 15 Conservation Fund 16 Conservation Fund Account - 21150 17 For services and expenses related to the 18 administration program (81001). 19 Supplies and materials (57000) .................... 52,000 20 Travel (54000) .................................... 30,000 21 Contractual services (51000) ..................... 250,000 22 Equipment (56000) .................................. 3,000 23 -------------- 24 Program account subtotal ..................... 335,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 ENCON Magazine Account - 21080 29 For services and expenses related to the 30 administration program. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 department of environmental conservation167 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 contained in the aid to localities budget 2 bill, and (ii) the director of the budget 3 has determined that those aid to locali- 4 ties appropriations as finally acted on by 5 the legislature are sufficient for the 6 ensuing fiscal year. 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 (81001). 17 Supplies and materials (57000) ................... 219,000 18 Travel (54000) .................................... 10,000 19 Contractual services (51000) ..................... 463,000 20 Equipment (56000) ................................. 12,000 21 -------------- 22 Program account subtotal ..................... 704,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 Federal Grant Indirect Cost Recovery Account - 21065 27 For services and expenses related to the 28 administration of special revenue funds - 29 federal. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 Notwithstanding any law to the contrary, no 41 funds under this appropriation shall be 42 available for certification or payment 43 until (i) the legislature has finally 44 acted upon the appropriations for the 45 department of environmental conservation 46 contained in the aid to localities budget 47 bill, and (ii) the director of the budget 48 has determined that those aid to locali- 49 ties appropriations as finally acted on by168 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 the legislature are sufficient for the 2 ensuing fiscal year. 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 (81001). 13 Personal service--regular (50100) .............. 9,545,000 14 Temporary service (50200) .......................... 4,000 15 Holiday/overtime compensation (50300) ............. 16,000 16 Supplies and materials (57000) ................... 176,000 17 Travel (54000) .................................... 12,000 18 Contractual services (51000) ..................... 753,000 19 Equipment (56000) .................................. 4,000 20 Fringe benefits (60000) ........................ 6,109,000 21 -------------- 22 Program account subtotal .................. 16,619,000 23 -------------- 24 Internal Service Funds 25 Agencies Internal Service Fund 26 Banking Services Account - 55057 27 For services and expenses related to the 28 lockbox collection of regulatory fees. 29 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer, 33 without limit, with any appropriation of 34 any other department, agency or public 35 authority or by transfer or suballocation 36 to any department, agency or public 37 authority with the approval of the direc- 38 tor of the budget. 39 Notwithstanding any law to the contrary, no 40 funds under this appropriation shall be 41 available for certification or payment 42 until (i) the legislature has finally 43 acted upon the appropriations for the 44 department of environmental conservation 45 contained in the aid to localities budget 46 bill, and (ii) the director of the budget 47 has determined that those aid to locali- 48 ties appropriations as finally acted on by169 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 the legislature are sufficient for the 2 ensuing fiscal year. 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 (81001). 13 Contractual services (51000) ...................... 95,000 14 -------------- 15 Program account subtotal ...................... 95,000 16 -------------- 17 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 113,145,000 18 -------------- 19 General Fund 20 State Purposes Account - 10050 21 For services and expenses of the air and 22 water quality management program, includ- 23 ing suballocation to other state depart- 24 ments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 department of environmental conservation 41 contained in the aid to localities budget 42 bill, and (ii) the director of the budget 43 has determined that those aid to locali- 44 ties appropriations as finally acted on by 45 the legislature are sufficient for the 46 ensuing fiscal year. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and170 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (24779). 9 Personal service--regular (50100) ............. 15,029,000 10 Temporary service (50200) ......................... 69,000 11 Holiday/overtime compensation (50300) ............. 71,000 12 Supplies and materials (57000) ................... 475,000 13 Travel (54000) ................................... 109,000 14 Contractual services (51000) ................... 1,087,000 15 Equipment (56000) ................................. 74,000 16 -------------- 17 Program account subtotal .................. 16,914,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Federal Environmental Conservation Air Resources Grants 22 Account - 25334 23 For services and expenses related to air 24 resources purposes. A portion of these 25 funds may be transferred to aid to locali- 26 ties and may be suballocated to other 27 state departments and agencies (24780). 28 Personal service (50000) ....................... 4,742,000 29 Nonpersonal service (57050) .................... 1,366,000 30 Fringe benefits (60090) ........................ 2,892,000 31 -------------- 32 Program account subtotal ................... 9,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Federal Environmental Conservation Spills Management 37 Grant Account - 25334 38 For services and expenses related to spills 39 management purposes. A portion of these 40 funds may be transferred to aid to locali- 41 ties and may be suballocated to other 42 state departments and agencies (24782).171 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 2,295,000 2 Nonpersonal service (57050) .................... 3,306,000 3 Fringe benefits (60090) ........................ 1,399,000 4 -------------- 5 Program account subtotal ................... 7,000,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Miscellaneous Operating Grants Fund 9 Federal Environmental Conservation Water Grants Account 10 - 25334 11 For services and expenses related to water 12 resource purposes. A portion of these 13 funds may be transferred to aid to locali- 14 ties and may be suballocated to other 15 state departments and agencies (24784). 16 Personal service (50000) ....................... 9,549,000 17 Nonpersonal service (57050) .................... 9,327,000 18 Fringe benefits (60090) ........................ 6,022,000 19 -------------- 20 Program account subtotal .................. 24,898,000 21 -------------- 22 Special Revenue Funds - Other 23 Clean Air Fund 24 Mobile Source Account - 21452 25 For the direct and indirect costs of the 26 department of environmental conservation 27 associated with developing, implementing 28 and administering the mobile source 29 program, including suballocation to other 30 state departments and agencies. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 department of environmental conservation 47 contained in the aid to localities budget172 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 bill, and (ii) the director of the budget 2 has determined that those aid to locali- 3 ties appropriations as finally acted on by 4 the legislature are sufficient for the 5 ensuing fiscal year. 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 (24779). 16 Personal service--regular (50100) .............. 5,172,000 17 Temporary service (50200) ......................... 60,000 18 Holiday/overtime compensation (50300) ............ 288,000 19 Supplies and materials (57000) ................... 660,000 20 Travel (54000) ................................... 188,000 21 Contractual services (51000) ................... 1,778,000 22 Equipment (56000) ................................ 553,000 23 Fringe benefits (60000) ........................ 3,526,000 24 Indirect costs (58800) ........................... 179,000 25 -------------- 26 Program account subtotal .................. 12,404,000 27 -------------- 28 Special Revenue Funds - Other 29 Clean Air Fund 30 Operating Permit Program Account - 21451 31 For the direct and indirect costs of the 32 department of environmental conservation 33 associated with developing, implementing 34 and administering the operating permit 35 program, including suballocation to other 36 state departments and agencies. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public 45 authority with the approval of the direc- 46 tor of the budget. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be 49 available for certification or payment173 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 department of environmental conservation 4 contained in the aid to localities budget 5 bill, and (ii) the director of the budget 6 has determined that those aid to locali- 7 ties appropriations as finally acted on by 8 the legislature are sufficient for the 9 ensuing fiscal year. 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 (24779). 20 Personal service--regular (50100) .............. 3,575,000 21 Temporary service (50200) ........................ 151,000 22 Holiday/overtime compensation (50300) ............. 47,000 23 Supplies and materials (57000) ................... 317,000 24 Travel (54000) ................................... 116,000 25 Contractual services (51000) ................... 1,922,000 26 Equipment (56000) ................................ 224,000 27 Fringe benefits (60000) ........................ 2,410,000 28 Indirect costs (58800) ........................... 122,000 29 -------------- 30 Program account subtotal ................... 8,884,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Environmental Regulatory Account - 21081 35 For services and expenses related to facili- 36 ty compliance and monitoring including for 37 concentrated animal feeding operations and 38 dam safety. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public 47 authority with the approval of the direc- 48 tor of the budget.174 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 department of environmental conservation 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 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 (24779). 23 Personal service--regular (50100) .............. 1,792,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) .................... 74,000 26 Travel (54000) .................................... 70,000 27 Contractual services (51000) ...................... 47,000 28 Equipment (56000) ................................. 83,000 29 Fringe benefits (60000) ........................ 1,146,000 30 Indirect costs (58800) ............................ 62,000 31 -------------- 32 Program account subtotal ................... 3,277,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Great Lakes Restoration Initiative Account - 21087 37 For services and expenses related to the 38 Great Lakes restoration initiative for the 39 purpose of sustainability and restoration 40 projects in the Great Lakes basin. Pursu- 41 ant to section 11 of the state finance 42 law, the department is authorized to 43 accept any monies from public corpo- 44 rations, not-for-profit corporations and 45 other non-governmental organizations for 46 purposes of Great Lakes restoration, 47 including suballocation to other state 48 departments and agencies.175 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 department of environmental conservation 17 contained in the aid to localities budget 18 bill, and (ii) the director of the budget 19 has determined that those aid to locali- 20 ties appropriations as finally acted on by 21 the legislature are sufficient for the 22 ensuing fiscal year. 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 Contractual services (51000) ................... 1,000,000 34 -------------- 35 Program account subtotal ................... 1,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Hazardous Substances Bulk Storage Account - 21061 40 For services and expenses related to article 41 40 of the environmental conservation law. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer, 46 without limit, with any appropriation of 47 any other department, agency or public 48 authority or by transfer or suballocation 49 to any department, agency or public176 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 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 (24779). 25 Personal service--regular (50100) ................. 78,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000) .................... 20,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ...................... 32,000 30 Equipment (56000) .................................. 4,000 31 Fringe benefits (60000) ........................... 59,000 32 Indirect costs (58800) ............................. 3,000 33 -------------- 34 Program account subtotal ..................... 225,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 UST Trust Recovery Account - 21083 39 For services and expenses related to the 40 spills program including suballocation to 41 other state departments and agencies. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer, 46 without limit, with any appropriation of 47 any other department, agency or public 48 authority or by transfer or suballocation 49 to any department, agency or public177 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 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 (24779). 25 Personal service--regular (50100) .............. 1,172,000 26 Holiday/overtime compensation (50300) .............. 2,000 27 Fringe benefits (60000) .......................... 750,000 28 Indirect costs (58800) ............................ 38,000 29 -------------- 30 Program account subtotal ................... 1,962,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Utility Environmental Regulation Account - 21064 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally 49 acted upon the appropriations for the178 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 department of environmental conservation 2 contained in the aid to localities budget 3 bill, and (ii) the director of the budget 4 has determined that those aid to locali- 5 ties appropriations as finally acted on by 6 the legislature are sufficient for the 7 ensuing fiscal year. 8 Notwithstanding any other provision of law 9 to the contrary, direct and indirect 10 expenses relating to the department of 11 environmental conservation's participation 12 in state energy policy proceedings, or 13 certification proceedings pursuant to 14 articles 7 or 10 of the public service 15 law, shall be deemed expenses of the 16 department of public service within the 17 meaning of section 18-a of the public 18 service law (24779). 19 Personal service--regular (50100) ................ 300,000 20 Fringe benefits (60000) .......................... 192,000 21 Indirect costs (58800) ............................ 10,000 22 -------------- 23 Program account subtotal ..................... 502,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Protection and Oil Spill Compensation Fund 27 Department of Environmental Conservation Account - 21203 28 For services and expenses for cleanup and 29 removal of oil and chemical spills pursu- 30 ant to chapter 845 of the laws of 1977. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 department of environmental conservation 47 contained in the aid to localities budget 48 bill, and (ii) the director of the budget 49 has determined that those aid to locali-179 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 ties appropriations as finally acted on by 2 the legislature are sufficient for the 3 ensuing fiscal year. 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 (24779). 14 Personal service--regular (50100) ............. 10,465,000 15 Temporary service (50200) ........................ 143,000 16 Holiday/overtime compensation (50300) ............ 267,000 17 Supplies and materials (57000) ................... 619,000 18 Travel (54000) .................................... 69,000 19 Contractual services (51000) ................... 1,545,000 20 Equipment (56000) ................................ 681,000 21 Fringe benefits (60000) ........................ 6,945,000 22 Indirect costs (58800) ........................... 352,000 23 -------------- 24 Total amount available ...................... 21,086,000 25 -------------- 26 Notwithstanding any law to the contrary, the 27 funds authorized in subparagraph (i) of 28 paragraph (a) of subdivision 1 of section 29 186 of the navigation law related to oil 30 spill prevention and training necessary to 31 implement the oil spill prevention and 32 training provisions of subdivision 3 of 33 section 186 of the navigation law shall be 34 administered by the department of environ- 35 mental conservation. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally 50 acted upon the appropriations for the180 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 department of environmental conservation 2 contained in the aid to localities budget 3 bill, and (ii) the director of the budget 4 has determined that those aid to locali- 5 ties appropriations as finally acted on by 6 the legislature are sufficient for the 7 ensuing fiscal year. 8 For services and expenses related to petro- 9 leum spill prevention, including but not 10 limited to response or personal safety 11 equipment and supplies; identification, 12 mapping, and analysis of populations, 13 environmentally sensitive areas, and 14 resources at risk from spills of petroleum 15 and related impacts; the development, 16 implementation, and updating of contingen- 17 cy plans, including geographic response 18 plans; including personal service, nonper- 19 sonal service and fringe benefits, includ- 20 ing suballocation to other state depart- 21 ments and agencies (25750). 22 Supplies and materials (57000) ................... 150,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 730,000 25 Equipment (56000) .............................. 1,120,000 26 -------------- 27 Total amount available ....................... 2,100,000 28 -------------- 29 For services and expenses related to the oil 30 spill program, including suballocation to 31 other state departments and agencies. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 department of environmental conservation 48 contained in the aid to localities budget 49 bill, and (ii) the director of the budget 50 has determined that those aid to locali-181 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 ties appropriations as finally acted on by 2 the legislature are sufficient for the 3 ensuing fiscal year. 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 (24792). 14 Personal service--regular (50100) .............. 1,181,000 15 Fringe benefits (60000) .......................... 756,000 16 Indirect costs (58800) ............................ 63,000 17 -------------- 18 Total amount available ....................... 2,000,000 19 -------------- 20 Program account subtotal .................. 25,186,000 21 -------------- 22 Special Revenue Funds - Other 23 New York Great Lakes Protection Fund 24 Great Lakes Protection Account - 22851 25 For services and expenses funded by the 26 Great Lakes protection fund, pursuant to 27 chapter 148 of the laws of 1990 and 28 section 97-ee of the state finance law, 29 including suballocation to other state 30 departments and agencies including the 31 state university of New York. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 department of environmental conservation 48 contained in the aid to localities budget 49 bill, and (ii) the director of the budget182 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 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 (24779). 15 Personal service--regular (50100) ................. 87,000 16 Holiday/overtime compensation (50300) .............. 3,000 17 Supplies and materials (57000) ..................... 7,000 18 Travel (54000) .................................... 43,000 19 Contractual services (51000) ..................... 762,000 20 Fringe benefits (60000) ........................... 58,000 21 Indirect costs (58800) ............................. 3,000 22 -------------- 23 Program account subtotal ..................... 963,000 24 -------------- 25 Special Revenue Funds - Other 26 Sewage Treatment Program Management and Administration 27 Fund 28 ENCON Administration Account - 21002 29 For services and expenses for administration 30 of the water pollution control revolving 31 fund and related water quality activities 32 as permitted by law, including suballo- 33 cation to the environmental facilities 34 corporation. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally 49 acted upon the appropriations for the183 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 department of environmental conservation 2 contained in the aid to localities budget 3 bill, and (ii) the director of the budget 4 has determined that those aid to locali- 5 ties appropriations as finally acted on by 6 the legislature are sufficient for the 7 ensuing fiscal year. 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) ................ 524,000 19 Holiday/overtime compensation (50300) ............. 24,000 20 Supplies and materials (57000) .................... 32,000 21 Fringe benefits (60000) .......................... 350,000 22 -------------- 23 Program account subtotal ..................... 930,000 24 -------------- 25 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 70,290,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses of the enforcement 30 program, including suballocation to other 31 state departments and agencies. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 department of environmental conservation 48 contained in the aid to localities budget184 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 bill, and (ii) the director of the budget 2 has determined that those aid to locali- 3 ties appropriations as finally acted on by 4 the legislature are sufficient for the 5 ensuing fiscal year. 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 (24793). 16 Personal service--regular (50100) ............. 29,090,000 17 Temporary service (50200) ........................ 361,000 18 Holiday/overtime compensation (50300) .......... 5,439,000 19 Supplies and materials (57000) ................... 344,000 20 Travel (54000) .................................... 31,000 21 Contractual services (51000) ..................... 614,000 22 Equipment (56000) ................................. 34,000 23 -------------- 24 Total amount available ...................... 35,913,000 25 -------------- 26 For services and expenses of the implementa- 27 tion of the New York city watershed agree- 28 ment for activities including, but not 29 limited to enforcement, water quality 30 monitoring, technical assistance, estab- 31 lishing a master plan and zoning incentive 32 award program, providing grants to munici- 33 palities for reimbursement of planning and 34 zoning activities, and establishing a 35 watershed inspector general's office, 36 including suballocation to the departments 37 of health, state and law. Notwithstanding 38 any other provision of law to the contra- 39 ry, the director of the budget is hereby 40 authorized to transfer up to $800,000 of 41 this appropriation to local assistance to 42 the department of state for water quality 43 planning and implementation of competitive 44 grants to municipalities within the New 45 York City watershed for the purpose of 46 maintaining the filtration avoidance 47 determination issued by the United States 48 environmental protection agency. 49 Notwithstanding any other provision of law 50 to the contrary, any of the amounts appro-185 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of environmental conservation 15 contained in the aid to localities budget 16 bill, and (ii) the director of the budget 17 has determined that those aid to locali- 18 ties appropriations as finally acted on by 19 the legislature are sufficient for the 20 ensuing fiscal year. 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 (24794). 31 Personal service--regular (50100) .............. 3,771,000 32 Temporary service (50200) ......................... 73,000 33 Holiday/overtime compensation (50300) .............. 3,000 34 Supplies and materials (57000) .................... 33,000 35 Travel (54000) .................................... 20,000 36 Contractual services (51000) ..................... 555,000 37 Equipment (56000) ................................. 10,000 38 -------------- 39 Total amount available ....................... 4,465,000 40 -------------- 41 Program account subtotal .................. 40,378,000 42 -------------- 43 Special Revenue Funds - Other 44 Conservation Fund 45 Conservation Fund Account - 21150 46 For services and expenses of the enforcement 47 program (24793).186 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................... 633,000 2 Contractual services (51000) ................... 1,043,000 3 -------------- 4 Program account subtotal ................... 1,676,000 5 -------------- 6 Special Revenue Funds - Other 7 Environmental Conservation Special Revenue Fund 8 ENCON-Seized Assets Account - 21052 9 For services and expenses of the environ- 10 mental enforcement program in accordance 11 with a programmatic and financial plan to 12 be approved by the director of the budget. 13 The amounts appropriated herein may be 14 interchanged or transferred without limit 15 with any department of environmental 16 conservation asset seizure or asset 17 forfeiture special revenue account. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 department of environmental conservation 34 contained in the aid to localities budget 35 bill, and (ii) the director of the budget 36 has determined that those aid to locali- 37 ties appropriations as finally acted on by 38 the legislature are sufficient for the 39 ensuing fiscal year. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2019-20 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated (24793).187 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 53,000 2 Contractual services (51000) ...................... 79,000 3 Equipment (56000) ................................ 182,000 4 -------------- 5 Program account subtotal ..................... 314,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Environmental Regulatory Account - 21081 10 For services and expenses of the environ- 11 mental enforcement program, including 12 suballocation to other state departments 13 and agencies. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 24 Notwithstanding any law to the contrary, no 25 funds under this appropriation shall be 26 available for certification or payment 27 until (i) the legislature has finally 28 acted upon the appropriations for the 29 department of environmental conservation 30 contained in the aid to localities budget 31 bill, and (ii) the director of the budget 32 has determined that those aid to locali- 33 ties appropriations as finally acted on by 34 the legislature are sufficient for the 35 ensuing fiscal year. 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 (24793). 46 Personal service--regular (50100) ............. 10,051,000 47 Temporary service (50200) ........................ 121,000 48 Holiday/overtime compensation (50300) ............ 850,000 49 Supplies and materials (57000) ................. 1,148,000188 12550-02-9 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 department of environmental conservation 40 contained in the aid to localities budget 41 bill, and (ii) the director of the budget 42 has determined that those aid to locali- 43 ties appropriations as finally acted on by 44 the legislature are sufficient for the 45 ensuing fiscal year. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority and the IT Interchange 49 and Transfer Authority as defined in the 50 2019-20 state fiscal year state operations189 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (24793). 6 Supplies and materials (57000) .................... 24,000 7 Travel (54000) .................................... 24,000 8 Contractual services (51000) ...................... 27,000 9 Equipment (56000) ................................. 37,000 10 -------------- 11 Program account subtotal ..................... 112,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Utility Environmental Regulation Account - 21064 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any law to the contrary, no 27 funds under this appropriation shall be 28 available for certification or payment 29 until (i) the legislature has finally 30 acted upon the appropriations for the 31 department of environmental conservation 32 contained in the aid to localities budget 33 bill, and (ii) the director of the budget 34 has determined that those aid to locali- 35 ties appropriations as finally acted on by 36 the legislature are sufficient for the 37 ensuing fiscal year. 38 Notwithstanding any other provision of law 39 to the contrary, direct and indirect 40 expenses relating to the department of 41 environmental conservation's participation 42 in state energy policy proceedings, or 43 certification proceedings pursuant to 44 articles 7 or 10 of the public service 45 law, shall be deemed expenses of the 46 department of public service within the 47 meaning of section 18-a of the public 48 service law (24793).190 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 700,000 2 Fringe benefits (60000) .......................... 448,000 3 Indirect costs (58800) ............................ 23,000 4 -------------- 5 Program account subtotal ................... 1,171,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 Waste Management and Cleanup Account - 21053 10 For services and expenses related to the 11 waste management and cleanup program 12 including suballocation to other state 13 departments and agencies. Notwithstanding 14 any other provision of law, the director 15 of the budget is hereby authorized to 16 transfer any or all of this appropriation 17 to local assistance to other state depart- 18 ments and agencies. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a 49 part of this appropriation as if fully 50 stated.191 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 1,846,000 2 Holiday/overtime compensation (50300) ............ 135,000 3 Supplies and materials (57000) ................... 265,000 4 Travel (54000) .................................... 65,000 5 Contractual services (51000) ..................... 195,000 6 Equipment (56000) ................................. 75,000 7 Fringe benefits (60000) ........................ 1,266,000 8 Indirect costs (58800) ............................ 64,000 9 -------------- 10 Program account subtotal ................... 3,911,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DEC Equitable Sharing Agreement - Justice Account - 15 22231 16 For services and expenses of the environ- 17 mental enforcement program in accordance 18 with a programmatic and financial plan to 19 be approved by the director of the budget. 20 The amounts appropriated herein may be 21 interchanged or transferred without limit 22 with any department of environmental 23 conservation asset seizure or asset 24 forfeiture special revenue account. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 department of environmental conservation 41 contained in the aid to localities budget 42 bill, and (ii) the director of the budget 43 has determined that those aid to locali- 44 ties appropriations as finally acted on by 45 the legislature are sufficient for the 46 ensuing fiscal year. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange 50 and Transfer Authority as defined in the192 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 2019-20 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (24793). 7 Supplies and materials (57000) .................... 34,000 8 Contractual services (51000) ...................... 50,000 9 Equipment (56000) ................................ 116,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 DEC Equitable Sharing Agreement - Treasury Account - 16 22232 17 For services and expenses of the environ- 18 mental enforcement program in accordance 19 with a programmatic and financial plan to 20 be approved by the director of the budget. 21 The amounts appropriated herein may be 22 interchanged or transferred without limit 23 with any department of environmental 24 conservation asset seizure or asset 25 forfeiture special revenue account. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer, 30 without limit, with any appropriation of 31 any other department, agency or public 32 authority or by transfer or suballocation 33 to any department, agency or public 34 authority with the approval of the direc- 35 tor of the budget. 36 Notwithstanding any law to the contrary, no 37 funds under this appropriation shall be 38 available for certification or payment 39 until (i) the legislature has finally 40 acted upon the appropriations for the 41 department of environmental conservation 42 contained in the aid to localities budget 43 bill, and (ii) the director of the budget 44 has determined that those aid to locali- 45 ties appropriations as finally acted on by 46 the legislature are sufficient for the 47 ensuing fiscal year. 48 Notwithstanding any other provision of law 49 to the contrary, the OGS Interchange and193 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (24793). 9 Supplies and materials (57000) ..................... 8,500 10 Contractual services (51000) ...................... 12,500 11 Equipment (56000) ................................. 29,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,224,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For services and expenses of the fish, wild- 20 life and marine resources program, includ- 21 ing suballocation to other state depart- 22 ments and agencies. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 Notwithstanding any law to the contrary, no 34 funds under this appropriation shall be 35 available for certification or payment 36 until (i) the legislature has finally 37 acted upon the appropriations for the 38 department of environmental conservation 39 contained in the aid to localities budget 40 bill, and (ii) the director of the budget 41 has determined that those aid to locali- 42 ties appropriations as finally acted on by 43 the legislature are sufficient for the 44 ensuing fiscal year. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the194 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 2019-20 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (24717). 7 Personal service--regular (50100) .............. 5,348,000 8 Temporary service (50200) ........................ 434,000 9 Holiday/overtime compensation (50300) ............. 58,000 10 Supplies and materials (57000) ................. 1,003,000 11 Travel (54000) .................................... 54,000 12 Contractual services (51000) ................... 5,597,000 13 Equipment (56000) ................................. 62,000 14 -------------- 15 Total amount available ...................... 12,556,000 16 -------------- 17 For services and expenses related to the 18 natural resource damages program. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a 49 part of this appropriation as if fully 50 stated (24795).195 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 421,000 2 Holiday/overtime compensation (50300) .............. 5,000 3 Travel (54000) ..................................... 7,000 4 Contractual services (51000) ....................... 2,000 5 -------------- 6 Total amount available ......................... 435,000 7 -------------- 8 Program account subtotal .................. 12,991,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Federal Environmental Conservation Fish, Wildlife, and 13 Marine Grants Account - 25334 14 For services and expenses related to fish 15 and wildlife purposes, including the Lake 16 Champlain sea lamprey control. A portion 17 of these funds may be transferred to aid 18 to localities and may be suballocated to 19 other state departments and agencies 20 (24717). 21 Personal service (50000) ....................... 9,898,000 22 Nonpersonal service (57050) ................... 12,068,000 23 Fringe benefits (60090) ........................ 6,034,000 24 -------------- 25 Program account subtotal .................. 28,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Conservation Fund 29 Conservation Fund Account - 21150 30 For services and expenses of the fish, wild- 31 life and marine resources program, includ- 32 ing suballocation to other state depart- 33 ments and agencies (24717). 34 Personal service--regular (50100) ............. 16,445,000 35 Temporary service (50200) ...................... 1,393,000 36 Holiday/overtime compensation (50300) ............ 663,000 37 Supplies and materials (57000) ................. 2,502,000 38 Travel (54000) ................................... 299,000 39 Contractual services (51000) ................... 2,065,000 40 Equipment (56000) ................................ 397,000 41 Fringe benefits (60000) ....................... 11,815,000 42 Indirect costs (58800) ........................... 598,000 43 -------------- 44 Total amount available ...................... 36,177,000 45 --------------196 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 For services and expenses for return a gift 2 to wildlife program projects pursuant to 3 chapter 4 of the laws of 1982 (24796). 4 Contractual services (51000) ..................... 700,000 5 -------------- 6 For services and expenses related to the 7 operation and maintenance of the depart- 8 ment of environmental conservation's auto- 9 mated computer license system (24797). 10 Contractual services (51000) ..................... 500,000 11 -------------- 12 For services and expenses related to the 13 federal electronic duck stamp act of 2005 14 (24798). 15 Contractual services (51000) ..................... 480,000 16 -------------- 17 Program account subtotal .................. 37,857,000 18 -------------- 19 Special Revenue Funds - Other 20 Conservation Fund 21 Guides License Account - 21153 22 For services and expenses related to the 23 fish, wildlife and marine resources 24 program (24717). 25 Personal service--regular (50100) ................. 53,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 22,000 28 Contractual services (51000) ....................... 7,000 29 Equipment (56000) .................................. 5,000 30 Fringe benefits (60000) ........................... 39,000 31 Indirect costs (58800) ............................. 2,000 32 -------------- 33 Program account subtotal ..................... 136,000 34 -------------- 35 Special Revenue Funds - Other 36 Conservation Fund 37 Marine Resources Account - 21151 38 For services and expenses related to the 39 fish, wildlife and marine resources 40 program (24717). 41 Personal service--regular (50100) ................ 328,000197 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Temporary service (50200) ........................ 326,000 2 Holiday/overtime compensation (50300) ............. 41,000 3 Supplies and materials (57000) ................... 596,000 4 Travel (54000) .................................... 43,000 5 Contractual services (51000) ................... 1,574,000 6 Equipment (56000) ................................. 70,000 7 Fringe benefits (60000) .......................... 444,000 8 Indirect costs (58800) ............................ 23,000 9 -------------- 10 Program account subtotal ................... 3,445,000 11 -------------- 12 Special Revenue Funds - Other 13 Conservation Fund 14 Migratory Bird Account - 21152 15 For administrative services and expenses 16 including the acquisition, preservation, 17 improvement and development of wetlands 18 and access sites within the state. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a 49 part of this appropriation as if fully 50 stated (24717).198 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Contractual services (51000) ...................... 37,000 2 -------------- 3 Program account subtotal ...................... 37,000 4 -------------- 5 Special Revenue Funds - Other 6 Conservation Fund 7 Surf Clam/Ocean Quahog Account - 21155 8 For services and expenses related to surf 9 clam and ocean quahog programs (24717). 10 Temporary service (50200) ......................... 62,000 11 Holiday/overtime compensation (50300) .............. 9,000 12 Supplies and materials (57000) ..................... 2,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ..................... 105,000 15 Equipment (56000) .................................. 4,000 16 Fringe benefits (60000) ........................... 44,000 17 Indirect costs (58800) ............................. 3,000 18 -------------- 19 Program account subtotal ..................... 231,000 20 -------------- 21 Special Revenue Funds - Other 22 Conservation Fund 23 Venison Donation Account - 21157 24 For services and expenses related to the 25 fish, wildlife and marine resources 26 program (24717). 27 Contractual services (51000) ..................... 116,000 28 -------------- 29 Program account subtotal ..................... 116,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Conservation Special Revenue Fund 33 Environmental Regulatory Account - 21081 34 For services and expenses related to 35 stewardship of state lands and facilities. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public199 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 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 (24717). 25 Personal service--regular (50100) ................ 421,000 26 Holiday/overtime compensation (50300) .............. 3,000 27 Supplies and materials (57000) .................... 33,000 28 Travel (54000) .................................... 31,000 29 Contractual services (51000) ...................... 23,000 30 Equipment (56000) ................................. 52,000 31 Fringe benefits (60000) .......................... 271,000 32 Indirect costs (58800) ............................ 14,000 33 -------------- 34 Program account subtotal ..................... 848,000 35 -------------- 36 Special Revenue Funds - Other 37 Environmental Conservation Special Revenue Fund 38 Marine and Coastal Account - 21055 39 For services and expenses related to conser- 40 vation, research, and education projects 41 relating to the marine and coastal 42 district of New York. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer, 47 without limit, with any appropriation of 48 any other department, agency or public 49 authority or by transfer or suballocation200 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 to any department, agency or public 2 authority with the approval of the direc- 3 tor of the budget. 4 Notwithstanding any law to the contrary, no 5 funds under this appropriation shall be 6 available for certification or payment 7 until (i) the legislature has finally 8 acted upon the appropriations for the 9 department of environmental conservation 10 contained in the aid to localities budget 11 bill, and (ii) the director of the budget 12 has determined that those aid to locali- 13 ties appropriations as finally acted on by 14 the legislature are sufficient for the 15 ensuing fiscal year. 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 (24717). 26 Contractual services (51000) ...................... 63,000 27 -------------- 28 Program account subtotal ...................... 63,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 DEC - Miscellaneous Gifts Account 33 For services and expenses related to the 34 fish, wildlife and marine resources 35 program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally201 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 acted upon the appropriations for the 2 department of environmental conservation 3 contained in the aid to localities budget 4 bill, and (ii) the director of the budget 5 has determined that those aid to locali- 6 ties appropriations as finally acted on by 7 the legislature are sufficient for the 8 ensuing fiscal year. 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. 19 Contractual services (51000) ..................... 500,000 20 -------------- 21 Program account subtotal ..................... 500,000 22 -------------- 23 FOREST AND LAND RESOURCES PROGRAM ........................... 65,282,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For services and expenses of the forest and 28 land resources program, including suballo- 29 cation to other state departments and 30 agencies. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 department of environmental conservation 47 contained in the aid to localities budget 48 bill, and (ii) the director of the budget202 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 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.203 12550-02-9 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, 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 Notwithstanding any law to the contrary, no 38 funds under this appropriation shall be 39 available for certification or payment 40 until (i) the legislature has finally 41 acted upon the appropriations for the 42 department of environmental conservation 43 contained in the aid to localities budget 44 bill, and (ii) the director of the budget 45 has determined that those aid to locali- 46 ties appropriations as finally acted on by 47 the legislature are sufficient for the 48 ensuing fiscal year.204 12550-02-9 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) .................... 53,000 12 Contractual services (51000) ...................... 53,000 13 Equipment (56000) ................................ 104,000 14 -------------- 15 Program account subtotal ..................... 210,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Environmental Regulatory Account - 21081 20 For services and expenses related to 21 stewardship of state lands and facilities. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 department of environmental conservation 38 contained in the aid to localities budget 39 bill, and (ii) the director of the budget 40 has determined that those aid to locali- 41 ties appropriations as finally acted on by 42 the legislature are sufficient for the 43 ensuing fiscal year. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange 47 and Transfer Authority as defined in the 48 2019-20 state fiscal year state operations 49 appropriation for the budget division205 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (24799). 5 Personal service--regular (50100) ................ 454,000 6 Holiday/overtime compensation (50300) .............. 3,000 7 Supplies and materials (57000) .................... 54,000 8 Travel (54000) .................................... 39,000 9 Contractual services (51000) ...................... 26,000 10 Equipment (56000) ................................. 61,000 11 Fringe benefits (60000) .......................... 292,000 12 Indirect costs (58800) ............................ 16,000 13 -------------- 14 Program account subtotal ..................... 945,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Mined Land Reclamation Account - 21084 19 For services and expenses related to the 20 forest and land resources program. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor of the budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 department of environmental conservation 37 contained in the aid to localities budget 38 bill, and (ii) the director of the budget 39 has determined that those aid to locali- 40 ties appropriations as finally acted on by 41 the legislature are sufficient for the 42 ensuing fiscal year. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2019-20 state fiscal year state operations 48 appropriation for the budget division 49 program of the division of the budget, are206 12550-02-9 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 (24799). 4 Personal service--regular (50100) .............. 2,140,000 5 Temporary service (50200) ......................... 69,000 6 Holiday/overtime compensation (50300) ............. 19,000 7 Supplies and materials (57000) ................... 151,000 8 Travel (54000) .................................... 27,000 9 Contractual services (51000) ..................... 128,000 10 Equipment (56000) ................................. 73,000 11 Fringe benefits (60000) ........................ 1,423,000 12 Indirect costs (58800) ............................ 72,000 13 -------------- 14 Program account subtotal ................... 4,102,000 15 -------------- 16 Special Revenue Funds - Other 17 Environmental Conservation Special Revenue Fund 18 Natural Resources Account - 21082 19 For services and expenses of the forest and 20 land resources program, including suballo- 21 cation to other state departments and 22 agencies. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 Notwithstanding any law to the contrary, no 34 funds under this appropriation shall be 35 available for certification or payment 36 until (i) the legislature has finally 37 acted upon the appropriations for the 38 department of environmental conservation 39 contained in the aid to localities budget 40 bill, and (ii) the director of the budget 41 has determined that those aid to locali- 42 ties appropriations as finally acted on by 43 the legislature are sufficient for the 44 ensuing fiscal year. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the 49 2019-20 state fiscal year state operations207 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (24799). 6 Personal service--regular (50100) .............. 3,089,000 7 Temporary service (50200) ........................ 987,000 8 Holiday/overtime compensation (50300) ............. 93,000 9 Supplies and materials (57000) ................... 490,000 10 Travel (54000) .................................... 54,000 11 Contractual services (51000) ..................... 671,000 12 Equipment (56000) ................................ 137,000 13 Fringe benefits (60000) ........................ 2,663,000 14 Indirect costs (58800) ........................... 135,000 15 -------------- 16 Program account subtotal ................... 8,319,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Oil and Gas Account - 21054 21 For services and expenses related to the 22 forest and land resources program. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 Notwithstanding any law to the contrary, no 34 funds under this appropriation shall be 35 available for certification or payment 36 until (i) the legislature has finally 37 acted upon the appropriations for the 38 department of environmental conservation 39 contained in the aid to localities budget 40 bill, and (ii) the director of the budget 41 has determined that those aid to locali- 42 ties appropriations as finally acted on by 43 the legislature are sufficient for the 44 ensuing fiscal year. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange 48 and Transfer Authority as defined in the 49 2019-20 state fiscal year state operations208 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 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 (24799). 6 Contractual services (51000) ..................... 285,000 7 -------------- 8 Program account subtotal ..................... 285,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Recreation Account - 21067 13 For services and expenses related to the 14 administration and operation of the forest 15 and land resources program, including 16 transfers to aid to localities or suballo- 17 cation to other state departments and 18 agencies, providing that moneys hereby 19 appropriated shall be available to the 20 program net of refunds, rebates, 21 reimbursements and credits and deductions 22 taken by contractors for fees associated 23 with recreational and environmental 24 programs and facilities. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 department of environmental conservation 41 contained in the aid to localities budget 42 bill, and (ii) the director of the budget 43 has determined that those aid to locali- 44 ties appropriations as finally acted on by 45 the legislature are sufficient for the 46 ensuing fiscal year. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange209 12550-02-9 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 (24799). 8 Personal service--regular (50100) .............. 1,171,000 9 Temporary service (50200) ...................... 7,767,000 10 Holiday/overtime compensation (50300) ............ 821,000 11 Supplies and materials (57000) ................. 3,022,000 12 Travel (54000) ..................................... 7,000 13 Contractual services (51000) ................... 2,649,000 14 Equipment (56000) ................................ 116,000 15 Fringe benefits (60000) ........................ 2,140,000 16 Indirect costs (58800) ........................... 316,000 17 -------------- 18 Program account subtotal .................. 18,009,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 DEC Equitable Sharing Agreement - Justice Account - 23 22231 24 For services and expenses of the environ- 25 mental enforcement program in accordance 26 with a programmatic and financial plan to 27 be approved by the director of the budget. 28 The amounts appropriated herein may be 29 interchanged or transferred without limit 30 with any department of environmental 31 conservation asset seizure or asset 32 forfeiture special revenue account. 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the 48 department of environmental conservation 49 contained in the aid to localities budget210 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 bill, and (ii) the director of the budget 2 has determined that those aid to locali- 3 ties appropriations as finally acted on by 4 the legislature are sufficient for the 5 ensuing fiscal year. 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 (24799). 16 Supplies and materials (57000) .................... 50,000 17 Contractual services (51000) ...................... 50,000 18 Equipment (56000) ................................ 100,000 19 -------------- 20 Program account subtotal ..................... 200,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 DEC Equitable Sharing Agreement - Treasury Account - 25 22232 26 For services and expenses of the environ- 27 mental enforcement program in accordance 28 with a programmatic and financial plan to 29 be approved by the director of the budget. 30 The amounts appropriated herein may be 31 interchanged or transferred without limit 32 with any department of environmental 33 conservation asset seizure or asset 34 forfeiture special revenue account. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally 49 acted upon the appropriations for the211 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 department of environmental conservation 2 contained in the aid to localities budget 3 bill, and (ii) the director of the budget 4 has determined that those aid to locali- 5 ties appropriations as finally acted on by 6 the legislature are sufficient for the 7 ensuing fiscal year. 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) .................... 12,500 19 Contractual services (51000) ...................... 12,500 20 Equipment (56000) ................................. 25,000 21 -------------- 22 Program account subtotal ...................... 50,000 23 -------------- 24 OPERATIONS PROGRAM .......................................... 32,468,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses of the operations 29 program, including suballocation to other 30 state departments and agencies. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 Notwithstanding any law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 department of environmental conservation 47 contained in the aid to localities budget 48 bill, and (ii) the director of the budget212 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 has determined that those aid to locali- 2 ties appropriations as finally acted on by 3 the legislature are sufficient for the 4 ensuing fiscal year. 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 (81003). 15 Personal service--regular (50100) .............. 9,104,000 16 Temporary service (50200) ........................ 414,000 17 Holiday/overtime compensation (50300) ............ 181,000 18 Supplies and materials (57000) ................. 3,574,000 19 Travel (54000) ................................... 289,000 20 Contractual services (51000) ................... 3,139,000 21 Equipment (56000) .............................. 1,097,000 22 -------------- 23 Program account subtotal .................. 17,798,000 24 -------------- 25 Special Revenue Funds - Other 26 Conservation Fund 27 Conservation Fund Account - 21150 28 For services and expenses of the operations 29 program (81003). 30 Personal service--regular (50100) ................ 633,000 31 Holiday/overtime compensation (50300) .............. 3,000 32 Supplies and materials (57000) ................... 965,000 33 Travel (54000) .................................... 34,000 34 Contractual services (51000) ..................... 871,000 35 Fringe benefits (60000) .......................... 407,000 36 Indirect costs (58800) ............................ 21,000 37 -------------- 38 Program account subtotal ................... 2,934,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Energy Efficient Rebate Account - 21051 43 For services and expenses related to energy 44 rebate activities. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro-213 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 Notwithstanding any law to the contrary, no 10 funds under this appropriation shall be 11 available for certification or payment 12 until (i) the legislature has finally 13 acted upon the appropriations for the 14 department of environmental conservation 15 contained in the aid to localities budget 16 bill, and (ii) the director of the budget 17 has determined that those aid to locali- 18 ties appropriations as finally acted on by 19 the legislature are sufficient for the 20 ensuing fiscal year. 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 (81003). 31 Contractual services (51000) ..................... 105,000 32 -------------- 33 Program account subtotal ..................... 105,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Conservation Special Revenue Fund 37 Environmental Regulatory Account - 21081 38 For services and expenses related to 39 stewardship of state lands and facilities. 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public 48 authority with the approval of the direc- 49 tor of the budget.214 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 department of environmental conservation 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 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 (81003). 23 Personal service--regular (50100) ................ 185,000 24 Holiday/overtime compensation (50300) .............. 3,000 25 Supplies and materials (57000) .................... 72,000 26 Travel (54000) .................................... 42,000 27 Contractual services (51000) ...................... 41,000 28 Equipment (56000) ................................. 65,000 29 Fringe benefits (60000) .......................... 121,000 30 Indirect costs (58800) ............................. 7,000 31 -------------- 32 Program account subtotal ..................... 536,000 33 -------------- 34 Special Revenue Funds - Other 35 Environmental Conservation Special Revenue Fund 36 Indirect Charges Account - 21060 37 For services and expenses of the operations 38 program. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public 47 authority with the approval of the direc- 48 tor of the budget.215 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 department of environmental conservation 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 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 (81003). 23 Personal service--regular (50100) .............. 2,276,000 24 Holiday/overtime compensation (50300) ............. 22,000 25 Supplies and materials (57000) ................... 538,000 26 Contractual services (51000) ................... 6,645,000 27 Fringe benefits (60000) ........................ 1,532,000 28 Indirect costs (58800) ............................ 82,000 29 -------------- 30 Program account subtotal .................. 11,095,000 31 -------------- 32 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 64,810,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses of the solid and 37 hazardous waste management program, 38 including suballocation to other state 39 agencies. 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public216 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 department of environmental conservation 9 contained in the aid to localities budget 10 bill, and (ii) the director of the budget 11 has determined that those aid to locali- 12 ties appropriations as finally acted on by 13 the legislature are sufficient for the 14 ensuing fiscal year. 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 (81013). 25 Personal service--regular (50100) .............. 1,082,000 26 Temporary service (50200) ........................ 162,000 27 Holiday/overtime compensation (50300) ............. 12,000 28 Supplies and materials (57000) ................... 102,000 29 Travel (54000) .................................... 21,000 30 Contractual services (51000) ..................... 485,000 31 Equipment (56000) .................................. 5,000 32 -------------- 33 Program account subtotal ................... 1,869,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Environmental Conservation Solid Waste Grant 38 Account - 25334 39 For services and expenses related to solid 40 waste purposes. A portion of these funds 41 may be transferred to aid to localities 42 and may be suballocated to other state 43 departments and agencies (81013). 44 Personal service (50000) ....................... 3,788,000 45 Nonpersonal service (57050) .................... 1,202,000 46 Fringe benefits (60090) ........................ 2,310,000 47 --------------217 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Program account subtotal ................... 7,300,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Environmental Monitoring Account - 21085 6 For services and expenses for the environ- 7 mental monitoring program including subal- 8 location to other state departments and 9 agencies and including research, analysis, 10 monitoring activities, natural resource 11 damages activities, activities of the Lake 12 Champlain management conference, activ- 13 ities of the Great Lakes commission, 14 activities of the joint dredging plan for 15 the port of New York and New Jersey, and 16 environmental monitoring at all facilities 17 subject to the jurisdiction of the depart- 18 ment of environmental conservation. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a 49 part of this appropriation as if fully 50 stated (81013).218 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 7,887,000 2 Holiday/overtime compensation (50300) ............. 73,000 3 Supplies and materials (57000) ................. 1,216,000 4 Travel (54000) ................................. 1,134,000 5 Contractual services (51000) ................... 2,922,000 6 Equipment (56000) .............................. 1,212,000 7 Fringe benefits (60000) ........................ 5,084,000 8 Indirect costs (58800) ........................... 258,000 9 -------------- 10 Program account subtotal .................. 19,786,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Environmental Regulatory Account - 21081 15 For services and expenses of the solid and 16 hazardous waste program including suballo- 17 cation to other state departments and 18 agencies. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 department of environmental conservation 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2019-20 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are 48 deemed fully incorporated herein and a 49 part of this appropriation as if fully 50 stated (81013).219 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 3,316,000 2 Temporary service (50200) ........................ 288,000 3 Holiday/overtime compensation (50300) ............. 13,000 4 Supplies and materials (57000) ................... 490,000 5 Travel (54000) ................................... 241,000 6 Contractual services (51000) ................... 1,631,000 7 Equipment (56000) ................................ 416,000 8 Fringe benefits (60000) ........................ 2,309,000 9 Indirect costs (58800) ........................... 124,000 10 -------------- 11 Program account subtotal ................... 8,828,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Low Level Radioactive Waste Account - 21066 16 For services and expenses of the solid and 17 hazardous waste management program. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 28 Notwithstanding any law to the contrary, no 29 funds under this appropriation shall be 30 available for certification or payment 31 until (i) the legislature has finally 32 acted upon the appropriations for the 33 department of environmental conservation 34 contained in the aid to localities budget 35 bill, and (ii) the director of the budget 36 has determined that those aid to locali- 37 ties appropriations as finally acted on by 38 the legislature are sufficient for the 39 ensuing fiscal year. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2019-20 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated (81013).220 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 853,000 2 Temporary service (50200) ......................... 36,000 3 Holiday/overtime compensation (50300) ............. 12,000 4 Supplies and materials (57000) .................... 68,000 5 Travel (54000) .................................... 59,000 6 Contractual services (51000) ..................... 905,000 7 Equipment (56000) ................................. 30,000 8 Fringe benefits (60000) .......................... 576,000 9 Indirect costs (58800) ............................ 30,000 10 -------------- 11 Program account subtotal ................... 2,569,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Waste Management and Cleanup Account - 21053 16 For services and expenses related to the 17 waste management and cleanup program 18 including suballocation to other state 19 departments and agencies. Notwithstanding 20 any other provision of law, the director 21 of the budget is hereby authorized to 22 transfer any or all of this appropriation 23 to local assistance to other state depart- 24 ments and agencies. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 department of environmental conservation 41 contained in the aid to localities budget 42 bill, and (ii) the director of the budget 43 has determined that those aid to locali- 44 ties appropriations as finally acted on by 45 the legislature are sufficient for the 46 ensuing fiscal year. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority and the IT Interchange 50 and Transfer Authority as defined in the221 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2019-20 1 2019-20 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81013). 7 Personal service--regular (50100) ............. 11,105,000 8 Holiday/overtime compensation (50300) .............. 4,000 9 Supplies and materials (57000) ................... 122,000 10 Travel (54000) ................................... 320,000 11 Contractual services (51000) ................... 5,144,000 12 Equipment (56000) ................................ 310,000 13 Fringe benefits (60000) ........................ 7,094,000 14 Indirect costs (58800) ........................... 359,000 15 -------------- 16 Program account subtotal .................. 24,458,000 17 --------------222 12550-02-9 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 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants Account - 34 25334 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to air resources purposes. A portion 37 of these funds may be transferred to aid to localities and may be 38 suballocated to other state departments and agencies (24780). 39 Personal service (50000) ... 4,742,000 .............. (re. $2,627,000) 40 Nonpersonal service (57050) ... 1,294,000 ........... (re. $1,294,000) 41 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,759,000) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to air resources purposes. A portion 44 of these funds may be transferred to aid to localities and may be 45 suballocated to other state departments and agencies (24780).223 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Personal service (50000) ... 4,629,000 ................ (re. $301,000) 2 Nonpersonal service (57050) ... 1,594,000 ........... (re. $1,049,000) 3 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses related to air resources purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (24780). 8 Personal service (50000) ... 4,782,000 ................ (re. $481,000) 9 Nonpersonal service (57050) ... 1,519,000 ............. (re. $895,000) 10 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 11 By chapter 50, section 1, of the laws of 2015: 12 For services and expenses related to air resources purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (24780). 15 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 16 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,592,000) 17 Fringe benefits (60090) ... 2,535,000 ................. (re. $390,000) 18 By chapter 50, section 1, of the laws of 2014: 19 For services and expenses related to air resources purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (24780). 22 Nonpersonal service (57050) ... 2,094,000 ............. (re. $796,000) 23 By chapter 50, section 1, of the laws of 2013: 24 For services and expenses related to air resources purposes. A portion 25 of these funds may be transferred to aid to localities and may be 26 suballocated to other state departments and agencies (24780). 27 Personal service (50000) ... 4,330,000 .................. (re. $3,000) 28 Nonpersonal service (57050) ... 3,126,000 ........... (re. $2,586,000) 29 Fringe benefits (60090) ... 2,544,000 .................. (re. $30,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Environmental Conservation Spills Management Grant Account - 33 25334 34 By chapter 50, section 1, of the laws of 2018: 35 For services and expenses related to spills management purposes. A 36 portion of these funds may be transferred to aid to localities and 37 may be suballocated to other state departments and agencies (24782). 38 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000) 39 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) 40 Fringe benefits (60090) ... 1,434,000 ............... (re. $1,434,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses related to spills management purposes. A 43 portion of these funds may be transferred to aid to localities and 44 may be suballocated to other state departments and agencies (24782). 45 Personal service (50000) ... 2,295,000 .............. (re. $2,295,000)224 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 2 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 3 By chapter 50, section 1, of the laws of 2016: 4 For services and expenses related to spills management purposes. A 5 portion of these funds may be transferred to aid to localities and 6 may be suballocated to other state departments and agencies (24782). 7 Personal service (50000) ... 2,295,000 ................ (re. $263,000) 8 Nonpersonal service (57050) ... 3,425,000 ............. (re. $925,000) 9 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For services and expenses related to spills management purposes. A 12 portion of these funds may be transferred to aid to localities and 13 may be suballocated to other state departments and agencies (24782). 14 Personal service (50000) ... 2,285,000 ................. (re. $17,000) 15 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,826,000) 16 Fringe benefits (60090) ... 1,299,000 ................. (re. $442,000) 17 By chapter 50, section 1, of the laws of 2014: 18 For services and expenses related to spills management purposes. A 19 portion of these funds may be transferred to aid to localities and 20 may be suballocated to other state departments and agencies (24782). 21 Personal service (50000) ... 2,260,000 ................ (re. $450,000) 22 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) 23 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Federal Environmental Conservation Water Grants Account - 25334 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses related to water resource purposes. A 29 portion of these funds may be transferred to aid to localities and 30 may be suballocated to other state departments and agencies (24784). 31 Personal service (50000) ... 10,032,000 ............ (re. $10,012,000) 32 Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,595,000) 33 Fringe benefits (60090) ... 6,271,000 ............... (re. $6,271,000) 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to water resource purposes. A 36 portion of these funds may be transferred to aid to localities and 37 may be suballocated to other state departments and agencies (24784). 38 Personal service (50000) ... 10,177,000 ............... (re. $745,000) 39 Nonpersonal service (57050) ... 8,614,000 ........... (re. $8,386,000) 40 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 41 By chapter 50, section 1, of the laws of 2016: 42 For services and expenses related to water resource purposes. A 43 portion of these funds may be transferred to aid to localities and 44 may be suballocated to other state departments and agencies (24784). 45 Personal service (50000) ... 9,630,000 .............. (re. $1,979,000)225 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Nonpersonal service (57050) ... 9,892,000 ........... (re. $8,226,000) 2 Fringe benefits (60090) ... 5,376,000 ............... (re. $1,107,000) 3 By chapter 50, section 1, of the laws of 2015: 4 For services and expenses related to water resource purposes. A 5 portion of these funds may be transferred to aid to localities and 6 may be suballocated to other state departments and agencies (24784). 7 Personal service (50000) ... 9,802,000 .............. (re. $3,397,000) 8 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) 9 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 10 By chapter 50, section 1, of the laws of 2014: 11 For services and expenses related to water resource purposes. A 12 portion of these funds may be transferred to aid to localities and 13 may be suballocated to other state departments and agencies (24784). 14 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 15 Nonpersonal service (57050) ... 9,012,000 ........... (re. $3,559,000) 16 Fringe benefits (60090) ... 5,731,000 ................. (re. $984,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to water resource purposes. A 19 portion of these funds may be transferred to aid to localities and 20 may be suballocated to other state departments and agencies (24784). 21 Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) 22 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,513,000) 23 Fringe benefits (60090) ... 5,965,000 ............... (re. $2,168,000) 24 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 25 section 1, of the laws of 2016: 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) ... 9,657,000 .............. (re. $2,802,000) 30 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 31 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000) 32 By chapter 50, section 1, of the laws of 2011: 33 For services and expenses related to water resource purposes, includ- 34 ing suballocation to other state departments and agencies (24784). 35 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 36 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 37 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 38 By chapter 55, section 1, of the laws of 2010: 39 For services and expenses related to water resource purposes, includ- 40 ing suballocation to other state departments and agencies (24784). 41 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) 42 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 43 Special Revenue Funds - Federal 44 Federal Miscellaneous Operating Grants Fund 45 Great Lakes Restoration Initiative Account - 25334226 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses related to water resource purposes, includ- 3 ing suballocation to other state departments and agencies (24896) 4 ... 59,000,000 ................................... (re. $51,113,000) 5 ENVIRONMENTAL ENFORCEMENT PROGRAM 6 General Fund 7 State Purposes Account - 10050 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses of the implementation of the New York city 10 watershed agreement for activities including, but not limited to 11 enforcement, water quality monitoring, technical assistance, estab- 12 lishing a master plan and zoning incentive award program, providing 13 grants to municipalities for reimbursement of planning and zoning 14 activities, and establishing a watershed inspector general's office, 15 including suballocation to the departments of health, state and law. 16 Notwithstanding any other provision of law to the contrary, the 17 director of the budget is hereby authorized to transfer up to 18 $800,000 of this appropriation to local assistance to the department 19 of state for water quality planning and implementation of compet- 20 itive grants to municipalities within the New York City watershed 21 for the purpose of maintaining the filtration avoidance determi- 22 nation issued by the United States environmental protection agency. 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 (24794). 29 Personal service--regular (50100) ... 3,661,000 ..... (re. $2,757,000) 30 Temporary service (50200) ... 70,000 ................... (re. $70,000) 31 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $2,000) 32 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 33 Travel (54000) ... 20,000 .............................. (re. $20,000) 34 Contractual services (51000) ... 555,000 .............. (re. $555,000) 35 Equipment (56000) ... 10,000 ........................... (re. $10,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses of the implementation of the New York city 38 watershed agreement for activities including, but not limited to 39 enforcement, water quality monitoring, technical assistance, estab- 40 lishing a master plan and zoning incentive award program, providing 41 grants to municipalities for reimbursement of planning and zoning 42 activities, and establishing a watershed inspector general's office, 43 including suballocation to the departments of health, state and law. 44 Notwithstanding any other provision of law to the contrary, the 45 director of the budget is hereby authorized to transfer up to 46 $800,000 of this appropriation to local assistance to the department 47 of state for water quality planning and implementation of compet- 48 itive grants to municipalities within the New York City watershed227 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 for the purpose of maintaining the filtration avoidance determi- 2 nation issued by the United States environmental protection agency. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority and the IT Interchange and Trans- 5 fer Authority as defined in the 2017-18 state fiscal year state 6 operations appropriation for the budget division program of the 7 division of the budget, are deemed fully incorporated herein and a 8 part of this appropriation as if fully stated (24794). 9 Personal service--regular (50100) ... 3,421,000 ..... (re. $2,093,000) 10 Temporary service (50200) ... 65,000 ................... (re. $65,000) 11 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 12 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 13 Travel (54000) ... 20,000 .............................. (re. $19,000) 14 Contractual services (51000) ... 555,000 .............. (re. $555,000) 15 Equipment (56000) ... 10,000 ........................... (re. $10,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses of the implementation of the New York city 18 watershed agreement for activities including, but not limited to 19 enforcement, water quality monitoring, technical assistance, estab- 20 lishing a master plan and zoning incentive award program, providing 21 grants to municipalities for reimbursement of planning and zoning 22 activities, and establishing a watershed inspector general's office, 23 including suballocation to the departments of health, state and law. 24 Notwithstanding any other provision of law to the contrary, the 25 director of the budget is hereby authorized to transfer up to 26 $800,000 of this appropriation to local assistance to the department 27 of state for water quality planning and implementation of compet- 28 itive grants to municipalities within the New York City watershed 29 for the purpose of maintaining the filtration avoidance determi- 30 nation issued by the United States environmental protection agency. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2016-17 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (24794). 37 Personal service--regular (50100) ... 3,388,000 ..... (re. $1,909,000) 38 Temporary service (50200) ... 65,000 ................... (re. $65,000) 39 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 40 Travel (54000) ... 20,000 .............................. (re. $19,000) 41 Contractual services (51000) ... 555,000 .............. (re. $555,000) 42 Equipment (56000) ... 10,000 ........................... (re. $10,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses of the implementation of the New York city 45 watershed agreement for activities including, but not limited to 46 enforcement, water quality monitoring, technical assistance, estab- 47 lishing a master plan and zoning incentive award program, providing 48 grants to municipalities for reimbursement of planning and zoning 49 activities, and establishing a watershed inspector general's office, 50 including suballocation to the departments of health, state and law.228 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Notwithstanding any other provision of law to the contrary, the 2 director of the budget is hereby authorized to transfer up to 3 $800,000 of this appropriation to local assistance to the department 4 of state for water quality planning and implementation of compet- 5 itive grants to municipalities within the New York City watershed 6 for the purpose of maintaining the filtration avoidance determi- 7 nation issued by the United States environmental protection agency. 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 2015-16 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 (24794). 14 Personal service--regular (50100) ... 3,354,000 ..... (re. $1,804,000) 15 Temporary service (50200) ... 65,000 ................... (re. $65,000) 16 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 17 Travel (54000) ... 20,000 .............................. (re. $17,000) 18 Contractual services (51000) ... 555,000 .............. (re. $555,000) 19 Equipment (56000) ... 10,000 ........................... (re. $10,000) 20 By chapter 50, section 1, of the laws of 2014: 21 For services and expenses of the implementation of the New York city 22 watershed agreement for activities including, but not limited to 23 enforcement, water quality monitoring, technical assistance, estab- 24 lishing a master plan and zoning incentive award program, providing 25 grants to municipalities for reimbursement of planning and zoning 26 activities, and establishing a watershed inspector general's office, 27 including suballocation to the departments of health, state and law. 28 Notwithstanding any other provision of law to the contrary, the 29 director of the budget is hereby authorized to transfer up to 30 $800,000 of this appropriation to local assistance to the department 31 of state for water quality planning and implementation competitive 32 grants to municipalities within the New York City watershed for the 33 purpose of maintaining the filtration avoidance determination issued 34 by the United States environmental protection agency. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority and the IT Interchange and Trans- 37 fer Authority as defined in the 2014-15 state fiscal year state 38 operations appropriation for the budget division program of the 39 division of the budget, are deemed fully incorporated herein and a 40 part of this appropriation as if fully stated (24794). 41 Personal service--regular (50100) ... 3,320,000 ..... (re. $1,538,000) 42 Temporary service (50200) ... 64,000 ................... (re. $64,000) 43 Supplies and materials (57000) ... 33,000 .............. (re. $33,000) 44 Travel (54000) ... 20,000 .............................. (re. $19,000) 45 Contractual services (51000) ... 555,000 .............. (re. $555,000) 46 Equipment (56000) ... 10,000 ........................... (re. $10,000) 47 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 48 General Fund 49 State Purposes Account - 10050229 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses related to the marketing the outdoors 3 program or any programs implemented by state agencies, departments 4 or public benefit corporations to increase sporting and outdoors 5 tourism or increase public participation in hunting, fishing and 6 other outdoor recreational activities in the state. Funds shall be 7 made available pursuant to a plan developed by the commissioner of 8 the department of environmental conservation in consultation with 9 the commissioners of the office of parks, recreation and historic 10 preservation and the department of economic development and approved 11 by the director of the budget. 12 Funds appropriated herein may be suballocated or transferred to any 13 other state department, agency, or public benefit corporation, or 14 made available for transfer or deposit into any state fund, includ- 15 ing but not limited to the conservation fund to achieve this purpose 16 (25689). 17 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to the marketing the outdoors 20 program or any programs implemented by state agencies, departments 21 or public benefit corporations to increase sporting and outdoors 22 tourism or increase public participation in hunting, fishing and 23 other outdoor recreational activities in the state. Funds shall be 24 made available pursuant to a plan developed by the commissioner of 25 the department of environmental conservation in consultation with 26 the commissioners of the office of parks, recreation and historic 27 preservation and the department of economic development and approved 28 by the director of the budget. 29 Funds appropriated herein may be suballocated or transferred to any 30 other state department, agency, or public benefit corporation, or 31 made available for transfer or deposit into any state fund, includ- 32 ing but not limited to the conservation fund to achieve this purpose 33 (25689). 34 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For services and expenses related to the marketing the outdoors 37 program or any programs implemented by state agencies, departments 38 or public benefit corporations to increase sporting and outdoors 39 tourism or increase public participation in hunting, fishing and 40 other outdoor recreational activities in the state. Funds shall be 41 made available pursuant to a plan developed by the commissioner of 42 the department of environmental conservation in consultation with 43 the commissioners of the office of parks, recreation and historic 44 preservation and the department of economic development and approved 45 by the director of the budget. 46 Funds appropriated herein may be suballocated or transferred to any 47 other state department, agency, or public benefit corporation, or 48 made available for transfer or deposit into any state fund, includ- 49 ing but not limited to the conservation fund to achieve this purpose 50 (25689).230 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 5 Account - 25334 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to fish and wildlife purposes, 8 including the Lake Champlain sea lamprey control. A portion of these 9 funds may be transferred to aid to localities and may be suballo- 10 cated to other state departments and agencies (24717). 11 Personal service (50000) ... 10,423,000 ............. (re. $6,826,000) 12 Nonpersonal service (57050) ... 11,065,000 .......... (re. $8,753,000) 13 Fringe benefits (60090) ... 6,512,000 ............... (re. $3,228,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to fish and wildlife purposes, 16 including the Lake Champlain sea lamprey control. A portion of these 17 funds may be transferred to aid to localities and may be suballo- 18 cated to other state departments and agencies (24717). 19 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 20 Nonpersonal service (57050) ... 11,326,000 .......... (re. $6,542,000) 21 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to fish and wildlife purposes, 24 including the Lake Champlain sea lamprey control. A portion of these 25 funds may be transferred to aid to localities and may be suballo- 26 cated to other state departments and agencies (24717). 27 Personal service (50000) ... 10,577,000 ............. (re. $1,629,000) 28 Nonpersonal service (57050) ... 11,524,000 .......... (re. $4,354,000) 29 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,914,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control. A portion of these 33 funds may be transferred to aid to localities and may be suballo- 34 cated to other state departments and agencies (24717). 35 Personal service (50000) ... 10,657,000 ............. (re. $3,418,000) 36 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 37 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,174,000) 38 By chapter 50, section 1, of the laws of 2014: 39 For services and expenses related to fish and wildlife purposes, 40 including the Lake Champlain sea lamprey control. A portion of these 41 funds may be transferred to aid to localities and may be suballo- 42 cated to other state departments and agencies (24717). 43 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) 44 Nonpersonal service (57050) ... 11,786,000 .......... (re. $5,143,000) 45 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000)231 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2013: 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) ... 9,110,000 ................ (re. $888,000) 7 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) 8 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000) 9 By chapter 50, section 1, of the laws of 2012: 10 For services and expenses related to fish and wildlife purposes, 11 including the Lake Champlain sea lamprey control program and subal- 12 location to other state departments and agencies. 13 Notwithstanding any other provision of law to the contrary, the OGS 14 Interchange and Transfer Authority, the IT Interchange and Transfer 15 Authority, and the Call Center Interchange and Transfer Authority as 16 defined in the 2012-13 state fiscal year state operations appropri- 17 ation for the budget division program of the division of the budget, 18 are deemed fully incorporated herein and a part of this appropri- 19 ation as if fully stated (24717). 20 Personal service (50000) ... 9,384,000 ................ (re. $705,000) 21 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,548,000) 22 Fringe benefits (60090) ... 4,709,000 ................. (re. $439,000) 23 By chapter 50, section 1, of the laws of 2011: 24 For services and expenses related to fish and wildlife purposes, 25 including the Lake Champlain sea lamprey control program and subal- 26 location to other state departments and agencies (24717). 27 Personal service (50000) ... 9,522,000 ................. (re. $90,000) 28 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) 29 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000) 30 By chapter 55, section 1, of the laws of 2010: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control program and subal- 33 location to other state departments and agencies (24717). 34 Personal service (50000) ... 9,350,000 ................ (re. $115,000) 35 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) 36 Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000) 37 By chapter 55, section 1, of the laws of 2009: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control program and subal- 40 location to other state departments and agencies (24717). 41 Personal service (50000) ... 8,800,000 ................ (re. $200,000) 42 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) 43 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) 44 Special Revenue Funds - Other 45 Conservation Fund 46 Conservation Fund Account - 21150232 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of the fish, wildlife and marine resources 3 program, including suballocation to other state departments and 4 agencies (24717). 5 Fringe benefits (60000) ... 11,784,000 .............. (re. $7,018,000) 6 Indirect costs (58800) ... 569,000 .................... (re. $321,000) 7 Special Revenue Funds - Other 8 Conservation Fund 9 Migratory Bird Account - 21152 10 By chapter 55, section 1, of the laws of 2008: 11 For administrative services and expenses including the acquisition, 12 preservation, improvement and development of wetlands and access 13 sites within the state (24717). 14 Contractual services (51000) ... 34,000 ................ (re. $34,000) 15 FOREST AND LAND RESOURCES PROGRAM 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 Federal Environmental Conservation USDA Account - 25007 19 By chapter 50, section 1, of the laws of 2018: 20 For services and expenses related to the federal environmental conser- 21 vation lands and forest grants. A portion of these funds may be 22 transferred to aid to localities and may be suballocated to other 23 state departments and agencies (24800). 24 Personal service (50000) ... 1,050,000 ................ (re. $805,000) 25 Nonpersonal service (57050) ... 3,292,000 ........... (re. $3,292,000) 26 Fringe benefits (60090) ... 658,000 ................... (re. $516,000) 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants. A portion of these funds may be 30 transferred to aid to localities and may be suballocated to other 31 state departments and agencies (24800). 32 Personal service (50000) ... 1,050,000 ................ (re. $584,000) 33 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,508,000) 34 Fringe benefits (60090) ... 631,000 ................... (re. $385,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses related to the federal environmental conser- 37 vation lands and forest grants. A portion of these funds may be 38 transferred to aid to localities and may be suballocated to other 39 state departments and agencies (24800). 40 Personal service (50000) ... 1,030,000 ................. (re. $80,000) 41 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,648,000) 42 Fringe benefits (60090) ... 576,000 .................... (re. $39,000) 43 By chapter 50, section 1, of the laws of 2015:233 12550-02-9 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) ... 1,000,000 ................ (re. $107,000) 6 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,321,000) 7 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 8 By chapter 50, section 1, of the laws of 2014: 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) ... 900,000 .................. (re. $111,000) 14 Nonpersonal service (57050) ... 3,620,000 ........... (re. $2,314,000) 15 Fringe benefits (60090) ... 480,000 .................... (re. $74,000) 16 OPERATIONS PROGRAM 17 Special Revenue Funds - Other 18 Conservation Fund 19 Conservation Fund Account - 21150 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 of the operations program (81003). 23 Fringe benefits (60000) ... 473,000 ................... (re. $306,000) 24 Indirect costs (58800) ... 23,000 ...................... (re. $15,000) 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Indirect Charges Account - 21060 28 The appropriation made by chapter 50, section 1, of the laws of 2018, is 29 hereby amended and reappropriated to read: 30 For services and expenses of the operations program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2018-19 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (81003). 37 Personal service--regular (50100) ... 2,078,000 ..... (re. $1,110,000) 38 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 39 Supplies and materials (57000) ... 541,000 ............ (re. $424,000) 40 Contractual services (51000) ... 6,645,000 .......... (re. $4,453,000) 41 Fringe benefits (60000) ... 1,342,000 ................. (re. $735,000) 42 Indirect costs (58800) ... 65,000 ...................... (re. $34,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2017, is 44 hereby amended and reappropriated to read: 45 For services and expenses of the operations program.234 12550-02-9 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 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 (81003). 7 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 8 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 9 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 10 Contractual services (51000) ... 6,533,000 .......... (re. $2,256,000) 11 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 12 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 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 of the operations 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 2016-17 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 (81003). 22 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 23 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 24 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 25 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 26 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 27 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 28 The appropriation made by chapter 50, section 1, of the laws of 2015, is 29 hereby amended and reappropriated to read: 30 For services and expenses of the operations program. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority and the IT Interchange and Trans- 33 fer Authority as defined in the 2015-16 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (81003). 37 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 38 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 39 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 40 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 41 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 42 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 43 The appropriation made by chapter 50, section 1, of the laws of 2014, is 44 hereby amended and reappropriated to read: 45 For services and expenses of the operations 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 2014-15 state fiscal year state 49 operations appropriation for the budget division program of the235 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (81003). 3 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 4 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 5 Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) 6 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 7 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 8 The appropriation made by chapter 50, section 1, of the laws of 2013, is 9 hereby amended and reappropriated to read: 10 For services and expenses of the operations 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 2013-14 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 (81003). 17 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) 18 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 19 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) 20 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) 21 Indirect costs (58800) ... 74,000 ...................... (re. $16,000) 22 The appropriation made by chapter 50, section 1, of the laws of 2012, 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, the IT Interchange and Transfer 27 Authority, and the Call Center Interchange and Transfer Authority as 28 defined in the 2012-13 state fiscal year state operations appropri- 29 ation for the budget division program of the division of the budget, 30 are deemed fully incorporated herein and a part of this appropri- 31 ation as if fully stated (81003). 32 Contractual services (51000) ... 6,719,000 .......... (re. $1,445,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2011, is 34 hereby amended and reappropriated to read: 35 For services and expenses of the operations program (81003). 36 Contractual services (51000) ... 5,719,000 .......... (re. $1,223,000) 37 The appropriation made by chapter 55, section 1, of the laws of 2010, is 38 hereby amended and reappropriated to read: 39 For services and expenses of the operations program (81003). 40 Contractual services (51000) ... 5,719,000 ............. (re. $36,000) 41 The appropriation made by chapter 55, section 1, of the laws of 2009, is 42 hereby amended and reappropriated to read: 43 For services and expenses of the operations program (81003). 44 Contractual services (51000) ... 7,372,000 .......... (re. $1,750,000) 45 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM236 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Solid Waste Grant Account - 25334 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses related to solid waste purposes. A portion 6 of these funds may be transferred to aid to localities and may be 7 suballocated to other state departments and agencies (81013). 8 Personal service (50000) ... 3,788,000 .............. (re. $2,305,000) 9 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 10 Fringe benefits (60090) ... 2,369,000 ............... (re. $1,519,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to solid waste purposes. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state departments and agencies (81013). 15 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 16 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 17 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses related to solid waste purposes. A portion 20 of these funds may be transferred to aid to localities and may be 21 suballocated to other state departments and agencies (81013). 22 Personal service (50000) ... 3,788,000 ................ (re. $433,000) 23 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 24 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to solid waste purposes. A portion 27 of these funds may be transferred to aid to localities and may be 28 suballocated to other state departments and agencies (81013). 29 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 30 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 31 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) 32 By chapter 50, section 1, of the laws of 2014: 33 For services and expenses related to solid waste purposes. A portion 34 of these funds may be transferred to aid to localities and may be 35 suballocated to other state departments and agencies (81013). 36 Personal service (50000) ... 3,786,000 ................. (re. $17,000) 37 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) 38 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 S-Area Landfill Account - 21063 42 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 43 section 1, of the laws of 2006: 44 For services and expenses of the department of environmental conserva- 45 tion for oversight activities related to the clean up of the s-area237 12550-02-9 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 landfill originally authorized by appropriations and reappropri- 2 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000)238 12550-02-9 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, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 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 (81001). 34 Personal service--regular (50100) ............. 13,011,000 35 Temporary service (50200) ........................ 180,000 36 Holiday/overtime compensation (50300) ............ 180,000 37 Supplies and materials (57000) ................... 180,000 38 Travel (54000) ................................... 450,000 39 Contractual services (51000) ................... 3,673,000 40 Equipment (56000) ................................ 180,000 41 --------------239 12550-02-9 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, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 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 (81001). 34 Personal service--regular (50100) ................ 488,000 35 Temporary service (50200) .......................... 4,000 36 Holiday/overtime compensation (50300) .............. 3,000 37 Supplies and materials (57000) ..................... 9,000 38 Travel (54000) .................................... 27,000 39 Contractual services (51000) ...................... 81,000 40 Equipment (56000) ................................. 18,000 41 --------------240 12550-02-9 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, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 Notwithstanding any law to the contrary, no 41 funds under this appropriation shall be 42 available for certification or payment 43 until (i) the legislature has finally 44 acted upon the appropriations for the 45 office of children and family services241 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 contained in the aid to localities budget 2 bill, and (ii) the director of the budget 3 has determined that those aid to locali- 4 ties appropriations as finally acted on by 5 the legislature are sufficient for the 6 ensuing fiscal year. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated (81001). 18 Personal service--regular (50100) ............. 21,652,000 19 Temporary service (50200) ........................ 308,000 20 Holiday/overtime compensation (50300) ............. 73,000 21 Supplies and materials (57000) ................... 432,000 22 Travel (54000) ................................... 181,000 23 Contractual services (51000) ................... 4,455,000 24 Equipment (56000) .............................. 2,440,000 25 -------------- 26 Program account subtotal .................. 29,541,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Health and Human Services Fund 30 Head Start Grant Account - 25181 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 For services and expenses related to the 42 head start collaboration project grant 43 program (14037). 44 Personal service (50000) ......................... 215,000 45 Nonpersonal service (57050) ...................... 211,000242 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Fringe benefits (60090) ........................... 94,000 2 Indirect costs (58850) ............................. 8,000 3 -------------- 4 Program account subtotal ..................... 528,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants and Bequests Account - 20145 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor of the budget. 19 For services and expenses related to 20 research, evaluation and demonstration 21 projects, including fringe benefits 22 (81001). 23 Personal service--regular (50100) ................. 36,000 24 Supplies and materials (57000) ................... 100,000 25 Travel (54000) .................................... 15,000 26 Contractual services (51000) ..................... 121,000 27 Equipment (56000) ................................. 19,000 28 Fringe benefits (60000) ........................... 17,000 29 Indirect costs (58800) ............................. 1,000 30 -------------- 31 Program account subtotal ..................... 309,000 32 -------------- 33 Special Revenue Funds - Other 34 Combined Expendable Trust Fund 35 Youth Gifts, Grants and Bequests Account - 20142 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget.243 12550-02-9 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, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 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 (81001). 44 Equipment (56000) ................................ 225,000 45 -------------- 46 Program account subtotal ..................... 225,000 47 --------------244 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Internal Service Funds 2 Agencies Internal Service Account 3 Human Services Contact Center Account - 55072 4 For payments related to the planning, devel- 5 opment and establishment of a new state- 6 wide contact center within the department 7 of tax and finance, the office of children 8 and family services and the department of 9 labor on behalf of customer state agen- 10 cies. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer, 15 without limit, with any appropriation of 16 any other department, agency or public 17 authority or by transfer or suballocation 18 to any department, agency or public 19 authority with the approval of the direc- 20 tor of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, for the purpose of plan- 23 ning, developing and/or implementing the 24 consolidation of administration, business 25 services, procurement, information tech- 26 nology and/or other functions shared among 27 agencies to improve the efficiency and 28 effectiveness of government operations, 29 the amounts appropriated herein may be (i) 30 interchanged without limit, (ii) trans- 31 ferred between any other state operations 32 appropriations within this agency or to 33 any other state operations appropriations 34 of any state department, agency or public 35 authority, and/or (iii) suballocated to 36 any state department, agency or public 37 authority with the approval of the direc- 38 tor of the budget who shall file such 39 approval with the department of audit and 40 control and copies thereof with the chair- 41 man of the senate finance committee and 42 the chairman of the assembly ways and 43 means committee (81001). 44 Personal service--regular (50100) ............. 10,954,000 45 Supplies and materials (57000) ................... 720,000 46 Travel (54000) .................................... 73,000 47 Contractual services (51000) ................... 2,594,000 48 Equipment (56000) .............................. 1,053,000245 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................ 6,323,000 2 Indirect costs (58800) ........................... 345,000 3 -------------- 4 Program account subtotal .................. 22,062,000 5 -------------- 6 CHILD CARE PROGRAM .......................................... 51,777,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Day Care Account - 25175 11 Funds appropriated herein shall be available 12 for aid to municipalities, for services 13 and expenses related to administering 14 activities under the child care block 15 grant and for payments to the federal 16 government for expenditures made pursuant 17 to the social services law and the state 18 plan for individual and family grant 19 program under the disaster relief act of 20 1974. 21 Such funds are to be available for payment 22 of aid, services and expenses heretofore 23 accrued or hereafter to accrue to munici- 24 palities. Subject to the approval of the 25 director of the budget, such funds shall 26 be available to the office net of disal- 27 lowances, refunds, reimbursements, and 28 credits. 29 Notwithstanding any inconsistent provision 30 of law, the amount herein appropriated may 31 be transferred to any other appropriation 32 within the office of children and family 33 services and/or the office of temporary 34 and disability assistance and/or suballo- 35 cated to the office of temporary and disa- 36 bility assistance for the purpose of 37 paying local social services districts' 38 costs of the above program and may be 39 increased or decreased by interchange with 40 any other appropriation or with any other 41 item or items within the amounts appropri- 42 ated within the office of children and 43 family services general fund - local 44 assistance account or special revenue 45 funds federal / aid to localities federal 46 day care account with the approval of the 47 director of the budget who shall file such 48 approval with the department of audit and246 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 control and copies thereof with the chair- 2 man of the senate finance committee and 3 the chairman of the assembly ways and 4 means committee. 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer, 9 without limit, with any appropriation of 10 any other department, agency or public 11 authority or by transfer or suballocation 12 to any department, agency or public 13 authority with the approval of the direc- 14 tor of the budget. 15 Notwithstanding any other provision of law, 16 the money hereby appropriated including 17 any funds transferred by the office of 18 temporary and disability assistance 19 special revenue funds - federal / aid to 20 localities federal health and human 21 services fund, federal temporary assist- 22 ance to needy families block grant funds 23 at the request of the local social 24 services districts and, upon approval of 25 the director of the budget, transfer of 26 federal temporary assistance for needy 27 families block grant funds made available 28 from the New York works compliance fund 29 program or otherwise specifically appro- 30 priated therefor, in combination with the 31 money appropriated in the general fund / 32 aid to localities local assistance 33 account, appropriated for the state block 34 grant for child care shall constitute the 35 state block grant for child care. Pursuant 36 to title 5-C of article 6 of the social 37 services law, the state block grant for 38 child care shall be used for child care 39 assistance and for activities to increase 40 the availability and/or quality of child 41 care programs (13950). 42 Personal service (50000) ...................... 18,933,000 43 Nonpersonal service (57050) ................... 22,133,000 44 Fringe benefits (60090) ....................... 10,184,000 45 Indirect costs (58850) ........................... 527,000 46 -------------- 47 Program account subtotal .................. 51,777,000 48 --------------247 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 family and children's services program. 7 Notwithstanding section 51 of the state 8 finance law and any other provision of law 9 to the contrary, the director of the budg- 10 et may, upon the advice of the commission- 11 er of children and family services, 12 authorize the transfer or interchange of 13 moneys appropriated herein with any other 14 state operations - general fund appropri- 15 ation within the office of children and 16 family services except where transfer or 17 interchange of appropriations is prohibit- 18 ed or otherwise restricted by law. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of children and family services 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 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 the 48 budget division program of the division of 49 the budget, are deemed fully incorporated248 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (13911). 3 Personal service--regular (50100) ............. 32,847,000 4 Holiday/overtime compensation (50300) .......... 2,448,000 5 Supplies and materials (57000) ................... 635,000 6 Travel (54000) ................................... 215,000 7 Contractual services (51000) ................... 6,065,000 8 Equipment (56000) ................................. 60,000 9 -------------- 10 Program account subtotal .................. 42,270,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Discretionary Demonstration Account - 25103 15 For services and expenses related to admin- 16 istering federal health and human services 17 discretionary demonstration program grants 18 and grants from the national center on 19 child abuse and neglect. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the definition of "abused 32 child" contained in section 1012 of the 33 family court act shall be deemed to 34 include any child whose parent or person 35 legally responsible for their care permits 36 or encourages such child engage in any 37 act, or commits or allows to be committed 38 against such child any offense, that would 39 render such child either a victim of "sex 40 trafficking" or a victim of "severe forms 41 of trafficking in persons" pursuant to 22 42 U.S.C. 7102 as enacted by P.L. 106-386, or 43 any successor federal statute(13954). 44 Personal service (50000) ....................... 2,358,000 45 Nonpersonal service (57050) ................... 10,155,000249 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Fringe benefits (60090) ........................ 1,021,000 2 Indirect costs (58850) ............................ 25,000 3 -------------- 4 Program account subtotal .................. 13,559,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Early Childhood Development Account 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor of the budget. 19 For services and expenses related to admin- 20 istering federal health and human services 21 grants related to early childhood develop- 22 ment. 23 Personal service (50000) ......................... 500,000 24 Nonpersonal service (57050) ................... 14,159,200 25 Fringe benefits (60090) .......................... 315,100 26 Indirect costs (58850) ............................ 25,700 27 -------------- 28 Program account subtotal .................. 15,000,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Youth Rehabilitation Account - 25135 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 For services and expenses related to 44 studies, research, demonstration projects 45 and other activities in accordance with 46 articles 19-G and 19-H of the executive250 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 law and articles 2 and 6 of the social 2 services law (14045). 3 Personal service (50000) ....................... 1,668,000 4 Nonpersonal service (57050) ...................... 896,000 5 Fringe benefits (60090) .......................... 722,000 6 Indirect costs (58850) ............................ 50,000 7 -------------- 8 Program account subtotal ................... 3,336,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Miscellaneous Operating Grants Fund 12 Youth Projects Account - 25479 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 For services and expenses related to 24 studies, research, demonstration projects 25 and other activities in accordance with 26 articles 19-G and 19-H of the executive 27 law and articles 2 and 6 of the social 28 services law (13911). 29 Personal service (50000) ....................... 3,038,000 30 Nonpersonal service (57050) .................... 1,632,000 31 Fringe benefits (60090) ........................ 1,314,000 32 Indirect costs (58850) ............................ 91,000 33 -------------- 34 Program account subtotal ................... 6,075,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 State Central Register Account - 22028 39 For services and expenses related to admin- 40 istration of the state central register 41 employment screening activities. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer,251 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 without limit, with any appropriation of 2 any other department, agency or public 3 authority or by transfer or suballocation 4 to any department, agency or public 5 authority with the approval of the direc- 6 tor of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 The money hereby appropriated shall be 19 available to the office net of disallow- 20 ances, refunds, reimbursements, and cred- 21 its (13911). 22 Personal service--regular (50100) ................ 122,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Contractual services (51000) ................... 1,133,000 25 Fringe benefits (60000) ........................... 77,000 26 Indirect costs (58800) ............................. 4,000 27 -------------- 28 Program account subtotal ................... 1,346,000 29 -------------- 30 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,691,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of service and 35 training programs for the blind, includ- 36 ing, but not limited to, state match of 37 federal funds made available under various 38 provisions of the federal vocational reha- 39 bilitation act and the federal randolph 40 sheppard act and supportive services for 41 blind children and blind elderly persons. 42 Notwithstanding section 51 of the state 43 finance law and any other provision of law 44 to the contrary, the director of the budg- 45 et may, upon the advice of the commission- 46 er of children and family services, 47 authorize the transfer or interchange of252 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 moneys appropriated herein with any other 2 state operations - general fund appropri- 3 ation within the office of children and 4 family services except where transfer or 5 interchange of appropriations is prohibit- 6 ed or otherwise restricted by law. 7 Notwithstanding any law to the contrary, no 8 funds under this appropriation shall be 9 available for certification or payment 10 until (i) the legislature has finally 11 acted upon the appropriations for the 12 office of children and family services 13 contained in the aid to localities budget 14 bill, and (ii) the director of the budget 15 has determined that those aid to locali- 16 ties appropriations as finally acted on by 17 the legislature are sufficient for the 18 ensuing fiscal year. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2019-20 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated (13953). 40 Personal service--regular (50100) .............. 2,197,000 41 Holiday/overtime compensation (50300) ............. 12,000 42 Supplies and materials (57000) ..................... 8,000 43 Travel (54000) ..................................... 5,000 44 Contractual services (51000) ................... 6,002,000 45 -------------- 46 Program account subtotal ................... 8,224,000 47 -------------- 48 Special Revenue Funds - Federal 49 Federal Education Fund253 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 OCFS Vocational Rehabilitation Payments Account - 25207 2 For services and expenses related to the New 3 York state commission for the blind. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 Notwithstanding any other provision of law 15 to the contrary, the money hereby appro- 16 priated may be interchanged or trans- 17 ferred, without limit, to any special 18 revenue funds federal account and/or any 19 appropriation of the office of children 20 and family services, and may be increased 21 or decreased without limit by transfer 22 between these appropriated amounts and 23 appropriations (13953). 24 Nonpersonal service (57050) .................... 1,200,000 25 -------------- 26 Program account subtotal ................... 1,200,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Rehabilitation Services/Basic Support Account - 25213 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 For services and expenses related to the New 42 York state commission for the blind 43 including transfer or suballocation to the 44 state education department. Notwithstand- 45 ing any other provision of law to the 46 contrary, the money hereby appropriated 47 may be interchanged or transferred, with-254 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 out limit, to any special revenue funds 2 federal account and/or any appropriation 3 of the office of children and family 4 services, and may be increased or 5 decreased without limit by transfer 6 between these appropriated amounts and 7 appropriations. A portion of the funds 8 appropriated herein may be suballocated to 9 the dormitory authority of the state of 10 New York, in accordance with a plan 11 approved by the division of the budget, to 12 design, construct, reconstruct, rehabili- 13 tate, renovate, furnish, equip or other- 14 wise improve vending stands for the blind 15 enterprise program pursuant to an agree- 16 ment between the New York state commission 17 for the blind and the dormitory authority, 18 which may contain such other terms and 19 conditions as may be agreed upon by the 20 parties thereto, including provisions 21 related to indemnities. All contracts for 22 construction awarded by the dormitory 23 authority pursuant to this appropriation 24 shall be governed by article 8 of the 25 labor law and shall be awarded in accord- 26 ance with the authority's procurement 27 contract guidelines adopted pursuant to 28 section 2879 of the public authorities law 29 (13953). 30 Personal service (50000) ....................... 8,507,000 31 Nonpersonal service (57050) ................... 22,840,000 32 -------------- 33 Program account subtotal .................. 31,347,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Expendable Trust Fund 37 CBVH Gifts and Bequests Account - 20129 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, 42 without limit, with any appropriation of 43 any other department, agency or public 44 authority or by transfer or suballocation 45 to any department, agency or public 46 authority with the approval of the direc- 47 tor of the budget.255 12550-02-9 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 (13953). 4 Supplies and materials (57000) ..................... 5,000 5 Contractual services (51000) ...................... 20,000 6 Equipment (56000) .................................. 2,000 7 -------------- 8 Program account subtotal ...................... 27,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 CBVH-Vending Stand Account - 20119 13 For services and expenses related to the 14 vending stand program and pension plan and 15 establishing food service sites. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 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 (13953). 37 Contractual services (51000) ..................... 543,000 38 -------------- 39 Program account subtotal ..................... 543,000 40 -------------- 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund 43 CBVH-Vending Stand Account-Federal - 20126256 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 vending stand program and pension plan and 3 establishing food service sites. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 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 (13953). 25 Supplies and materials (57000) ................... 200,000 26 Travel (54000) ..................................... 4,000 27 Contractual services (51000) ..................... 546,000 28 -------------- 29 Program account subtotal ..................... 750,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 CBVH-Vending Stand Account-State - 20146 34 For services and expenses related to the 35 vending stand program and pension plan and 36 establishing food service sites. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public 45 authority with the approval of the direc- 46 tor of the budget. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and257 12550-02-9 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 (13953). 10 Contractual services (51000) ..................... 100,000 11 -------------- 12 Program account subtotal ..................... 100,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 CBVH Highway Revenue Account - 22108 17 For services and expenses of programs that 18 support the blind. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2019-20 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated (13953). 40 Contractual services (51000) ..................... 500,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 -------------- 44 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 45 --------------258 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 systems support program. 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 children and family services, 10 authorize the transfer or interchange of 11 moneys appropriated herein with any other 12 state operations - general fund appropri- 13 ation within the office of children and 14 family services except where transfer or 15 interchange of appropriations is prohibit- 16 ed or otherwise restricted by law. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of children and family services 33 contained in the aid to localities budget 34 bill, and (ii) the director of the budget 35 has determined that those aid to locali- 36 ties appropriations as finally acted on by 37 the legislature are sufficient for the 38 ensuing fiscal year. 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 incorporated 48 herein and a part of this appropriation as 49 if fully stated (14020).259 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 25,000 2 Travel (54000) .................................... 48,000 3 Contractual services (51000) ................... 2,400,000 4 Equipment (56000) ................................. 25,000 5 -------------- 6 Total amount available ....................... 2,498,000 7 -------------- 8 For the non-federal share of services and 9 expenses for the continued maintenance of 10 the statewide automated child welfare 11 information system; to operate the state- 12 wide automated child welfare information 13 system; and for the continued development 14 of the statewide automated child welfare 15 information system. Of the amounts appro- 16 priated herein, a portion may be available 17 for suballocation to the office of infor- 18 mation technology services for the admin- 19 istration of independent verification and 20 validation services for child welfare 21 systems operated or developed by the 22 office of children and family services. 23 Notwithstanding any provision of law to the 24 contrary, funds appropriated herein shall 25 only be available upon approval of an 26 expenditure plan by the director of the 27 budget. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of children and family services, 33 authorize the transfer or interchange of 34 moneys appropriated herein with any other 35 state operations - general fund appropri- 36 ation within the office of children and 37 family services except where transfer or 38 interchange of appropriations is prohibit- 39 ed or otherwise restricted by law. 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public 48 authority with the approval of the direc- 49 tor of the budget.260 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of children and family services 7 contained in the aid to localities budget 8 bill, and (ii) the director of the budget 9 has determined that those aid to locali- 10 ties appropriations as finally acted on by 11 the legislature are sufficient for the 12 ensuing fiscal year. 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 (13986). 24 Personal service--regular (50100) ................ 153,000 25 Supplies and materials (57000) ................... 129,000 26 Travel (54000) ................................... 129,000 27 Contractual services (51000) ................... 8,706,000 28 Equipment (56000) ................................ 846,000 29 -------------- 30 Total amount available ....................... 9,963,000 31 -------------- 32 Program account subtotal .................. 12,461,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Connections Account - 25175 37 For services and expenses for the statewide 38 automated child welfare information system 39 including related administrative expenses 40 provided pursuant to title IV-e of the 41 federal social security act. 42 Notwithstanding any other provision of law 43 to the contrary, any of the amounts appro- 44 priated herein may be increased or 45 decreased by interchange or transfer, 46 without limit, with any appropriation of 47 any other department, agency or public 48 authority or by transfer or suballocation261 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 to any department, agency or public 2 authority with the approval of the direc- 3 tor of the budget. 4 Such funds are to be available heretofore 5 accrued and hereafter to accrue for 6 liabilities associated with the continued 7 maintenance, operation, and development of 8 the statewide automated child welfare 9 information system. Subject to the 10 approval of the director of the budget, 11 such funds shall be available to the 12 office net of disallowances, refunds, 13 reimbursements, and credits (13986). 14 Nonpersonal service (57050) ................... 30,593,000 15 -------------- 16 Program account subtotal .................. 30,593,000 17 -------------- 18 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 training and development program, includ- 24 ing but not limited to, child welfare, 25 public assistance and medical assistance 26 training contracts with not-for-profit 27 agencies or other governmental entities. 28 Of the amount appropriated herein, a mini- 29 mum of $257,000 shall be used for the 30 prevention of domestic violence, of which 31 $135,000 may be used to contract with the 32 office for the prevention of domestic 33 violence to develop and implement a train- 34 ing program on the dynamics of domestic 35 violence and its relationship to child 36 abuse and neglect with particular emphasis 37 on alternatives to out-of-home placement. 38 For trainee travel reimbursement payments to 39 counties and voluntary agencies for 40 employees receiving training from the 41 office of children and family services, up 42 to the limits stated in the OCFS travel 43 guidelines. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law 46 to the contrary, the director of the budg- 47 et may, upon the advice of the commission-262 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 er of the office of temporary and disabil- 2 ity assistance and the commissioner of the 3 office of children and family services, 4 transfer or suballocate any of the amounts 5 appropriated herein, or made available 6 through interchange to the office of 7 temporary and disability assistance. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of children and family services, 13 authorize the transfer or interchange of 14 moneys appropriated herein with any other 15 state operations - general fund or state 16 special revenue other fund appropriation 17 within the office of children and family 18 services except where transfer or inter- 19 change of appropriations is prohibited or 20 otherwise restricted by law. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor of the budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office of children and family services 37 contained in the aid to localities budget 38 bill, and (ii) the director of the budget 39 has determined that those aid to locali- 40 ties appropriations as finally acted on by 41 the legislature are sufficient for the 42 ensuing fiscal year. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as 48 defined in the 2019-20 state fiscal year 49 state operations appropriation for the 50 budget division program of the division of 51 the budget, are deemed fully incorporated263 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (14075). 3 Contractual services (51000) .................. 15,119,000 4 -------------- 5 For services and expenses related to the 6 provision and administration of human 7 services training by Youth Research Incor- 8 porated pursuant to an agreement with the 9 office of children and family services. 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 or aid to localities - 18 general fund or state special revenue 19 other fund appropriation. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any law to the contrary, no 31 funds under this appropriation shall be 32 available for certification or payment 33 until (i) the legislature has finally 34 acted upon the appropriations for the 35 office of children and family services 36 contained in the aid to localities budget 37 bill, and (ii) the director of the budget 38 has determined that those aid to locali- 39 ties appropriations as finally acted on by 40 the legislature are sufficient for the 41 ensuing fiscal year. 42 Contractual services (51000) ................... 4,180,000 43 -------------- 44 Program account subtotal .................. 19,299,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund264 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Multiagency Training Contract Account - 21989 2 For services and expenses related to the 3 operation of the training and development 4 program including, but not limited to, 5 personal service, fringe benefits and 6 nonpersonal service. To the extent that 7 costs incurred through payment from this 8 appropriation result from training activ- 9 ities performed on behalf of the office of 10 children and family services, the office 11 of temporary and disability assistance, 12 the department of health, the department 13 of labor or any other state or local agen- 14 cy, expenditures made from this appropri- 15 ation shall be reduced by any federal, 16 state, or local funding available for such 17 purpose in accordance with a cost allo- 18 cation plan submitted to the federal 19 government. No expenditure shall be made 20 from this account until an expenditure 21 plan has been approved by the director of 22 the budget. 23 For trainee travel reimbursement payments to 24 counties and voluntary agencies for 25 employees receiving training from the 26 office of children and family services, up 27 to the limits stated in the OCFS travel 28 guidelines. 29 Notwithstanding any law to the contrary, no 30 funds under this appropriation shall be 31 available for certification or payment 32 until (i) the legislature has finally 33 acted upon the appropriations for the 34 office of children and family services 35 contained in the aid to localities budget 36 bill, and (ii) the director of the budget 37 has determined that those aid to locali- 38 ties appropriations as finally acted on by 39 the legislature are sufficient for the 40 ensuing fiscal year. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public 49 authority with the approval of the direc- 50 tor of the budget.265 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES 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 (13984). 12 Personal service--regular (50100) .............. 2,346,000 13 Contractual services (51000) .................. 21,594,000 14 Fringe benefits (60000) .......................... 979,000 15 Indirect costs (58800) ............................ 65,000 16 -------------- 17 Total amount available ...................... 24,984,000 18 -------------- 19 For services and expenses related to the 20 provision and administration of human 21 services training by Youth Research Incor- 22 porated pursuant to an agreement with the 23 office of children and family services. 24 Notwithstanding section 51 of the state 25 finance law and any other provision of law 26 to the contrary, the director of the budg- 27 et may, upon the advice of the commission- 28 er of children and family services, 29 authorize the transfer or interchange of 30 moneys appropriated herein with any other 31 state operations or aid to localities - 32 general fund or state special revenue 33 other fund appropriation. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer, 38 without limit, with any appropriation of 39 any other department, agency or public 40 authority or by transfer or suballocation 41 to any department, agency or public 42 authority with the approval of the direc- 43 tor of the budget. 44 Notwithstanding any law to the contrary, no 45 funds under this appropriation shall be 46 available for certification or payment 47 until (i) the legislature has finally 48 acted upon the appropriations for the 49 office of children and family services266 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 contained in the aid to localities budget 2 bill, and (ii) the director of the budget 3 has determined that those aid to locali- 4 ties appropriations as finally acted on by 5 the legislature are sufficient for the 6 ensuing fiscal year. 7 Contractual services (51000) ................... 3,420,000 8 -------------- 9 Program account subtotal .................. 28,404,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 State Match Account - 21967 14 For services and expenses related to the 15 training and development program. Of the 16 amount appropriated herein, $1,500,000 may 17 be used only to provide state match for 18 federal training funds in accordance with 19 an agreement with social services 20 districts including, but not limited to, 21 the city of New York. Any agreement with a 22 social services district is subject to the 23 approval of the director of the budget. No 24 expenditure shall be made from this 25 account for personal service costs. No 26 expenditure shall be made from this 27 account until an expenditure plan for this 28 purpose has been approved by the director 29 of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor 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 year 46 state operations appropriation for the 47 budget division program of the division of 48 the budget, are deemed fully incorporated267 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (13984). 3 Contractual services (51000) ................... 4,000,000 4 -------------- 5 Program account subtotal ................... 4,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Training, Management and Evaluation Account - 21961 10 For services and expenses related to the 11 training and development program. Of the 12 amount appropriated herein, the office 13 shall expend not less than $359,000 for 14 services and expenses of child abuse 15 prevention training pursuant to chapters 16 676 and 677 of the laws of 1985. No 17 expenditure shall be made from this 18 account for any purpose until an expendi- 19 ture plan has been approved by the direc- 20 tor of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor 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 (13984). 42 Personal service (50100) ....................... 3,245,000 43 Supplies and materials (57000) .................... 20,000 44 Travel (54000) .................................... 12,000 45 Contractual services (51000) ................... 1,854,000 46 Equipment (56000) ................................. 92,000268 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................ 1,565,000 2 Indirect costs (58800) ........................... 102,000 3 -------------- 4 Program account subtotal ................... 6,890,000 5 -------------- 6 Enterprise Funds 7 Agencies Enterprise Fund 8 Training Materials Account - 50306 9 For services and expenses related to publi- 10 cation and sale of training materials. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer, 15 without limit, with any appropriation of 16 any other department, agency or public 17 authority or by transfer or suballocation 18 to any department, agency or public 19 authority with the approval of the direc- 20 tor of the budget. 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 (13984). 32 Contractual services (51000) ..................... 200,000 33 -------------- 34 Program account subtotal ..................... 200,000 35 -------------- 36 YOUTH FACILITIES PROGRAM ................................... 160,759,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 youth facilities program. 42 Notwithstanding section 51 of the state 43 finance law and any other provision of law 44 to the contrary, the director of the budg- 45 et may, upon the advice of the commission-269 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 er of children and family services, 2 authorize the transfer or interchange of 3 moneys appropriated herein with any other 4 state operations - general fund appropri- 5 ation within the office of children and 6 family services except where transfer or 7 interchange of appropriations is prohibit- 8 ed or otherwise restricted by law. 9 Notwithstanding any other provision of law 10 to the contrary, the director of the budg- 11 et is authorized to waive the 50 percent 12 local share of youth facility costs 13 required under subdivision 2 of section 14 529 of the executive law, as necessary, 15 for statements of obligations issued to 16 limit the total amount owed from local 17 social services districts for services 18 provided in a calendar year to no more 19 than $55,000,000. Provided, however, that 20 for the city of New York, a waiver of any 21 reimbursement due to the state above the 22 city of New York's pro-rata share of the 23 $55,000,000 shall only be granted to the 24 extent that the director of the budget has 25 executed an agreement with the city of New 26 York that provides for a total additional 27 investment from the preceding year in 28 homeless assistance and services in the 29 amount of at least $440,000,000 for the 30 period commencing July 1, 2014 through 31 such date as shall be determined by the 32 director of the budget, of which the city 33 of New York shall directly fund 34 $220,000,000 and shall also fund the 35 remaining $220,000,000 with estimated 36 savings associated with the state's waiver 37 of the local share of youth facility costs 38 authorized herein, and provided that the 39 office of temporary and disability assist- 40 ance will commence its regular review and 41 audit to make sure the city of New York is 42 in compliance with all applicable state 43 and federal regulations in relation to the 44 appropriate care of the homeless, and 45 provided further that such funds shall not 46 be used to supplant any of the city of New 47 York's funds for such services, as deter- 48 mined by the director of the budget. Such 49 eligible homeless assistance and services 50 shall be limited to the city of New York's 51 costs for living in communities (LINC) 3,270 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 LINC 4, and LINC 5 rental assistance 2 programs and/or any other new rental 3 assistance for the homeless program imple- 4 mented after July 1, 2014, pursuant to a 5 plan submitted by the city of New York and 6 approved by the office of temporary and 7 disability assistance and the director of 8 the budget. The city of New York shall 9 submit monthly reports to the director of 10 the budget and the office of temporary and 11 disability assistance indicating the 12 number of recipients served under each 13 program and the amount spent on each 14 program for the given month, and shall 15 submit a year-end report with cumulative 16 calendar year costs by March 31, 2020. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of children and family services 33 contained in the aid to localities budget 34 bill, and (ii) the director of the budget 35 has determined that those aid to locali- 36 ties appropriations as finally acted on by 37 the legislature are sufficient for the 38 ensuing fiscal year. 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 incorporated 48 herein and a part of this appropriation as 49 if fully stated. 50 The money hereby appropriated shall be 51 available to the office net of disallow-271 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 ances, refunds, reimbursements, and cred- 2 its (13945). 3 Personal service--regular (50100) ............. 82,705,000 4 Temporary service (50200) ...................... 2,724,000 5 Holiday/overtime compensation (50300) .......... 7,386,000 6 Supplies and materials (57000) ................. 9,081,000 7 Travel (54000) ................................... 402,000 8 Contractual services (51000) .................. 15,615,000 9 Equipment (56000) ................................ 620,000 10 -------------- 11 Total amount available ..................... 118,533,000 12 -------------- 13 For services and expenses related to remedi- 14 ation or improvement of juvenile justice 15 practices, including implementation of a 16 New York model treatment program for youth 17 in the care of the office of children and 18 family services, in office of children and 19 family services facilities and in the 20 community. Funds appropriated herein shall 21 be made available subject to the approval 22 of an expenditure plan by the director of 23 the budget. 24 Notwithstanding section 51 of the state 25 finance law and any other provision of law 26 to the contrary, the director of the budg- 27 et may, upon the advice of the commission- 28 er of children and family services, 29 authorize the transfer or interchange of 30 moneys appropriated herein with any other 31 state operations - general fund appropri- 32 ation within the office of children and 33 family services except where transfer or 34 interchange of appropriations is prohibit- 35 ed or otherwise restricted by law. 36 Notwithstanding any other provision of law 37 to the contrary, the director of the budg- 38 et is authorized to waive the 50 percent 39 local share of youth facility costs 40 required under subdivision 2 of section 41 529 of the executive law, as necessary, 42 for statements of obligations issued to 43 limit the total amount owed from local 44 social services districts for services 45 provided in a calendar year to no more 46 than $55,000,000. Provided, however, that 47 for the city of New York, a waiver of any 48 reimbursement due to the state above the 49 city of New York's pro-rata share of the272 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 $55,000,000 shall only be granted to the 2 extent that the director of the budget has 3 executed an agreement with the city of New 4 York that provides for a total additional 5 investment from the preceding year in 6 homeless assistance and services in the 7 amount of at least $440,000,000 for the 8 period commencing July 1, 2014 through 9 such date as shall be determined by the 10 director of the budget, of which the city 11 of New York shall directly fund 12 $220,000,000 and shall also fund the 13 remaining $220,000,000 with estimated 14 savings associated with the state's waiver 15 of the local share of youth facility costs 16 authorized herein, and provided that the 17 office of temporary and disability assist- 18 ance will commence its regular review and 19 audit to make sure the city of New York is 20 in compliance with all applicable state 21 and federal regulations in relation to the 22 appropriate care of the homeless, and 23 provided further that such funds shall not 24 be used to supplant any of the city of New 25 York's funds for such services, as deter- 26 mined by the director of the budget. Such 27 eligible homeless assistance and services 28 shall be limited to the city of New York's 29 costs for living in communities (LINC) 3, 30 LINC 4, and LINC 5 rental assistance 31 programs and/or any other new rental 32 assistance for the homeless program imple- 33 mented after July 1, 2014, pursuant to a 34 plan submitted by the city of New York and 35 approved by the office of temporary and 36 disability assistance and the director of 37 the budget. The city of New York shall 38 submit monthly reports to the director of 39 the budget and the office of temporary and 40 disability assistance indicating the 41 number of recipients served under each 42 program and the amount spent on each 43 program for the given month, and shall 44 submit a year-end report with cumulative 45 calendar year costs by March 31, 2020. 46 Notwithstanding any other provision of law 47 to the contrary, any of the amounts appro- 48 priated herein may be increased or 49 decreased by interchange or transfer, 50 without limit, with any appropriation of 51 any other department, agency or public273 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 authority or by transfer or suballocation 2 to any department, agency or public 3 authority with the approval of the direc- 4 tor of the budget. 5 Notwithstanding any law to the contrary, no 6 funds under this appropriation shall be 7 available for certification or payment 8 until (i) the legislature has finally 9 acted upon the appropriations for the 10 office of children and family services 11 contained in the aid to localities budget 12 bill, and (ii) the director of the budget 13 has determined that those aid to locali- 14 ties appropriations as finally acted on by 15 the legislature are sufficient for the 16 ensuing fiscal year. 17 The money hereby appropriated shall be 18 available to the office net of disallow- 19 ances, refunds, reimbursements, and cred- 20 its (13987). 21 Personal service--regular (50100) ............. 25,209,000 22 Temporary service (50200) ........................ 850,000 23 Holiday/overtime compensation (50300) .......... 2,266,000 24 Supplies and materials (57000) ................. 4,874,000 25 Travel (54000) ................................... 271,000 26 Contractual services (51000) ................... 8,123,000 27 Equipment (56000) ................................ 218,000 28 -------------- 29 Total amount available ...................... 41,811,000 30 -------------- 31 Program account subtotal ................. 160,344,000 32 -------------- 33 Enterprise Funds 34 Youth Commissary Account 35 DFY Account - 50000 36 For services and expenses related to facili- 37 ty commissary supplies and services and 38 expenses related to facility vocational 39 business enterprises. 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public274 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 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 (13945). 14 Supplies and materials (57000) ................... 175,000 15 Contractual services (51000) ...................... 50,000 16 Equipment (56000) ................................. 90,000 17 -------------- 18 Program account subtotal ..................... 315,000 19 -------------- 20 Internal Service Funds 21 Youth Vocational Education Account 22 DFY Account - 55150 23 For services and expenses related to voca- 24 tional programs at office facilities. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority, and the Alignment 39 Interchange and Transfer Authority as 40 defined in the 2019-20 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated (13945).275 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 25,000 2 Contractual services (51000) ...................... 25,000 3 Equipment (56000) ................................. 50,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------276 12550-02-9 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.277 12550-02-9 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 is278 12550-02-9 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 appropriated279 12550-02-9 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 state280 12550-02-9 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 approval281 12550-02-9 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 1974.282 12550-02-9 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.283 12550-02-9 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 - 25103284 12550-02-9 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)285 12550-02-9 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)286 12550-02-9 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)287 12550-02-9 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)288 12550-02-9 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 guidelines289 12550-02-9 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 appropriation290 12550-02-9 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.291 12550-02-9 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)292 12550-02-9 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)293 12550-02-9 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 PROGRAM294 12550-02-9 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-295 12550-02-9 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 2015:296 12550-02-9 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.297 12550-02-9 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,298 12550-02-9 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 2015:299 12550-02-9 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 and300 12550-02-9 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 be301 12550-02-9 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.302 12550-02-9 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 family303 12550-02-9 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 related304 12550-02-9 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 and305 12550-02-9 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 and306 12550-02-9 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 - 21989307 12550-02-9 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).308 12550-02-9 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 Transfer309 12550-02-9 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.310 12550-02-9 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 2015:311 12550-02-9 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 purpose312 12550-02-9 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 purpose313 12550-02-9 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 as314 12550-02-9 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)315 12550-02-9 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)316 12550-02-9 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 law317 12550-02-9 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, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the budget. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 office of temporary and disability assist- 28 ance contained in the aid to localities 29 budget bill, and (ii) the director of the 30 budget has determined that those aid to 31 localities appropriations as finally acted 32 on by the legislature are sufficient for 33 the ensuing fiscal year. 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). 44 Personal service--regular (50100) ............. 24,739,000 45 Temporary service (50200) ........................ 100,000 46 Holiday/overtime compensation (50300) ............. 44,000 47 Supplies and materials (57000) ................. 1,529,000 48 Travel (54000) ................................... 353,000318 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Contractual services (51000) .................. 25,388,000 2 Equipment (56000) ................................ 265,000 3 -------------- 4 Program account subtotal .................. 52,418,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 OTDA Program Account - 21980 9 For services and expenses related to the 10 support of health and social services 11 programs. 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the budget. 22 Notwithstanding section 153 of the social 23 services law or any other inconsistent 24 provision of law, the office shall reduce 25 reimbursement otherwise payable to social 26 services districts to recover 100 percent 27 of costs incurred by the office on behalf 28 of social services districts, including 29 the costs incurred for electronic access 30 to federal systems to verify alien status 31 for entitlements (81001). 32 Contractual services (51000) ................... 2,500,000 33 -------------- 34 Program account subtotal ................... 2,500,000 35 -------------- 36 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses of the administra- 41 tive hearings program including the 42 payment of liabilities incurred prior to 43 April 1, 2019. 44 Notwithstanding section 51 of the state 45 finance law and any other provision of law319 12550-02-9 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, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the budget. 22 Notwithstanding any law to the contrary, no 23 funds under this appropriation shall be 24 available for certification or payment 25 until (i) the legislature has finally 26 acted upon the appropriations for the 27 office of temporary and disability assist- 28 ance contained in the aid to localities 29 budget bill, and (ii) the director of the 30 budget has determined that those aid to 31 localities appropriations as finally acted 32 on by the legislature are sufficient for 33 the ensuing fiscal year. 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 (52306). 44 Personal service--regular (50100) ............. 25,136,000 45 Holiday/overtime compensation (50300) ............ 400,000 46 Supplies and materials (57000) ................... 355,000 47 Travel (54000) ................................... 250,000 48 Contractual services (51000) ................... 4,010,000 49 Equipment (56000) ................................ 295,000 50 --------------320 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the child 6 support services program including the 7 payment of liabilities incurred prior to 8 April 1, 2019. 9 Amounts appropriated herein may be matched 10 with available federal funds and without 11 local financial participation. Subject to 12 the approval of the director of the budg- 13 et, funds may be used by the office either 14 directly or through one or more contracts 15 with private or public organizations, for 16 services designed to strengthen child 17 support enforcement activities including 18 but not necessarily limited to instate 19 bank match services; a paternity media 20 campaign; a medical support unit; payments 21 to hospitals and other eligible entities 22 for obtaining voluntary paternity acknowl- 23 edgments; joint enforcement teams; remedi- 24 ation of hard-to-collect cases; location 25 services; website services; child support 26 guidelines review; and operation of a 27 centralized support collection unit, 28 including the cost of banking services and 29 an automated voice response system and 30 customer service unit. 31 Notwithstanding section 153 of the social 32 services law or any other inconsistent 33 provision of law, the office shall reduce 34 reimbursement otherwise payable to social 35 services districts to recover 50 percent 36 of the non-federal share of costs incurred 37 by the office for the operation of a 38 centralized support collection unit, 39 including the cost of banking services and 40 an automated voice response system and 41 customer service unit. Such reduction 42 shall be prorated among districts based on 43 the number of collections and disburse- 44 ments processed or on an alternative meth- 45 odology deemed appropriate by the commis- 46 sioner. 47 Notwithstanding any inconsistent provision 48 of law, amounts appropriated herein may be 49 used, as matched by federal funds, pursu-321 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 ant to a plan approved by the director of 2 the budget, for the planning, development 3 and operation of an automated system 4 designed to meet the requirements of the 5 family support act of 1988, the personal 6 responsibility and work opportunity recon- 7 ciliation act of 1996 and to facilitate 8 and improve local districts operations 9 related to child support enforcement. 10 Notwithstanding any inconsistent provision 11 of the law to the contrary, pursuant to 12 memoranda of understanding and subject to 13 the approval of the director of the budg- 14 et, a portion of the amount appropriated 15 herein may be available for expenditures 16 of the department of taxation and finance, 17 the department of motor vehicles, and the 18 department of labor for reimbursement of 19 administrative costs of these departments 20 associated with efforts to increase child 21 support collections. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of the office of temporary and disabil- 27 ity assistance, authorize the transfer or 28 interchange of moneys appropriated herein 29 with any other state operations - general 30 fund appropriation within the office of 31 temporary and disability assistance except 32 where transfer or interchange of appropri- 33 ations is prohibited or otherwise 34 restricted by law. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally 49 acted upon the appropriations for the 50 office of temporary and disability assist- 51 ance contained in the aid to localities322 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 budget bill, and (ii) the director of the 2 budget has determined that those aid to 3 localities appropriations as finally acted 4 on by the legislature are sufficient for 5 the ensuing fiscal year. 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 (52200). 16 Personal service--regular (50100) .............. 2,425,000 17 Holiday/overtime compensation (50300) ............. 86,000 18 Supplies and materials (57000) ................... 201,000 19 Travel (54000) ................................... 100,000 20 Contractual services (51000) ................... 8,019,000 21 Equipment (56000) ................................. 46,000 22 -------------- 23 Program account subtotal .................. 10,877,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Child Support Account - 25178 28 For services and expenses related to the 29 administration of the child support 30 enforcement program. 31 A portion of the funds appropriated herein, 32 subject to the approval of the director of 33 the budget, may be used as the federal 34 match for services designed to strengthen 35 child support enforcement activities 36 including but not necessarily limited to 37 instate bank match services; a paternity 38 media campaign; a medical support unit; 39 payments to hospitals and other eligible 40 entities for obtaining voluntary paternity 41 acknowledgments; joint enforcement teams; 42 remediation of hard-to-collect cases; 43 location services; website services; child 44 support guidelines review; and operation 45 of a centralized support collection unit, 46 including the cost of banking services and 47 an automated voice response system and 48 customer service unit.323 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Notwithstanding any inconsistent provision 2 of law, amounts appropriated herein may be 3 used, pursuant to a plan approved by the 4 director of the budget, for the planning, 5 development and operation of an automated 6 system designed to meet the requirements 7 of the family support act of 1988, the 8 personal responsibility and work opportu- 9 nity reconciliation act of 1996 and to 10 facilitate and improve local districts 11 operations related to child support 12 enforcement. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 Notwithstanding any inconsistent provision 24 of the law to the contrary, pursuant to 25 memoranda of understanding and subject to 26 the approval of the director of the budg- 27 et, a portion of the amount appropriated 28 herein may be available for expenditures 29 of the department of taxation and finance, 30 the department of motor vehicles, and the 31 department of labor for reimbursement of 32 administrative costs of these departments 33 associated with efforts to increase child 34 support collections (52200). 35 Personal service (50000) ....................... 7,000,000 36 Nonpersonal service (57050) ................... 24,588,000 37 Fringe benefits (60090) ........................ 4,500,000 38 Indirect costs (58850) ........................... 900,000 39 -------------- 40 Program account subtotal .................. 36,988,000 41 -------------- 42 DISABILITY DETERMINATIONS PROGRAM .......................... 205,000,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Disability Determinations Account - 25153324 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to the 12 office of disability determinations 13 (52201). 14 Personal service (50000) ...................... 86,500,000 15 Nonpersonal service (57050) ................... 53,000,000 16 Fringe benefits (60090) ....................... 55,000,000 17 Indirect costs (58850) ........................ 10,500,000 18 -------------- 19 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 82,029,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses of the employment 24 and income support program including the 25 payment of liabilities incurred prior to 26 April 1, 2019. 27 The agency is authorized to chargeback 28 social services districts for 100 percent 29 of costs incurred by the agency on their 30 behalf for disability related consultative 31 examination contracts. 32 Notwithstanding section 153 of the social 33 services law or any other inconsistent 34 provision of law, the office shall reduce 35 reimbursement otherwise payable to social 36 services districts to recover 50 percent 37 of the non-federal share of costs incurred 38 by the office for the operation of the 39 statewide electronic benefit transfer 40 (EBT) system and the common benefit iden- 41 tification card (CBIC). 42 For services and expenses of client notices 43 including but not limited to personal 44 service costs, postage, other nonpersonal 45 services costs, and contractor costs paid 46 directly by the office including but not 47 limited to costs for mail processing.325 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Notwithstanding any other inconsistent 2 provision of law, the office shall reduce 3 reimbursement otherwise payable to social 4 services districts to recover 50 percent 5 of the non-federal share of costs, includ- 6 ing prior period costs, incurred by the 7 office for these purposes. 8 Notwithstanding section 51 of the state 9 finance law and any other provision of law 10 to the contrary, the director of the budg- 11 et may, upon the advice of the commission- 12 er of the office of temporary and disabil- 13 ity assistance, authorize the transfer or 14 interchange of moneys appropriated herein 15 with any other state operations - general 16 fund appropriation within the office of 17 temporary and disability assistance except 18 where transfer or interchange of appropri- 19 ations is prohibited or otherwise 20 restricted by law. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor of the budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office of temporary and disability assist- 37 ance contained in the aid to localities 38 budget bill, and (ii) the director of the 39 budget has determined that those aid to 40 localities appropriations as finally acted 41 on by the legislature are sufficient for 42 the ensuing fiscal year. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority and the IT Interchange 46 and Transfer Authority as defined in the 47 2019-20 state fiscal year state operations 48 appropriation for the budget division 49 program of the division of the budget, are 50 deemed fully incorporated herein and a326 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (52202). 3 Personal service--regular (50100) ............. 16,454,000 4 Temporary service (50200) ........................ 160,000 5 Holiday/overtime compensation (50300) ............ 100,000 6 Supplies and materials (57000) ................. 9,397,000 7 Travel (54000) ................................... 165,000 8 Contractual services (51000) .................. 21,128,000 9 Equipment (56000) ................................. 50,000 10 -------------- 11 Total amount available ...................... 47,454,000 12 -------------- 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 Notwithstanding any law to the contrary, no 24 funds under this appropriation shall be 25 available for certification or payment 26 until (i) the legislature has finally 27 acted upon the appropriations for the 28 office of temporary and disability assist- 29 ance contained in the aid to localities 30 budget bill, and (ii) the director of the 31 budget has determined that those aid to 32 localities appropriations as finally acted 33 on by the legislature are sufficient for 34 the ensuing fiscal year. 35 For services and expenses incurred by the 36 office's division of disability determi- 37 nations, including payments to the social 38 security administration, in making deter- 39 minations and re-determinations regarding 40 blindness and disability in accordance 41 with title XVI of the social security act 42 for the New York state supplement program 43 (52341). 44 Personal service--regular (50100) ................ 600,000 45 Contractual services (51000) ..................... 600,000 46 -------------- 47 Total amount available ....................... 1,200,000 48 --------------327 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Program account subtotal .................. 48,654,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Home Energy Assistance Program Account - 25123 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 16 For services and expenses related to the 17 administration of the low income home 18 energy assistance program. Pursuant to 19 provisions of the federal omnibus budget 20 reconciliation act of 1981, and with the 21 approval of the director of the budget, a 22 portion of the funds appropriated herein 23 may be transferred or suballocated to 24 other state agencies for administration of 25 the home energy assistance program 26 (52215). 27 Personal service (50000) ....................... 2,125,000 28 Nonpersonal service (57050) .................... 1,442,000 29 Fringe benefits (60090) ........................ 1,274,000 30 Indirect costs (58850) ........................... 159,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Federal Food and Nutrition Services Account - 25024 37 Notwithstanding any inconsistent provision 38 of law, the money hereby appropriated may, 39 with the approval of the director of the 40 budget, be increased or decreased by 41 interchange or transfer with amounts 42 appropriated within the office of tempo- 43 rary and disability assistance federal 44 food and nutrition services local assist- 45 ance account.328 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to the 12 administration of the supplemental nutri- 13 tion assistance program. Amounts appropri- 14 ated herein may be used for the expenses 15 associated with the operation of the 16 statewide electronic benefit transfer 17 (EBT) system; the common benefit identifi- 18 cation card (CBIC); the automated finger 19 imaging system (AFIS); and an integrated 20 eligibility system. With the approval of 21 the director of budget, a portion of the 22 funds appropriated herein may be trans- 23 ferred or suballocated to other state 24 agencies for the administration of supple- 25 mental nutrition assistance program or for 26 purposes related to the implementation of 27 an integrated eligibility system (52224). 28 Personal service (50000) ....................... 5,000,000 29 Nonpersonal service (57050) ................... 20,000,000 30 Fringe benefits (60090) ........................ 3,000,000 31 Indirect costs (58850) ........................... 375,000 32 -------------- 33 Program account subtotal .................. 28,375,000 34 -------------- 35 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For the design and implementation of modifi- 40 cations and enhancements to the welfare- 41 to-work case management system, the 42 welfare management system, the child 43 support management system and other 44 related systems operated by the office of 45 temporary and disability assistance, the 46 office of children and family services, 47 the department of labor, or the department329 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 of health necessary for the successful 2 implementation of the personal responsi- 3 bility and work opportunity reconciliation 4 act of 1996 (P.L. 104-193) and the New 5 York state welfare reform act of 1997 6 (chapter 436 of the laws of 1997) includ- 7 ing the payment of liabilities incurred 8 prior to April 1, 2019. Funds may only be 9 made available pursuant to a cost allo- 10 cation plan submitted to the department of 11 health and human services, the United 12 States department of agriculture and any 13 other applicable federal agency to the 14 extent that such approvals are required by 15 federal statute or regulations or upon 16 determination by the director of the budg- 17 et that expenditure of these funds is 18 necessary to meet the purposes defined 19 herein. This appropriation shall only be 20 available upon approval of an expenditure 21 plan by the director of the budget. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of the office of temporary and disabil- 27 ity assistance, authorize the transfer or 28 interchange of moneys appropriated herein 29 with any other state operations - general 30 fund appropriation within the office of 31 temporary and disability assistance except 32 where transfer or interchange of appropri- 33 ations is prohibited or otherwise 34 restricted by law. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any law to the contrary, no 46 funds under this appropriation shall be 47 available for certification or payment 48 until (i) the legislature has finally 49 acted upon the appropriations for the 50 office of temporary and disability assist- 51 ance contained in the aid to localities330 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 budget bill, and (ii) the director of the 2 budget has determined that those aid to 3 localities appropriations as finally acted 4 on by the legislature are sufficient for 5 the ensuing fiscal year. 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 (52295). 16 Contractual services (51000) ................... 8,383,000 17 -------------- 18 Program account subtotal ................... 8,383,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Federal Food and Nutrition Services Account - 25024 23 For the federal share of the design and 24 implementation of modifications and 25 enhancements to the welfare-to-work case 26 management system, the welfare management 27 system, the child support management 28 system, the electronic benefit transfer 29 system, costs associated with New York 30 city facilities management, and other 31 related systems operated by the office of 32 temporary and disability assistance, the 33 office of children and family services, 34 the department of labor, or the department 35 of health necessary for the successful 36 implementation of the personal responsi- 37 bility and work opportunity reconciliation 38 act of 1996 (P.L. 104-193) and the New 39 York state welfare reform act of 1997 40 (chapter 436 of the laws of 1997). 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public331 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any inconsistent provision 4 of law, this appropriation shall be avail- 5 able for costs heretofore and hereafter to 6 be accrued and to be supported with feder- 7 al funds including any department of agri- 8 culture food and nutrition services grant 9 award properly received by the state 10 during or for a federal fiscal year in 11 which costs can be properly submitted for 12 reimbursement to the department of agri- 13 culture. A portion of the amount appropri- 14 ated herein may be transferred or inter- 15 changed with any office of temporary and 16 disability assistance federal department 17 of agriculture food and nutrition services 18 funds. Funds may only be made available 19 pursuant to a cost allocation plan submit- 20 ted to the department of health and human 21 services, the United States department of 22 agriculture and any other applicable 23 federal agency to the extent that such 24 approvals are required by federal statute 25 or regulations. This appropriation shall 26 only be available upon approval of an 27 expenditure plan by the director of the 28 budget for the purposes defined herein 29 (52295). 30 Nonpersonal service (57050) .................... 5,000,000 31 -------------- 32 Program account subtotal ................... 5,000,000 33 -------------- 34 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses of the specialized 39 services program including the payment of 40 liabilities incurred prior to April 1, 41 2019. 42 Notwithstanding section 51 of the state 43 finance law and any other provision of law 44 to the contrary, the director of the budg- 45 et may, upon the advice of the commission- 46 er of the office of temporary and disabil- 47 ity assistance, authorize the transfer or332 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 interchange of moneys appropriated herein 2 with any other state operations - general 3 fund appropriation within the office of 4 temporary and disability assistance except 5 where transfer or interchange of appropri- 6 ations is prohibited or otherwise 7 restricted by law. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office of temporary and disability assist- 24 ance contained in the aid to localities 25 budget bill, and (ii) the director of the 26 budget has determined that those aid to 27 localities appropriations as finally acted 28 on by the legislature are sufficient for 29 the ensuing fiscal year. 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 (52219). 40 Personal service--regular (50100) ............. 15,642,000 41 Holiday/overtime compensation (50300) ............. 61,000 42 Supplies and materials (57000) .................... 30,000 43 Travel (54000) ................................... 185,000 44 Contractual services (51000) ................... 1,825,000 45 Equipment (56000) ................................. 20,000 46 -------------- 47 Program account subtotal .................. 17,763,000 48 -------------- 49 Special Revenue Funds - Federal333 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 Federal Health and Human Services Fund 2 Refugee Resettlement Account - 25160 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 13 For services and expenses related to the 14 administration of refugee programs includ- 15 ing but not limited to the Cuban-Haitian 16 and refugee resettlement program and the 17 Cuban-Haitian and refugee targeted assist- 18 ance program. Notwithstanding any incon- 19 sistent provision of law, and subject to 20 the approval of the director of the budg- 21 et, funds appropriated herein may be 22 transferred or suballocated to the depart- 23 ment of health for services and expenses 24 related to the administration of the refu- 25 gee resettlement health assessment program 26 (52304). 27 Personal service (50000) ....................... 1,555,000 28 Nonpersonal service (57050) ...................... 550,000 29 Fringe benefits (60090) .......................... 980,000 30 Indirect costs (58850) ........................... 100,000 31 -------------- 32 Program account subtotal ................... 3,185,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Homeless Housing Account - 25390 37 For services and expenses related to the 38 administration of federal homeless and 39 other support services grants. 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public334 12550-02-9 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding section 51 of the state 4 finance law and any other provision of law 5 to the contrary, the director of the budg- 6 et may, upon the advice of the commission- 7 er of the office of temporary and disabil- 8 ity assistance, make an amount 9 appropriated herein available through 10 interchange to any other fund in which 11 federal homeless grants are received, for 12 services and expenses related to federal 13 homeless and other federal support 14 services grants (52219). 15 Personal service (50000) ......................... 262,000 16 Nonpersonal service (57050) ....................... 66,000 17 Fringe benefits (60090) .......................... 165,000 18 Indirect costs (58850) ............................ 17,000 19 -------------- 20 Program account subtotal ..................... 510,000 21 --------------335 12550-02-9 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 reimbursement336 12550-02-9 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-337 12550-02-9 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.338 12550-02-9 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 - 25024339 12550-02-9 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-340 12550-02-9 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 systems341 12550-02-9 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)342 12550-02-9 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, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of 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, 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 (55801). 38 Personal service--regular (50100) .............. 1,489,000 39 Supplies and materials (57000) ................... 100,000 40 Travel (54000) ..................................... 3,000 41 Contractual services (51000) ..................... 830,000 42 Equipment (56000) ................................. 25,000 43 Fringe benefits (60000) ........................ 1,001,000 44 Indirect costs (58800) ............................ 49,000 45 --------------343 12550-02-9 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 ...... 378,243,963 660,000 5 ---------------- ---------------- 6 All Funds ........................ 379,643,963 1,727,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 83,665,000 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 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer, 30 without limit, with any appropriation of 31 any other department, agency or public 32 authority or by transfer or suballocation 33 to any department, agency or public 34 authority with the approval of the direc- 35 tor of the budget. 36 For services and expenses related to the 37 administration and operation of the 38 department of financial services. 39 Notwithstanding section 51 of the state 40 finance law, the money hereby appropriated 41 may be increased or decreased by inter- 42 change with any other appropriation within 43 the department of financial services. Such344 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 annual interchanges made between banking 2 department account appropriations and 3 insurance department account appropri- 4 ations may not, in the aggregate, total 5 more than $5,000,000. The superintendent 6 of the department of financial services 7 shall report quarterly to the governor, 8 the speaker of the assembly and the major- 9 ity leader of the senate regarding any 10 interchanges made pursuant to this 11 provision. 12 Such report shall specify the amount of 13 moneys so interchanged and detail the 14 expenditures funded as a result of such 15 interchange (81001). 16 Personal service--regular (50100) .............. 8,080,000 17 Holiday/overtime compensation (50300) ............. 14,000 18 Supplies and materials (57000) ................... 985,000 19 Travel (54000) ................................... 221,000 20 Contractual services (51000) .................. 12,115,000 21 Equipment (56000) ................................ 430,000 22 Fringe benefits (60000) ........................ 5,153,000 23 Indirect costs (58800) ........................... 262,000 24 -------------- 25 Program account subtotal .................. 27,260,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Financial Services Equitable Sharing Agreement - Justice 30 Account 31 For services and expenses related to the 32 administration program (81001). 33 Contractual services (51000) ...................... 25,000 34 Equipment (56000) ................................ 475,000 35 -------------- 36 Program account subtotal ..................... 500,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Financial Services Equitable Sharing Agreement - Treas- 41 ury Account 42 For services and expenses related to the 43 administration program (81001).345 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Contractual services (51000) ...................... 25,000 2 Equipment (56000) ................................ 475,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Financial Services Seized Assets Account - 21973 9 For services and expenses related to the 10 administration program (81001). 11 Contractual services (51000) ...................... 25,000 12 Equipment (56000) ................................ 475,000 13 -------------- 14 Program account subtotal ..................... 500,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Insurance Department Account - 21994 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 For services and expenses related to the 30 administration and operation of the 31 department of financial services. 32 Notwithstanding section 51 of the state 33 finance law, the money hereby appropriated 34 may be increased or decreased by inter- 35 change with any other appropriation within 36 the department of financial services. Such 37 annual interchanges made between banking 38 department account appropriations and 39 insurance department account appropri- 40 ations may not, in the aggregate, total 41 more than $5,000,000. The superintendent 42 of the department of financial services 43 shall report quarterly to the governor, 44 the speaker of the assembly and the major- 45 ity leader of the senate regarding any 46 interchanges made pursuant to this 47 provision.346 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Such report shall specify the amount of 2 moneys so interchanged and detail the 3 expenditures funded as a result of such 4 interchange (81001). 5 Personal service--regular (50100) ............. 12,511,000 6 Holiday/overtime compensation (50300) ............. 21,000 7 Supplies and materials (57000) ................. 1,477,000 8 Travel (54000) ................................... 331,000 9 Contractual services (51000) .................. 17,508,000 10 Equipment (56000) ................................ 646,000 11 Fringe benefits (60000) ........................ 7,959,000 12 Indirect costs (58800) ........................... 402,000 13 -------------- 14 Program account subtotal .................. 40,855,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Settlement Account - 22045 19 For services and expenses related to the 20 enforcement actions in accordance with the 21 purpose outlined in the settlement under 22 which funding is obtained. Notwithstanding 23 any inconsistent provision of law, all or 24 a portion of this appropriation may, 25 subject to the approval of the director of 26 the budget, be transferred to the special 27 revenue funds - other / aid to localities, 28 miscellaneous special revenue fund - other 29 / aid to localities, banking department 30 settlement account. Notwithstanding any 31 inconsistent provision of law, the direc- 32 tor of the budget may suballocate up to 33 the full amount of this appropriation to 34 any department, agency or authority 35 (81001). 36 Contractual services (51000) ...................... 50,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 BANKING PROGRAM ............................................. 88,183,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Banking Department Account - 21970347 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to consum- 12 er protection activities. Notwithstanding 13 section 51 of the state finance law, the 14 money hereby appropriated may be increased 15 or decreased by interchange with any other 16 appropriation within the department of 17 financial services. Such annual inter- 18 changes made between banking department 19 account appropriations and insurance 20 department account appropriations may not, 21 in the aggregate, total more than 22 $5,000,000. The superintendent of the 23 department of financial services shall 24 report quarterly to the governor, the 25 speaker of the assembly and the majority 26 leader of the senate regarding any inter- 27 changes made pursuant to this provision. 28 Such report shall specify the amount of 29 moneys so interchanged and detail the 30 expenditures funded as a result of such 31 interchange (32435). 32 Personal service--regular (50100) ............. 10,837,000 33 Holiday/overtime compensation (50300) ............. 13,000 34 Supplies and materials (57000) .................... 19,000 35 Travel (54000) ................................... 224,000 36 Contractual services (51000) ..................... 348,000 37 Equipment (56000) ................................. 10,000 38 Fringe benefits (60000) ........................ 6,783,000 39 Indirect costs (58800) ........................... 339,000 40 -------------- 41 Total amount available ...................... 18,573,000 42 -------------- 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer, 47 without limit, with any appropriation of 48 any other department, agency or public 49 authority or by transfer or suballocation 50 to any department, agency or public348 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 For services and expenses related to the 4 regulatory activities of the department of 5 financial services. Notwithstanding 6 section 51 of the state finance law, the 7 money hereby appropriated may be increased 8 or decreased by interchange with any other 9 appropriation within the department of 10 financial services. Such annual inter- 11 changes made between banking department 12 account appropriations and insurance 13 department account appropriations may not, 14 in the aggregate, total more than 15 $5,000,000. The superintendent of the 16 department of financial services shall 17 report quarterly to the governor, the 18 speaker of the assembly and the majority 19 leader of the senate regarding any inter- 20 changes made pursuant to this provision. 21 Such report shall specify the amount of 22 moneys so interchanged and detail the 23 expenditures funded as a result of such 24 interchange (32436). 25 Personal service--regular (50100) ............. 38,978,000 26 Holiday/overtime compensation (50300) ............. 68,000 27 Supplies and materials (57000) .................... 11,000 28 Travel (54000) ................................. 1,649,000 29 Contractual services (51000) ................... 2,389,000 30 Equipment (56000) ................................ 100,000 31 Fringe benefits (60000) ....................... 24,077,000 32 Indirect costs (58800) ......................... 1,173,000 33 -------------- 34 Total amount available ...................... 68,445,000 35 -------------- 36 For suballocation to the office of the 37 inspector general for services and 38 expenses (32437). 39 Supplies and materials (57000) .................... 55,000 40 Contractual services (51000) ...................... 55,000 41 Travel (54000) .................................... 55,000 42 Equipment (56000) ................................. 62,000 43 -------------- 44 Total amount available ......................... 227,000 45 -------------- 46 For services and expenses related to the 47 crime proceeds task force. All or a 48 portion of these funds may be suballocated349 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 to the departments of law and taxation and 2 finance for services and expenses incurred 3 on behalf of the crime proceeds task force 4 pursuant to an allocation plan developed 5 by the superintendent of the department of 6 financial services, the attorney general 7 and the commissioner of taxation and 8 finance, as appropriate, subject to the 9 approval of the director of the budget 10 (32438). 11 Personal service--regular (50100) ................ 400,000 12 Contractual services (51000) ..................... 340,000 13 Fringe benefits (60000) .......................... 182,000 14 Indirect costs (58800) ............................ 16,000 15 -------------- 16 Total amount available ......................... 938,000 17 -------------- 18 INSURANCE PROGRAM .......................................... 207,795,963 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Insurance Department Account - 25172 23 For services and expenses related to the 24 enforcement of parity in mental health and 25 substance abuse disorder benefits as part 26 of the affordable care act implementation 27 (32440). 28 Nonpersonal service (57050) .................... 1,400,000 29 -------------- 30 Program account subtotal ................... 1,400,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Insurance Department Account - 21994 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget.350 12550-02-9 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 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 For services and expenses related to the 41 regulatory activities of the department of 42 financial services. Notwithstanding 43 section 51 of the state finance law, the 44 money hereby appropriated may be increased 45 or decreased by interchange with any other 46 appropriation within the department of 47 financial services. Such annual inter- 48 changes may not, in the aggregate, total 49 more than five million dollars. The super- 50 intendent of the department of financial351 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 services shall report quarterly to the 2 governor, the speaker of the assembly and 3 the majority leader of the senate regard- 4 ing any interchanges made pursuant to this 5 provision. Such report shall specify the 6 amount of moneys so interchanged and 7 detail the expenditures funded as a result 8 of such interchange (32406). 9 Personal service--regular (50100) ............. 56,880,000 10 Temporary service (50200) ......................... 18,000 11 Holiday/overtime compensation (50300) ............ 135,000 12 Supplies and materials (57000) ................... 372,000 13 Travel (54000) ................................. 2,488,000 14 Contractual services (51000) ................... 5,286,000 15 Equipment (56000) ................................ 129,000 16 Fringe benefits (60000) ....................... 32,915,000 17 Indirect costs (58800) ......................... 1,765,000 18 -------------- 19 Total amount available ...................... 99,988,000 20 -------------- 21 For suballocation to the department of state 22 for expenses incurred in the enforcement, 23 development and maintenance of the state 24 building code (32408). 25 Personal service--regular (50100) .............. 5,779,222 26 Supplies and materials (57000) ................... 571,000 27 Travel (54000) ................................... 300,000 28 Contractual services (51000) ................... 1,026,000 29 Equipment (56000) ................................ 201,000 30 Fringe benefits (60000) ........................ 2,676,291 31 Indirect costs (58800) ........................... 197,000 32 -------------- 33 Total amount available ...................... 10,750,513 34 -------------- 35 For suballocation to the division of home- 36 land security and emergency services for 37 expenses related to the urban search and 38 rescue program (32412). 39 Personal service--regular (50100) ................ 165,596 40 Supplies and materials (57000) .................... 75,000 41 Travel (54000) .................................... 50,000 42 Contractual services (51000) ..................... 100,000 43 Equipment (56000) ................................. 61,000 44 Fringe benefits (60000) ........................... 48,705 45 Indirect costs (58800) ............................. 4,000 46 --------------352 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Total amount available ......................... 504,301 2 -------------- 3 For suballocation to the division of home- 4 land security and emergency services for 5 services and expenses related to the fire 6 prevention and control program and the 7 state fire reporting system (32413). 8 Personal service--regular (50100) ............. 10,553,274 9 Temporary service (50200)....................... 2,350,000 10 Holiday/overtime compensation (50300) ............ 143,000 11 Supplies and materials (57000) ................. 1,069,000 12 Travel (54000) ................................. 1,335,000 13 Contractual services (51000) ................... 1,034,000 14 Equipment (56000) .............................. 1,860,000 15 Fringe benefits (60000) ........................ 5,400,465 16 Indirect costs (58800) ........................... 354,000 17 -------------- 18 Total amount available ...................... 24,098,739 19 -------------- 20 For suballocation to the office of the 21 inspector general for services and 22 expenses (32414). 23 Supplies and materials (57000) .................... 60,000 24 Travel (54000) .................................... 60,000 25 Contractual services (51000) ...................... 60,000 26 Equipment (56000) ................................. 70,000 27 -------------- 28 Total amount available ......................... 250,000 29 -------------- 30 For suballocation to the division of home- 31 land security and emergency services for 32 services and expenses of developing and 33 promulgating fire safety standards for 34 cigarettes pursuant to section 156-c of 35 the executive law (32415). 36 Personal service--regular (50100) ................ 325,647 37 Supplies and materials (57000) ................... 232,658 38 Travel (54000) ................................... 157,658 39 Contractual services (51000) ..................... 139,595 40 Equipment (56000) ................................. 62,818 41 Fringe benefits (60000) .......................... 125,405 42 Indirect costs (58800) ............................ 20,000 43 -------------- 44 Total amount available ....................... 1,063,781 45 --------------353 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 For suballocation to the division of home- 2 land security and emergency services for 3 services and expenses related to the 4 repair and rehabilitation of the state 5 fire training academy (32416). 6 Contractual services (51000) ..................... 500,000 7 -------------- 8 For suballocation to the division of home- 9 land security and emergency services for 10 expenses related to fire inspections and 11 fire safety training programs at privately 12 operated colleges and universities in New 13 York state (32417). 14 Personal service--regular (50100) ................ 564,939 15 Supplies and materials (57000) ................... 126,000 16 Travel (54000) .................................... 25,000 17 Contractual services (51000) ..................... 100,000 18 Equipment (56000) ................................ 179,000 19 Fringe benefits (60000) .......................... 200,826 20 Indirect costs (58800) ............................ 16,000 21 -------------- 22 Total amount available ....................... 1,211,765 23 -------------- 24 For suballocation to the department of law 25 for services and expenses associated with 26 the implementation of executive order 109 27 appointing the attorney general as special 28 prosecutor for no-fault auto insurance 29 fraud (32418). 30 Personal service--regular (50100) .............. 2,599,396 31 Supplies and materials (57000) ................... 324,705 32 Travel (54000) ................................... 324,705 33 Contractual services (51000) ..................... 324,705 34 Equipment (56000) ................................ 360,426 35 Fringe benefits (60000) ........................ 1,194,476 36 Indirect costs (58800) ........................... 125,000 37 -------------- 38 Total amount available ....................... 5,253,413 39 -------------- 40 For suballocation to the department of 41 health for services and expenses of the 42 center for community health program 43 (32403).354 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 5,230,000 2 Supplies and materials (57000) ................. 1,250,000 3 Travel (54000) ................................. 1,500,000 4 Contractual services (51000) ..................... 900,000 5 Equipment (56000) .............................. 1,386,000 6 Fringe benefits (60000) ........................ 2,733,000 7 Indirect costs (58800) ........................... 231,000 8 -------------- 9 Total amount available ...................... 13,230,000 10 -------------- 11 For suballocation to the department of law 12 for services and expenses associated with 13 investigating broker/insurer practices in 14 the insurance industry (32419). 15 Personal service--regular (50100) ................ 585,938 16 Supplies and materials (57000) ................... 178,419 17 Travel (54000) ................................... 327,102 18 Contractual services (51000) ..................... 178,419 19 Equipment (56000) ................................ 211,131 20 Fringe benefits (60000) .......................... 269,442 21 Indirect costs (58800) ............................ 39,000 22 -------------- 23 Total amount available ....................... 1,789,451 24 -------------- 25 For suballocation to the department of 26 health for services and expenses incurred 27 for implementation of a forge-proof phar- 28 maceutical prescription program (32421). 29 Personal service--regular (50100) .............. 2,288,372 30 Supplies and materials (57000) ................... 375,293 31 Travel (54000) ................................... 209,767 32 Contractual services (51000) .................. 10,304,651 33 Equipment (56000) ................................ 190,698 34 Fringe benefits (60000) ........................ 1,042,735 35 Indirect costs (58800) ............................ 88,484 36 -------------- 37 Total amount available ...................... 14,500,000 38 -------------- 39 For suballocation to the department of 40 health for services and expenses related 41 to the enhanced newborn screening program 42 (32422).355 12550-02-9 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 4,199,000 2 Supplies and materials (57000) ................. 5,051,000 3 Travel (54000) ..................................... 1,000 4 Contractual services (51000) ................... 1,223,000 5 Equipment (56000) ................................ 208,000 6 Fringe benefits (60000) ........................ 2,581,000 7 Indirect costs (58800) ........................... 113,000 8 -------------- 9 Total amount available ...................... 13,376,000 10 -------------- 11 Program account subtotal ................. 206,395,963 12 --------------356 12550-02-9 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)357 12550-02-9 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, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 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 (81001). 35 Personal service--regular (50100) .............. 3,200,000 36 Temporary service (50200) ......................... 10,000 37 Holiday/overtime compensation (50300) .............. 3,500 38 Supplies and materials (57000) ................... 405,000 39 Travel (54000) .................................... 40,000 40 Contractual services (51000) ................... 2,422,500 41 Equipment (56000) ................................ 350,000 42 -------------- 43 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 67,831,000 44 --------------358 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 State Lottery Fund 3 State Lottery Account - 20902 4 For services and expenses related to the 5 administration and operation of the 6 lottery program, providing that moneys 7 hereby appropriated shall be available to 8 the program net of refunds, rebates, 9 reimbursements and credits. 10 Notwithstanding any provision of law to the 11 contrary, the money hereby appropriated 12 may not be, in whole or in part, inter- 13 changed with any other appropriation with- 14 in the state gaming commission, except 15 those appropriations that fund activities 16 related to the state lottery 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, provided, however, that any such 27 transfer or interchange made pursuant to 28 such authority shall be in accordance with 29 article I, section 9 of the state consti- 30 tution (81001). 31 Personal service--regular (50100) ............. 17,137,000 32 Temporary service (50200) ........................ 514,000 33 Holiday/overtime compensation (50300) ............ 577,000 34 Supplies and materials (57000) ................... 700,000 35 Travel (54000) ................................... 300,000 36 Contractual services (51000) .................. 35,000,000 37 Equipment (56000) .............................. 1,325,000 38 Fringe benefits (60000) ....................... 11,686,000 39 Indirect costs (58800) ........................... 592,000 40 -------------- 41 CHARITABLE GAMING PROGRAM .................................... 1,770,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Bell Jar Collection Account - 22003 46 For services and expenses related to the 47 administration and operation of the chari-359 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 table gaming program, providing that 2 moneys hereby appropriated shall be avail- 3 able to the program net of refunds, 4 rebates, reimbursements and credits. 5 Notwithstanding any provision of law to the 6 contrary, the money hereby appropriated 7 may not be, in whole or in part, inter- 8 changed with any other appropriation with- 9 in the state gaming commission, except 10 those appropriations that fund activities 11 related to the state charitable gaming 12 program. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 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 (47702). 33 Personal service--regular (50100) ................ 691,000 34 Holiday/overtime compensation (50300) ............. 20,000 35 Supplies and materials (57000) .................... 14,000 36 Travel (54000) .................................... 31,000 37 Contractual services (51000) ..................... 525,000 38 Equipment (56000) ................................. 11,000 39 Fringe benefits (60000) .......................... 455,000 40 Indirect costs (58800) ............................ 23,000 41 -------------- 42 GAMING PROGRAM .............................................. 20,272,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Regulation of Indian Gaming Account - 22046 47 For services and expenses related to the 48 administration and operation of the regu-360 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 lation of the Indian gaming program, 2 providing that moneys hereby appropriated 3 shall be available to the program net of 4 refunds, rebates, reimbursements and cred- 5 its. 6 Notwithstanding any provision of law to the 7 contrary, the money hereby appropriated 8 may not be, in whole or in part, inter- 9 changed with any other appropriation with- 10 in the state gaming commission, except 11 those appropriations that fund activities 12 related to the regulation of the Indian 13 gaming program. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 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 (47703). 34 Personal service--regular (50100) .............. 4,278,000 35 Holiday/overtime compensation (50300) ............ 175,000 36 Supplies and materials (57000) ..................... 6,000 37 Travel (54000) .................................... 20,000 38 Contractual services (51000) ..................... 250,000 39 Equipment (56000) ................................. 12,000 40 Fringe benefits (60000) ........................ 2,844,000 41 Indirect costs (58800) ........................... 144,000 42 -------------- 43 Program account subtotal ................... 7,729,000 44 -------------- 45 Special Revenue Funds - Other 46 NYS Commercial Gaming Fund 47 Commercial Gaming Regulation Account - 23702 48 For services and expenses related to the 49 administration and operation of the361 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 commercial gaming revenue account, provid- 2 ing that moneys hereby appropriated shall 3 be available to the program net of 4 refunds, rebates, reimbursements and cred- 5 its. 6 Notwithstanding any provision of law to the 7 contrary, the money hereby appropriated 8 may not be, in whole or in part, inter- 9 changed with any other appropriation with- 10 in the state gaming commission, except 11 those appropriations that fund activities 12 related to the administration of the 13 gaming commission program. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 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 (81001). 34 Personal service--regular (50100) .............. 3,775,000 35 Holiday/overtime compensation (50300) ............. 75,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ..................... 435,000 39 Equipment (56000) ................................. 17,000 40 Fringe benefits (60000) ........................ 2,459,000 41 Indirect costs (58800) ........................... 125,000 42 -------------- 43 Program account subtotal ................... 6,936,000 44 -------------- 45 Special Revenue Funds - Other 46 State Lottery Fund 47 VLT Administration Account - 20903 48 For services and expenses related to the 49 state's administration of the video362 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 lottery gaming program, providing that 2 such moneys appropriated herein shall be 3 available to the program net of refunds, 4 rebates, reimbursements and credits. 5 Notwithstanding any provision of law to the 6 contrary, the money hereby appropriated 7 may not be, in whole or in part, inter- 8 changed with any other appropriation with- 9 in the state gaming commission, except 10 those appropriations that fund activities 11 related to the state video lottery gaming 12 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 (47703). 23 Personal service--regular (50100) .............. 2,275,000 24 Holiday/overtime compensation (50300) ............. 27,000 25 Supplies and materials (57000) .................... 12,000 26 Travel (54000) .................................... 15,000 27 Contractual services (51000) ................... 1,720,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) ........................ 1,471,000 30 Indirect costs (58800) ............................ 75,000 31 -------------- 32 Program account subtotal ................... 5,607,000 33 -------------- 34 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 16,249,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Regulation of Racing Account - 21912 39 For services and expenses related to the 40 administration and operation of the regu- 41 lation of horse racing and pari-mutuel 42 wagering program, providing that moneys 43 hereby appropriated shall be available to 44 the program net of refunds, rebates, 45 reimbursements and credits. 46 Notwithstanding any provision of law to the 47 contrary, the money hereby appropriated 48 may not be, in whole or in part, inter-363 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 changed with any other appropriation with- 2 in the state gaming commission, except 3 those appropriations that fund activities 4 related to the horse racing and pari-mutu- 5 el wagering program. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 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 (49202). 26 Personal service--regular (50100) .............. 2,321,000 27 Temporary service (50200) ...................... 5,000,000 28 Holiday/overtime compensation (50300) ............. 51,000 29 Supplies and materials (57000) ................... 124,000 30 Travel (54000) ................................... 300,000 31 Contractual services (51000) ................... 6,000,000 32 Equipment (56000) ................................. 11,000 33 Fringe benefits (60000) ........................ 2,103,000 34 Indirect costs (58800) ........................... 239,000 35 -------------- 36 Total amount available ...................... 16,149,000 37 -------------- 38 For services and expenses related to the 39 administration and operation of the New 40 York state racing fan advisory council, 41 providing that moneys hereby appropriated 42 shall be available to the program net of 43 refunds, rebates, reimbursements and cred- 44 its (47711). 45 Supplies and materials (57000) ..................... 5,000 46 Travel (54000) .................................... 10,000 47 Contractual services (51000) ...................... 85,000 48 --------------364 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 Total amount available ......................... 100,000 2 -------------- 3 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 961,000 4 -------------- 5 Special Revenue Funds - Other 6 Interactive Fantasy Sports Fund 7 Fantasy Sports Administration Account - 24951 8 For services and expenses related to the 9 administration and operation of the regu- 10 lation of interactive fantasy sports 11 program, providing that moneys hereby 12 appropriated shall be available to the 13 program net of refunds, reimbursements and 14 credits. 15 Notwithstanding any provision of law to the 16 contrary, the money hereby appropriated 17 may not be, in whole or in part, inter- 18 changed with any other appropriation with- 19 in the state gaming commission, except 20 those appropriations that fund activities 21 related to the state regulation of inter- 22 active fantasy sports program. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 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 (47713). 43 Personal service--regular (50100) ................ 185,000 44 Supplies and materials (57000) ..................... 4,000 45 Travel (54000) .................................... 10,000 46 Contractual services (51000) ..................... 625,000365 12550-02-9 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 12,000 2 Fringe benefits (60000) .......................... 119,000 3 Indirect costs (58800) ............................. 6,000 4 --------------366 12550-02-9 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 Fund367 12550-02-9 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) .................. 27,566,000368 12550-02-9 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).369 12550-02-9 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) ..................................... 8,000370 12550-02-9 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 --------------371 12550-02-9 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 --------------372 12550-02-9 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.373 12550-02-9 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 --------------374 12550-02-9 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, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor 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 (26201). 28 Personal service--regular (50100) ............. 16,211,000 29 Temporary service (50200) ...................... 2,221,000 30 Holiday/overtime compensation (50300) .......... 1,319,000 31 Supplies and materials (57000) ................ 37,677,000 32 Travel (54000) ................................... 109,000 33 Contractual services (51000) .................. 38,505,000 34 Equipment (56000) ................................ 546,000 35 -------------- 36 Program account subtotal .................. 96,588,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Building Administration Account - 22005 41 For services and expenses related to the 42 real property management and development 43 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 the375 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 2019-20 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (26201). 7 Supplies and materials (57000) ..................... 4,000 8 Travel (54000) .................................... 22,000 9 Contractual services (51000) .................. 12,081,000 10 -------------- 11 Program account subtotal .................. 12,107,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Convention Center Account - 50318 16 For services and expenses related to the 17 real property management and development 18 program (26201). 19 Personal service--regular (50100) ................ 664,000 20 Temporary service (50200) ......................... 60,000 21 Holiday/overtime compensation (50300) ............. 65,000 22 Supplies and materials (57000) .................... 96,000 23 Travel (54000) ..................................... 9,000 24 Contractual services (51000) ..................... 868,000 25 Equipment (56000) ................................. 24,000 26 Fringe benefits (60000) .......................... 332,000 27 Indirect costs (58800) ............................ 16,000 28 -------------- 29 Program account subtotal ................... 2,134,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Empire State Plaza Visitors Center and Gift Shop Account 34 - 50327 35 For services and expenses related to the 36 real property management and development 37 program (26201). 38 Personal service--regular (50100) ................. 42,000 39 Temporary service (50200) ......................... 65,000 40 Supplies and materials (57000) ..................... 1,000 41 Contractual services (51000) ..................... 330,000 42 Fringe benefits (60000) ........................... 62,000 43 Indirect costs (58800) ............................. 3,000 44 --------------376 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 503,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 Parking Services Account 6 For services and expenses related to the 7 real property management and development 8 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 (26201). 19 Personal service--regular (50100) .............. 2,697,000 20 Temporary service (50200) ........................ 765,000 21 Holiday/overtime compensation (50300) ............ 348,000 22 Supplies and materials (57000) ................... 154,000 23 Travel (54000) ..................................... 2,000 24 Contractual services (51000) ................... 3,900,000 25 Equipment (56000) ................................ 169,000 26 Fringe benefits (60000) ........................ 2,306,000 27 Indirect costs (58800) ........................... 100,000 28 -------------- 29 Program account subtotal .................. 10,441,000 30 -------------- 31 Enterprise Funds 32 Agencies Enterprise Fund 33 Solid Waste Account 34 For services and expenses related to the 35 real property management and development 36 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 (26201).377 12550-02-9 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2019-20 1 Temporary service (50200) ........................ 100,000 2 Contractual services (51000) ....................... 5,000 3 Fringe benefits (60000) ........................... 55,000 4 Indirect costs (58800) ............................. 3,000 5 -------------- 6 Program account subtotal ..................... 163,000 7 -------------- 8 Internal Service Funds 9 Centralized Services Account 10 Building Administration Account - 55004 11 For services and expenses related to the 12 real property management and development 13 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 (26201). 24 Personal service--regular (50100) .............. 1,946,000 25 Temporary service (50200) ........................ 119,000 26 Holiday/overtime compensation (50300) ............ 213,000 27 Supplies and materials (57000) ................. 2,783,000 28 Travel (54000) .................................... 10,000 29 Contractual services (51000) .................. 37,616,000 30 Equipment (56000) ................................ 161,000 31 Fringe benefits (60000) ........................ 1,295,000 32 Indirect costs (58800) ............................ 63,000 33 -------------- 34 Program account subtotal .................. 44,206,000 35 --------------378 12550-02-9 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)379 12550-02-9 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 ...... 397,312,000 300,177,000 6 ---------------- ---------------- 7 All Funds ........................ 3,595,971,400 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 law to the contrary, no 42 funds under this appropriation shall be 43 available for certification or payment 44 until (i) the legislature has finally 45 acted upon the appropriations for the 46 Department of Health contained in the aid380 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 to localities budget bill, and (ii) the 2 director of the budget has determined that 3 those aid to localities appropriations as 4 finally acted on by the legislature are 5 sufficient for the ensuing fiscal year. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 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 (81001). 27 Personal service--regular (50100) ............ 109,116,000 28 Temporary service (50200) ........................ 329,000 29 Holiday/overtime compensation (50300) .......... 1,893,000 30 Supplies and materials (57000) ................. 6,496,000 31 Travel (54000) ................................. 1,823,000 32 Contractual services (51000) .................. 32,227,800 33 Equipment (56000) .............................. 2,009,000 34 -------------- 35 Total amount available ..................... 153,893,800 36 -------------- 37 For services and expenses related to the New 38 York state donor registry (26633). 39 Personal service--regular (50100) ................. 82,000 40 Supplies and materials (57000) .................... 40,000 41 Contractual services (51000) ...................... 28,000 42 -------------- 43 Total amount available ......................... 150,000 44 -------------- 45 For suballocation to the office of children 46 and family services through a memorandum 47 of understanding with the AIDS institute,381 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 for services and expenses related to HIV 2 policy development and training (29683). 3 Personal service--regular (50100) ................ 135,000 4 -------------- 5 For suballocation to the state education 6 department through a memorandum of under- 7 standing with the AIDS institute, for 8 services and expenses of the provision of 9 HIV/AIDS/sexual health education by 10 regional training coordinators for staff 11 in elementary and secondary schools 12 (29682). 13 Contractual services (51000) ..................... 180,000 14 -------------- 15 For services and expenses related to the 16 emergency preparedness - stockpile 17 (26629). 18 Contractual services (51000) ................... 1,200,000 19 -------------- 20 For services and expenses related to osteo- 21 porosis prevention (26630). 22 Contractual services (51000) ...................... 30,700 23 -------------- 24 For services and expenses related to health 25 information technology program (26632). 26 Contractual services (51000) ..................... 166,200 27 -------------- 28 For services and expenses for a statewide 29 campaign to promote awareness of the New 30 York state donor registry to increase 31 organ and tissue donation (26943). 32 Contractual services (51000) ..................... 115,700 33 -------------- 34 For services and expenses related to the 35 operation of the incident reporting system 36 (NYPORTS) (26634). 37 Contractual services (51000) ..................... 590,300 38 --------------382 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For services and expenses for patient health 2 information and quality improvement initi- 3 atives (26635). 4 Contractual services (51000) ..................... 173,700 5 -------------- 6 For services and expenses related to testing 7 for adrenoleukodystrophy (ALD) (26636). 8 Contractual services (51000) ..................... 110,000 9 -------------- 10 For suballocation to the office of mental 11 health for services and expenses for 12 surveys of psychiatric residential treat- 13 ment facilities (29678). 14 Personal service--regular (50100) ................ 115,000 15 Supplies and materials (57000) .................... 16,000 16 Travel (54000) .................................... 45,000 17 Equipment (56000) ................................. 70,000 18 -------------- 19 Total amount available ......................... 246,000 20 -------------- 21 For services and expenses related to the 22 home health aide registry (29677). 23 Personal service--regular (50100) ................ 270,000 24 Supplies and materials (57000) ..................... 1,000 25 Travel (54000) ..................................... 1,000 26 Contractual services (51000) ................... 1,512,000 27 Equipment (56000) ................................. 16,000 28 -------------- 29 Total amount available ....................... 1,800,000 30 -------------- 31 For services and expenses related to crimi- 32 nal history background checks for adult 33 care facilities (26899). 34 Contractual services (51000) ................... 1,300,000 35 -------------- 36 Program account subtotal ................. 160,091,400 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant Account - 25183383 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For various health prevention, diagnostic, 2 detection and treatment services (26983). 3 Personal service (50000) ....................... 3,195,000 4 Nonpersonal service (57050) .................... 1,703,000 5 Fringe benefits (60090) ........................ 1,758,000 6 Indirect costs (58850) ........................... 224,000 7 -------------- 8 Program account subtotal ................... 6,880,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal USDA-Food and Nutrition Services Fund 12 Child and Adult Care Food Account - 25022 13 For various food and nutritional services 14 (26969). 15 Personal service (50000) ......................... 500,000 16 Nonpersonal service (57050) ...................... 300,000 17 Fringe benefits (60090) .......................... 275,000 18 Indirect costs (58850) ............................ 50,000 19 -------------- 20 Program account subtotal ................... 1,125,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Federal Food and Nutrition Services Account - 25022 25 For various food and nutritional services 26 (26984). 27 Personal service (50000) ....................... 1,500,000 28 Nonpersonal service (57050) ...................... 640,000 29 Fringe benefits (60090) .......................... 825,000 30 Indirect costs (58850) ............................ 84,000 31 -------------- 32 Program account subtotal ................... 3,049,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Technology Transfer Account - 20118 37 For services and expenses related to the 38 department of health's patent and technol- 39 ogy transfer program. The department of 40 health may receive and deposit revenue 41 from the sale and licensing of inventions 42 pursuant to a technology and patent trans-384 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 fer policy established in accordance with 2 section 64-a of the public officers law. 3 Notwithstanding any other provision of law, 4 these funds may be used for payments to 5 Health Research, Inc. as reimbursement for 6 expenses incurred in its patent and tech- 7 nology transfer operations, to support 8 research, training, and infrastructure 9 development in the department's research 10 facilities, and for payments to inventors. 11 The moneys hereby appropriated shall be 12 available for liabilities heretofore and 13 hereafter to accrue (81001). 14 Contractual services (51000) ...................... 28,000 15 -------------- 16 Program account subtotal ...................... 28,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Administration Program Account - 21982 21 For services and expenses, including indi- 22 rect costs, related to the administration 23 program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2019-20 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated (81001). 35 Personal service--regular (50100) .............. 4,318,000 36 Holiday/overtime compensation (50300) ............. 50,000 37 Supplies and materials (57000) ..................... 3,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ................... 2,574,000 40 Fringe benefits (60000) ........................ 2,711,000 41 Indirect costs (58800) ........................... 136,000 42 -------------- 43 Program account subtotal ................... 9,802,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Health-SPARCS Account - 21902385 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For all services and expenses, including 2 indirect costs, related to the statewide 3 planning and research cooperative system. 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 (81001). 15 Personal service--regular (50100) ................ 619,000 16 Holiday/overtime compensation (50300) ............. 10,000 17 Supplies and materials (57000) .................... 35,000 18 Travel (54000) ..................................... 7,000 19 Contractual services (51000) ..................... 627,000 20 Equipment (56000) ................................. 10,000 21 Fringe benefits (60000) .......................... 386,000 22 Indirect costs (58800) ............................ 17,000 23 -------------- 24 Program account subtotal ................... 1,711,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Professional Medical Conduct Account - 22088 29 For services and expenses, including indi- 30 rect costs, related to the professional 31 medical conduct program. 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) .............. 3,780,000 44 Holiday/overtime compensation (50300) ............. 10,000 45 Supplies and materials (57000) .................... 45,000 46 Travel (54000) .................................... 35,000 47 Contractual services (51000) ..................... 388,000 48 Equipment (56000) .................................. 1,000386 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................ 2,230,000 2 Indirect costs (58800) ........................... 103,000 3 -------------- 4 Program account subtotal ................... 6,592,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Vital Records Management Account - 22103 9 For services and expenses including the 10 collection of increased fees related to 11 the vital records program. 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 (81001). 23 Personal service--regular (50100) ................ 744,000 24 Holiday/overtime compensation (50300) ............. 10,000 25 Supplies and materials (57000) .................... 55,000 26 Travel (54000) ..................................... 3,000 27 Contractual services (51000) ..................... 465,000 28 Equipment (56000) .................................. 8,000 29 Fringe benefits (60000) .......................... 463,000 30 Indirect costs (58800) ............................ 23,000 31 -------------- 32 Program account subtotal ................... 1,771,000 33 -------------- 34 AIDS INSTITUTE PROGRAM ......................................... 600,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 SAMHSA Account - 25170 39 For services and expenses to provide train- 40 ing and resources to first responders and 41 members of other key community sectors at 42 the state, tribal and local governmental 43 levels related to emergency treatment of 44 suspected opioid overdose.387 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Nonpersonal service (57050) ...................... 600,000 2 -------------- 3 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 174,797,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Education Fund 7 Individuals with Disabilities-Part C Account - 25214 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 18 For activities related to a handicapped 19 infants and toddlers program (26837). 20 Personal service (50000) ....................... 5,000,000 21 Nonpersonal service (57050) ................... 18,449,000 22 Fringe benefits (60090) ........................ 2,700,000 23 Indirect costs (58850) ......................... 1,100,000 24 -------------- 25 Program account subtotal .................. 27,249,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 For various health prevention, diagnostic, 41 detection and treatment services. The 42 amounts appropriated pursuant to such 43 appropriation may be suballocated to other 44 state agencies or accounts for expendi- 45 tures incurred in the operation of 46 programs funded by such appropriation388 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 subject to the approval of the director of 2 the budget (26989). 3 Personal service (50000) ...................... 11,527,000 4 Nonpersonal service (57050) .................... 6,147,000 5 Fringe benefits (60090) ........................ 6,340,000 6 Indirect costs (58850) ........................... 807,000 7 -------------- 8 Program account subtotal .................. 24,821,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Health, Education, and Human Services Account - 13 25148 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 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 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer,389 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 without limit, with any appropriation of 2 any other department, agency or public 3 authority or by transfer or suballocation 4 to any department, agency or public 5 authority with the approval of the direc- 6 tor of the budget. 7 For various food and nutritional services 8 (26985). 9 Personal service (50000) ....................... 4,848,000 10 Nonpersonal service (57050) .................... 2,921,000 11 Fringe benefits (60090) ........................ 2,667,000 12 Indirect costs (58850) ........................... 339,000 13 -------------- 14 Program account subtotal .................. 10,775,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 Federal Food and Nutrition Services Account - 25022 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 For various food and nutritional services. 30 A portion of this appropriation may be 31 suballocated to other state agencies 32 (26986). 33 Personal service (50000) ...................... 26,284,000 34 Nonpersonal service (57050) ................... 25,104,000 35 Fringe benefits (60090) ....................... 14,457,000 36 Indirect costs (58850) ......................... 1,982,000 37 -------------- 38 Program account subtotal .................. 67,827,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Women, Infants, and Children (WIC) Civil Monetary 43 Account - 25035 44 For services and expenses of the department 45 of health related to the special supple-390 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 mental nutrition program for women, 2 infants and children (29974). 3 Nonpersonal service (57050) .................... 5,000,000 4 -------------- 5 Program account subtotal ................... 5,000,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Autism Awareness and Research Account - 20149 10 For services and expenses related to autism 11 awareness and research pursuant to section 12 404-v of the vehicle and traffic law and 13 section 95-e of the state finance law, as 14 added by chapter 301 of the laws of 2004 15 (26813). 16 Contractual services (51000) ...................... 20,000 17 -------------- 18 Program account subtotal ...................... 20,000 19 -------------- 20 Special Revenue Funds - Other 21 HCRA Resources Fund 22 Tobacco Control and Cancer Services Account - 20801 23 For services and expenses related to the 24 tobacco control and cancer services 25 programs authorized pursuant to sections 26 2807-r and 1399-ii of the public health 27 law. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority, the IT Interchange and 31 Transfer Authority, and the Alignment 32 Interchange and Transfer Authority as 33 defined in the 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 (26813). 39 Personal service--regular (50100) .............. 2,159,000 40 Holiday/overtime compensation (50300) .............. 6,000 41 Supplies and materials (57000) .................... 10,000 42 Travel (54000) .................................... 45,000 43 Contractual services (51000) ...................... 76,000 44 Equipment (56000) ................................. 30,000391 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................ 1,370,000 2 Indirect costs (58800) ........................... 680,000 3 -------------- 4 Program account subtotal ................... 4,376,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Cable Television Account - 21971 9 For services and expenses related to public 10 service education, with specific emphasis 11 on public health issues. 12 Notwithstanding any other law, rule or regu- 13 lation to the contrary, expenses of the 14 department of health public service educa- 15 tion program incurred pursuant to appro- 16 priations from the cable television 17 account of the state miscellaneous special 18 revenue funds shall be deemed expenses of 19 the department of public service. No later 20 than August 15, 2019, the commissioner of 21 the department of health shall submit an 22 accounting of expenses in the 2018-19 23 fiscal year to the chair of the public 24 service commission for the chair's review 25 pursuant to the provisions of section 217 26 of the public service law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority, the IT Interchange and 30 Transfer Authority, and the Alignment 31 Interchange and Transfer Authority as 32 defined in the 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) ..................... 454,000 39 -------------- 40 Program account subtotal ..................... 454,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 CSFP Salvage Account - 22159 45 For services and expenses of the department 46 of health related to the commodity supple- 47 mental food program.392 12550-02-9 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 (26813). 12 Contractual services (51000) ...................... 25,000 13 -------------- 14 Program account subtotal ...................... 25,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Drive Out Diabetes Research and Education Account - 19 22035 20 For diabetes research and education pursuant 21 to chapter 339 of the laws of 2001. 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 (26813). 33 Contractual services (51000) ..................... 100,000 34 -------------- 35 Program account subtotal ..................... 100,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Tobacco Enforcement and Education Account - 22105 40 For services and expenses related to tobacco 41 enforcement, education and related activ- 42 ities, pursuant to chapter 162 of the laws 43 of 2002. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority, the IT Interchange and393 12550-02-9 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 (26813). 9 Contractual services (51000) ...................... 75,000 10 -------------- 11 Program account subtotal ...................... 75,000 12 -------------- 13 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,554,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant CEH Account - 25170 18 For various health prevention, diagnostic, 19 detection and treatment services (26990). 20 Personal service (50000) ......................... 600,000 21 Nonpersonal service (57050) ...................... 265,000 22 Fringe benefits (60090) .......................... 752,000 23 Indirect costs (58850) ............................ 56,000 24 -------------- 25 Program account subtotal ................... 1,673,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Federal Block Grant Account - 25183 30 For services and expenses of various health 31 prevention, diagnostic, detection and 32 treatment services (26991). 33 Personal service (50000) ....................... 3,268,000 34 Nonpersonal service (57050) .................... 1,742,000 35 Fringe benefits (60090) ........................ 1,798,000 36 Indirect costs (58850) ........................... 229,000 37 -------------- 38 Program account subtotal ................... 7,037,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 Federal Environmental Protection Agency Grants Account - 43 25467394 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For various environmental projects including 2 suballocation for the department of envi- 3 ronmental conservation (26992). 4 Personal service (50000) ....................... 4,657,000 5 Nonpersonal service (57050) .................... 2,485,000 6 Fringe benefits (60090) ........................ 2,235,000 7 Indirect costs (58850) ........................... 326,000 8 -------------- 9 Program account subtotal ................... 9,703,000 10 -------------- 11 Special Revenue Funds - Other 12 Clean Air Fund 13 Operating Permit Program Account - 21451 14 For services and expenses of the department 15 of health in developing, implementing and 16 operating the operating permit program 17 (26844). 18 Personal service--regular (50100) ................ 416,000 19 Holiday/overtime compensation (50300) .............. 5,000 20 Supplies and materials (57000) ..................... 4,000 21 Travel (54000) ..................................... 5,000 22 Contractual services (51000) ...................... 25,000 23 Equipment (56000) .................................. 8,000 24 Fringe benefits (60000) .......................... 185,000 25 Indirect costs (58800) ........................... 126,000 26 -------------- 27 Program account subtotal ..................... 774,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Low Level Radioactive Waste Account - 21066 32 For services and expenses of the low-level 33 radioactive waste siting program. 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 (26844).395 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 543,000 2 Holiday/overtime compensation (50300) .............. 6,000 3 Supplies and materials (57000) .................... 32,000 4 Travel (54000) .................................... 30,000 5 Contractual services (51000) ...................... 95,000 6 Equipment (56000) ................................. 40,000 7 Fringe benefits (60000) .......................... 347,000 8 Indirect costs (58800) ............................ 17,000 9 -------------- 10 Total amount available ....................... 1,110,000 11 -------------- 12 For suballocation to the energy research and 13 development authority, pursuant to chapter 14 673 of the laws of 1986, as amended by 15 chapters 368 and 913 of the laws of 1990. 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 (29776). 27 Contractual services (51000) ..................... 150,000 28 -------------- 29 Program account subtotal ................... 1,260,000 30 -------------- 31 Special Revenue Funds - Other 32 Environmental Protection and Oil Spill Compensation Fund 33 Environmental Protection and Oil Spill Compensation 34 Account - 21202 35 For services and expenses related to the oil 36 spill relocation network program. 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 (26844).396 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................ 209,000 2 Holiday/overtime compensation (50300) .............. 2,000 3 Supplies and materials (57000) ..................... 6,000 4 Travel (54000) ..................................... 1,000 5 Contractual services (51000) ...................... 14,000 6 Equipment (56000) .................................. 1,000 7 Fringe benefits (60000) .......................... 129,000 8 Indirect costs (58800) ............................. 6,000 9 -------------- 10 Program account subtotal ..................... 368,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Asbestos Safety Training Account - 22009 15 For services and expenses of the asbestos 16 safety training 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 (26844). 28 Personal service--regular (50100) ................ 324,000 29 Holiday/overtime compensation (50300) .............. 6,000 30 Supplies and materials (57000) ..................... 1,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ...................... 20,000 33 Equipment (56000) .................................. 1,000 34 Fringe benefits (60000) .......................... 202,000 35 Indirect costs (58800) ............................. 8,000 36 -------------- 37 Program account subtotal ..................... 577,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Occupational Health Clinics Account - 22177 42 For services and expenses of implementing 43 and operating a statewide network of occu- 44 pational health clinics for diagnostic, 45 screening, treatment, referral, and educa- 46 tion services.397 12550-02-9 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) ................ 423,000 13 Holiday/overtime compensation (50300) .............. 1,000 14 Supplies and materials (57000) ..................... 2,000 15 Travel (54000) ..................................... 8,000 16 Equipment (56000) .................................. 2,000 17 Fringe benefits (60000) .......................... 267,000 18 Indirect costs (58800) ............................ 13,000 19 -------------- 20 Program account subtotal ..................... 716,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Radiological Health Protection Program Account - 21965 25 For services and expenses related to the 26 radiological health protection account. 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 (26844). 38 Personal service--regular (50100) .............. 2,365,000 39 Temporary service (50200) ......................... 12,000 40 Holiday/overtime compensation (50300) .............. 8,000 41 Supplies and materials (57000) .................... 46,000 42 Travel (54000) ................................... 140,000 43 Contractual services (51000) ...................... 14,000 44 Equipment (56000) ................................. 18,000 45 Fringe benefits (60000) ........................ 1,463,000 46 Indirect costs (58800) ............................ 80,000 47 --------------398 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Program account subtotal ................... 4,146,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Radon Detection Device Account - 21993 6 For services and expenses of the radon 7 detection device distribution program. 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 (26844). 19 Contractual services (51000) ..................... 200,000 20 -------------- 21 Program account subtotal ..................... 200,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Tattoo/Body Piercing Account - 22164 26 For services and expenses related to the 27 tattoo and body piercing program. 28 Personal service--regular (50100) ................. 10,000 29 Supplies and materials (57000) ..................... 3,000 30 Travel (54000) ..................................... 2,000 31 Contractual services (51000) ...................... 28,000 32 Fringe Benefits (60000) ............................ 6,000 33 Indirect costs (58800) ............................. 1,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Ultraviolet Radiation Device Account - 22197 40 For services and expenses related to the 41 ultraviolet radiation device program 42 (26844).399 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ................. 10,000 2 Supplies and materials (57000) ..................... 3,000 3 Travel (54000) ..................................... 2,000 4 Contractual services (51000) ...................... 28,000 5 Fringe Benefits (60000) ............................ 6,000 6 Indirect costs (58800) ............................. 1,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 CHILD HEALTH INSURANCE PROGRAM ............................. 151,797,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 Children's Health Insurance Account - 25148 15 The money hereby appropriated is available 16 for payment of aid heretofore accrued or 17 hereafter accrued. 18 For services and expenses related to the 19 children's health insurance program 20 provided pursuant to title XXI of the 21 federal social security act. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 32 Notwithstanding any inconsistent provision 33 of law, this appropriation shall only be 34 available for transfer or interchange to 35 the HCRA resources fund HCRA program 36 account appropriation for the purpose of 37 supporting the New York state medical 38 indemnity fund established pursuant to 39 part H of chapter 59 of the laws of 2011 40 in the event that the director of the 41 budget, in his or her sole discretion, 42 authorizes the transfer or interchange of 43 the moneys hereby appropriated to the HCRA 44 resources fund HCRA program account appro- 45 priation, provided however, any such 46 transfer or interchange for the foregoing 47 purpose shall not exceed $35,100,000 48 (26931).400 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service (50000) ...................... 48,000,000 2 Nonpersonal service (57050) ................... 59,600,000 3 Fringe benefits (60090) ....................... 26,400,000 4 Indirect costs (58850) ......................... 3,400,000 5 -------------- 6 Total amount available ..................... 137,400,000 7 -------------- 8 The money hereby appropriated is available 9 for payment of aid heretofore accrued or 10 hereafter accrued. 11 For state grants for poison control centers. 12 Notwithstanding any inconsistent provision 13 of law, this appropriation shall only be 14 available for transfer or interchange to 15 the HCRA resources fund HCRA program 16 account appropriation for state grants for 17 poison control centers in the event that 18 the director of the budget, in his or her 19 sole discretion, authorizes the transfer 20 or interchange of the moneys hereby appro- 21 priated to the HCRA resources fund HCRA 22 program account appropriation for state 23 grants for poison control centers, 24 provided however, any such interchange or 25 transfer for the foregoing purpose shall 26 not exceed $1,100,000 (26667). 27 Nonpersonal service (57050) .................... 1,100,000 28 -------------- 29 Program account subtotal ................. 138,500,000 30 -------------- 31 Special Revenue Funds - Other 32 HCRA Resources Fund 33 Children's Health Insurance Account - 20810 34 The money hereby appropriated is available 35 for payment of aid heretofore accrued or 36 hereafter accrued. 37 For services and expenses related to the 38 children's health insurance program 39 authorized pursuant to title 1-A of arti- 40 cle 25 of the public health law. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public401 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 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 (26931). 14 Personal service--regular (50100) ................ 780,000 15 Temporary service (50200) .......................... 5,000 16 Holiday/overtime compensation (50300) ............. 45,000 17 Supplies and materials (57000) ..................... 1,000 18 Travel (54000) .................................... 15,000 19 Contractual services (51000) .................. 11,443,000 20 Equipment (56000) .................................. 1,000 21 Fringe benefits (60000) .......................... 641,000 22 Indirect costs (58800) ........................... 366,000 23 -------------- 24 Program account subtotal .................. 13,297,000 25 -------------- 26 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 27 -------------- 28 Special Revenue Funds - Other 29 HCRA Resources Fund 30 EPIC Premium Account - 20818 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 41 For services and expenses related to the 42 elderly pharmaceutical insurance coverage 43 program (26803). 44 Personal service--regular (50100) .............. 2,050,000 45 Supplies and materials (57000) .................... 22,000 46 Travel (54000) .................................... 18,000 47 Contractual services (51000) .................. 10,291,000402 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 11,000 2 Fringe benefits (60000) .......................... 607,000 3 Indirect costs (58800) ............................ 26,000 4 -------------- 5 Total amount available ...................... 13,025,000 6 -------------- 7 For suballocation to the state office for 8 the aging for the administration of the 9 elderly pharmaceutical insurance coverage 10 program. 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 (29775). 22 Personal service--regular (50100) ................ 225,000 23 -------------- 24 Program account subtotal .................. 13,250,000 25 -------------- 26 ESSENTIAL PLAN PROGRAM ...................................... 84,225,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses to support the 31 administration of the essential plan 32 program. 33 Notwithstanding any inconsistent provision 34 of law, the moneys hereby appropriated may 35 be increased or decreased by interchange 36 or transfer with any appropriation of the 37 department of health. 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, 42 without limit, with any appropriation of 43 any other department, agency or public 44 authority or by transfer or suballocation 45 to any department, agency or public 46 authority with the approval of the direc- 47 tor of the budget.403 12550-02-9 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 (26940). 12 Personal service--regular (50100) .............. 4,566,000 13 Holiday/overtime compensation (50300) ............. 15,000 14 Supplies and materials (57000) ..................... 9,000 15 Travel (54000) .................................... 20,000 16 Contractual services (51000) .................. 79,608,000 17 Equipment (56000) .................................. 7,000 18 -------------- 19 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 20 -------------- 21 Special Revenue Funds - Other 22 HCRA Resources Fund 23 HCRA Program Account - 20807 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 34 For services and expenses related to audit- 35 ing or payment of audit contracts to 36 determine payor and provider compliance 37 requirements (29872). 38 Contractual services (51000) ................... 4,720,000 39 -------------- 40 For services and expenses related to the 41 pool administration (29869). 42 Contractual services (51000) ................... 2,650,000 43 --------------404 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 For services and expenses related to audit- 2 ing or payment of audit contracts to 3 determine hospital compliance with para- 4 graph 6 of subdivision (a) of section 5 405.4 of title 10, NYCRR (26942). 6 Contractual services (51000) ................... 1,100,000 7 -------------- 8 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Batavia Home Donation Account - 20113 13 For services and expenses of patient bene- 14 fits and other activities and other 15 services as funded by gifts and donations 16 (26966). 17 Supplies and materials (57000) .................... 50,000 18 -------------- 19 Program account subtotal ...................... 50,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Helen Hayes Hospital Account - 20109 24 For services and expenses of patient bene- 25 fits and other activities and services as 26 funded by gifts and donations (26966). 27 Supplies and materials (57000) .................... 35,000 28 -------------- 29 Program account subtotal ...................... 35,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Montrose Donation Account - 20114 34 For services and expenses of patient bene- 35 fits and other activities and other 36 services as funded by gifts and donations 37 (26966). 38 Supplies and materials (57000) .................... 50,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 --------------405 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Oxford Gifts and Donations Account - 20110 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations (26966). 7 Supplies and materials (57000) ................... 200,000 8 -------------- 9 Program account subtotal ..................... 200,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 St. Albans Donation Account - 20111 14 For services and expenses of patient bene- 15 fits and other activities and other 16 services as funded by gifts and donations 17 (26966). 18 Supplies and materials (57000) .................... 50,000 19 -------------- 20 Program account subtotal ...................... 50,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Expendable Trust Fund 24 Veterans' Home Assistance Account - 20208 25 For services and expenses for the care and 26 maintenance of veterans' homes operated by 27 agencies of the state in accordance with 28 section 81 of the state finance law. 29 Notwithstanding any provision of law, 30 rule, or regulation to the contrary, this 31 appropriation may be suballocated or 32 transferred to each of the following five 33 special revenue funds, and in accordance 34 with subdivision 4 of section 81 of the 35 state finance law, in an amount equal to 36 one fifth of the total receipts: New York 37 city veterans' home account, New York 38 State home for veterans and their depen- 39 dents at Oxford account, New York state 40 home for veterans in the Lower-Hudson 41 Valley account, the Western New York 42 veterans' home account, and the state 43 university of New York Long Island veter- 44 ans' home account (26966).406 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Supplies and materials (57000) .................... 50,000 2 -------------- 3 Program account subtotal ...................... 50,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Helen Hayes Hospital Account - 22140 8 For services and expenses of the Helen Hayes 9 hospital including an affiliation agree- 10 ment contract. Any disbursements from this 11 appropriation shall be distributed pursu- 12 ant to a written plan prepared by the 13 department of health and approved by the 14 director of the budget. Up to $273,846 of 15 this amount may be suballocated to the 16 department of law for services and 17 expenses of a collection unit at Helen 18 Hayes hospital. 19 Notwithstanding section 409-c of the public 20 health law or any other provision of law 21 to the contrary, expenditures authorized 22 by this appropriation shall only be avail- 23 able if they are made in compliance with 24 the provisions of sections 44, 49, 50, 51, 25 and 93 of the state finance law. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer, 30 without limit, with any appropriation of 31 any other department, agency or public 32 authority or by transfer or suballocation 33 to any department, agency or public 34 authority with the approval of the direc- 35 tor of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 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 (26966). 47 Personal service--regular (50100) ............. 34,161,000 48 Temporary service (50200) ...................... 4,505,000 49 Holiday/overtime compensation (50300) ............ 646,000407 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................. 5,000,000 2 Travel (54000) .................................... 32,000 3 Contractual services (51000) .................. 15,803,000 4 Equipment (56000) ................................ 500,000 5 Fringe benefits (60000) ........................ 2,423,000 6 Indirect costs (58800)............................. 21,000 7 -------------- 8 Program account subtotal .................. 63,091,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 New York City Veterans' Home Account - 22141 13 For services and expenses of the New York 14 city veterans' home. Any disbursements 15 from this appropriation shall be distrib- 16 uted pursuant to a written plan prepared 17 by the department of health and approved 18 by the director of the budget. Up to 19 $360,000 of this amount may be suballo- 20 cated to the department of law for 21 services and expenses of a collection unit 22 at the New York city veterans' home for 23 the New York state home for veterans and 24 their dependents at Oxford, the New York 25 city veterans' home, the Western New York 26 veterans' home and New York state veter- 27 ans' home at Montrose. 28 Notwithstanding section 409-c of the public 29 health law or any other provision of law 30 to the contrary, expenditures authorized 31 by this appropriation shall only be avail- 32 able if they are made in compliance with 33 the provisions of sections 44, 49, 50, 51, 34 and 93 of the state finance law. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as 50 defined in the 2019-20 state fiscal year408 12550-02-9 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) ............. 15,049,000 7 Holiday/overtime compensation (50300) .......... 2,765,000 8 Supplies and materials (57000) ................. 2,450,000 9 Travel (54000) .................................... 16,000 10 Contractual services (51000) ................... 7,405,000 11 Equipment (56000) ................................ 250,000 12 Fringe benefits (60000) ........................ 7,157,000 13 Indirect costs (58800)............................. 12,000 14 -------------- 15 Program account subtotal .................. 35,104,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 New York State Home for Veterans and Their Dependents at 20 Oxford Account - 22142 21 For services and expenses of the New York 22 state home for veterans and their depen- 23 dents at Oxford. Any disbursements from 24 this appropriation shall be distributed 25 pursuant to a written plan prepared by the 26 department of health and approved by the 27 director of the budget. 28 Notwithstanding section 409-c of the public 29 health law or any other provision of law 30 to the contrary, expenditures authorized 31 by this appropriation shall only be avail- 32 able if they are made in compliance with 33 the provisions of sections 44, 49, 50, 51, 34 and 93 of the state finance law. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as409 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 defined in the 2019-20 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated (26966). 7 Personal service--regular (50100) ............. 16,840,000 8 Temporary service (50200) ........................ 367,000 9 Holiday/overtime compensation (50300) .......... 1,330,000 10 Supplies and materials (57000) ................. 3,434,000 11 Travel (54000) .................................... 28,000 12 Contractual services (51000) ................... 3,689,000 13 Equipment (56000) ................................ 250,000 14 Fringe benefits (60000)........................... 182,000 15 Indirect costs (58800).............................. 9,000 16 -------------- 17 Program account subtotal .................. 26,129,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 New York State Home for Veterans in the Lower-Hudson 22 Valley Account - 22144 23 For services and expenses of the New York 24 state home for veterans in the lower-Hud- 25 son Valley account. Any disbursements from 26 this appropriation shall be distributed 27 pursuant to a written plan prepared by the 28 department of health and approved by the 29 director of the budget. 30 Notwithstanding section 409-c of the public 31 health law or any other provision of law 32 to the contrary, expenditures authorized 33 by this appropriation shall only be avail- 34 able if they are made in compliance with 35 the provisions of sections 44, 49, 50, 51, 36 and 93 of the state finance law. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public 45 authority with the approval of the direc- 46 tor of the budget. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority, the IT Interchange and410 12550-02-9 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 (26966). 9 Personal service--regular (50100) ............. 16,470,000 10 Holiday/overtime compensation (50300) .......... 2,818,000 11 Supplies and materials (57000) ................. 4,582,000 12 Travel (54000) .................................... 20,000 13 Contractual services (51000) ................... 2,954,000 14 Equipment (56000) ................................ 200,000 15 Fringe benefits (60000)........................... 216,000 16 Indirect costs (58800)............................. 11,000 17 -------------- 18 Program account subtotal .................. 27,271,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Western New York Veterans' Home Account - 22143 23 For services and expenses of the Western New 24 York veterans' home. Any disbursements 25 from this appropriation shall be distrib- 26 uted pursuant to a written plan prepared 27 by the department of health and approved 28 by the director of the budget. 29 Notwithstanding section 409-c of the public 30 health law or any other provision of law 31 to the contrary, expenditures authorized 32 by this appropriation shall only be avail- 33 able if they are made in compliance with 34 the provisions of sections 44, 49, 50, 51, 35 and 93 of the state finance law. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, the IT Interchange and 49 Transfer Authority, and the Alignment411 12550-02-9 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 (26966). 8 Personal service--regular (50100) .............. 9,366,000 9 Temporary service (50200) ........................ 100,000 10 Holiday/overtime compensation (50300) ............ 500,000 11 Supplies and materials (57000) ................. 1,106,000 12 Travel (54000) .................................... 20,000 13 Contractual services (51000) ................... 3,091,000 14 Equipment (56000) ................................ 136,000 15 Fringe benefits (60000)............................ 94,000 16 Indirect costs (58800).............................. 5,000 17 -------------- 18 Program account subtotal .................. 14,418,000 19 -------------- 20 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,958,653,000 21 -------------- 22 General Fund 23 State Purposes Account - 10050 24 Notwithstanding section 40 of the state 25 finance law or any other law to the 26 contrary, all medical assistance appropri- 27 ations made from this account shall remain 28 in full force and effect in accordance, in 29 the aggregate, with the following sched- 30 ule: not more than 50 percent for the 31 period April 1, 2019 to March 31, 2020; 32 and the remaining amount for the period 33 April 1, 2020 to March 31, 2021. 34 Notwithstanding section 40 of the state 35 finance law or any provision of law to the 36 contrary, subject to federal approval, 37 department of health state funds medicaid 38 spending, excluding payments for medical 39 services provided at state facilities 40 operated by the office of mental health, 41 the office for people with developmental 42 disabilities and the office of alcoholism 43 and substance abuse services and further 44 excluding any payments which are not 45 appropriated within the department of 46 health, in the aggregate, for the period 47 April 1, 2019 through March 31, 2020, 48 shall not exceed $21,701,148,000 except as412 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 provided below and state share medicaid 2 spending, in the aggregate, for the period 3 April 1, 2020 through March 31, 2021, 4 shall not exceed $22,650,018,000, but in 5 no event shall department of health state 6 funds medicaid spending for the period 7 April 1, 2019 through March 31, 2021 8 exceed $44,351,166,000 provided, however, 9 such aggregate limits may be adjusted by 10 the director of the budget to account for 11 any changes in the New York state federal 12 medical assistance percentage amount 13 established pursuant to the federal social 14 security act, increases in provider reven- 15 ues, reductions in local social services 16 district payments for medical assistance 17 administration, minimum wage increases and 18 beginning April 1, 2013 the operational 19 costs of the New York state medical indem- 20 nity fund, pursuant to chapter 59 of the 21 laws of 2011, and state costs or savings 22 from the essential plan. Such projections 23 may be adjusted by the director of the 24 budget to account for increased or expe- 25 dited department of health state funds 26 medicaid expenditures as a result of a 27 natural or other type of disaster, includ- 28 ing a governmental declaration of emergen- 29 cy. The director of the budget, in consul- 30 tation with the commissioner of health, 31 shall assess on a monthly basis known and 32 projected medicaid expenditures by catego- 33 ry of service and by geographic region, as 34 determined by the commissioner of health, 35 incurred both prior to and subsequent to 36 such assessment for each such period, and 37 if the director of the budget determines 38 that such expenditures are expected to 39 cause medicaid spending for such period to 40 exceed the aggregate limit specified here- 41 in for such period, the state medicaid 42 director, in consultation with the direc- 43 tor of the budget and the commissioner of 44 health, shall develop a medicaid savings 45 allocation plan to limit such spending to 46 the aggregate limit specified herein for 47 such period. 48 Such medicaid savings allocation plan shall 49 be designed, to reduce the expenditures 50 authorized by the appropriations herein in 51 compliance with the following guidelines: 52 (1) reductions shall be made in compliance413 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 with applicable federal law, including the 2 provisions of the Patient Protection and 3 Affordable Care Act, Public Law No. 111- 4 148, and the Health Care and Education 5 Reconciliation Act of 2010, Public Law No. 6 111-152 (collectively "Affordable Care 7 Act") and any subsequent amendments there- 8 to or regulations promulgated thereunder; 9 (2) reductions shall be made in a manner 10 that complies with the state medicaid plan 11 approved by the federal centers for medi- 12 care and medicaid services, provided, 13 however, that the commissioner of health 14 is authorized to submit any state plan 15 amendment or seek other federal approval, 16 including waiver authority, to implement 17 the provisions of the medicaid savings 18 allocation plan that meets the other 19 criteria set forth herein; (3) reductions 20 shall be made in a manner that maximizes 21 federal financial participation, to the 22 extent practicable, including any federal 23 financial participation that is available 24 or is reasonably expected to become avail- 25 able, in the discretion of the commission- 26 er, under the Affordable Care Act; (4) 27 reductions shall be made uniformly among 28 categories of services and geographic 29 regions of the state, to the extent prac- 30 ticable, and shall be made uniformly with- 31 in a category of service, to the extent 32 practicable, except where the commissioner 33 determines that there are sufficient 34 grounds for non-uniformity, including but 35 not limited to: the extent to which 36 specific categories of services contrib- 37 uted to department of health medicaid 38 state funds spending in excess of the 39 limits specified herein; the need to main- 40 tain safety net services in underserved 41 communities; or the potential benefits of 42 pursuing innovative payment models contem- 43 plated by the Affordable Care Act, in 44 which case such grounds shall be set forth 45 in the medicaid savings allocation plan; 46 and (5) reductions shall be made in a 47 manner that does not unnecessarily create 48 administrative burdens to medicaid appli- 49 cants and recipients or providers. 50 The commissioner shall seek the input of the 51 legislature, as well as organizations 52 representing health care providers,414 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 consumers, businesses, workers, health 2 insurers, and others with relevant exper- 3 tise, in developing such medicaid savings 4 allocation plan, to the extent that all or 5 part of such plan, in the discretion of 6 the commissioner, is likely to have a 7 material impact on the overall medicaid 8 program, particular categories of service 9 or particular geographic regions of the 10 state. 11 (a) The commissioner shall post the medicaid 12 savings allocation plan on the department 13 of health's website and shall provide 14 written copies of such plan to the chairs 15 of the senate finance and the assembly 16 ways and means committees at least 30 days 17 before the date on which implementation is 18 expected to begin. 19 (b) The commissioner may revise the medicaid 20 savings allocation plan subsequent to the 21 provisions of notice and prior to imple- 22 mentation but need provide a new notice 23 pursuant to subparagraph (i) of this para- 24 graph only if the commissioner determines, 25 in his or her discretion, that such 26 revisions materially alter the plan. 27 Notwithstanding the provisions of paragraphs 28 (a) and (b) of this subdivision, the 29 commissioner need not seek the input 30 described in paragraph (a) of this subdi- 31 vision or provide notice pursuant to para- 32 graph (b) of this subdivision if, in the 33 discretion of the commissioner, expedited 34 development and implementation of a medi- 35 caid savings allocation plan is necessary 36 due to a public health emergency. 37 For purposes of this section, a public 38 health emergency is defined as: (i) a 39 disaster, natural or otherwise, that 40 significantly increases the immediate need 41 for health care personnel in an area of 42 the state; (ii) an event or condition that 43 creates a widespread risk of exposure to a 44 serious communicable disease, or the 45 potential for such widespread risk of 46 exposure; or (iii) any other event or 47 condition determined by the commissioner 48 to constitute an imminent threat to public 49 health. 50 Nothing in this paragraph shall be deemed to 51 prevent all or part of such medicaid 52 savings allocation plan from taking effect415 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 retroactively to the extent permitted by 2 the federal centers for medicare and medi- 3 caid services. 4 In accordance with the medicaid savings 5 allocation plan, the commissioner of the 6 department of health shall reduce depart- 7 ment of health state funds medicaid spend- 8 ing by the amount of the projected over- 9 spending through, actions including, but 10 not limited to modifying or suspending 11 reimbursement methods, including but not 12 limited to all fees, premium levels and 13 rates of payment, notwithstanding any 14 provision of law that sets a specific 15 amount or methodology for any such 16 payments or rates of payment; modifying 17 medicaid program benefits; seeking all 18 necessary federal approvals, including, 19 but not limited to waivers, and waiver 20 amendments; and suspending time frames for 21 notice, approval or certification of rate 22 requirements, notwithstanding any 23 provision of law, rule or regulation to 24 the contrary, including but not limited to 25 sections 2807 and 3614 of the public 26 health law, section 18 of chapter 2 of the 27 laws of 1988, and 18 NYCRR 505.14(h). 28 The department of health shall prepare a 29 monthly report that sets forth: (a) known 30 and projected department of health medi- 31 caid expenditures as described in subdivi- 32 sion 1 of this section, and factors that 33 could result in medicaid disbursements for 34 the relevant state fiscal year to exceed 35 the projected department of health state 36 funds disbursements in the enacted budget 37 financial plan pursuant to subdivision 3 38 of section 23 of the state finance law, 39 including spending increases or decreases 40 due to: enrollment fluctuations, rate 41 changes, utilization changes, MRT invest- 42 ments, and shift of beneficiaries to 43 managed care; and variations in offline 44 medicaid payments; and (b) the actions 45 taken to implement any medicaid savings 46 allocation plan implemented pursuant to 47 subdivision 4 of this section, including 48 information concerning the impact of such 49 actions on each category of service and 50 each geographic region of the state. Each 51 such monthly report shall be provided to 52 the chairs of the senate finance and the416 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 assembly ways and means committees and 2 shall be posted on the department of 3 health's website in a timely manner. 4 The money hereby appropriated is available 5 for payment of liabilities heretofore and 6 hereafter accrued and shall be available 7 to the department net of disallowances, 8 refunds, reimbursements, and credits. 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 increased or decreased by interchange, 12 with any appropriation of the department 13 of health, and may be increased or 14 decreased by transfer or suballocation 15 between these appropriated amounts and 16 appropriations of the office of mental 17 health, the office for people with devel- 18 opmental disabilities, the office of alco- 19 holism and substance abuse services, the 20 department of family assistance office of 21 temporary and disability assistance, the 22 department of corrections and community 23 supervision, the state university of New 24 York, the state office for the aging, the 25 office of the medicaid inspector general, 26 the office of information technology 27 services, the office of general services, 28 and office of children and family services 29 with the approval of the director of the 30 budget, who shall file such approval with 31 the department of audit and control and 32 copies thereof with the chairman of the 33 senate finance committee and the chairman 34 of the assembly ways and means committee. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any inconsistent provision 46 of law to the contrary, funds may be used 47 by the department for outside legal 48 assistance on issues involving the federal 49 government, the conduct of preadmission 50 screening and annual resident reviews 51 required by the state's medicaid program, 52 computer matching with insurance carriers417 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 to insure that medicaid is the payer of 2 last resort, activities related to the 3 management of the pharmacy benefit avail- 4 able under the medicaid program and admin- 5 istrative expenses of other health insur- 6 ance programs of the department of health. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 department of health contained in the aid 24 to localities budget bill, and (ii) the 25 director of the budget has determined that 26 those aid to localities appropriations as 27 finally acted on by the legislature are 28 sufficient for the ensuing fiscal year. 29 Notwithstanding any provision of law to the 30 contrary, the portion of this appropri- 31 ation covering fiscal year 2019-20 shall 32 supersede and replace any duplicative (i) 33 reappropriation for this item covering 34 fiscal year 2019-20, and (ii) appropri- 35 ation for this item covering fiscal year 36 2019-20 set forth in chapter 50 of the 37 laws of 2018 (29534). 38 Personal service--regular (50100) ............. 99,699,000 39 Temporary service (50200) ........................ 130,000 40 Holiday/overtime compensation (50300) ............ 490,000 41 Supplies and materials (57000) ................. 1,048,000 42 Travel (54000) ................................... 600,000 43 Contractual services (51000) ................. 403,659,000 44 Equipment (56000) .............................. 2,200,000 45 -------------- 46 Total amount available ..................... 507,826,000 47 -------------- 48 For services and expenses of the medical 49 assistance program including making 50 improvements in the long term care system418 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 for the point of entry initiatives, for 2 the purposes of expanding and promoting a 3 more coordinated level of care for the 4 delivery of quality services in the commu- 5 nity. 6 Notwithstanding any provision of law to the 7 contrary, the portion of this appropri- 8 ation covering fiscal year 2019-20 shall 9 supersede and replace any duplicative (i) 10 reappropriation for this item covering 11 fiscal year 2019-20, and (ii) appropri- 12 ation for this item covering fiscal year 13 2019-20 set forth in chapter 53 of the 14 laws of 2018. 15 Personal service--regular (50100) ................ 860,000 16 Contractual services (51000) ................... 2,882,000 17 -------------- 18 Total amount available ....................... 3,742,000 19 -------------- 20 For grants to the United Hospital Fund of 21 New York, Inc. for studies, reviews and 22 analysis, to be performed in conjunction 23 with the department of health, on medicaid 24 policy, operational and other issues as 25 defined by the department. 26 Contractual services (51000) ................... 1,991,000 27 -------------- 28 For services and expenses related to admin- 29 istration of statutory duties for the 30 collections authorized by sections 2807-j, 31 2807-s, 2807-t and 2807-v of the public 32 health law and the assessments authorized 33 by sections 2807-d, 3614-a and 3614-b of 34 the public health law and section 367-i of 35 the social services law pursuant to chap- 36 ter 41 of the laws of 1992 (26779). 37 Personal service--regular (50100) ................ 620,000 38 -------------- 39 For contractual services related to medical 40 necessity and quality of care reviews 41 related to medicaid patients and to moni- 42 tor health care services provided to 43 persons with AIDS (26780). 44 Contractual services (51000) ................... 9,200,000 45 --------------419 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law, 2 the money herein appropriated, together 3 with any available federal matching funds, 4 is available for transfer or suballocation 5 to the state university of New York and 6 its subsidiaries, or to contract without 7 competition for services with the state 8 university of New York research founda- 9 tion, to provide support for the adminis- 10 tration of the medical assistance program 11 including activities such as dental prior 12 approval, retrospective and prospective 13 drug utilization review, development of 14 evidence based utilization thresholds, 15 data analysis, clinical consultation and 16 peer review, clinical support for the 17 pharmacy and therapeutic committee, cardi- 18 ac services, and other activities related 19 to utilization management and for health 20 information technology support for the 21 medicaid program. 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 50 of the 30 laws of 2018 (29536). 31 Contractual services (51000) ................... 9,500,000 32 -------------- 33 For services and expenses for conducting 34 audits of disproportionate share hospital 35 payments made by the state of New York to 36 general hospitals and for the purpose of 37 conducting audits of hospital cost reports 38 as submitted to the state of New York in 39 accordance with article 28 of the public 40 health law. 41 Notwithstanding any provision of law to the 42 contrary, the portion of this appropri- 43 ation covering fiscal year 2019-20 shall 44 supersede and replace any duplicative (i) 45 reappropriation for this item covering 46 fiscal year 2019-20, and (ii) appropri- 47 ation for this item covering fiscal year 48 2019-20 set forth in chapter 50 of the 49 laws of 2018 (29537).420 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 4,600,000 2 -------------- 3 Notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, up to the amount 6 appropriated herein, together with any 7 available federal matching funds, may be 8 interchanged to support personal service 9 costs related to required criminal back- 10 ground checks for non-licensed long-term 11 care employees including employees of 12 nursing homes, certified home health agen- 13 cies, long term home health care provid- 14 ers, AIDS home care providers, health 15 homes, and licensed home care service 16 agencies. 17 Notwithstanding any provision of law to the 18 contrary, the portion of this appropri- 19 ation covering fiscal year 2019-20 shall 20 supersede and replace any duplicative (i) 21 reappropriation for this item covering 22 fiscal year 2019-20, and (ii) appropri- 23 ation for this item covering fiscal year 24 2019-20 set forth in chapter 50 of the 25 laws of 2018 (29538). 26 Contractual services (51000) ................... 3,000,000 27 -------------- 28 Program account subtotal ................. 540,479,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Electronic Medicaid System Account - 25107 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 For services and expenses related to the 44 operation of an electronic medicaid eligi- 45 bility verification system and operation 46 of a medicaid override application system, 47 and operation of a medicaid management 48 information system, and development and421 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 operation of a replacement medicaid 2 system. The moneys hereby appropriated 3 shall be available for payment of liabil- 4 ities heretofore accrued and hereafter to 5 accrue. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 16 Notwithstanding any inconsistent provision 17 of law and subject to the approval of the 18 director of the budget, the amount appro- 19 priated herein may be increased or 20 decreased by interchange with any other 21 appropriation or with any other item or 22 items within the amounts appropriated 23 within the department of health, the 24 office of mental health, the office for 25 people with developmental disabilities, 26 the office of alcoholism and substance 27 abuse services, the department of family 28 assistance office of temporary and disa- 29 bility assistance, the department of 30 corrections and community supervision, the 31 state university of New York, the state 32 office for the aging, the office of the 33 medicaid inspector general, the office of 34 information technology services, the 35 office of general services, and office of 36 children and family services special 37 revenue funds - federal with the approval 38 of the director of the budget who shall 39 file such approval with the department of 40 audit and control and copies thereof with 41 the chairman of the senate finance commit- 42 tee and the chairman of the assembly ways 43 and means committee. 44 Notwithstanding any provision of law to the 45 contrary, the portion of this appropri- 46 ation covering fiscal year 2019-20 shall 47 supersede and replace any duplicative (i) 48 reappropriation for this item covering 49 fiscal year 2019-20, and (ii) appropri- 50 ation for this item covering fiscal year 51 2019-20 set forth in chapter 50 of the 52 laws of 2018 (29539).422 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Nonpersonal service (57050) .................. 404,000,000 2 -------------- 3 Program account subtotal ................. 404,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Medical Administration Transfer Account - 25107 8 Notwithstanding section 40 of the state 9 finance law or any other law to the 10 contrary, all medical assistance appropri- 11 ations made from this account shall remain 12 in full force and effect in accordance, in 13 the aggregate, with the following sched- 14 ule: not more than 51 percent for the 15 period April 1, 2019 to March 31, 2020; 16 and the remaining amount for the period 17 April 1, 2020 to March 31, 2021. 18 Notwithstanding any inconsistent provision 19 of law and subject to the approval of the 20 director of the budget, moneys hereby 21 appropriated may be increased or decreased 22 by transfer or suballocation between these 23 appropriated amounts and appropriations of 24 other state agencies and appropriations of 25 the department of health. Notwithstanding 26 any inconsistent provision of law and 27 subject to approval of the director of the 28 budget, moneys hereby appropriated may be 29 transferred or suballocated to other state 30 agencies for reimbursement to local 31 government entities for services and 32 expenses related to administration of the 33 medical assistance program. 34 Notwithstanding any other provision of law 35 to the contrary, any of the amounts appro- 36 priated herein may be increased or 37 decreased by interchange or transfer, 38 without limit, with any appropriation of 39 any other department, agency or public 40 authority or by transfer or suballocation 41 to any department, agency or public 42 authority with the approval of the direc- 43 tor of the budget. 44 Notwithstanding any provision of law to the 45 contrary, the portion of this appropri- 46 ation covering fiscal year 2019-20 shall 47 supersede and replace any duplicative (i) 48 reappropriation for this item covering 49 fiscal year 2019-20, and (ii) appropri- 50 ation for this item covering fiscal year423 12550-02-9 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,424 12550-02-9 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 $21,701,148,000 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 $22,650,018,000, 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 $44,351,166,000 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-425 12550-02-9 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 underserved426 12550-02-9 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 need427 12550-02-9 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, rate428 12550-02-9 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 reviews429 12550-02-9 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 NEW YORK STATE OF HEALTH PROGRAM ............................ 53,398,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 New York State of Health Account 35 For services and expenses to support the 36 administration of the New York state of 37 health program. 38 Notwithstanding any inconsistent provision 39 of law, the moneys hereby appropriated may 40 be increased or decreased by interchange 41 or transfer with any appropriation of the 42 department of health or by transfer or 43 suballocation to any appropriation of the 44 department of financial services. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro- 47 priated herein may be increased or 48 decreased by interchange or transfer,430 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 without limit, with any appropriation of 2 any other department, agency or public 3 authority or by transfer or suballocation 4 to any department, agency or public 5 authority with the approval of the direc- 6 tor of the budget. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated. 18 Personal service--regular (50100) .............. 5,663,000 19 Contractual services (51000) .................. 41,122,000 20 Fringe benefits (60000) ........................ 3,358,000 21 Indirect costs (58800) ......................... 3,255,000 22 -------------- 23 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Healthcare and Insurance Reform Account - 25148 28 For services and expenses of the department 29 of health for planning and implementing 30 various healthcare and insurance reform 31 initiatives authorized by federal legis- 32 lation, including, but not limited to, the 33 Patient Protection and Affordable Care Act 34 (P.L. 111-148) and the Health Care and 35 Education Reconciliation Act of 2010 (P.L. 36 111-152) in accordance with the following 37 sub-schedule. Notwithstanding any other 38 provision of law, money hereby appropri- 39 ated may be increased or decreased by 40 interchange, transfer, or suballocation 41 within a program, account or sub-schedule 42 or with any appropriation of any state 43 agency or transferred to health research 44 incorporated or distributed to localities 45 with the approval of the director of the 46 budget, who shall file such approval with 47 the department of audit and control and 48 copies thereof with the chairman of the431 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 senate finance committee and the chairman 2 of the assembly ways and means committee. 3 A portion of this appropriation may be 4 transferred to local assistance appropri- 5 ations. 6 Ombudsman; Resource Centers; Home Visitation 7 Programs; Medicaid Psychiatric Demo, 8 Chronic Disease Incentive Program (29732) 9 Nonpersonal service (57050) ................... 20,000,000 10 -------------- 11 Personal Responsibility Education Grant 12 Program (29727) 13 Nonpersonal service (57050) .................... 4,000,000 14 -------------- 15 Abstinence Education (29731) 16 Nonpersonal service (57050) .................... 3,000,000 17 -------------- 18 Insurance Exchange (29724) 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Personal service (50000) ....................... 6,800,000 30 Nonpersonal service (57050) ................... 56,200,000 31 -------------- 32 Total amount available ...................... 90,000,000 33 -------------- 34 Consumer Assistance -- Independent Health 35 Insurance Consumer Assistance Designee 36 Community Service Society of New York 37 (CSS) for Community Health Advocates (CHA) 38 statewide consortium (29729). 39 Nonpersonal service (57050) .................... 2,500,000 40 --------------432 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Other purposes pursuant to the Patient 2 Protection and Affordable Care Act (P.L. 3 111-148) and the Health Care and Education 4 Reconciliation Act of 2010 (P.L. 111-152) 5 (29716). 6 Nonpersonal service (57050) .................... 4,000,000 7 -------------- 8 Program account subtotal .................. 96,500,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Medical Assistance and Survey Account - 25107 13 For services and expenses for the medical 14 assistance program and administration of 15 the medical assistance program and survey 16 and certification program, provided pursu- 17 ant to title XIX and title XVIII of the 18 federal social security act. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any inconsistent provision 30 of law and subject to the approval of the 31 director of the budget, moneys hereby 32 appropriated may be increased or decreased 33 by transfer or suballocation between these 34 appropriated amounts and appropriations of 35 other state agencies and appropriations of 36 the department of health. Notwithstanding 37 any inconsistent provision of law and 38 subject to approval of the director of the 39 budget, moneys hereby appropriated may be 40 transferred or suballocated to other state 41 agencies for reimbursement to local 42 government entities for services and 43 expenses related to administration of the 44 medical assistance program (26872). 45 Personal service (50000) ...................... 67,000,000 46 Nonpersonal service (57050) .................. 409,141,000433 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Fringe benefits (60090) ....................... 36,850,000 2 Indirect costs (58850) ........................ 16,000,000 3 -------------- 4 Program account subtotal ................. 528,991,000 5 -------------- 6 Special Revenue Funds - Other 7 HCRA Resources Fund 8 Medicaid Fraud Hotline and Medicaid Administration 9 Account - 20803 10 For services and expenses related to the 11 medicaid fraud hotline established pursu- 12 ant to chapter 1 of the laws of 1999. 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 (26870). 24 Personal service--regular (50100) ................ 228,000 25 Supplies and materials (57000) .................... 25,000 26 Contractual services (51000) ..................... 494,000 27 Fringe benefits (60000) ........................... 88,000 28 Indirect costs (58800) ............................ 82,000 29 -------------- 30 Program account subtotal ..................... 917,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Disease Management Account - 22031 35 For services and expenses related to disease 36 management. 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 (26870).434 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Contractual services (51000) ................... 5,000,000 2 -------------- 3 Program account subtotal ................... 5,000,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Medicaid Research Projects Account - 22177 8 For services and expenses related to improv- 9 ing services to medical assistance recipi- 10 ents and other medical assistance research 11 activities. 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 (26870). 23 Contractual services (51000) ..................... 600,000 24 -------------- 25 Program account subtotal ..................... 600,000 26 -------------- 27 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 28 PROGRAM ................................................... 58,581,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 National Health Services Corps Account - 25144 33 For administration of the national health 34 services corps. Notwithstanding any incon- 35 sistent provision of law, and subject to 36 the approval of the director of the budg- 37 et, moneys hereby appropriated may be 38 suballocated to the higher education 39 services corporation. 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 the435 12550-02-9 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 (26876). 5 Personal service (50000) ......................... 230,000 6 Nonpersonal service (57050) ....................... 63,000 7 Fringe benefits (60090) .......................... 127,000 8 Indirect costs (58850) ............................ 16,000 9 -------------- 10 Program account subtotal ..................... 436,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Health and Human Services Fund 14 SAMHSA Account - 25170 15 For expenses incurred in the administration 16 of the prescription drug monitoring 17 program relating to the prescribing and 18 dispensing of controlled substances. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority, the IT Interchange and 32 Transfer Authority, and the Alignment 33 Interchange and Transfer Authority as 34 defined in the 2019-20 state fiscal year 35 state operations appropriation for the 36 budget division program of the division of 37 the budget, are deemed fully incorporated 38 herein and a part of this appropriation as 39 if fully stated (26876). 40 Personal service (50000) ......................... 240,000 41 Nonpersonal service (57050) ...................... 128,000 42 Fringe benefits (60090) .......................... 132,000 43 Indirect costs (58850) ............................ 17,000 44 -------------- 45 Program account subtotal ..................... 517,000 46 -------------- 47 Special Revenue Funds - Federal436 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Federal Health and Human Services Fund 2 Title XVIII Survey and Certification Account - 25121 3 For services and expenses for the survey and 4 certification program, provided pursuant 5 to title XVIII of the federal social secu- 6 rity act. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority, the IT Interchange and 10 Transfer Authority, and the Alignment 11 Interchange and Transfer Authority as 12 defined in the 2019-20 state fiscal year 13 state operations appropriation for the 14 budget division program of the division of 15 the budget, are deemed fully incorporated 16 herein and a part of this appropriation as 17 if fully stated (26876). 18 Personal service (50000) ....................... 7,000,000 19 Nonpersonal service (57050) .................... 6,600,000 20 Fringe benefits (60090) ........................ 4,000,000 21 Indirect costs (58850) ......................... 2,400,000 22 -------------- 23 Program account subtotal .................. 20,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 United States Department of Justice Account - 25377 28 For expenses incurred in the administration 29 of the prescription drug monitoring 30 program relating to the prescribing and 31 dispensing of controlled substances 32 (26876). 33 Nonpersonal service (57050) ...................... 400,000 34 -------------- 35 Program account subtotal ..................... 400,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Life Pass It On Trust Fund Account - 20174 40 For services and expenses related to organ 41 donation and transplant research and 42 educational projects promoting organ and 43 tissue donation (26876).437 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Contractual services (51000) ..................... 200,000 2 -------------- 3 Program account subtotal ..................... 200,000 4 -------------- 5 Special Revenue Funds - Other 6 HCRA Resources Fund 7 Emergency Medical Services Account - 20809 8 For services and expenses related to emer- 9 gency medical services (EMS) adminis- 10 tration including but not limited to, 11 expenses related to training courses and 12 instructor development, expenses of the 13 state EMS council, expenses of the EMS 14 regional councils and program agencies, 15 and expenses of the general public health 16 work - EMS reimbursement. 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) .............. 2,466,000 29 Temporary service (50200) .......................... 5,000 30 Holiday/overtime compensation (50300) ............. 10,000 31 Supplies and materials (57000) .................... 35,000 32 Travel (54000) .................................... 75,000 33 Contractual services (51000) ................... 1,332,000 34 Equipment (56000) ................................ 200,000 35 Fringe benefits (60000) ........................ 1,523,000 36 Indirect costs (58800) ............................ 77,000 37 -------------- 38 Program account subtotal ................... 5,723,000 39 -------------- 40 Special Revenue Funds - Other 41 HCRA Resources Fund 42 Health Care Delivery Administration Account - 20821 43 For services and expenses related to admin- 44 istration of the health care and cancer 45 initiative programs pursuant to section 46 2807-l of the public health law.438 12550-02-9 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--regular (50100) ................ 389,000 13 Temporary service (50200) .......................... 5,000 14 Supplies and materials (57000) ..................... 1,000 15 Travel (54000) ..................................... 3,000 16 Fringe benefits (60000) .......................... 241,000 17 Indirect costs (58800) ............................. 8,000 18 -------------- 19 Program account subtotal ..................... 647,000 20 -------------- 21 Special Revenue Funds - Other 22 HCRA Resources Fund 23 Health Occupation Development and Workplace Demo Account 24 - 20819 25 For services and expenses related to admin- 26 istration of the health occupation devel- 27 opment and workplace demonstration program 28 established pursuant to sections 2807-g 29 and 2807-h of the public health law. Up to 30 50 percent of this appropriation may be 31 suballocated to the department of labor. 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 (26876). 43 Personal service--regular (50100) ................ 706,000 44 Temporary service (50200) .......................... 4,000 45 Holiday/overtime compensation (50300) .............. 1,000 46 Supplies and materials (57000) .................... 50,000 47 Travel (54000) ..................................... 6,000 48 Contractual services (51000) ..................... 281,000439 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 10,000 2 Fringe benefits (60000) .......................... 456,000 3 Indirect costs (58800) ............................ 26,000 4 -------------- 5 Program account subtotal ................... 1,540,000 6 -------------- 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Primary Care Initiatives Account - 20814 10 For services and expenses related to the 11 administration of the program authorized 12 by section 2807-l of the public health 13 law. 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 (26876). 25 Personal service--regular (50100) ................ 308,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) .............. 5,000 28 Fringe benefits (60000) .......................... 201,000 29 Indirect costs (58800) ............................ 10,000 30 -------------- 31 Program account subtotal ..................... 529,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Adult Home Quality Enhancement Account - 22091 36 For services and expenses to promote 37 programs to improve the quality of care 38 for residents in adult homes. 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 incorporated440 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (26876). 3 Contractual services (51000) ..................... 500,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Certificate of Need Account - 21920 10 For services and expenses, including indi- 11 rect costs, related to the certificate of 12 need 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 (26876). 24 Personal service--regular (50100) .............. 1,789,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 50,000 27 Travel (54000) .................................... 15,000 28 Contractual services (51000) ................... 1,857,000 29 Equipment (56000) ................................. 20,000 30 Fringe benefits (60000) ........................ 1,105,000 31 Indirect costs (58800) ............................ 54,000 32 -------------- 33 Program account subtotal ................... 4,900,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Continuing Care Retirement Community Account - 21922 38 For services and expenses related to the 39 establishment of continuing care retire- 40 ment communities including expenses of the 41 continuing care retirement communities 42 council. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment441 12550-02-9 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--regular (50100) ................. 57,000 9 Supplies and materials (57000) ....................... 500 10 Travel (54000) ..................................... 1,500 11 Contractual services (51000) ....................... 3,000 12 Fringe benefits (60000) ........................... 36,000 13 Indirect costs (58800) ............................. 2,000 14 -------------- 15 Program account subtotal ..................... 100,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Funeral Directing Account - 22075 20 For services and expenses of a statewide 21 program, including indirect costs, related 22 to the funeral direction administration 23 program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority, the IT Interchange and 27 Transfer Authority, and the Alignment 28 Interchange and Transfer Authority as 29 defined in the 2019-20 state fiscal year 30 state operations appropriation for the 31 budget division program of the division of 32 the budget, are deemed fully incorporated 33 herein and a part of this appropriation as 34 if fully stated (26876). 35 Personal service--regular (50100) ................ 237,000 36 Holiday/overtime compensation (50300) ............. 10,000 37 Supplies and materials (57000) ..................... 3,500 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ...................... 42,000 40 Equipment (56000) .................................. 1,500 41 Fringe benefits (60000) .......................... 151,000 42 Indirect costs (58800) ............................. 9,000 43 -------------- 44 Program account subtotal ..................... 456,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund442 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Patient Safety Center Account - 22139 2 For services and expenses of the patient 3 safety center created by title 2 of arti- 4 cle 29-D of the public health law. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, the IT Interchange and 8 Transfer Authority, and the Alignment 9 Interchange and Transfer Authority as 10 defined in the 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 (26876). 16 Contractual services (51000) ..................... 949,000 17 -------------- 18 Program account subtotal ..................... 949,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Professional Medical Conduct Account - 22088 23 For services and expenses, including indi- 24 rect costs, related to the professional 25 medical conduct program. 26 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer, 30 without limit, with any appropriation of 31 any other department, agency or public 32 authority or by transfer or suballocation 33 to any department, agency or public 34 authority with the approval of the direc- 35 tor of the budget. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority, the IT Interchange and 39 Transfer Authority, and the Alignment 40 Interchange and Transfer Authority as 41 defined in the 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).443 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 8,578,000 2 Temporary service (50200) ......................... 10,000 3 Holiday/overtime compensation (50300) ............. 10,000 4 Supplies and materials (57000) .................... 74,000 5 Travel (54000) ................................... 100,000 6 Contractual services (51000) ................... 6,761,000 7 Equipment (56000) ................................ 100,000 8 Fringe benefits (60000) ........................ 5,814,000 9 Indirect costs (58800) ........................... 237,000 10 -------------- 11 Program account subtotal .................. 21,684,000 12 -------------- 13 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 76,141,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Block Grant Account - 25183 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 28 For health prevention, diagnostic, detection 29 and treatment services (26981). 30 Personal service (50000) ....................... 5,459,000 31 Nonpersonal service (57050) .................... 2,912,000 32 Fringe benefits (60090) ........................ 3,040,000 33 Indirect costs (58850) ........................... 382,000 34 -------------- 35 Program account subtotal .................. 11,793,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Federal Grant WCLR Account - 25170 40 For health prevention, diagnostic, detection 41 and treatment services (26982). 42 Personal service (50000) ......................... 675,000 43 Nonpersonal service (57050) ...................... 125,000444 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Fringe benefits (60090) .......................... 390,000 2 Indirect costs (58850) ........................... 630,000 3 -------------- 4 Program account subtotal ................... 1,820,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Multiple Sclerosis Research Account - 20178 9 For research into the causes and treatment 10 of pediatric multiple sclerosis pursuant 11 to section 95-d of the state finance law 12 (26884). 13 Contractual services (51000) ...................... 20,000 14 -------------- 15 Program account subtotal ...................... 20,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Clinical Laboratory Reference System Assessment Account 20 - 21962 21 For services and expenses of the clinical 22 laboratory reference and accreditation 23 program. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 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 (26884). 45 Personal service--regular (50100) .............. 6,272,000 46 Holiday/overtime compensation (50300) ............ 100,000445 12550-02-9 DEPARTMENT OF HEALTH STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ................. 1,360,000 2 Travel (54000) ................................... 400,000 3 Contractual services (51000) ................... 1,665,000 4 Equipment (56000) ................................ 210,000 5 Fringe benefits (60000) ........................ 3,912,000 6 Indirect costs (58800) ........................... 202,000 7 -------------- 8 Program account subtotal .................. 14,121,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Empire State Stem Cell Research Account - 22161 13 For services and expenses, including grants, 14 related to stem cell research pursuant to 15 chapter 58 of the laws of 2007. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 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 (26884). 37 Personal service--regular (50100) ................ 452,000 38 Supplies and materials (57000) ..................... 5,000 39 Travel (54000) .................................... 15,000 40 Contractual services (51000) .................. 44,015,000 41 Fringe benefits (60000) .......................... 299,000 42 Indirect costs (58800) ............................ 14,000 43 -------------- 44 Program account subtotal .................. 44,800,000 45 -------------- 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund 48 Environmental Laboratory Fee Account - 21959446 12550-02-9 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 --------------447 12550-02-9 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)448 12550-02-9 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)449 12550-02-9 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)450 12550-02-9 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 2018:451 12550-02-9 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)452 12550-02-9 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 - 25467453 12550-02-9 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.454 12550-02-9 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 state455 12550-02-9 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 - 25107456 12550-02-9 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 between457 12550-02-9 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 initiatives458 12550-02-9 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)459 12550-02-9 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 the460 12550-02-9 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 appropriated461 12550-02-9 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)462 12550-02-9 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)463 12550-02-9 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 2016:464 12550-02-9 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 2013:465 12550-02-9 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 as466 12550-02-9 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 deemed467 12550-02-9 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)468 12550-02-9 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 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law, 27 the money hereby appropriated may be 28 increased or decreased by interchange, 29 with any appropriation of the office of 30 medicaid inspector general, and may be 31 increased or decreased by transfer or 32 suballocation between these appropriated 33 amounts and appropriations of the depart- 34 ment of health, office of mental health, 35 office for people with developmental disa- 36 bilities and office of alcoholism and 37 substance abuse services with the approval 38 of the director of the budget, who shall 39 file such approval with the department of 40 audit and control and copies thereof with 41 the chairman of the senate finance commit- 42 tee and the chairman of the assembly ways 43 and means committee (36603).469 12550-02-9 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 15,630,000 2 Temporary service (50200) ......................... 28,000 3 Holiday/overtime compensation (50300) ............. 75,000 4 Supplies and materials (57000) ................... 355,000 5 Travel (54000) ................................... 220,000 6 Contractual services (51000) ................... 2,918,000 7 Equipment (56000) ................................ 200,000 8 -------------- 9 Program account subtotal .................. 19,426,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Medicaid Fraud and Abuse Account - 25107 14 For services and expenses related to the 15 medicaid fraud and abuse 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 (50000) ...................... 15,733,000 35 Nonpersonal service (57050) .................... 4,195,000 36 Fringe benefits (60090) ........................ 9,375,000 37 Indirect costs (58850) ......................... 1,292,000 38 -------------- 39 Program account subtotal .................. 30,595,000 40 --------------470 12550-02-9 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)471 12550-02-9 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 6,809,000 4 Special Revenue Funds - Other ...... 57,493,000 0 5 ---------------- ---------------- 6 All Funds ........................ 60,993,000 6,809,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 57,493,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 HESC-Insurance Premium Payments Account - 21960 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and IT Interchange and 29 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 (81001). 36 Personal service--regular (50100) ............. 13,282,000 37 Supplies and materials (57000) ................... 523,000 38 Travel (54000) ................................... 397,000 39 Contractual services (51000) .................. 34,223,000 40 Equipment (56000) ................................ 157,000 41 Fringe benefits (60000) ........................ 8,482,000 42 Indirect costs (58800) ........................... 429,000 43 --------------472 12550-02-9 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 --------------473 12550-02-9 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)474 12550-02-9 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor 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) ............. 22,956,000 38 Temporary service (50200) ........................ 295,000 39 Holiday/overtime compensation (50300) ............ 115,000 40 Supplies and materials (57000) ................. 1,762,000 41 Travel (54000) ................................. 1,755,000 42 Contractual services (51000) ................... 3,530,000 43 Equipment (56000) ................................ 182,000 44 --------------475 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Grants for Disaster Assistance Account - 25325 6 For services and expenses related to the 7 disaster assistance program (30315). 8 Personal service (50000) ...................... 14,000,000 9 Nonpersonal service (57050) .................... 1,586,000 10 Fringe benefits (60090) ........................ 7,500,000 11 -------------- 12 EMERGENCY MANAGEMENT PROGRAM ................................ 19,937,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 emergency management program. 18 A portion of these funds may be suballocated 19 to the division of military and naval 20 affairs (30317). 21 Temporary service (50200) ...................... 1,000,000 22 -------------- 23 Program account subtotal ................... 1,000,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Federal Grants for Emergency Management Performance 28 Account - 25516 29 For services and expenses of state emergency 30 management activities, including suballo- 31 cation to other state departments and 32 agencies (30317). 33 Personal service (50000) ....................... 5,025,000 34 Nonpersonal service (57050) .................... 1,000,000 35 Fringe benefits (60090) ........................ 3,000,000 36 -------------- 37 Program account subtotal ................... 9,025,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Public Safety Communications Account - 22123476 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to the 12 emergency management program (30317). 13 Personal service--regular (50100) .............. 3,962,000 14 Temporary service (50200) ........................ 586,000 15 Holiday/overtime compensation (50300) ............. 83,000 16 Supplies and materials (57000) ................... 125,000 17 Travel (54000) ................................... 100,000 18 Contractual services (51000) ................... 1,008,000 19 Equipment (56000) ................................. 50,000 20 -------------- 21 Program account subtotal ................... 5,914,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Radiological Emergency Preparedness Account - 21944 26 For services and expenses related to the 27 emergency management program (30317). 28 Personal service--regular (50100) .............. 1,663,000 29 Supplies and materials (57000) .................... 10,000 30 Travel (54000) .................................... 43,000 31 Contractual services (51000) ..................... 292,000 32 Equipment (56000) ................................ 128,000 33 Fringe benefits (60000) .......................... 825,000 34 Indirect costs (58800) ............................ 37,000 35 -------------- 36 Program account subtotal ................... 2,998,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Securing the Cities Account 41 For services and expenses related to the 42 securing the cities program. 43 Notwithstanding any provision of law to the 44 contrary, the amounts appropriated herein 45 may be transferred or suballocated to any 46 state department, agency or public author-477 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 ity and any state department, agency or 2 public authority may then transfer to aid 3 to localities and capital projects to 4 accomplish the intent of this appropri- 5 ation with the approval of the director of 6 the budget. 7 Supplies and materials (57000) ................... 250,000 8 Contractual services (51000) ..................... 250,000 9 Equipment (56000) ................................ 500,000 10 -------------- 11 Program account subtotal ................... 1,000,000 12 -------------- 13 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Fire Prevention and Control Account - 25382 18 For services and expenses of the office of 19 fire prevention and control, including 20 suballocation to other state departments 21 and agencies (30318). 22 Nonpersonal service (57050) .................... 3,300,000 23 -------------- 24 Program account subtotal ................... 3,300,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Emergency Services Revolving Loan Account - 20150 29 For services and expenses related to the 30 fire prevention and control program 31 (30318). 32 Personal service--regular (50100) ................ 159,000 33 Supplies and materials (57000) .................... 21,000 34 Travel (54000) ..................................... 8,000 35 Contractual services (51000) ...................... 42,000 36 Fringe benefits (60000) ........................... 71,000 37 Indirect costs (58800) ............................. 6,000 38 -------------- 39 Program account subtotal ..................... 307,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Cigarette Fire Safety Act Account - 22018478 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 For services and expenses of the cigarette 2 fire safety program, including suballo- 3 cation to other state departments or agen- 4 cies (30318). 5 Supplies and materials (57000) .................... 20,000 6 Travel (54000) .................................... 20,000 7 Contractual services (51000) ..................... 171,000 8 Equipment (56000) ................................. 20,000 9 -------------- 10 Program account subtotal ..................... 231,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Fireworks Revenue Account - 22214 15 For services and expenses related to the 16 fire prevention and control program 17 (30318). 18 Personal service--regular (50100) ................ 315,000 19 Fringe benefits (60000) .......................... 177,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 New York Fire Academy Account - 21953 27 For services and expenses related to the 28 fire prevention and control program 29 (30318). 30 Personal service--regular (50100) ................ 260,000 31 Temporary service (50200) ......................... 87,000 32 Holiday/overtime compensation (50300) .............. 1,000 33 Supplies and materials (57000) ................... 172,000 34 Contractual services (51000) ..................... 509,000 35 Fringe benefits (60000) .......................... 117,000 36 Indirect costs (58800) ............................ 11,000 37 -------------- 38 Program account subtotal ................... 1,157,000 39 -------------- 40 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,443,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund479 12550-02-9 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2019-20 1 Public Safety Communications Account - 22123 2 For services and expenses related to public 3 safety communications (30330). 4 Personal service--regular (50100) .............. 1,843,000 5 Supplies and materials (57000) ................... 100,000 6 Travel (54000) .................................... 50,000 7 Contractual services (51000) ..................... 200,000 8 Equipment (56000) ................................ 250,000 9 --------------480 12550-02-9 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)481 12550-02-9 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)482 12550-02-9 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 PROGRAM483 12550-02-9 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)484 12550-02-9 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 ...... 151,448,000 71,322,000 6 ---------------- ---------------- 7 All Funds ........................ 180,230,000 110,787,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 24 For services and expenses related to the 25 F&D-community development program (31449). 26 Personal service--regular (50100) ................ 674,000 27 Holiday/overtime compensation (50300) ............. 10,000 28 Supplies and materials (57000) ..................... 1,000 29 Travel (54000) ..................................... 2,000 30 Contractual services (51000) ....................... 1,000 31 Equipment (56000) .................................. 1,000 32 -------------- 33 Program account subtotal ..................... 689,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DHCR-HCA Application Fee Account - 22100 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, 42 without limit, with any appropriation of 43 any other department, agency or public485 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 authority or by transfer or suballocation 2 to any department, agency or public 3 authority with the approval of the direc- 4 tor of the budget. 5 For services and expenses related to the 6 administration of the federal low-income 7 housing tax credit program (31449). 8 Personal service--regular (50100) .............. 4,240,000 9 Holiday/overtime compensation (50300) ............. 10,000 10 Supplies and materials (57000) .................... 10,000 11 Travel (54000) ................................... 100,000 12 Contractual services (51000) ..................... 563,000 13 Equipment (56000) ................................ 100,000 14 Fringe benefits (60000) ........................ 2,716,000 15 Indirect costs (58800) ........................... 538,000 16 -------------- 17 Program account subtotal ................... 8,277,000 18 -------------- 19 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 For services and expenses related to the 34 OCR-community renewal program (31367). 35 Personal service--regular (50100) ................ 315,000 36 Holiday/overtime compensation (50300) .............. 7,000 37 Supplies and materials (57000) ..................... 1,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ....................... 1,000 40 Equipment (56000) .................................. 1,000 41 -------------- 42 OHP-HOUSING PROGRAM ......................................... 21,951,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050486 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses related to the 12 OHP-housing program (31448). 13 Personal service--regular (50100) ................ 855,000 14 Holiday/overtime compensation (50300) .............. 4,000 15 Supplies and materials (57000) ..................... 1,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ....................... 1,000 18 Equipment (56000) .................................. 1,000 19 -------------- 20 Program account subtotal ..................... 864,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Housing and Urban Development Section 8 Account - 25315 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 For expenditures related to administering 36 federal section 8 program grants (31448). 37 Personal service (50000) ....................... 5,576,000 38 Nonpersonal service (57050) .................... 2,018,000 39 Fringe benefits (60090) ........................ 3,520,000 40 Indirect costs (58850) ........................... 470,000 41 -------------- 42 Program account subtotal .................. 11,584,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DHCR Mortgage Servicing Account - 22085487 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 For services and expenses related to asset 2 management activities performed by the 3 division of housing and community renewal 4 for the New York state housing finance 5 agency and the urban development corpo- 6 ration. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer, 11 without limit, with any appropriation of 12 any other department, agency or public 13 authority or by transfer or suballocation 14 to any department, agency or public 15 authority with the approval of the direc- 16 tor of the budget. 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 (31448). 27 Personal service--regular (50100) .............. 3,415,000 28 Holiday/overtime compensation (50300) ............. 10,000 29 Supplies and materials (57000) .................... 23,000 30 Travel (54000) ................................... 100,000 31 Contractual services (51000) ......................346,000 32 Equipment (56000) ................................ 124,000 33 Fringe benefits (60000) .......................... 600,000 34 -------------- 35 Program account subtotal ................... 4,618,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Low Income Housing Monitoring Account - 22130 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, 44 without limit, with any appropriation of 45 any other department, agency or public 46 authority or by transfer or suballocation 47 to any department, agency or public 48 authority with the approval of the direc- 49 tor of the budget.488 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 monitoring of housing projects constructed 3 under low-income housing tax credit 4 programs (31448). 5 Personal service--regular (50100) .............. 2,580,000 6 Holiday/overtime compensation (50300) ............. 50,000 7 Supplies and materials (57000) ..................... 5,000 8 Travel (54000) ................................... 195,000 9 Contractual services (51000) ..................... 215,000 10 Equipment (56000) ................................. 75,000 11 Fringe benefits (60000) ........................ 1,681,000 12 Indirect costs (58800) ............................ 84,000 13 -------------- 14 Program account subtotal ................... 4,885,000 15 -------------- 16 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Department of Energy Weatherization Account - 25499 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor of the budget. 31 For services and expenses related to admin- 32 istering low income weatherization grants 33 (31446). 34 Personal service (50000) ....................... 2,543,000 35 Nonpersonal service (57050) ...................... 378,000 36 Fringe benefits (60090) ........................ 1,589,000 37 Indirect costs (58850) ........................... 214,000 38 -------------- 39 OHP-RENT ADMINISTRATION PROGRAM ............................ 130,783,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro-489 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 For services and expenses related to the 10 OHP-rent administration program (31442). 11 Personal service--regular (50100) .............. 1,784,000 12 Holiday/overtime compensation (50300) .............. 3,000 13 Supplies and materials (57000) ..................... 1,000 14 Travel (54000) .................................... 35,000 15 Contractual services (51000) ....................... 1,000 16 Equipment (56000) .................................. 1,000 17 -------------- 18 Program account subtotal ................... 1,825,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Rent Revenue Account - 22158 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 For services and expenses related to the 34 division of housing and community 35 renewal's administration and enforcement 36 of New York state's system of rent regu- 37 lation (31442). 38 Personal service--regular (50100) ................ 533,000 39 Travel (54000) .................................... 10,000 40 Fringe benefits (60000) .......................... 341,000 41 Indirect costs (58800) ............................ 18,000 42 -------------- 43 Program account subtotal ..................... 902,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Rent Revenue Other Account - 22156490 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Notwithstanding any inconsistent provision 2 of law, for services and expenses related 3 to the division of housing and community 4 renewal's administration and enforcement 5 of New York state's system of rent regu- 6 lation for the 2019-20 and 2020-21 state 7 fiscal years. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the new york state system 20 of rent regulation pursuant to chapter 576 21 of the laws of 1974, chapter 274 of the 22 laws of 1946, chapter 329 of the laws of 23 1963, chapter 555 of the laws of 1982, 24 chapter 402 of the laws of 1983, chapter 25 116 of the laws of 1997, and sections 26 26-501, 26-502, and 26-520 of the adminis- 27 trative code of the city of new york, 28 shall be extended pursuant to a chapter or 29 chapters of law identical to the legis- 30 lation known and cited as "the Rent Regu- 31 lation Act of 2019" submitted by the 32 governor pursuant to article VII of the 33 New York constitution as legislative bill 34 numbers S.1506 and A.2006. Such chapter or 35 chapters shall also include rent regu- 36 lation reforms to end vacancy decontrol, 37 amend the application of preferential 38 rent, and limit capital improvement charg- 39 es based on a report on rent regulation 40 delivered to the Governor by the Commis- 41 sioner of the Division of Housing and 42 Community Renewal ("the division") on or 43 after March 1, 2019 pursuant to "the Rent 44 Regulation Act of 2019." Such report shall 45 include (i) the number of rent stabilized 46 housing accommodations within the City of 47 New York; (ii) the number of rent stabi- 48 lized housing accommodations outside the 49 City of New York; (iii) the number of rent 50 controlled housing accommodations in the 51 City of New York; (iv) the number of rent 52 controlled housing accommodations outside491 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 the City of New York; (v) the number of 2 applications for major capital improve- 3 ments filed with the Division; (vi) the 4 number of units which are registered with 5 the Division where the amount charged to 6 and paid by the tenant is less than the 7 registered rent for the housing accommo- 8 dation; (vii) for housing accommodations 9 that are registered with the Division 10 where the amount charged to and paid by 11 the tenant is less than the registered 12 rent for the housing accommodation the 13 average of the difference between the 14 registered rent for a housing accommo- 15 dation and the amount charged to and paid 16 by the tenant; (viii) the number of rent 17 overcharge complaints processed by the 18 division; and (ix) the number of final 19 overcharge orders granting an overcharge. 20 In addition, funding of $8,000,000 in the 21 2019-20 state fiscal year, to come from 22 the OHP-rent administration program and 23 the rent revenue other account - 22156, 24 and an additional $8,000,000 in the 2020- 25 21 state fiscal year, to come from the 26 OHP-rent administration program and the 27 rent revenue other account - 22156 shall 28 not be used or spent unless the legisla- 29 ture has enacted the "the Rent Regulation 30 Act of 2019." 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 (31442). 41 Personal service--regular (50100) ............. 57,194,000 42 Holiday/overtime compensation (50300) ............. 68,000 43 Supplies and materials (57000) ................. 2,422,000 44 Travel (54000) ................................... 442,000 45 Contractual services (51000) ................... 5,790,000 46 Equipment (56000) .............................. 1,182,000 47 Fringe benefits (60000) ....................... 46,800,000 48 Indirect costs (58800) ......................... 3,158,000 49 -------------- 50 Total amount available ..................... 117,056,000 51 --------------492 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Notwithstanding any inconsistent provision 2 of law, for services and expenses related 3 to the division of housing and community 4 renewal's administration of the tenant 5 protection unit for the 2019-20 and 2020- 6 21 state fiscal years. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer, 11 without limit, with any appropriation of 12 any other department, agency or public 13 authority or by transfer or suballocation 14 to any department, agency or public 15 authority with the approval of the direc- 16 tor of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, the new york state system 19 of rent regulation pursuant to chapter 576 20 of the laws of 1974, chapter 274 of the 21 laws of 1946, chapter 329 of the laws of 22 1963, chapter 555 of the laws of 1982, 23 chapter 402 of the laws of 1983, chapter 24 116 of the laws of 1997, and sections 25 26-501, 26-502, and 26-520 of the adminis- 26 trative code of the city of new york, 27 shall be extended pursuant to a chapter or 28 chapters of law identical to the legis- 29 lation known and cited as "the Rent Regu- 30 lation Act of 2019" submitted by the 31 governor pursuant to article VII of the 32 New York constitution as legislative bill 33 numbers S.1506 and A.2006. Such chapter or 34 chapters shall also include rent regu- 35 lation reforms to end vacancy decontrol, 36 amend the application of preferential 37 rent, and limit capital improvement charg- 38 es based on a report on rent regulation 39 delivered to the Governor by the Commis- 40 sioner of the Division of Housing and 41 Community Renewal ("the division") on or 42 after March 1, 2019 pursuant to "the Rent 43 Regulation Act of 2019." Such report shall 44 include (i) the number of rent stabilized 45 housing accommodations within the City of 46 New York; (ii) the number of rent stabi- 47 lized housing accommodations outside the 48 City of New York; (iii) the number of rent 49 controlled housing accommodations in the 50 City of New York; (iv) the number of rent 51 controlled housing accommodations outside 52 the City of New York; (v) the number of493 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 applications for major capital improve- 2 ments filed with the Division; (vi) the 3 number of units which are registered with 4 the Division where the amount charged to 5 and paid by the tenant is less than the 6 registered rent for the housing accommo- 7 dation; (vii) for housing accommodations 8 that are registered with the Division 9 where the amount charged to and paid by 10 the tenant is less than the registered 11 rent for the housing accommodation the 12 average of the difference between the 13 registered rent for a housing accommo- 14 dation and the amount charged to and paid 15 by the tenant; (viii) the number of rent 16 overcharge complaints processed by the 17 division; and (ix) the number of final 18 overcharge orders granting an overcharge. 19 In addition, funding of $8,000,000 in the 20 2019-20 state fiscal year, to come from 21 the OHP-rent administration program and 22 the rent revenue other account - 22156, 23 and an additional $8,000,000 in the 2020- 24 21 state fiscal year, to come from the 25 OHP-rent administration program and the 26 rent revenue other account - 22156 shall 27 not be used or spent unless the legisla- 28 ture has enacted the "the Rent Regulation 29 Act of 2019". 30 Personal service--regular (50100) .............. 5,426,000 31 Holiday/overtime compensation (50300) .............. 2,000 32 Supplies and materials (57000) ................... 120,000 33 Travel (54000) .................................... 20,000 34 Contractual services (51000) ................... 1,958,000 35 Equipment (56000) ................................. 20,000 36 Fringe benefits (60000) ........................ 3,286,000 37 Indirect costs (58800) ........................... 168,000 38 -------------- 39 Total amount available ...................... 11,000,000 40 -------------- 41 Program account subtotal ................. 128,056,000 42 -------------- 43 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050 47 For services and expenses related to the 48 OPS-administration program.494 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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) .............. 2,022,000 22 Holiday/overtime compensation (50300) ............. 15,000 23 Supplies and materials (57000) ................... 311,000 24 Travel (54000) ................................... 157,000 25 Contractual services (51000) ................... 6,002,000 26 Equipment (56000) ................................ 262,000 27 -------------- 28 Program account subtotal ................... 8,769,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Housing Indirect Cost Recovery Account - 22090 33 For services and expenses related to the 34 administration of special revenue funds - 35 other and special revenue funds - federal. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the495 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2019-20 1 2019-20 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (81001). 7 Personal service--regular (50100) .............. 2,697,000 8 Holiday/overtime compensation (50300) ............. 20,000 9 Supplies and materials (57000) .................... 45,000 10 Travel (54000) .................................... 60,000 11 Contractual services (51000) ................... 1,828,000 12 Equipment (56000) ................................. 60,000 13 -------------- 14 Program account subtotal ................... 4,710,000 15 --------------496 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 F&D-COMMUNITY DEVELOPMENT PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 DHCR-HCA Application Fee Account - 22100 5 By chapter 50, section 1, of the laws of 2018: 6 For services and expenses related to the administration of the federal 7 low-income housing tax credit program (31449). 8 Personal service--regular (50100) ... 4,240,000 ..... (re. $1,653,000) 9 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 10 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 11 Travel (54000) ... 100,000 ............................ (re. $100,000) 12 Contractual services (51000) ... 563,000 .............. (re. $563,000) 13 Equipment (56000) ... 100,000 ......................... (re. $100,000) 14 Fringe benefits (60000) ... 2,716,000 ............... (re. $2,716,000) 15 Indirect costs (58800) ... 538,000 .................... (re. $538,000) 16 By chapter 50, section 1, of the laws of 2017: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program (31449). 19 Personal service--regular (50100) ... 4,240,000 ..... (re. $2,122,000) 20 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 21 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 22 Travel (54000) ... 100,000 ............................ (re. $100,000) 23 Contractual services (51000) ... 563,000 .............. (re. $563,000) 24 Equipment (56000) ... 100,000 ......................... (re. $100,000) 25 Fringe benefits (60000) ... 2,606,000 ............... (re. $2,100,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $521,000) 27 By chapter 50, section 1, of the laws of 2016: 28 For services and expenses related to the administration of the federal 29 low-income housing tax credit program (31449). 30 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,640,000) 31 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 32 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 33 Travel (54000) ... 100,000 ............................. (re. $78,000) 34 Contractual services (51000) ... 563,000 .............. (re. $563,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 2,300,000 .................. (re. $58,000) 37 Indirect costs (58800) ... 537,000 .................... (re. $512,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the administration of the federal 40 low-income housing tax credit program (31449). 41 Personal service--regular (50100) ... 4,196,000 ..... (re. $1,572,000) 42 Holiday/overtime compensation (50300) ... 4,000 ......... (re. $4,000) 43 Supplies and materials (57000) ... 61,000 .............. (re. $46,000) 44 Travel (54000) ... 98,000 .............................. (re. $69,000) 45 Contractual services (51000) ... 490,000 .............. (re. $367,000) 46 Equipment (56000) ... 130,000 ......................... (re. $130,000) 47 Indirect costs (58800) ... 537,000 .................... (re. $468,000)497 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 OHP-HOUSING PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Housing and Urban Development Section 8 Account - 25315 5 By chapter 50, section 1, of the laws of 2018: 6 For expenditures related to administering federal section 8 program 7 grants (31448). 8 Personal service (50000) ... 5,576,000 .............. (re. $3,902,000) 9 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,975,000) 10 Fringe benefits (60090) ... 3,484,000 ............... (re. $2,525,000) 11 Indirect costs (58850) ... 470,000 .................... (re. $363,000) 12 By chapter 50, section 1, of the laws of 2017: 13 For expenditures related to administering federal section 8 program 14 grants (31448). 15 Personal service (50000) ... 5,576,000 .............. (re. $2,549,000) 16 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,450,000) 17 Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) 18 Indirect costs (58850) ... 470,000 .................... (re. $203,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For expenditures related to administering federal section 8 program 21 grants (31448). 22 Personal service (50000) ... 5,500,000 ................ (re. $771,000) 23 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,478,000) 24 Fringe benefits (60090) ... 3,002,000 ................. (re. $402,000) 25 Indirect costs (58850) ... 463,000 ..................... (re. $38,000) 26 By chapter 50, section 1, of the laws of 2015: 27 For expenditures related to administering federal section 8 program 28 grants (31448). 29 Personal service (50000) ... 5,500,000 ................ (re. $864,000) 30 Nonpersonal service (57050) ... 2,018,000 ............. (re. $614,000) 31 Fringe benefits (60090) ... 2,434,000 ................. (re. $298,000) 32 Indirect costs (58850) ... 245,000 .................... (re. $134,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 DHCR Mortgage Servicing Account - 22085 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses related to asset management activities 38 performed by the division of housing and community renewal for the 39 New York state housing finance agency and the urban development 40 corporation. 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 the498 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (31448). 3 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 4 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 5 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 6 Travel (54000) ... 100,000 ............................ (re. $100,000) 7 Contractual services (51000) ... 346,000 .............. (re. $346,000) 8 Equipment (56000) ... 124,000 ......................... (re. $124,000) 9 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses related to asset management activities 12 performed by the division of housing and community renewal for the 13 New York state housing finance agency and the urban development 14 corporation. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, and the IT Interchange and 17 Transfer Authority as defined in the 2017-18 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (31448) 21 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,591,000) 22 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 23 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 24 Travel (54000) ... 100,000 ............................. (re. $98,000) 25 Contractual services (51000) ... 346,000 .............. (re. $277,000) 26 Equipment (56000) ... 124,000 ......................... (re. $124,000) 27 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 28 By chapter 50, section 1, of the laws of 2016: 29 For services and expenses related to asset management activities 30 performed by the division of housing and community renewal for the 31 New York state housing finance agency and the urban development 32 corporation. 33 Notwithstanding any other provision of law to the contrary, the OGS 34 Interchange and Transfer Authority and the IT Interchange and Trans- 35 fer Authority as defined in the 2016-17 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (31448). 39 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 40 Supplies and materials (57000) ... 23,000 .............. (re. $22,000) 41 Travel (54000) ... 100,000 .............................. (re. $3,000) 42 Contractual services (51000) ... 346,000 ............... (re. $46,000) 43 By chapter 50, section 1, of the laws of 2015: 44 For services and expenses related to asset management activities 45 performed by the division of housing and community renewal for the 46 New York state housing finance agency and the urban development 47 corporation. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-499 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 fer Authority as defined in the 2015-16 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 (31448). 5 Supplies and materials (57000) ... 23,000 ............... (re. $3,000) 6 Contractual services (51000) ... 346,000 .............. (re. $144,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Low Income Housing Monitoring Account - 22130 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to the monitoring of housing 12 projects constructed under low-income housing tax credit programs 13 (31448). 14 Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 15 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 16 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 17 Travel (54000) ... 195,000 ............................ (re. $195,000) 18 Contractual services (51000) ... 215,000 .............. (re. $215,000) 19 Equipment (56000) ... 75,000 ........................... (re. $75,000) 20 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000) 21 Indirect costs (58800) ... 72,000 ...................... (re. $72,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses related to the monitoring of housing 24 projects constructed under low-income housing tax credit programs 25 (31448). 26 Personal service--regular (50100) ... 2,580,000 ....... (re. $690,000) 27 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 28 Travel (54000) ... 195,000 ............................ (re. $195,000) 29 Contractual services (51000) ... 215,000 .............. (re. $215,000) 30 Equipment (56000) ... 75,000 ........................... (re. $75,000) 31 Fringe benefits (60000) ... 1,596,000 ................. (re. $839,000) 32 Indirect costs (58800) ... 72,000 ...................... (re. $33,000) 33 By chapter 50, section 1, of the laws of 2016: 34 For services and expenses related to the monitoring of housing 35 projects constructed under low-income housing tax credit programs 36 (31448). 37 Personal service--regular (50100) ... 2,554,000 ....... (re. $987,000) 38 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 39 Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 40 Travel (54000) ... 195,000 ............................ (re. $194,000) 41 Contractual services (51000) ... 215,000 .............. (re. $215,000) 42 Equipment (56000) ... 75,000 ........................... (re. $75,000) 43 Indirect costs (58800) ... 71,000 ...................... (re. $14,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses related to the monitoring of housing 46 projects constructed under low-income housing tax credit programs 47 (31448).500 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Personal service--regular (50100) ... 2,554,000 ....... (re. $391,000) 2 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $46,000) 3 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 4 Travel (54000) ... 95,000 .............................. (re. $37,000) 5 Contractual services (51000) ... 215,000 .............. (re. $158,000) 6 Equipment (56000) ... 75,000 ........................... (re. $75,000) 7 OHP-LOW INCOME WEATHERIZATION PROGRAM 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 Department of Energy Weatherization Account - 25499 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses related to administering low income weather- 13 ization grants (31446). 14 Personal service (50000) ... 2,543,000 .............. (re. $2,283,000) 15 Nonpersonal service (57050) ... 378,000 ............... (re. $321,000) 16 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,481,000) 17 Indirect costs (58850) ... 214,000 .................... (re. $202,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For services and expenses related to administering low income weather- 20 ization grants (31446). 21 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) 22 Nonpersonal service (57050) ... 378,000 ............... (re. $336,000) 23 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) 24 Indirect costs (58850) ... 214,000 .................... (re. $166,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For services and expenses related to administering low income weather- 27 ization grants (31446). 28 Personal service (50000) ... 2,500,000 .............. (re. $2,039,000) 29 Nonpersonal service (57050) ... 378,000 ............... (re. $298,000) 30 Fringe benefits (60090) ... 1,365,000 ............... (re. $1,142,000) 31 Indirect costs (58850) ... 210,000 .................... (re. $176,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to administering low income weather- 34 ization grants (31446). 35 Personal service (50000) ... 2,500,000 .............. (re. $2,000,000) 36 Nonpersonal service (57050) ... 378,000 ............... (re. $238,000) 37 Fringe benefits (60090) ... 1,082,000 ................. (re. $833,000) 38 Indirect costs (58850) ... 112,000 ..................... (re. $95,000) 39 OHP-RENT ADMINISTRATION PROGRAM 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Rent Revenue Account - 22158 43 By chapter 50, section 1, of the laws of 2018:501 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation (31442). 4 Personal service--regular (50100) ... 533,000 ......... (re. $437,000) 5 Travel (54000) ... 10,000 .............................. (re. $10,000) 6 Fringe benefits (60000) ... 341,000 ................... (re. $341,000) 7 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the division of housing and 10 community renewal's administration and enforcement of New York 11 state's system of rent regulation (31442). 12 Personal service--regular (50100) ... 533,000 ......... (re. $403,000) 13 Travel (54000) ... 10,000 .............................. (re. $10,000) 14 Fringe benefits (60000) ... 328,000 ................... (re. $328,000) 15 Indirect costs (58800) ... 17,000 ...................... (re. $17,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to the division of housing and 18 community renewal's administration and enforcement of New York 19 state's system of rent regulation (31442). 20 Personal service--regular (50100) ... 533,000 ......... (re. $286,000) 21 Travel (54000) ... 10,000 .............................. (re. $10,000) 22 Fringe benefits (60000) ... 288,000 .................... (re. $63,000) 23 Indirect costs (58800) ... 17,000 ...................... (re. $11,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Rent Revenue Other Account - 22156 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses related to the division of housing and 29 community renewal's administration and enforcement of New York 30 state's system of rent regulation. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, and the IT Interchange and 33 Transfer Authority as defined in the 2018-19 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (31442). 37 Personal service--regular (50100) ... 22,308,000 .... (re. $9,376,000) 38 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) 39 Supplies and materials (57000) ... 471,000 ............ (re. $471,000) 40 Travel (54000) ... 76,000 .............................. (re. $65,000) 41 Contractual services (51000) ... 2,548,000 .......... (re. $2,462,000) 42 Equipment (56000) ... 405,000 ......................... (re. $405,000) 43 Fringe benefits (60000) ... 14,272,000 ............. (re. $10,638,000) 44 Indirect costs (58800) ... 680,000 .................... (re. $447,000) 45 By chapter 50, section 1, of the laws of 2017:502 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to the division of housing and 2 community renewal's administration and enforcement of New York 3 state's system of rent regulation. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority, and the IT Interchange and 6 Transfer Authority as defined in the 2017-18 state fiscal year state 7 operations appropriation for the budget division program of the 8 division of the budget, are deemed fully incorporated herein and a 9 part of this appropriation as if fully stated (31442). 10 Personal service--regular (50100) ... 22,308,000 .... (re. $2,737,000) 11 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $24,000) 12 Supplies and materials (57000) ... 471,000 ............ (re. $389,000) 13 Travel (54000) ... 76,000 .............................. (re. $73,000) 14 Contractual services (51000) ... 2,548,000 .......... (re. $1,573,000) 15 Equipment (56000) ... 405,000 ......................... (re. $405,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For services and expenses related to the division of housing and 18 community renewal's administration and enforcement of New York 19 state's system of rent regulation. 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 (31442). 26 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $28,000) 27 Supplies and materials (57000) ... 471,000 ............. (re. $11,000) 28 Travel (54000) ... 76,000 .............................. (re. $74,000) 29 Equipment (56000) ... 405,000 ......................... (re. $299,000) 30 By chapter 50, section 1, of the laws of 2015: 31 For services and expenses related to the division of housing and 32 community renewal's administration and enforcement of New York 33 state's system of rent regulation. 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 (31442). 40 Supplies and materials (57000) ... 471,000 .............. (re. $2,000) 41 Travel (54000) ... 76,000 .............................. (re. $29,000) 42 Contractual services (51000) ... 2,548,000 ............. (re. $16,000) 43 Equipment (56000) ... 405,000 ........................... (re. $2,000) 44 By chapter 50, section 1, of the laws of 2013: 45 For services and expenses related to the division of housing and 46 community renewal's administration and enforcement of New York 47 state's system of rent regulation. 48 Notwithstanding any other provision of law to the contrary, the OGS 49 Interchange and Transfer Authority and the IT Interchange and Trans-503 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 fer Authority as defined in the 2013-14 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 (31442). 5 Contractual services (51000) ... 2,548,000 .............. (re. $2,000) 6 Equipment (56000) ... 405,000 ........................... (re. $2,000) 7 By chapter 53, section 1, of the laws of 2009: 8 For services and expenses related to the division of housing and 9 community renewal's administration and enforcement of New York 10 state's system of rent regulation (31442). 11 Contractual services (51000) ... 3,048,000 .............. (re. $2,000) 12 OPS-ADMINISTRATION PROGRAM 13 General Fund 14 State Purposes Account - 10050 15 The appropriation made by chapter 50, section 1, of the laws of 2018, is 16 hereby amended and reappropriated to read: 17 For services and expenses related to the OPS-administration program. 18 Notwithstanding any other provision of law to the contrary, the OGS 19 Interchange and Transfer Authority, and the IT Interchange and 20 Transfer Authority as defined in the 2018-19 state fiscal year state 21 operations appropriation for the budget division program of the 22 division of the budget, are deemed fully incorporated herein and a 23 part of this appropriation as if fully stated (81001). 24 Contractual services (51000) ... 6,002,000 .......... (re. $5,581,000) 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Housing Indirect Cost Recovery Account - 22090 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses related to the administration of special 30 revenue funds - other and special revenue funds - federal. 31 Notwithstanding any other provision of law to the contrary, the OGS 32 Interchange and Transfer Authority, and the IT Interchange and 33 Transfer Authority as defined in the 2018-19 state fiscal year state 34 operations appropriation for the budget division program of the 35 division of the budget, are deemed fully incorporated herein and a 36 part of this appropriation as if fully stated (81001). 37 Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) 38 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 39 Supplies and materials (57000) ... 45,000 .............. (re. $40,000) 40 Travel (54000) ... 60,000 .............................. (re. $59,000) 41 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 42 Equipment (56000) ... 60,000 ........................... (re. $60,000) 43 By chapter 50, section 1, of the laws of 2017: 44 For services and expenses related to the administration of special 45 revenue funds - other and special revenue funds - federal.504 12550-02-9 DIVISION OF HOUSING AND COMMUNITY RENEWAL 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 (81001). 7 Personal service--regular (50100) ... 2,697,000 ....... (re. $949,000) 8 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $19,000) 9 Travel (54000) ... 60,000 .............................. (re. $58,000) 10 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 11 Equipment (56000) ... 60,000 ........................... (re. $60,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For services and expenses related to the administration of special 14 revenue funds - other and special revenue funds - federal. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2016-17 state fiscal year state 18 operations appropriation for the budget division program of the 19 division of the budget, are deemed fully incorporated herein and a 20 part of this appropriation as if fully stated (81001). 21 Holiday/overtime compensation (50300) ... 20,000 ........ (re. $8,000) 22 Travel (54000) ... 60,000 .............................. (re. $55,000) 23 Contractual services (51000) ... 1,828,000 .......... (re. $1,826,000) 24 Equipment (56000) ... 60,000 ........................... (re. $60,000) 25 By chapter 50, section 1, of the laws of 2015: 26 For services and expenses related to the administration of special 27 revenue funds - other and special revenue funds - federal. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority and the IT Interchange and Trans- 30 fer Authority as defined in the 2015-16 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated (81001). 34 Travel (54000) ... 60,000 .............................. (re. $46,000) 35 Contractual services (51000) ... 1,818,000 .......... (re. $1,670,000) 36 Equipment (56000) ... 75,000 ........................... (re. $70,000)505 12550-02-9 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 --------------506 12550-02-9 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 --------------507 12550-02-9 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, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority, and the IT Interchange 28 and Transfer Authority as defined in the 29 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 (81001). 35 Personal service--regular (50100) .............. 9,420,000 36 Temporary service (50200) ........................ 292,000 37 Holiday/overtime compensation (50300) ............. 17,000 38 Supplies and materials (57000).................... 136,000 39 Travel (54000).................................... 110,000 40 Contractual services (51000) ................... 2,046,000 41 Equipment (56000) ................................ 114,000 42 -------------- 43 Program account subtotal .................. 12,135,000 44 --------------508 12550-02-9 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Equal Employment Opportunity Account - 25447 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 For services and expenses related to equal 15 employment opportunity program enforcement 16 activities (81001). 17 Personal service (50000) ....................... 2,066,000 18 Nonpersonal service (57050) ...................... 140,000 19 Fringe benefits (60090) ........................ 1,126,000 20 Indirect costs (58850) ........................... 150,000 21 -------------- 22 Program account subtotal ................... 3,482,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 FHAP-Type I Account - 25308 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 services and expenses related to fair 38 housing assistance program enforcement 39 activities (81001). 40 Personal service (50000) ......................... 683,000 41 Nonpersonal service (57050) .................... 1,428,000 42 Fringe benefits (60090) .......................... 375,000 43 Indirect costs (58850) ............................ 50,000 44 -------------- 45 Program account subtotal ................... 2,536,000 46 --------------509 12550-02-9 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)510 12550-02-9 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 --------------511 12550-02-9 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 --------------512 12550-02-9 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)513 12550-02-9 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, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 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 Any contracts which were previously funded 37 in other agencies, but which are now, due 38 to the consolidation of information tech- 39 nology services, paid for using amounts 40 appropriated for state operations herein 41 shall be deemed assigned from the agency 42 which previously funded such contracts to 43 the office of information technology 44 services. 45 For services and expenses of central admin- 46 istrative activities (51908).514 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 18,600,000 2 Temporary service (50200) ...................... 1,300,000 3 Holiday/overtime compensation (50300) ............. 60,000 4 Supplies and materials (57000) ................... 530,000 5 Travel (54000) ................................... 275,000 6 Contractual services (51000) ................... 5,627,000 7 Equipment (56000) ................................ 223,000 8 -------------- 9 Total amount available ...................... 26,615,000 10 -------------- 11 For services and expenses of state data 12 centers (51924). 13 Personal service--regular (50100) ............. 47,100,000 14 Temporary service (50200) ...................... 1,550,000 15 Holiday/overtime compensation (50300) ............ 205,000 16 Supplies and materials (57000) ................. 3,009,000 17 Travel (54000) .................................... 23,000 18 Contractual services (51000) .................. 83,761,000 19 Equipment (56000) .................................. 2,000 20 -------------- 21 Total amount available ..................... 135,650,000 22 -------------- 23 For services and expenses of programs 24 providing services to end users (51923). 25 Personal service--regular (50100) ............. 29,500,000 26 Temporary service (50200) ........................ 660,000 27 Holiday/overtime compensation (50300) ............ 175,000 28 Supplies and materials (57000) ................. 1,306,000 29 Travel (54000) .................................... 50,000 30 Contractual services (51000) .................. 46,773,000 31 Equipment (56000) .............................. 7,279,000 32 -------------- 33 Total amount available ...................... 85,743,000 34 -------------- 35 For services and expenses related to 36 supporting and maintaining state computer 37 applications (51922). 38 Personal service--regular (50100) ............ 177,417,000 39 Temporary service (50200) ...................... 6,100,000 40 Holiday/overtime compensation (50300) ............ 320,000 41 Supplies and materials (57000) ................... 826,000 42 Travel (54000) ................................... 265,000 43 Contractual services (51000) .................. 79,976,000 44 Equipment (56000) ................................. 72,000 45 --------------515 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 Total amount available ..................... 264,976,000 2 -------------- 3 For services and expenses related to provid- 4 ing security and quality control services 5 for state applications and data (51920). 6 Personal service--regular (50100) .............. 3,900,000 7 Temporary service (50200) ........................ 300,000 8 Holiday/overtime compensation (50300) ............. 24,000 9 Supplies and materials (57000) .................... 46,000 10 Travel (54000) .................................... 15,000 11 Contractual services (51000) .................. 15,097,000 12 Equipment (56000) ................................ 492,000 13 -------------- 14 Total amount available ...................... 19,874,000 15 -------------- 16 For services and expenses related to network 17 services (51921). 18 Personal service--regular (50100) .............. 9,800,000 19 Temporary service (50200) ........................ 760,000 20 Holiday/overtime compensation (50300) ............ 100,000 21 Supplies and materials (57000) ................... 165,000 22 Travel (54000) .................................... 99,000 23 Contractual services (51000) .................. 36,460,000 24 Equipment (56000) ................................ 465,000 25 -------------- 26 Total amount available ...................... 47,849,000 27 -------------- 28 For services and expenses related to train- 29 ing pursuant to a plan developed in 30 consultation with the department of civil 31 service to train employees of the state to 32 obtain information technology certif- 33 ications that are not currently held by 34 employees of the state in sufficient quan- 35 tities, but are readily available in the 36 market place, in order to ensure that the 37 state's information technology needs can 38 be met by state employees (51901). 39 Personal service--regular (50100) .............. 1,590,000 40 Temporary service (50200) .......................... 3,000 41 Holiday/overtime compensation (50300) .............. 7,000 42 Supplies and materials (57000) .................... 27,000 43 Travel (54000) ..................................... 3,000 44 Contractual services (51000) ..................... 313,000 45 Equipment (56000) ................................. 57,000 46 --------------516 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 Total amount available ....................... 2,000,000 2 -------------- 3 Program account subtotal ................. 582,707,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 OFT Federal Account - 25532 8 For services and expenses related to grants 9 for geographic information systems and 10 emergency operations 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 (51908). 21 Nonpersonal service (57050) ...................... 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Technology Financing Account - 22207 28 For services and expenses related to infor- 29 mation technology including, but not 30 limited to, services and expenses on 31 behalf of state agencies which have trans- 32 ferred funding to this account for such 33 purpose. 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 (51908). 44 Contractual services (51000) .................. 25,000,000 45 Equipment (56000) .............................. 5,000,000 46 --------------517 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2019-20 1 Program account subtotal .................. 30,000,000 2 -------------- 3 Enterprise Funds 4 Agencies Enterprise Fund 5 New York Alert Account - 50326 6 For services and expenses related to the 7 office of technology services program 8 (51908). 9 Personal service--regular (50100) ................ 600,000 10 Holiday/overtime compensation (50300) ............. 30,000 11 Contractual services (51000) ................... 3,000,000 12 Fringe benefits (60000) .......................... 350,000 13 Indirect costs (58800) ............................ 20,000 14 -------------- 15 Program account subtotal ................... 4,000,000 16 -------------- 17 Internal Service Funds 18 Agencies Internal Service Fund 19 Centralized Technology Services Account - 55069 20 For services and expenses related to the 21 office of technology 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 (51908). 32 Personal service--regular (50100) .............. 2,250,000 33 Contractual services (51000) ................. 121,452,000 34 Fringe benefits (60000) ........................ 1,240,000 35 Indirect costs (58800) ............................ 92,000 36 -------------- 37 Program account subtotal ................. 125,034,000 38 -------------- 39 Internal Service Funds 40 Agencies Internal Service Fund 41 NYT Account - 55061 42 For services and expenses related to the 43 office of technology services program.518 12550-02-9 OFFICE OF INFORMATION TECHNOLOGY 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 (51908). 11 Supplies and materials (57000) .................... 18,000 12 Travel (54000) .................................... 12,000 13 Contractual services (51000) .................. 11,916,000 14 Equipment (56000) .............................. 3,124,000 15 -------------- 16 Program account subtotal .................. 15,070,000 17 -------------- 18 Internal Service Funds 19 Agencies Internal Service Fund 20 State Data Center Account - 55062 21 For services and expenses related to the 22 office of technology services program. 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 (51908). 33 Supplies and materials (57000) ................... 307,000 34 Travel (54000) ..................................... 4,000 35 Contractual services (51000) ................... 6,047,000 36 Equipment (56000) .............................. 5,174,000 37 -------------- 38 Program account subtotal .................. 11,532,000 39 --------------519 12550-02-9 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)520 12550-02-9 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 provision of law to the 17 contrary, the money hereby appropriated 18 may be used for: pre-auditing State 19 University of New York, State University 20 of New York Construction Fund, City 21 University of New York, and City Universi- 22 ty of New York Construction fund contracts 23 for construction, commodities, computer 24 equipment and printing valued in excess of 25 $250,000, provided however that any such 26 pre-audit must be completed within 30 days 27 of the initial submission of the contract 28 or the contract will automatically be 29 deemed approved by the inspector general; 30 pre-auditing SUNY research Foundation 31 contracts where state funding is in excess 32 of $1,000,000, provided however that any 33 such pre-audit must be completed within 30 34 days of the initial submission of the 35 contract or the contract will automat- 36 ically be deemed approved by the inspector 37 general; pre-auditing office of general 38 service centralized contracts in excess of 39 $85,000, (excluding any purchases, 40 purchase orders, or other procurement 41 transactions issued under such centralized 42 contracts) provided however that any such 43 pre-audit must be completed within 30 days 44 of the initial submission of the contract 45 or the contract will automatically be 46 deemed approved by the inspector general;521 12550-02-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 and reviewing any and all State agency 2 contracts, including contracts of the 3 office of the state comptroller. Notwith- 4 standing any provision of law to the 5 contrary, the office of the inspector 6 general is hereby authorized to require as 7 part of its review that any state contract 8 subject to its review be accompanied by 9 certification forms, affirmed under penal- 10 ty of perjury, from state agency offi- 11 cials, members of the legislature, and/or 12 state contractors which pertain to collu- 13 sion, ethics, conflicts of interest, and 14 the like. At the discretion of the inspec- 15 tor general, such completed certification 16 forms may be shared with the office of the 17 state comptroller. 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 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 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 (32101). 42 Personal service--regular (50100) .............. 5,564,000 43 Temporary service (50200) ........................ 700,000 44 Holiday/overtime compensation (50300) .............. 3,000 45 Supplies and materials (57000) .................... 20,000 46 Travel (54000) .................................... 25,000 47 Contractual services (51000) ..................... 598,000 48 Equipment (56000) ................................. 34,000 49 -------------- 50 Program account subtotal ................... 6,944,000 51 --------------522 12550-02-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Inspector General Seized Assets Account - 22095 4 For services and expenses related to the 5 inspector general program. 6 Notwithstanding any law to the contrary, the 7 money hereby appropriated may be increased 8 or decreased by transfer with any other 9 appropriation within any other agency 10 (32101). 11 Contractual services (51000) ...................... 50,000 12 -------------- 13 Program account subtotal ...................... 50,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 SIG Equitable Sharing Agreement - Justice Account - 18 22225 19 For services and expenses related to the 20 inspector general program. 21 Notwithstanding any law to the contrary, the 22 money hereby appropriated may be increased 23 or decreased by transfer with any other 24 appropriation within any other agency 25 (32101). 26 Contractual services (51000) ...................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 SIG Equitable Sharing Agreement - Treasury Account - 33 22226 34 For services and expenses related to the 35 inspector general program. 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 (32101). 41 Contractual services (51000) ...................... 50,000 42 -------------- 43 Program account subtotal ...................... 50,000 44 --------------523 12550-02-9 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 WCF Equitable Sharing Agreement - Justice Account - 4 22223 5 For services and expenses related to the 6 inspector general program. 7 Notwithstanding any law to the contrary, the 8 money hereby appropriated may be increased 9 or decreased by transfer with any other 10 appropriation within any other agency 11 (32101). 12 Contractual services (51000) ...................... 50,000 13 -------------- 14 Program account subtotal ...................... 50,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 WCF Equitable Sharing Agreement - Treasury Account - 19 22224 20 For services and expenses related to the 21 inspector general program. 22 Notwithstanding any law to the contrary, the 23 money hereby appropriated may be increased 24 or decreased by transfer with any other 25 appropriation within any other agency 26 (32101). 27 Contractual services (51000) ...................... 50,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Workers Compensation Fraud Seized Assets Account - 22219 34 For services and expenses related to the 35 inspector general program. 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 (32101). 41 Contractual services (51000) ...................... 50,000 42 -------------- 43 Program account subtotal ...................... 50,000 44 --------------524 12550-02-9 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 --------------525 12550-02-9 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,696,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,696,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,696,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 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 (33301). 34 Personal service--regular (50100) .............. 4,275,000 35 Temporary service (50200) ......................... 37,000 36 Supplies and materials (57000) .................... 43,000 37 Travel (54000) ................................... 100,000 38 Contractual services (51000) ................... 1,215,000 39 Equipment (56000) ................................. 26,000 40 --------------526 12550-02-9 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 --------------527 12550-02-9 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 --------------528 12550-02-9 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 ....................... 44,564,000 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 ........................ 56,991,000 4,294,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 56,991,000 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, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public529 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and IT Interchange and 6 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 (48927). 13 Personal service--regular (50100) ............. 33,120,000 14 Holiday/overtime compensation (50300) ............ 250,000 15 Supplies and materials (57000) ................... 334,000 16 Travel (54000) ................................. 1,900,000 17 Contractual services (51000) ................... 8,304,000 18 Equipment (56000) ................................ 656,000 19 -------------- 20 Program account subtotal .................. 44,564,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 1031-OT-Education Account - 25203 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 increased or decreased by interchange, 28 with any appropriation of the justice 29 center for the protection of people with 30 special needs, and may be increased or 31 decreased by transfer or suballocation 32 between these appropriated amounts and 33 appropriations of the office of mental 34 health, office for people with develop- 35 mental disabilities, office of alcoholism 36 and substance abuse services, department 37 of health, and the office of children and 38 family services with the approval of the 39 director of the budget who shall file such 40 approval with the department of audit and 41 control and copies thereof with the chair- 42 man of the senate finance committee and 43 the chairman of the assembly ways and 44 means committee. 45 For services and expenses related to TRAID 46 including for contract for the delivery of 47 direct services to persons utilizing 48 regional technology centers or other enti-530 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 ties funded through the TRAID project 2 (48928). 3 Personal service (50000) ......................... 460,000 4 Nonpersonal service (57050) ...................... 897,000 5 Fringe benefits (60090) .......................... 182,000 6 Indirect costs (58850) ............................. 8,000 7 -------------- 8 Program account subtotal ................... 1,547,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Health and Human Services Account - 25100 13 Notwithstanding any other provision of law, 14 the money hereby appropriated may be 15 increased or decreased by interchange, 16 with any appropriation of the justice 17 center for the protection of people with 18 special needs, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the office of mental 22 health, office for people with develop- 23 mental disabilities, office of alcoholism 24 and substance abuse services, department 25 of health, and the office of children and 26 family services with the approval of the 27 director of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 For services and expenses associated with 34 federal grant awards yet to be allocated. 35 Notwithstanding any inconsistent provision 36 of law, the director of the budget is 37 hereby authorized to transfer appropri- 38 ation authority contained herein to any 39 other federal fund or program within the 40 justice center for the protection of 41 people with special needs (48927). 42 Personal service (50000) ......................... 100,000 43 Nonpersonal service (57050) ...................... 342,000 44 Fringe benefits (60090) ........................... 54,000 45 Indirect costs (58850) ............................. 4,000 46 --------------531 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 Program account subtotal ..................... 500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Justice Center Grants and Bequests Account - 20202 6 For services and expenses associated with 7 gifts, grants and bequests to the justice 8 center for the protection of people with 9 special needs (48927). 10 Personal service--regular (50100) ................. 90,000 11 Holiday/overtime compensation (50300) ............. 10,000 12 Supplies and materials (57000) .................... 45,000 13 Contractual services (51000) ..................... 250,000 14 Equipment (56000) ................................. 45,000 15 Fringe benefits (60000) ........................... 57,000 16 Indirect costs (58800) ............................. 3,000 17 -------------- 18 Program account subtotal ..................... 500,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Federal Salary Sharing Account - 22056 23 For services and expenses related to the 24 program oversight program. 25 Notwithstanding any other provision of law, 26 the money hereby appropriated may be 27 increased or decreased by interchange, 28 with any appropriation of the justice 29 center for the protection of people with 30 special needs, and may be increased or 31 decreased by transfer or suballocation 32 between these appropriated amounts and 33 appropriations of the office of mental 34 health, office for people with develop- 35 mental disabilities, office of alcoholism 36 and substance abuse services, department 37 of health, and the office of children and 38 family services with the approval of the 39 director of the budget who shall file such 40 approval with the department of audit and 41 control and copies thereof with the chair- 42 man of the senate finance committee and 43 the chairman of the assembly ways and 44 means committee. 45 Notwithstanding any other provision of law 46 to the contrary, any of the amounts appro-532 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and IT Interchange and 12 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 (48927). 19 Personal service--regular (50100) .............. 5,573,000 20 Holiday/overtime compensation (50300) ............. 35,000 21 Supplies and materials (57000) ..................... 5,000 22 Travel (54000) ................................... 235,000 23 Contractual services (51000) ..................... 315,000 24 Equipment (56000) ................................. 35,000 25 Fringe benefits (60000) ........................ 3,006,000 26 Indirect costs (58800) ........................... 176,000 27 -------------- 28 Program account subtotal ................... 9,380,000 29 -------------- 30 Enterprise Funds 31 Agencies Enterprise Fund 32 Publications Account - 50301 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 increased or decreased by interchange, 36 with any appropriation of the justice 37 center for the protection of people with 38 special needs, and may be increased or 39 decreased by transfer or suballocation 40 between these appropriated amounts and 41 appropriations of the office of mental 42 health, office for people with develop- 43 mental disabilities, office of alcoholism 44 and substance abuse services, department 45 of health, and the office of children and 46 family services with the approval of the 47 director of the budget who shall file such 48 approval with the department of audit and533 12550-02-9 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2019-20 1 control and copies thereof with the chair- 2 man of the senate finance committee and 3 the chairman of the assembly ways and 4 means committee. 5 For services and expenses associated with 6 protection of vulnerable persons, includ- 7 ing, but not limited to, the provision of 8 investigative services, training, and the 9 development, production and distribution 10 of training materials, reports, promo- 11 tional materials and other items. 12 Notwithstanding any other inconsistent 13 provision of law, the justice center for 14 the protection of people with special 15 needs may establish and charge fees for 16 the provision of such services (48927). 17 Supplies and materials (57000) ................... 150,000 18 Travel (54000) .................................... 50,000 19 Contractual services (51000) ..................... 150,000 20 Equipment (56000) ................................ 150,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 --------------534 12550-02-9 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 2016:535 12550-02-9 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 2017:536 12550-02-9 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)537 12550-02-9 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 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 32 For services and expenses of the state data 33 center pursuant to section 21 of the labor 34 law (34771). 35 Personal service--regular (50100) ................. 87,000 36 -------------- 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public538 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 For contracted services for the state data 4 center program. Contractor will act as the 5 department of labor's agent for the feder- 6 al-state cooperative program for popu- 7 lation estimates (FSCPE) (34765). 8 Contractual services (51000) ..................... 200,000 9 -------------- 10 Program account subtotal ..................... 287,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account - 25901 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 47 advancement payments, performance awards, 48 longevity payments or other rights or 49 benefits to which an employee may be enti-539 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 tled. Furthermore, any additional compen- 2 sation payable pursuant to this subdivi- 3 sion shall not be included as compensation 4 for retirement purposes. The amount appro- 5 priated herein shall also include any Reed 6 act funds that may be made available to 7 this state under section 903 of the social 8 security act as amended and in accordance 9 with federal regulations, to be used under 10 the direction of the New York state 11 department of labor subject to approval of 12 the director of the budget to pay the 13 administrative expenses of the employment 14 security program, including the adminis- 15 tration of the unemployment insurance law 16 and the administration of state public 17 employment offices. 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of 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, 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 (34218). 38 Personal service (50000) ..................... 177,486,000 39 Nonpersonal service (57050) ................... 56,625,000 40 Fringe benefits (60090) ...................... 108,345,000 41 Indirect costs (58850) ........................... 332,000 42 -------------- 43 Program account subtotal ................. 342,788,000 44 -------------- 45 Special Revenue Funds - Federal 46 Unemployment Insurance Administration Fund 47 Unemployment Insurance Control Fund Account - 25903 48 Notwithstanding any other provision of law 49 to the contrary, any of the amounts appro-540 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 priated herein may be increased or 2 decreased by interchange or transfer, 3 without limit, with any appropriation of 4 any other department, agency or public 5 authority or by transfer or suballocation 6 to any department, agency or public 7 authority with the approval of the direc- 8 tor of the budget. 9 For services and expenses of administering 10 the unemployment insurance control fund 11 program. The amount appropriated herein 12 shall include up to $16,000,000 credited 13 to the unemployment insurance control 14 fund, created pursuant to chapter 5 of the 15 laws of 2000, as costs are incurred for 16 allowable services pursuant to chapter 5 17 of the laws of 2000 (34218). 18 Personal service (50000) ....................... 4,220,000 19 Nonpersonal service (57050) ...................... 841,000 20 Fringe benefits (60090) ........................ 2,573,000 21 Indirect costs (58850) ........................... 116,000 22 -------------- 23 Program account subtotal ................... 7,750,000 24 -------------- 25 Special Revenue Funds - Federal 26 Unemployment Insurance Administration Fund 27 Unemployment Insurance Reemployment Services Account - 28 25902 29 For services and expenses of administering 30 the reemployment services program. A 31 portion of this appropriation may be 32 transferred to aid to localities. The 33 amount appropriated herein shall include 34 any moneys credited to the reemployment 35 service fund, created pursuant to chapter 36 589 of the laws of 1998, as costs are 37 incurred for allowable services pursuant 38 to chapter 589 of the laws of 1998. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public 47 authority with the approval of the direc- 48 tor of the budget.541 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Notwithstanding section 581-b of the labor 2 law, or any other provision of law to the 3 contrary, when annual contributions paid 4 into the reemployment services fund by all 5 eligible employers exceed $35,000,000, 6 excess contributions may be used for 7 services and expenses of the unemployment 8 insurance systems modernization project, 9 for services and expenses of administering 10 the unemployment insurance program, and 11 for workforce development and employment 12 and training programs. Services and 13 expenses for workforce development shall 14 be administered in consultation with the 15 state workforce investment board estab- 16 lished in article 24-A of the labor law 17 and state agencies responsible for admin- 18 istration of workforce development 19 programs. The amounts appropriated herein 20 may be suballocated, transferred or other- 21 wise made available to any other state 22 department, agency or public authority 23 (34218). 24 Personal service (50000) ...................... 37,787,000 25 Nonpersonal service (57050) ................... 36,594,000 26 Fringe benefits (60090) ....................... 23,035,000 27 Indirect costs (58850) ......................... 1,043,000 28 -------------- 29 Program account subtotal .................. 98,459,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Account 33 Labor Contact Center Account - 55071 34 For payments related to the planning, devel- 35 opment and establishment of a new state- 36 wide contact center within the department 37 of tax and finance, the office of children 38 and family services and the department of 39 labor on behalf of customer state agen- 40 cies. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public542 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 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-543 12550-02-9 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 Notwithstanding any other provision of law 30 to the contrary, any of the amounts appro- 31 priated herein may be increased or 32 decreased by interchange or transfer, 33 without limit, with any appropriation of 34 any other department, agency or public 35 authority or by transfer or suballocation 36 to any department, agency or public 37 authority with the approval of the direc- 38 tor of the budget. 39 Statewide employment and training activities 40 may include one-to-one business advisement 41 and training for qualified enrollees of 42 the self-employment assistance program 43 which may be operated by the state's small 44 business development centers or the entre- 45 preneurial assistance program (34780). 46 Personal service (50000) ....................... 5,629,000 47 Nonpersonal service (57050) ................... 16,030,000 48 Fringe benefits (60090) ........................ 3,431,000 49 -------------- 50 Total amount available ...................... 25,090,000 51 --------------544 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 For services and expenses of adult, youth 12 and dislocated worker employment and 13 training local workforce investment area 14 programs and statewide rapid response 15 activities (34779). 16 Personal service (50000) ....................... 8,626,000 17 Nonpersonal service (57050) .................... 9,176,000 18 Fringe benefits (60090) ........................ 5,258,000 19 -------------- 20 Total amount available ...................... 23,060,000 21 -------------- 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency or public 28 authority or by transfer or suballocation 29 to any department, agency or public 30 authority with the approval of the direc- 31 tor of the budget. 32 For services and expenses of miscellaneous 33 workforce investment act, public law 105- 34 220, and workforce innovation and opportu- 35 nity act, public law 113-128, national 36 reserve grants and other federal employ- 37 ment and training grants and federally 38 administered programs (34778). 39 Personal service (50000) ....................... 3,000,000 40 Nonpersonal service (57050) ................... 15,171,000 41 Fringe benefits (60090) ........................ 1,829,000 42 -------------- 43 Total amount available ...................... 20,000,000 44 -------------- 45 Program account subtotal .................. 68,150,000 46 -------------- 47 Special Revenue Funds - Other 48 Unemployment Insurance Interest and Penalty Fund545 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Unemployment Insurance Interest and Penalty Account - 2 23601 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 13 For services and expenses of the department 14 of labor employment and training programs 15 (34222). 16 Personal service--regular (50100) .............. 2,255,000 17 Temporary service (50200) .......................... 3,000 18 Holiday/overtime compensation (50300) .............. 3,000 19 Supplies and materials (57000) .................... 89,000 20 Travel (54000) .................................... 20,000 21 Contractual services (51000) ..................... 636,000 22 Equipment (56000) ................................. 49,000 23 Fringe benefits (60000) ........................ 1,444,000 24 Indirect costs (58800) ............................ 74,000 25 -------------- 26 Program account subtotal ................... 4,573,000 27 -------------- 28 LABOR STANDARDS PROGRAM ..................................... 33,141,000 29 -------------- 30 Special Revenue Funds - Other 31 Child Performer Protection Fund 32 DOL-Child Performer Protection Account - 20401 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 For services and expenses related to labor 44 standards program enforcement activities 45 (34788). 46 Personal service--regular (50100) ................ 366,000546 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Temporary service (50200) .......................... 1,000 2 Holiday/overtime compensation (50300) .............. 1,000 3 Supplies and materials (57000) .................... 20,000 4 Travel (54000) ..................................... 2,000 5 Contractual services (51000) ...................... 44,000 6 Equipment (56000) .................................. 5,000 7 Fringe benefits (60000) .......................... 236,000 8 Indirect costs (58800) ............................ 12,000 9 -------------- 10 Program account subtotal ..................... 687,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DOL-Fee and Penalty Account - 21923 15 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 For services and expenses related to labor 26 standards program enforcement activities 27 (34788). 28 Personal service--regular (50100) .............. 7,002,000 29 Temporary service (50200) .......................... 1,000 30 Holiday/overtime compensation (50300) .............. 1,000 31 Supplies and materials (57000) .................... 15,000 32 Travel (54000) ..................................... 5,000 33 Contractual services (51000) ..................... 961,000 34 Equipment (56000) ................................. 10,000 35 Fringe benefits (60000) ........................ 4,473,000 36 Indirect costs (58800) ........................... 227,000 37 -------------- 38 Program account subtotal .................. 12,695,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Public Work Enforcement Account - 21998 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer, 47 without limit, with any appropriation of547 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 any other department, agency or public 2 authority or by transfer or suballocation 3 to any department, agency or public 4 authority with the approval of the direc- 5 tor of the budget. 6 For services and expenses to implement chap- 7 ter 511 of the laws of 1995 as amended by 8 chapter 513 of the laws of 1997, chapter 9 655 of the laws of 1999, chapter 376 of 10 the laws of 2003 and chapter 407 of the 11 laws of 2005 (34788). 12 Personal service--regular (50100) .............. 2,788,000 13 Temporary service (50200) .......................... 9,000 14 Holiday/overtime compensation (50300) .............. 2,000 15 Supplies and materials (57000) .................... 55,000 16 Travel (54000) .................................... 45,000 17 Contractual services (51000) ..................... 281,000 18 Equipment (56000) ................................. 30,000 19 Fringe benefits (60000) ........................ 1,788,000 20 Indirect costs (58800) ............................ 91,000 21 -------------- 22 Program account subtotal ................... 5,089,000 23 -------------- 24 Special Revenue Funds - Other 25 Training and Education Program on Occupational Safety 26 and Health Fund 27 OSHA-Training and Education Account - 21251 28 For services and expenses related to labor 29 standards program enforcement activities. 30 Notwithstanding any other provision of law 31 to the contrary, any of the amounts appro- 32 priated herein may be increased or 33 decreased by interchange or transfer, 34 without limit, with any appropriation of 35 any other department, agency or public 36 authority or by transfer or suballocation 37 to any department, agency or public 38 authority with the approval of the direc- 39 tor of the budget. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority, and the IT Interchange 43 and Transfer Authority as defined in the 44 2019-20 state fiscal year state operations 45 appropriation for the budget division 46 program of the division of the budget, are 47 deemed fully incorporated herein and a 48 part of this appropriation as if fully 49 stated (34788).548 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 7,719,000 2 Temporary service (50200) ......................... 35,000 3 Holiday/overtime compensation (50300) ............. 10,000 4 Supplies and materials (57000) ................... 185,000 5 Travel (54000) ................................... 112,000 6 Contractual services (51000) ................... 1,309,000 7 Equipment (56000) ................................. 90,000 8 Fringe benefits (60000) ........................ 4,959,000 9 Indirect costs (58800) ........................... 251,000 10 -------------- 11 Program account subtotal .................. 14,670,000 12 -------------- 13 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 DOL-Fee and Penalty Account - 21923 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer, 22 without limit, with any appropriation of 23 any other department, agency or public 24 authority or by transfer or suballocation 25 to any department, agency or public 26 authority with the approval of the direc- 27 tor of the budget. 28 For services and expenses related to occupa- 29 tional safety and health program enforce- 30 ment activities (34203). 31 Personal service--regular (50100) .............. 2,043,000 32 Temporary service (50200) ......................... 24,000 33 Holiday/overtime compensation (50300) ............. 24,000 34 Supplies and materials (57000) ................... 300,000 35 Travel (54000) ................................... 200,000 36 Contractual services (51000) ..................... 193,000 37 Equipment (56000) .................................. 3,000 38 Fringe benefits (60000) ........................ 1,336,000 39 Indirect costs (58800) ............................ 68,000 40 -------------- 41 Program account subtotal ................... 4,191,000 42 -------------- 43 Special Revenue Funds - Other 44 Training and Education Program on Occupational Safety 45 and Health Fund 46 Occupational Safety and Health Inspection Account - 47 21252549 12550-02-9 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. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 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 (34203). 24 Personal service--regular (50100) ............. 10,022,000 25 Temporary service (50200) ......................... 10,000 26 Holiday/overtime compensation (50300) ............. 16,000 27 Supplies and materials (57000) ................... 100,000 28 Travel (54000) ................................... 300,000 29 Contractual services (51000) ................... 1,815,000 30 Equipment (56000) ................................. 96,000 31 Fringe benefits (60000) ........................ 6,417,000 32 Indirect costs (58800) ........................... 325,000 33 -------------- 34 Program account subtotal .................. 19,101,000 35 -------------- 36 Special Revenue Funds - Other 37 Training and Education Program on Occupational Safety 38 and Health Fund 39 OSHA-Training and Education Account - 21251 40 For services and expenses related to occupa- 41 tional safety and health program enforce- 42 ment activities, services and expenses 43 associated with reporting requirements 44 included in the workers' compensation 45 reform law of 2007 as well as activities 46 previously funded from the department of 47 labor general fund administration appro- 48 priation.550 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 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 (34203). 21 Personal service--regular (50100) .............. 3,490,000 22 Temporary service (50200) ......................... 44,000 23 Holiday/overtime compensation (50300) ............. 11,000 24 Supplies and materials (57000) .................... 77,000 25 Travel (54000) .................................... 98,000 26 Contractual services (51000) ................... 6,863,000 27 Equipment (56000) ................................. 82,000 28 Fringe benefits (60000) ........................ 2,266,000 29 Indirect costs (58800) ........................... 116,000 30 -------------- 31 Program account subtotal .................. 13,047,000 32 --------------551 12550-02-9 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 2017:552 12550-02-9 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.553 12550-02-9 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 2017:554 12550-02-9 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 2017:555 12550-02-9 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-556 12550-02-9 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:557 12550-02-9 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 shall558 12550-02-9 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 to559 12550-02-9 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 2018:560 12550-02-9 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 Special Revenue Funds - Other 43 Training and Education Program on Occupational Safety and Health Fund 44 OSHA-Training and Education Account - 21251 45 By chapter 50, section 1, of the laws of 2018:561 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 For services and expenses related to labor standards program enforce- 2 ment activities. 3 Notwithstanding any other provision of law to the contrary, the OGS 4 Interchange and Transfer Authority, and the IT Interchange and 5 Transfer Authority as defined in the 2018-19 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 (34788). 9 Personal service--regular (50100) ... 7,719,000 ..... (re. $2,311,000) 10 Temporary service (50200) ... 40,000 ................... (re. $31,000) 11 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 12 Supplies and materials (57000) ... 185,000 ............. (re. $78,000) 13 Travel (54000) ... 113,000 ............................. (re. $80,000) 14 Contractual services (51000) ... 1,309,000 ............ (re. $529,000) 15 Equipment (56000) ... 90,000 ........................... (re. $54,000) 16 Fringe benefits (60000) ... 4,964,000 ............... (re. $1,763,000) 17 Indirect costs (58800) ... 240,000 ..................... (re. $92,000) 18 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 DOL-Fee and Penalty Account - 21923 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 (34203). 25 Personal service--regular (50100) ... 2,043,000 ..... (re. $1,887,000) 26 Temporary service (50200) ... 24,000 ................... (re. $24,000) 27 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $24,000) 28 Supplies and materials (57000) ... 300,000 ............ (re. $245,000) 29 Travel (54000) ... 200,000 ............................ (re. $200,000) 30 Contractual services (51000) ... 196,000 ................ (re. $1,000) 31 Equipment (56000) ... 3,000 ............................. (re. $3,000) 32 Fringe benefits (60000) ... 1,336,000 ............... (re. $1,241,000) 33 Indirect costs (58800) ... 65,000 ...................... (re. $65,000) 34 Special Revenue Funds - Other 35 Training and Education Program on Occupational Safety and Health Fund 36 Occupational Safety and Health Inspection Account - 21252 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to occupational safety and health 39 program enforcement activities. 40 Notwithstanding any other provision of law to the contrary, the OGS 41 Interchange and Transfer Authority, and the IT Interchange and 42 Transfer Authority as defined in the 2018-19 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 (34203). 46 Personal service--regular (50100) ... 10,022,000 .... (re. $3,335,000) 47 Temporary service (50200) ... 10,000 ................... (re. $10,000)562 12550-02-9 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) 2 Supplies and materials (57000) ... 100,000 ............. (re. $78,000) 3 Travel (54000) ... 300,000 ............................ (re. $216,000) 4 Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) 5 Equipment (56000) ... 96,000 ........................... (re. $61,000) 6 Fringe benefits (60000) ... 6,420,000 ............... (re. $2,456,000) 7 Indirect costs (58800) ... 310,000 .................... (re. $128,000) 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. 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 2016-17 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 (34203). 17 Contractual services (51000) ... 2,414,000 .......... (re. $1,727,000) 18 Special Revenue Funds - Other 19 Training and Education Program on Occupational Safety and Health Fund 20 OSHA-Training and Education Account - 21251 21 By chapter 50, section 1, of the laws of 2018: 22 For services and expenses related to occupational safety and health 23 program enforcement activities, services and expenses associated 24 with reporting requirements included in the workers' compensation 25 reform law of 2007 as well as activities previously funded from the 26 department of labor general fund administration appropriation. 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 (34203). 33 Personal service--regular (50100) ... 3,490,000 ..... (re. $2,969,000) 34 Temporary service (50200) ... 44,000 ................... (re. $44,000) 35 Holiday/overtime compensation (50300) ... 11,000 ....... (re. $10,000) 36 Supplies and materials (57000) ... 75,000 .............. (re. $66,000) 37 Travel (54000) ... 98,000 .............................. (re. $86,000) 38 Contractual services (51000) ... 6,900,000 .......... (re. $6,807,000) 39 Equipment (56000) ... 52,000 ........................... (re. $34,000) 40 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,365,000) 41 Indirect costs (58800) ... 111,000 ..................... (re. $71,000) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to occupational safety and health 44 program enforcement activities, services and expenses associated 45 with reporting requirements included in the workers' compensation 46 reform law of 2007 as well as activities previously funded from the 47 department of labor general fund administration appropriation.563 12550-02-9 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)564 12550-02-9 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 ............. 4,000,000 0 7 ---------------- ---------------- 8 All Funds ........................ 248,927,000 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 of565 12550-02-9 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 ............................... 67,919,000 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 more566 12550-02-9 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) .............. 3,150,000 30 Fringe benefits (60000) .......................... 750,000 31 Indirect costs (58800) ........................... 100,000 32 -------------- 33 Program account subtotal ................... 4,000,000 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 of567 12550-02-9 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 across568 12550-02-9 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 to569 12550-02-9 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 of570 12550-02-9 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 --------------571 12550-02-9 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-572 12550-02-9 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-573 12550-02-9 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 --------------574 12550-02-9 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)575 12550-02-9 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 Indirect costs (58850) ... 762,000 .................... (re. $100,000)576 12550-02-9 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 --------------577 12550-02-9 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, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor 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 Alignment578 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES 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. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 office of alcoholism and substance abuse 14 services contained in the aid to locali- 15 ties budget bill, and (ii) the director of 16 the budget has determined that those aid 17 to localities appropriations as finally 18 acted on by the legislature are sufficient 19 for the ensuing fiscal year. 20 Notwithstanding any inconsistent provision 21 of law, funds hereby appropriated may, 22 subject to the approval of the director of 23 the budget, be used for services and 24 expenses related to the credentialing of 25 prevention, alcohol and substance abuse, 26 and problem gambling counselors. 27 Notwithstanding any inconsistent provision 28 of law, funds hereby appropriated may, 29 subject to the approval of the director of 30 the budget, be used for services and 31 expenses related to the operation of 32 methadone services and a patient registry, 33 pursuant to section 19.16 of the mental 34 hygiene law, that shall be used for the 35 prevention of simultaneous enrollment in 36 multiple methadone treatment programs, as 37 well as maintaining accurate patient 38 dosing information (81031). 39 Personal service--regular (50100) ............. 24,264,000 40 Holiday/overtime compensation (50300) ............. 36,000 41 Supplies and materials (57000) ................... 373,000 42 Travel (54000) ................................... 575,000 43 Contractual services (51000) ................... 7,575,000 44 Equipment (56000) ................................ 121,000 45 Fringe benefits (60000) ....................... 16,756,000 46 Indirect costs (58800) ......................... 1,065,000 47 -------------- 48 Program account subtotal .................. 50,765,000 49 --------------579 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Substance Abuse Prevention and Treatment (SAPT) Account 4 - 25147 5 For services and expenses associated with 6 administering the substance abuse 7 prevention and treatment (SAPT) block 8 grant. 9 Notwithstanding any inconsistent provision 10 of law, a portion of the funds hereby 11 appropriated may, subject to the approval 12 of the director of the budget, be trans- 13 ferred to local assistance and/or any 14 appropriation of the office of alcoholism 15 and substance abuse services consistent 16 with the terms and conditions of the SAPT 17 block grant award (81031). 18 Personal service (50000) ....................... 2,400,000 19 Nonpersonal service (57050) .................... 1,555,000 20 Fringe benefits (60090) ........................ 1,512,000 21 Indirect costs (58850) ........................... 133,000 22 -------------- 23 Program account subtotal ................... 5,600,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Statewide Data Collection Account - 25388 28 For services and expenses related to the 29 statewide data collection program as 30 mandated in the 1988 federal anti-drug 31 abuse act. 32 Notwithstanding any inconsistent provision 33 of law, moneys hereby appropriated may, 34 subject to the approval of the director of 35 the budget, be transferred to local 36 assistance and/or any appropriation of the 37 office of alcoholism and substance abuse 38 services (81031). 39 Personal service (50000) ......................... 119,000 40 Fringe benefits (60090) ........................... 75,000 41 Indirect costs (58850) ............................. 6,000 42 -------------- 43 Program account subtotal ..................... 200,000 44 --------------580 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Chemical Dependence Service Fund 3 Substance Abuse Services Fund Account - 22700 4 For services and expenses related to chemi- 5 cal dependence treatment and prevention 6 activities. 7 Notwithstanding any inconsistent provision 8 of law, moneys hereby appropriated may, 9 subject to the approval of the director of 10 the budget, be transferred to local 11 assistance and/or any appropriation of the 12 office of alcoholism and substance abuse 13 services (81031). 14 Contractual services (51000) ................... 6,500,000 15 -------------- 16 Program account subtotal ................... 6,500,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Conference and Special Projects Account - 22109 21 For services and expenses related to special 22 projects. 23 Notwithstanding any inconsistent provision 24 of law, moneys hereby appropriated may, 25 subject to the approval of the director of 26 the budget, be transferred to local 27 assistance and/or any appropriation of the 28 office of alcoholism and substance abuse 29 services. 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 (81031). 41 Supplies and materials (57000) ................... 130,000 42 -------------- 43 Program account subtotal ..................... 130,000 44 --------------581 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 INSTITUTIONAL SERVICES ...................................... 75,092,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 institutional services program. 7 Notwithstanding any other provision of law, 8 the money hereby appropriated may be 9 transferred to local assistance and/or any 10 appropriation of the office of alcoholism 11 and substance abuse services with the 12 approval of the director of the budget. 13 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 Notwithstanding any law to the contrary, no 24 funds under this appropriation shall be 25 available for certification or payment 26 until (i) the legislature has finally 27 acted upon the appropriations for the 28 office of alcoholism and substance abuse 29 services contained in the aid to locali- 30 ties budget bill, and (ii) the director of 31 the budget has determined that those aid 32 to localities appropriations as finally 33 acted on by the legislature are sufficient 34 for the ensuing fiscal year. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, the IT Interchange and 38 Transfer Authority and the Alignment 39 Interchange and Transfer Authority as 40 defined in the 2019-20 state fiscal year 41 state operations appropriation for the 42 budget division program of the division of 43 the budget, are deemed fully incorporated 44 herein and a part of this appropriation as 45 if fully stated (81038).582 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 33,765,000 2 Temporary service (50200) ........................ 825,000 3 Holiday/overtime compensation (50300) .......... 2,155,000 4 Supplies and materials (57000) ................. 5,980,000 5 Travel (54000) .................................... 74,000 6 Contractual services (51000) ................... 7,712,000 7 Equipment (56000) ................................ 353,000 8 Fringe benefits (60000) ....................... 22,021,000 9 Indirect costs (58800) ........................... 997,000 10 -------------- 11 Program account subtotal .................. 73,882,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Substance Abuse Prevention and Treatment (SAPT) Account 16 - 25147 17 For services and expenses related to inter- 18 vention and treatment provided by the 19 substance abuse prevention and treatment 20 (SAPT) block grant. 21 Notwithstanding any inconsistent provision 22 of law, a portion of the funds hereby 23 appropriated may, subject to the approval 24 of the director of the budget, be trans- 25 ferred to local assistance and/or any 26 appropriation of the office of alcoholism 27 and substance abuse services consistent 28 with the terms and conditions of the SAPT 29 block grant award (81038). 30 Personal service (50000) ......................... 516,000 31 Nonpersonal service (57050) ...................... 340,000 32 Fringe benefits (60090) .......................... 325,000 33 Indirect costs (58850) ............................ 29,000 34 -------------- 35 Program account subtotal ................... 1,210,000 36 --------------583 12550-02-9 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 abuse584 12550-02-9 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)585 12550-02-9 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 ....................... 2,253,835,000 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 ........................ 2,285,033,000 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 and586 12550-02-9 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, any of the amounts appro- 12 priated herein may be increased or 13 decreased by interchange or transfer, 14 without limit, with any appropriation of 15 any other department, agency or public 16 authority or by transfer or suballocation 17 to any department, agency or public 18 authority with the approval of the direc- 19 tor of the budget. 20 Notwithstanding any law to the contrary, no 21 funds under this appropriation shall be 22 available for certification or payment 23 until (i) the legislature has finally 24 acted upon the appropriations for the 25 office of mental health contained in the 26 aid to localities budget bill, and (ii) 27 the director of the budget has determined 28 that those aid to localities appropri- 29 ations as finally acted on by the legisla- 30 ture are sufficient for the ensuing fiscal 31 year. 32 Notwithstanding any other provision of law 33 to the contrary, a portion of this appro- 34 priation shall be available to the 35 Research Foundation for Mental Hygiene, 36 Inc. pursuant to a contract, subject to 37 the approval of the director of the budg- 38 et, to assist the office in restructuring 39 the financing of community-based mental 40 health programs (36900). 41 Personal service--regular (50100) ............. 38,362,000 42 Temporary service (50200) ........................ 841,000 43 Holiday/overtime compensation (50300) ............ 257,000 44 Supplies and materials (57000) ................. 1,118,000 45 Travel (54000) ................................... 979,000 46 Contractual services (51000) .................. 26,300,000587 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Equipment (56000) ................................ 800,000 2 Fringe benefits (60000) ....................... 22,788,000 3 Indirect costs (58800) ......................... 1,122,000 4 -------------- 5 Program account subtotal .................. 92,567,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Federal Health and Human Services Account - 25180 10 For administration of the community services 11 block grant (36982). 12 Personal service (50000) ....................... 1,350,000 13 Nonpersonal service (57050) ........................ 5,000 14 Fringe benefits (60090) .......................... 468,000 15 Indirect costs (58850) ............................ 10,000 16 -------------- 17 Program account subtotal ................... 1,833,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 PATH Account - 25124 22 For administration of programs to assist and 23 transition from homelessness (PATH) grants 24 (36981). 25 Personal service (50000) ......................... 105,000 26 Nonpersonal service (57050) ....................... 17,000 27 Fringe benefits (60090) ........................... 56,000 28 Indirect costs (58850) ............................. 2,000 29 -------------- 30 Program account subtotal ..................... 180,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 OMH - USDA Account - 25037 35 For services and expenses associated with 36 federal grant awards yet to be allocated 37 (36900). 38 Nonpersonal service (57050) ...................... 500,000 39 -------------- 40 Program account subtotal ..................... 500,000 41 --------------588 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Mental Hygiene Combined Gifts and Grants Account - 20209 4 For nonpersonal service expenditures to 5 benefit patients or for other purposes 6 from grants, gifts, donations, bequests, 7 combined expendable trusts or other 8 contributions (36900). 9 Supplies and materials (57000) ................... 633,000 10 Travel (54000)..................................... 48,000 11 Contractual services (51000)...................... 610,000 12 Equipment (56000)................................. 186,000 13 -------------- 14 Program account subtotal ................... 1,477,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Cook/Chill Account - 22057 19 For services and expenses related to the 20 operation of the cook/chill production 21 center at the Rockland psychiatric center. 22 Appropriations may be transferred to the 23 department of corrections and community 24 supervision for expenses related to 25 cook/chill production with the approval of 26 the director of the budget. 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 (36900). 38 Supplies and materials (57000) ................. 1,283,000 39 Contractual services (51000) ..................... 642,000 40 Equipment (56000) .............................. 1,000,000 41 -------------- 42 Program account subtotal ................... 2,925,000 43 -------------- 44 Enterprise Funds589 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Mental Hygiene Community Stores Account 2 MH & MR Community Stores Fund Account - 50500 3 For services and expenses related to enter- 4 prise programs (36900). 5 Personal service--regular (50100) ................ 508,000 6 Temporary service (50200) ........................ 100,000 7 Supplies and materials (57000) ................. 1,509,000 8 Travel (54000) .................................... 10,000 9 Contractual services (51000) ..................... 201,000 10 Equipment (56000) ................................ 115,000 11 Fringe benefits (60000) .......................... 309,000 12 Indirect costs (58800) ............................ 18,000 13 -------------- 14 Program account subtotal ................... 2,770,000 15 -------------- 16 Enterprise Funds 17 OMH Sheltered Workshop Fund 18 Mental Health Sheltered Workshop Fund Account - 50400 19 For services and expenses related to enter- 20 prise programs (36900). 21 Supplies and materials (57000) ................. 1,243,000 22 Travel (54000) ................................... 123,000 23 Contractual services (51000) ................... 4,213,000 24 Equipment (56000) ................................ 257,000 25 -------------- 26 Program account subtotal ................... 5,836,000 27 -------------- 28 Internal Service Funds 29 Mental Hygiene Revolving Account 30 Mental Hygiene Internal Service Fund Account - 55101 31 For services and expenses related to the 32 internal services operations for print and 33 design (36900). 34 Personal service--regular (50100) ................ 941,000 35 Holiday/overtime compensation (50300) ............. 40,000 36 Supplies and materials (57000) ................... 566,000 37 Travel (54000) ..................................... 1,000 38 Contractual services (51000) ..................... 200,000 39 Equipment (56000) ................................ 430,000 40 Fringe benefits (60000) .......................... 401,000 41 Indirect costs (58800) ............................ 18,000 42 --------------590 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Program account subtotal ................... 2,597,000 2 -------------- 3 ADULT SERVICES PROGRAM ................................... 1,498,356,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses related to the 8 adult services program. 9 Funds appropriated under this program are 10 available for the payment of tolls at the 11 Robert F. Kennedy bridge, for vehicles 12 driven by persons commuting to and from 13 work who are employed at facilities 14 located on Ward's island operated by the 15 department of mental hygiene. 16 Notwithstanding any other provision of law 17 to the contrary, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer with- 20 out limit, with any appropriation of the 21 office of mental health or by transfer or 22 suballocation to any department, agency or 23 public authority for expenditures incurred 24 in the operation of such programs with the 25 approval of the director of the budget. 26 Notwithstanding any other provision of law 27 to the contrary, the commissioner of the 28 office of mental health shall be author- 29 ized, subject to the approval of the 30 director of the budget, to transfer up to 31 $3,000,000 of this appropriation to the 32 department of health for the purpose of 33 making physician loan repayment awards to 34 psychiatrists who are licensed to practice 35 in New York state and who agree to work 36 for a period of at least five years in one 37 or more hospitals or outpatient programs 38 that are operated by the office of mental 39 health and deemed to be in one or more 40 underserved areas, as determined by the 41 commissioner of mental health. Notwith- 42 standing paragraph (d) of subdivision 5-a, 43 and paragraphs (d), (e), and (f) of subdi- 44 vision 10 of section 2807-m of the public 45 health law, all awards made by the depart- 46 ment of health from any of the office of 47 mental health funds transferred herein591 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 shall be made consistent with the 2 provisions of paragraphs (a), (b) and (c) 3 of subdivision 10 of section 2807-m of the 4 public health law and may not supplant or 5 otherwise support the department of 6 health's physician's loan repayment 7 program. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor of the budget. 18 Notwithstanding any law to the contrary, no 19 funds under this appropriation shall be 20 available for certification or payment 21 until (i) the legislature has finally 22 acted upon the appropriations for the 23 office of mental health contained in the 24 aid to localities budget bill, and (ii) 25 the director of the budget has determined 26 that those aid to localities appropri- 27 ations as finally acted on by the legisla- 28 ture are sufficient for the ensuing fiscal 29 year. 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 (36901). 41 Personal service--regular (50100) ............ 711,223,000 42 Temporary service (50200) ...................... 4,777,000 43 Holiday/overtime compensation (50300) ......... 53,345,000 44 Supplies and materials (57000) ................ 94,500,000 45 Travel (54000) ................................. 2,496,000 46 Contractual services (51000) ................. 121,227,000 47 Equipment (56000) .............................. 2,653,000592 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ...................... 477,558,000 2 Indirect costs (58800) ........................ 24,727,000 3 -------------- 4 Program account subtotal ............... 1,492,506,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Healthcare Emergency Preparedness Program (HEP) Account 9 - 22198 10 For services and expenses incurred by 11 psychiatric centers participating in the 12 healthcare emergency preparedness 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 (36901). 24 Supplies and materials (57000) .................... 20,000 25 Travel (54000) ..................................... 2,000 26 Contractual services (51000) ...................... 15,000 27 Equipment (56000) ................................. 13,000 28 -------------- 29 Program account subtotal ...................... 50,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Mental Health Service Delivery Transformation Incentive 34 Fund Account - 22215 35 For nonpersonal service expenditures of 36 office of mental health facilities that 37 participate in the delivery system reform 38 incentive program (36901). 39 Supplies and materials (57000) ................. 2,000,000 40 Contractual services (51000) ................... 1,800,000 41 Equipment(56000) ............................... 2,000,000 42 -------------- 43 Program account subtotal ................... 5,800,000 44 --------------593 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 children and youth services program. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of the 12 office of mental health or by transfer or 13 suballocation to any department, agency or 14 public authority for expenditures incurred 15 in the operation of such programs with the 16 approval of the director of the budget. 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of mental health contained in the 33 aid to localities budget bill, and (ii) 34 the director of the budget has determined 35 that those aid to localities appropri- 36 ations as finally acted on by the legisla- 37 ture are sufficient for the ensuing fiscal 38 year. 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 incorporated594 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 herein and a part of this appropriation as 2 if fully stated (36902). 3 Personal service--regular (50100) ............ 125,452,000 4 Temporary service (50200) ...................... 2,464,000 5 Holiday/overtime compensation (50300) .......... 9,583,000 6 Supplies and materials (57000) ................ 12,973,000 7 Travel (54000) ................................... 680,000 8 Contractual services (51000) .................. 14,215,000 9 Equipment (56000) ................................ 864,000 10 Fringe benefits (60000) ....................... 78,182,000 11 Indirect costs (58800) ......................... 3,850,000 12 -------------- 13 FORENSIC SERVICES PROGRAM .................................. 330,257,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 forensic services program. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer with- 23 out limit, with any appropriation of the 24 office of mental health or by transfer or 25 suballocation to any department, agency or 26 public authority for expenditures incurred 27 in the operation of such programs with the 28 approval of the director of the budget. 29 Notwithstanding any other provision of law 30 to the contrary, the commissioner of 31 mental health is authorized to determine 32 the location for the provision of care and 33 treatment for criminal defendants who have 34 been found to be incapacitated persons 35 pursuant to article 730 of the criminal 36 procedure law in an appropriate institu- 37 tion such as (a) a hospital operated by 38 the office of mental health or a develop- 39 mental center operated by the office for 40 people with developmental disabilities, 41 (b) a hospital licensed by the department 42 of health which operates a psychiatric 43 unit licensed by the office of mental 44 health, or (c) a mental health unit oper- 45 ating within a local correctional facili- 46 ty, provided however that any such mental595 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 health unit operating within a local 2 correctional facility shall qualify as an 3 appropriate institution only pursuant to 4 the terms of an agreement between the 5 commissioner of the office of mental 6 health, the director of community services 7 and the sheriff for the respective locali- 8 ty. 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor of the budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office of mental health contained in the 25 aid to localities budget bill, and (ii) 26 the director of the budget has determined 27 that those aid to localities appropri- 28 ations as finally acted on by the legisla- 29 ture are sufficient for the ensuing fiscal 30 year. 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 (36903). 42 Personal service--regular (50100) ............ 164,376,000 43 Temporary service (50200) ...................... 2,396,000 44 Holiday/overtime compensation (50300) ......... 29,483,000 45 Supplies and materials (57000) ................ 11,379,000 46 Travel (54000) ................................... 600,000 47 Contractual services (51000) ................... 6,900,000596 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Equipment (56000) .............................. 1,000,000 2 Fringe benefits (60000) ...................... 108,767,000 3 Indirect costs (58800) ......................... 5,356,000 4 -------------- 5 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 research in mental illness program. 11 Notwithstanding any other provision of law 12 to the contrary, any of the amounts appro- 13 priated herein may be increased or 14 decreased by interchange or transfer with- 15 out limit, with any appropriation of the 16 office of mental health or by transfer or 17 suballocation to any department, agency or 18 public authority for expenditures incurred 19 in the operation of such programs with the 20 approval of the director of the budget. 21 Notwithstanding any other provision of law 22 to the contrary, any of the amounts appro- 23 priated herein may be increased or 24 decreased by interchange or transfer, 25 without limit, with any appropriation of 26 any other department, agency or public 27 authority or by transfer or suballocation 28 to any department, agency or public 29 authority with the approval of the direc- 30 tor of the budget. 31 Notwithstanding any law to the contrary, no 32 funds under this appropriation shall be 33 available for certification or payment 34 until (i) the legislature has finally 35 acted upon the appropriations for the 36 office of mental health contained in the 37 aid to localities budget bill, and (ii) 38 the director of the budget has determined 39 that those aid to localities appropri- 40 ations as finally acted on by the legisla- 41 ture are sufficient for the ensuing fiscal 42 year. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and 45 Transfer Authority, the IT Interchange and 46 Transfer Authority, and the Alignment 47 Interchange and Transfer Authority as597 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 defined in the 2019-20 state fiscal year 2 state operations appropriation for the 3 budget division program of the division of 4 the budget, are deemed fully incorporated 5 herein and a part of this appropriation as 6 if fully stated (36904). 7 Personal service--regular (50100) ............. 47,965,000 8 Temporary service (50200) ......................... 78,000 9 Holiday/overtime compensation (50300) ............ 873,000 10 Supplies and materials (57000) ................. 3,787,000 11 Travel (54000) .................................... 30,000 12 Contractual services (51000) ................... 8,025,000 13 Equipment (56000) ................................ 300,000 14 Fringe benefits (60000) ....................... 27,814,000 15 Indirect costs (58800) ......................... 1,370,000 16 -------------- 17 Program account subtotal .................. 90,242,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 OMH-Research Recovery Account - 22086 22 For services and expenses to support central 23 administration, research associates, 24 equipment provided through external 25 grants, travel, conference expenses, 26 including the annual research conference, 27 contractual services, grant writers to 28 increase income from non-state sources, 29 and other research initiatives. Funding 30 will be provided through research founda- 31 tion for mental hygiene, inc. resources, 32 including, but not limited to, indirect 33 costs recoveries, direct grant reimburse- 34 ment, interest earnings and operating 35 balances. 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 (36904).598 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 1,915,000 2 Contractual services (51000) ................... 4,665,000 3 Fringe benefits (60000) .......................... 650,000 4 -------------- 5 Program account subtotal ................... 7,230,000 6 --------------599 12550-02-9 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)600 12550-02-9 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.601 12550-02-9 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, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer, 26 without limit, with any appropriation of 27 any other department, agency, or public 28 authority or by transfer or suballocation 29 to any department, agency, or public 30 authority with the approval of the direc- 31 tor of the budget. 32 Notwithstanding any law to the contrary, no 33 funds under this appropriation shall be 34 available for certification or payment 35 until (i) the legislature has finally 36 acted upon the appropriations for the 37 office for people with developmental disa- 38 bilities contained in the aid to locali- 39 ties budget bill, and (ii) the director of 40 the budget has determined that those aid 41 to localities appropriations as finally 42 acted on by the legislature are sufficient 43 for the ensuing fiscal year. 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 year 50 state operations appropriation for the602 12550-02-9 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 (37829). 5 Personal service--regular (50100) ............. 50,820,000 6 Temporary service (50200) ........................ 489,000 7 Holiday/overtime compensation (50300)............. 171,000 8 Nonpersonal service, including for services 9 and expenses of the assets for independ- 10 ence program and other health and human 11 services programs (37829). 12 Supplies and materials (57000) ................... 637,000 13 Travel (54000) ................................. 2,136,000 14 Contractual services (51000) .................. 20,047,000 15 Equipment (56000) .............................. 3,728,000 16 Fringe benefits (60000) ....................... 29,763,000 17 Indirect costs (58800) ......................... 1,312,000 18 -------------- 19 Program account subtotal ................. 109,103,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Housing Counseling Assistance and Training Account - 24 25350 25 For services and expenses associated with 26 housing counseling assistance and training 27 programs (37831). 28 Nonpersonal service (57050) ...................... 418,000 29 -------------- 30 Program account subtotal ..................... 418,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Senior Companions Account - 25445 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 For services and expenses related to the 42 administration of the federal senior 43 companions program (37830).603 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 Nonpersonal service (57050) ...................... 333,000 2 -------------- 3 Program account subtotal ..................... 333,000 4 -------------- 5 Internal Service Funds 6 Agencies Internal Service Fund 7 OPWDD Copy Center Account - 55065 8 For services and expenses associated with 9 the office for people with developmental 10 disabilities copy center. 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 (37829). 22 Contractual services (51000) ..................... 348,000 23 -------------- 24 Program account subtotal ..................... 348,000 25 -------------- 26 COMMUNITY SERVICES PROGRAM ............................... 1,460,049,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 community services program. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 transferred to local assistance and/or any 35 appropriation of the office for people 36 with developmental disabilities, with the 37 approval of the director of the budget. 38 Notwithstanding section 6908 of the educa- 39 tion law and any other provision of law, 40 rule or regulation to the contrary, direct 41 support staff in programs certified or 42 approved by the office for people with 43 developmental disabilities, including the 44 home and community based services waiver604 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 programs that the office for people with 2 developmental disabilities is authorized 3 to administer with federal approval pursu- 4 ant to subdivision (c) of section 1915 of 5 the federal social security act, are 6 authorized to provide such tasks as OPWDD 7 may specify when performed under the 8 supervision, training and periodic 9 inspection of a registered professional 10 nurse and in accordance with an authorized 11 practitioner's ordered care. 12 Notwithstanding any other provision of law 13 to the contrary, the state comptroller is 14 hereby authorized to receive funds from 15 the office for people with developmental 16 disabilities that were returned as a 17 refund, rebate, reimbursement or credit in 18 the current fiscal year from expenditures 19 made in prior fiscal years and is author- 20 ized to refund such moneys to the credit 21 of this fund for the purpose of reimburs- 22 ing the 2019-20 appropriation. 23 Notwithstanding any law to the contrary, no 24 funds under this appropriation shall be 25 available for certification or payment 26 until (i) the legislature has finally 27 acted upon the appropriations for the 28 office for people with developmental disa- 29 bilities contained in the aid to locali- 30 ties budget bill, and (ii) the director of 31 the budget has determined that those aid 32 to localities appropriations as finally 33 acted on by the legislature are sufficient 34 for the ensuing fiscal year. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency, or public 41 authority or by transfer or suballocation 42 to any department, agency, or public 43 authority with the approval of the direc- 44 tor of the budget. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority, the IT Interchange and 48 Transfer Authority, and the Alignment 49 Interchange and Transfer Authority as 50 defined in the 2019-20 state fiscal year605 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 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 (81034). 6 Personal service--regular (50100) ............ 747,352,000 7 Temporary service (50200) ...................... 1,813,000 8 Holiday/overtime compensation (50300) ......... 47,794,000 9 Nonpersonal service, including moneys for 10 the community services program, net of 11 refunds, rebates, reimbursements and cred- 12 its, and expenses related to the payment 13 of a provider of services assessment for 14 the period April 1, 2019 through March 31, 15 2020 pursuant to section 43.04 of the 16 mental hygiene law (81034). 17 Supplies and materials (57000) ................ 45,443,000 18 Travel (54000) ................................. 5,327,000 19 Contractual services (51000) .................. 85,985,000 20 Equipment (56000) ............................. 23,230,000 21 Fringe benefits (60000) ...................... 475,211,000 22 Indirect costs (58800) ........................ 27,894,000 23 -------------- 24 INSTITUTIONAL SERVICES PROGRAM ............................. 644,657,000 25 -------------- 26 General Fund 27 State Purposes Account - 10050 28 For services and expenses related to the 29 institutional services program. 30 Notwithstanding any other provision of law, 31 the money hereby appropriated may be 32 transferred to local assistance and/or any 33 appropriation of the office for people 34 with developmental disabilities, with the 35 approval of the director of the budget. 36 Notwithstanding section 6908 of the educa- 37 tion law and any other provision of law, 38 rule or regulation to the contrary, direct 39 support staff in programs certified or 40 approved by the office for people with 41 developmental disabilities, including the 42 home and community based services waiver 43 programs that the office for people with 44 developmental disabilities is authorized 45 to administer with federal approval pursu- 46 ant to subdivision (c) of section 1915 of606 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 the federal social security act, are 2 authorized to provide such tasks as OPWDD 3 may specify when performed under the 4 supervision, training and periodic 5 inspection of a registered professional 6 nurse and in accordance with an authorized 7 practitioner's ordered care. 8 Notwithstanding any other provision of law 9 to the contrary, the state comptroller is 10 hereby authorized to receive funds from 11 the office for people with developmental 12 disabilities that were returned as a 13 refund, rebate, reimbursement or credit in 14 the current fiscal year from expenditures 15 made in prior fiscal years and is author- 16 ized to refund such moneys to the credit 17 of this fund for the purpose of reimburs- 18 ing the 2019-20 appropriation. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office for people with developmental disa- 25 bilities contained in the aid to locali- 26 ties budget bill, and (ii) the director of 27 the budget has determined that those aid 28 to localities appropriations as finally 29 acted on by the legislature are sufficient 30 for the ensuing fiscal year. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency, or public 37 authority or by transfer or suballocation 38 to any department, agency, or public 39 authority with the approval of the direc- 40 tor 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 the 48 budget division program of the division of 49 the budget, are deemed fully incorporated607 12550-02-9 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 (81038). 3 Personal service--regular (50100) ............ 302,075,000 4 Temporary service (50200) ........................ 532,000 5 Holiday/overtime compensation (50300) ......... 18,755,000 6 Nonpersonal service, including moneys for 7 the community services program, net of 8 refunds, rebates, reimbursements and cred- 9 its, and expenses related to the payment 10 of a provider of services assessment for 11 the period April 1, 2019 through March 31, 12 2020 pursuant to section 43.04 of the 13 mental hygiene law (81038). 14 Supplies and materials (57000) ................ 41,803,000 15 Travel (54000) ................................. 1,596,000 16 Contractual services (51000) .................. 31,563,000 17 Equipment (56000) ............................. 11,459,000 18 Fringe benefits (60000) ...................... 209,028,000 19 Indirect costs (58800) ........................ 24,687,000 20 -------------- 21 Program account subtotal ................. 641,498,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Nonexpendable Trust Fund 25 OPWDD Nonexpendable Trust Account - 21654 26 For expenditures on behalf of individuals 27 from donated funds. Notwithstanding any 28 other provision of law, the money hereby 29 appropriated may be transferred to local 30 assistance and/or any appropriation of the 31 office for people with developmental disa- 32 bilities, with the approval of the direc- 33 tor of the budget (81038). 34 Supplies and materials (57000) ..................... 4,000 35 -------------- 36 Program account subtotal ....................... 4,000 37 -------------- 38 Special Revenue Funds - Other 39 Mental Health Gifts and Donations Fund 40 Office for People With Developmental Disabilities Gifts 41 and Donations Account - 20000 42 For expenditures on behalf of individuals 43 from donated funds. Notwithstanding any 44 other provision of law, the money hereby608 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 appropriated may be transferred to local 2 assistance and/or any appropriation of the 3 office for people with developmental disa- 4 bilities, with the approval of the direc- 5 tor of the budget (81038). 6 Supplies and materials (57000) ................... 498,000 7 -------------- 8 Program account subtotal ..................... 498,000 9 -------------- 10 Enterprise Funds 11 Mental Hygiene Community Stores Account 12 OPWDD Community Stores Fund Account - 50500 13 For services and expenses of community 14 stores located at various developmental 15 centers. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 transferred to local assistance and/or any 19 appropriation of the office for people 20 with developmental disabilities, with the 21 approval of the director of the budget. 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 (81038). 33 Personal service--regular (50100) ................ 289,000 34 Supplies and materials (57000) ................... 719,000 35 Fringe benefits (60000) ........................... 94,000 36 Indirect costs (58800) ............................ 12,000 37 -------------- 38 Program account subtotal ................... 1,114,000 39 -------------- 40 Enterprise Funds 41 OPWDD Sheltered Workshop Fund 42 Sheltered Workshop Fund OPWDD Account - 50450 43 For services and expenses including sala- 44 ries, supplies and materials of sheltered609 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 workshops and vocational rehabilitation 2 work activities. 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to local assistance and/or any 6 appropriation of the office for people 7 with developmental disabilities, with the 8 approval of the director of the budget. 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 (81038). 20 Supplies and materials (57000) ................... 697,000 21 Travel (54000) .................................... 10,000 22 Contractual services (51000) ..................... 796,000 23 Equipment (56000) ................................. 40,000 24 -------------- 25 Program account subtotal ................... 1,543,000 26 -------------- 27 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,119,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 research in developmental disabilities 33 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 for people 38 with developmental disabilities, with the 39 approval of the director of the budget. 40 Notwithstanding any law to the contrary, no 41 funds under this appropriation shall be 42 available for certification or payment 43 until (i) the legislature has finally 44 acted upon the appropriations for the 45 office for people with developmental disa- 46 bilities contained in the aid to locali-610 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 ties budget bill, and (ii) the director of 2 the budget has determined that those aid 3 to localities appropriations as finally 4 acted on by the legislature are sufficient 5 for the ensuing fiscal year. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer, 10 without limit, with any appropriation of 11 any other department, agency, or public 12 authority or by transfer or suballocation 13 to any department, agency, or public 14 authority with the approval of the direc- 15 tor of the budget. 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 (37852). 27 Personal service--regular (50100) ............. 16,398,000 28 Holiday/overtime compensation (50300) ............ 358,000 29 Supplies and materials (57000) ................... 820,000 30 Travel (54000) ..................................... 6,000 31 Contractual services (51000) ................... 1,108,000 32 Equipment (56000) ................................ 154,000 33 Fringe benefits (60000) ........................ 9,679,000 34 Indirect costs (58800) ........................... 447,000 35 -------------- 36 Program account subtotal .................. 28,970,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Research in Developmental Disabilities Account - 20116 41 Amount available for genetic counseling and 42 research from external grants and contrib- 43 utions. 44 Notwithstanding any other provision of law, 45 the money hereby appropriated may be 46 transferred to local assistance and/or any 47 appropriation of the office for people611 12550-02-9 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2019-20 1 with developmental disabilities, with the 2 approval of the director of the budget. 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 (37852). 14 Contractual services (51000) ..................... 149,000 15 -------------- 16 Program account subtotal ..................... 149,000 17 --------------612 12550-02-9 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.613 12550-02-9 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)614 12550-02-9 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer with- 21 out limit, with any appropriation of any 22 other department, agency or public author- 23 ity or by transfer or suballocation to any 24 department, agency or public authority 25 with the approval of the director of the 26 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) .............. 3,175,000 38 Temporary service (50200) ........................ 100,000 39 Holiday/overtime compensation (50300) ............. 28,000 40 Supplies and materials (57000) ................... 140,000 41 Travel (54000) .................................... 30,000 42 Contractual services (51000) ..................... 459,000 43 Equipment (56000) ................................. 13,000 44 --------------615 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 MILITARY READINESS PROGRAM .................................. 55,339,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 military readiness program. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer with- 11 out limit, with any appropriation of any 12 other department, agency or public author- 13 ity or by transfer or suballocation to any 14 department, agency or public authority 15 with the approval of the director of the 16 budget. 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 (38700). 27 Personal service--regular (50100) .............. 7,121,000 28 Temporary service (50200) ........................ 500,000 29 Holiday/overtime compensation (50300) ............. 82,000 30 Supplies and materials (57000) ................. 2,543,000 31 Travel (54000) ................................... 403,000 32 Contractual services (51000) ................... 1,600,000 33 Equipment (56000) ................................ 250,000 34 -------------- 35 Total amount available ...................... 12,499,000 36 -------------- 37 For services and expenses of the New York 38 guard as directed and approved by the 39 adjutant general of the national guard 40 (38707). 41 Supplies and materials (57000) .................... 18,000 42 Travel (54000) .................................... 10,000 43 Contractual services (51000) ...................... 26,000 44 Equipment (56000) .................................. 6,000 45 -------------- 46 Total amount available .......................... 60,000 47 --------------616 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 Program account subtotal .................. 12,559,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Miscellaneous Grants Account - Air Force, Naval 6 Militia and Army - 25380 7 For services and expenses related to the 8 military readiness program (38700). 9 Personal service (50000) ...................... 14,166,000 10 Nonpersonal service (57050) ................... 20,495,000 11 Fringe benefits (60090) ........................ 8,119,000 12 -------------- 13 Program account subtotal .................. 42,780,000 14 -------------- 15 SPECIAL SERVICES PROGRAM .................................... 22,127,000 16 -------------- 17 General Fund 18 State Purposes Account - 10050 19 For operating expenses associated with task 20 force empire shield and other homeland 21 security activities. 22 Notwithstanding any other provision of law 23 to the contrary, any of the amounts appro- 24 priated herein may be increased or 25 decreased by interchange or transfer with- 26 out limit, with any appropriation of any 27 other department, agency or public author- 28 ity or by transfer or suballocation to any 29 department, agency or public authority 30 with the approval of the director of the 31 budget. 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 (38710). 42 Temporary service (50200) ...................... 7,075,000 43 Supplies and materials (57000) ................... 441,000 44 Travel (54000) ................................... 200,000 45 Contractual services (51000) ..................... 641,000617 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 Equipment (56000) ................................ 304,000 2 -------------- 3 Total amount available ....................... 8,661,000 4 -------------- 5 For operating expenses associated with the 6 New York state military museum and veter- 7 ans research center (38701). 8 Supplies and materials (57000) .................... 59,000 9 Travel (54000) ..................................... 9,000 10 Contractual services (51000) ..................... 108,000 11 Equipment (56000) ................................. 13,000 12 -------------- 13 Total amount available ......................... 189,000 14 -------------- 15 Program account subtotal ................... 8,850,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 L.M. Josephthal Account - 20123 20 For services and expenses related to the 21 special services program (38701). 22 Contractual services (51000) ....................... 2,000 23 -------------- 24 Program account subtotal ....................... 2,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Military Fund Account - 20127 29 For expenses from rentals and other funds 30 collected pursuant to sections 183 and 221 31 of the military law (38701). 32 Supplies and materials (57000) .................... 10,000 33 Contractual services (51000) ...................... 10,000 34 -------------- 35 Program account subtotal ...................... 20,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Youth, Bequests and Donations Account - 20165 40 For services and expenses related to youth 41 academic and drug demand reduction 42 programs, the New York guard, the New York618 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 naval militia, the New York state military 2 museum and veterans' research center and 3 the preservation and restoration of 4 historic artifacts (38701). 5 Supplies and materials (57000) ................... 720,000 6 Contractual services (51000) ..................... 180,000 7 Equipment (56000) ................................ 100,000 8 -------------- 9 Program account subtotal ................... 1,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Camp Smith Billeting Account - 22017 14 For services and expenses related to the 15 special services program (38701). 16 Personal service--regular (50100) ................. 32,000 17 Temporary service (50200) ......................... 28,000 18 Supplies and materials (57000) .................... 37,000 19 Travel (54000) ..................................... 5,000 20 Contractual services (51000) ...................... 73,000 21 Equipment (56000) ................................. 30,000 22 Fringe benefits (60000) ........................... 20,000 23 Indirect costs (58800) ............................. 4,000 24 -------------- 25 Program account subtotal ..................... 229,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Distance Learning Account - 22064 30 For services and expenses related to the 31 special services program (38701). 32 Equipment (56000) ................................ 100,000 33 -------------- 34 Program account subtotal ..................... 100,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 DMNA Equitable Sharing Agreement - Justice Account - 39 22233 40 For moneys to the division of military and 41 naval affairs for the justice department 42 federal equitable sharing agreement to be 43 used for law enforcement purposes distrib-619 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 uted pursuant to a plan prepared by the 2 division of military and naval affairs and 3 approved by the division of budget 4 (38712). 5 Supplies and materials (57000) ................... 650,000 6 Travel (54000) ................................... 100,000 7 Contractual services (51000) ..................... 500,000 8 Equipment (56000) ................................ 750,000 9 -------------- 10 Program account subtotal ................... 2,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMNA Equitable Sharing Agreement - Treasury Account - 15 22234 16 For moneys to the division of military and 17 naval affairs for the treasury department 18 federal equitable sharing agreement to be 19 used for law enforcement purposes distrib- 20 uted pursuant to a plan prepared by the 21 division of military and naval affairs and 22 approved by the division of budget 23 (38713). 24 Supplies and materials (57000) ................... 650,000 25 Travel (54000) ................................... 100,000 26 Contractual services (51000) ..................... 500,000 27 Equipment (56000) ................................ 750,000 28 -------------- 29 Program account subtotal ................... 2,000,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 DMNA Seized Assets Account - 21991 34 For services and expenses related to the 35 special services program (38701). 36 Supplies and materials (57000) ................... 150,000 37 Travel (54000) .................................... 21,000 38 Contractual services (51000) ..................... 846,000 39 Equipment (56000) ................................ 483,000 40 -------------- 41 Program account subtotal ................... 1,500,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund620 12550-02-9 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2019-20 1 Recruitment Incentive Account - 22171 2 For the payment of tuition benefits provided 3 to eligible members of the state's organ- 4 ized militia pursuant to section 669-b of 5 the education law. The moneys hereby 6 appropriated shall be available for 7 expenses already accrued or to accrue 8 (38701). 9 Contractual services (51000) ................... 3,300,000 10 -------------- 11 Program account subtotal ................... 3,300,000 12 -------------- 13 Enterprise Funds 14 Agencies Enterprise Fund 15 Armory Rental Account 16 For services and expenses related to the 17 special services program (38701). 18 Personal service--regular (50100) ................ 163,000 19 Temporary service (50200) ........................ 440,000 20 Holiday/overtime compensation (50300) ............ 139,000 21 Supplies and materials (57000) ................... 943,000 22 Travel (54000) .................................... 44,000 23 Contractual services (51000) ................... 1,151,000 24 Equipment (56000) ................................. 48,000 25 Fringe benefits (60000) .......................... 176,000 26 Indirect costs (58800) ............................ 22,000 27 -------------- 28 Program account subtotal ................... 3,126,000 29 --------------621 12550-02-9 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)622 12550-02-9 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 a623 12550-02-9 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 - 55057624 12550-02-9 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.625 12550-02-9 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 --------------626 12550-02-9 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).627 12550-02-9 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 --------------628 12550-02-9 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).629 12550-02-9 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)630 12550-02-9 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 2015:631 12550-02-9 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)632 12550-02-9 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, the international olym- 28 pic committee or any other international 29 or national sports committee under a games 30 support contract or any other agreement 31 requiring the state and endorsing munici- 32 pality to indemnify and/or insure against 33 losses resulting from the acts and/or 34 conduct resulting from the games. 35 Notwithstanding any provision of law to the 36 contrary, the olympic regional development 37 authority shall be authorized to enter 38 into contracts or other agreements to 39 plan, prepare for and host olympic or 40 other national or international games or 41 events where such contracts or agreements 42 would obligate the authority to defend, 43 indemnify and/or insure third parties in 44 connection with, arising out of, or relat-633 12550-02-9 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2019-20 1 ing to such games or events. As it 2 relates to the 2023 world university 3 games, the amount of any indemnity 4 provision shall not exceed $16,000,000. 5 Contractual services (51000) .................. 16,000,000 6 -------------- 7 Program account subtotal .................. 26,940,000 8 -------------- 9 Special Revenue Funds - Other 10 US Olympic Committee/Lake Placid Olympic Training Fund 11 Lake Placid Training - DMV Account - 23501 12 For services and expenses of the Lake Placid 13 training account (44702). 14 Personal service--regular (50100) ................. 20,000 15 Supplies and materials (57000) .................... 20,000 16 Fringe benefits (60000) ........................... 10,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 Special Revenue Funds - Other 21 US Olympic Committee/Lake Placid Olympic Training Fund 22 Lake Placid Training - Tax Account - 23502 23 For services and expenses of the Lake Placid 24 training account (44702). 25 Personal service--regular (50100) ................. 45,000 26 Supplies and materials (57000) .................... 35,000 27 Fringe benefits (60000) ........................... 20,000 28 -------------- 29 Program account subtotal ..................... 100,000 30 --------------634 12550-02-9 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of parks, recreation and historic 33 preservation contained in the aid to 34 localities budget bill, and (ii) the 35 director of the budget has determined that 36 those aid to localities appropriations as 37 finally acted on by the legislature are 38 sufficient for the ensuing fiscal year. 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 a635 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (81001). 3 Personal service--regular (50100) .............. 5,053,000 4 Holiday/overtime compensation (50300) ............. 11,000 5 Supplies and materials (57000) ................... 105,000 6 Travel (54000) ................................... 108,000 7 Contractual services (51000) ..................... 200,000 8 Equipment (56000) ................................. 31,000 9 -------------- 10 Program account subtotal ................... 5,508,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Federal Operating Grants Fund Account - 25383 15 For services and expenses related to the 16 administration program (81001). 17 Personal service (50000) ......................... 100,000 18 Nonpersonal service (57050) ...................... 350,000 19 Fringe benefits (60090) ........................... 46,000 20 Indirect costs (58850) ............................. 4,000 21 -------------- 22 Program account subtotal ..................... 500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Federal Indirect Recovery Account - 22188 27 For services and expenses related to the 28 administration of special revenue funds - 29 other, special revenue funds - federal and 30 internal service funds and for services 31 provided to other state agencies, govern- 32 mental bodies and other entities. 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally636 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 acted upon the appropriations for the 2 office of parks, recreation and historic 3 preservation contained in the aid to 4 localities budget bill, and (ii) the 5 director of the budget has determined that 6 those aid to localities appropriations as 7 finally acted on by the legislature are 8 sufficient for the ensuing fiscal year. 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) ................. 50,000 20 Temporary service (50200) ......................... 25,000 21 Supplies and materials (57000) .................... 65,000 22 Travel (54000) .................................... 30,000 23 Contractual services (51000) ..................... 170,000 24 Equipment (56000) ................................ 100,000 25 Fringe benefits (60000) ........................... 50,000 26 Indirect costs (58800) ............................ 10,000 27 -------------- 28 Program account subtotal ..................... 500,000 29 -------------- 30 HISTORIC PRESERVATION PROGRAM ............................... 10,708,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 historic preservation program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment637 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 office of parks, recreation and historic 4 preservation contained in the aid to 5 localities budget bill, and (ii) the 6 director of the budget has determined that 7 those aid to localities appropriations as 8 finally acted on by the legislature are 9 sufficient for the ensuing fiscal year. 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 (39901). 20 Personal service--regular (50100) .............. 6,500,000 21 Temporary service (50200) ...................... 1,588,000 22 Holiday/overtime compensation (50300) ............. 87,000 23 Supplies and materials (57000) ................... 221,000 24 Travel (54000) .................................... 23,000 25 Contractual services (51000) ..................... 351,000 26 Equipment (56000) ................................. 54,000 27 -------------- 28 Program account subtotal ................... 8,824,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Fund Account - 25462 33 For services and expenses related to grants 34 for historic preservation projects includ- 35 ing acquisition, research, development, 36 education and rehabilitation of historic 37 sites, programs and facilities (39901). 38 Personal service (50000) ....................... 1,000,000 39 Nonpersonal service (57050) ...................... 601,000 40 Fringe benefits (60090) .......................... 151,000 41 Indirect costs (58850) ............................ 31,000 42 -------------- 43 Program account subtotal ................... 1,783,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 Public Service Account - 22011638 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 historic preservation 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 office of parks, recreation and historic 19 preservation contained in the aid to 20 localities budget bill, and (ii) the 21 director of the budget has determined that 22 those aid to localities appropriations as 23 finally acted on by the legislature are 24 sufficient for the ensuing fiscal year. 25 Notwithstanding any other provision of law 26 to the contrary, direct and indirect 27 expenses relating to the office of parks, 28 recreation and historic preservation's 29 participation in general ratemaking 30 proceedings pursuant to section 65 of the 31 public service law or certification 32 proceedings pursuant to articles 7 or 10 33 of the public service law, shall be deemed 34 expenses of the department of public 35 service within the meaning of section 18-a 36 of the public service law (39901). 37 Personal service--regular (50100) ................. 60,000 38 Fringe benefits (60000) ........................... 38,500 39 Indirect costs (58800) ............................. 2,500 40 -------------- 41 Program account subtotal ..................... 101,000 42 -------------- 43 PARK OPERATIONS PROGRAM .................................... 200,274,000 44 -------------- 45 General Fund 46 State Purposes Account - 10050 47 For services and expenses related to the 48 park operations program.639 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer, 5 without limit, with any appropriation of 6 any other department, agency or public 7 authority or by transfer or suballocation 8 to any department, agency or public 9 authority with the approval of the direc- 10 tor of the budget. 11 Notwithstanding any law to the contrary, no 12 funds under this appropriation shall be 13 available for certification or payment 14 until (i) the legislature has finally 15 acted upon the appropriations for the 16 office of parks, recreation and historic 17 preservation contained in the aid to 18 localities budget bill, and (ii) the 19 director of the budget has determined that 20 those aid to localities appropriations as 21 finally acted on by the legislature are 22 sufficient for the ensuing fiscal year. 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 (81003). 33 Personal service--regular (50100) ............. 73,763,000 34 Temporary service (50200) ..................... 21,793,000 35 Holiday/overtime compensation (50300) .......... 5,505,000 36 Supplies and materials (57000) ................. 5,672,000 37 Travel (54000) ................................... 215,600 38 Contractual services (51000) ................... 5,796,400 39 Equipment (56000) .............................. 3,644,000 40 -------------- 41 Program account subtotal ................. 116,389,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Patron Services Account - 22163 46 For services and expenses related to the 47 administration and operation of the park 48 operations program, providing that moneys 49 hereby appropriated shall be available to640 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 the program net of refunds, rebates, 2 reimbursements, credits and deductions 3 taken by contractors, including the golf 4 management system, for fees associated 5 with operating park facilities. 6 Notwithstanding any other provision of law 7 to the contrary, any of the amounts appro- 8 priated herein may be increased or 9 decreased by interchange or transfer, 10 without limit, with any appropriation of 11 any other department, agency or public 12 authority or by transfer or suballocation 13 to any department, agency or public 14 authority with the approval of the direc- 15 tor of the budget. 16 Notwithstanding any law to the contrary, no 17 funds under this appropriation shall be 18 available for certification or payment 19 until (i) the legislature has finally 20 acted upon the appropriations for the 21 office of parks, recreation and historic 22 preservation contained in the aid to 23 localities budget bill, and (ii) the 24 director of the budget has determined that 25 those aid to localities appropriations as 26 finally acted on by the legislature are 27 sufficient for the ensuing fiscal year. 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 (81003). 38 Personal service--regular (50100) ............. 14,000,000 39 Temporary service (50200) ..................... 19,500,000 40 Holiday/overtime compensation (50300) .......... 1,200,000 41 Supplies and materials (57000) ................ 25,094,000 42 Travel (54000) ................................... 337,000 43 Contractual services (51000) .................. 14,616,000 44 Equipment (56000) .............................. 5,075,000 45 Fringe benefits (60000) ........................ 4,063,000 46 -------------- 47 Program account subtotal .................. 83,885,000 48 -------------- 49 RECREATION SERVICES PROGRAM ................................. 31,964,000 50 --------------641 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Operating Grants Fund Account - 25383 4 For services and expenses related to grants 5 for park operations projects including 6 acquisition, research, development, educa- 7 tion and rehabilitation of parklands, 8 programs and facilities (39910). 9 Personal service (50000) ....................... 1,500,000 10 Nonpersonal service (57050) .................... 2,550,000 11 Fringe benefits (60090) .......................... 690,000 12 Indirect costs (58850) ............................ 60,000 13 -------------- 14 Program account subtotal ................... 4,800,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 USDA Forest Service - Parks Account - 25036 19 For services and expenses related to the 20 federal park lands and forest grants, 21 including suballocation to other state 22 departments and agencies (39910). 23 Personal service (50000) .......................... 50,000 24 Nonpersonal service (57050) ...................... 125,000 25 Fringe benefits (60090) ........................... 23,000 26 Indirect costs (58850) ............................. 2,000 27 -------------- 28 Program account subtotal ..................... 200,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Bayard Cutting Arboretum Fund Account - 20121 33 For services and expenses related to the 34 recreation services program. 35 Notwithstanding any other provision of law 36 to the contrary, any of the amounts appro- 37 priated herein may be increased or 38 decreased by interchange or transfer, 39 without limit, with any appropriation of 40 any other department, agency or public 41 authority or by transfer or suballocation 42 to any department, agency or public 43 authority with the approval of the direc- 44 tor of the budget.642 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of parks, recreation and historic 7 preservation contained in the aid to 8 localities budget bill, and (ii) the 9 director of the budget has determined that 10 those aid to localities appropriations as 11 finally acted on by the legislature are 12 sufficient for the ensuing fiscal year. 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 (39910). 23 Personal service--regular (50100) ................. 40,000 24 Temporary service (50200) ......................... 10,000 25 Holiday/overtime compensation (50300) .............. 1,000 26 Supplies and materials (57000) ................... 143,000 27 Contractual services (51000) ..................... 274,000 28 Equipment (56000) ................................. 12,000 29 Fringe benefits (60000) ........................... 30,000 30 Indirect costs (58800) ............................. 2,000 31 -------------- 32 Program account subtotal ..................... 512,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 OPR-Miscellaneous Gifts Account - 20104 37 For services and expenses related to the 38 recreation services program. 39 Notwithstanding any other provision of law 40 to the contrary, any of the amounts appro- 41 priated herein may be increased or 42 decreased by interchange or transfer, 43 without limit, with any appropriation of 44 any other department, agency or public 45 authority or by transfer or suballocation 46 to any department, agency or public 47 authority with the approval of the direc- 48 tor of the budget.643 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Notwithstanding any law to the contrary, no 2 funds under this appropriation shall be 3 available for certification or payment 4 until (i) the legislature has finally 5 acted upon the appropriations for the 6 office of parks, recreation and historic 7 preservation contained in the aid to 8 localities budget bill, and (ii) the 9 director of the budget has determined that 10 those aid to localities appropriations as 11 finally acted on by the legislature are 12 sufficient for the ensuing fiscal year. 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 (39910). 23 Temporary service (50200) ........................ 612,000 24 Supplies and materials (57000) ................... 219,000 25 Contractual services (51000) ..................... 206,000 26 Fringe benefits (60000) ........................... 77,000 27 Indirect costs (58800) ............................ 17,000 28 -------------- 29 Program account subtotal ................... 1,131,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Expendable Trust Fund 33 Planting Fields Foundation and Friends Account - 20101 34 For services and expenses related to the 35 recreation services program. 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 Notwithstanding any law to the contrary, no 47 funds under this appropriation shall be 48 available for certification or payment 49 until (i) the legislature has finally644 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 acted upon the appropriations for the 2 office of parks, recreation and historic 3 preservation contained in the aid to 4 localities budget bill, and (ii) the 5 director of the budget has determined that 6 those aid to localities appropriations as 7 finally acted on by the legislature are 8 sufficient for the ensuing fiscal year. 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 Personal service--regular (50100) ................ 129,000 20 Temporary service (50200) ........................ 161,000 21 Holiday/overtime compensation (50300) .............. 5,000 22 Supplies and materials (57000) ..................... 1,000 23 Fringe benefits (60000) ........................... 96,000 24 Indirect costs (58800) ............................ 34,000 25 -------------- 26 Program account subtotal ..................... 426,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Nonexpendable Trust Fund 30 Rockefeller Trust-Cumulative Interest Account - 21653 31 For services and expenses related to the 32 recreation services program. 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, 37 without limit, with any appropriation of 38 any other department, agency or public 39 authority or by transfer or suballocation 40 to any department, agency or public 41 authority with the approval of the direc- 42 tor of the budget. 43 Notwithstanding any law to the contrary, no 44 funds under this appropriation shall be 45 available for certification or payment 46 until (i) the legislature has finally 47 acted upon the appropriations for the 48 office of parks, recreation and historic 49 preservation contained in the aid to645 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 localities budget bill, and (ii) the 2 director of the budget has determined that 3 those aid to localities appropriations as 4 finally acted on by the legislature are 5 sufficient for the ensuing fiscal year. 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 Personal service--regular (50100) ................. 23,000 17 Temporary service (50200) ......................... 25,000 18 Holiday/overtime compensation (50300) .............. 2,000 19 Supplies and materials (57000) .................... 29,000 20 Travel (54000) ..................................... 8,000 21 Contractual services (51000) ..................... 182,000 22 Fringe benefits (60000) ........................... 29,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 301,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Boating Noise Level Enforcement Account - 21927 30 For services and expenses related to the 31 recreation services program. 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 office of parks, recreation and historic 48 preservation contained in the aid to 49 localities budget bill, and (ii) the646 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 director of the budget has determined that 2 those aid to localities appropriations as 3 finally acted on by the legislature are 4 sufficient for the ensuing fiscal year. 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 (39910). 15 Contractual services (51000) ....................... 4,500 16 -------------- 17 Program account subtotal ....................... 4,500 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 I Love NY Water Account - 21930 22 For services and expenses related to the 23 recreation services program. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of parks, recreation and historic 40 preservation contained in the aid to 41 localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority and the IT Interchange 49 and Transfer Authority as defined in the647 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 2019-20 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated (39910). 7 Personal service--regular (50100) ................ 110,000 8 Supplies and materials (57000) .................... 65,000 9 Travel (54000) ..................................... 3,500 10 Contractual services (51000) ...................... 55,000 11 Equipment (56000) .................................. 4,000 12 Fringe benefits (60000) ........................... 71,000 13 Indirect costs (58800) ............................. 8,000 14 -------------- 15 Total amount available ......................... 316,500 16 -------------- 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 Notwithstanding any law to the contrary, no 28 funds under this appropriation shall be 29 available for certification or payment 30 until (i) the legislature has finally 31 acted upon the appropriations for the 32 office of parks, recreation and historic 33 preservation contained in the aid to 34 localities budget bill, and (ii) the 35 director of the budget has determined that 36 those aid to localities appropriations as 37 finally acted on by the legislature are 38 sufficient for the ensuing fiscal year. 39 For services and expenses related to boating 40 access and maintenance in accordance with 41 a plan to be approved by the director of 42 the budget. Notwithstanding any other 43 provision of law, the director of the 44 budget is hereby authorized to transfer 45 any or all of this appropriation to any 46 capital projects fund or aid to localities 47 (39945). 48 Contractual services (51000) ................... 1,300,000 49 --------------648 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 Program account subtotal ................... 1,616,500 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 NYS Water Rescue Team Awareness and Research Fund 6 Account - 22181 7 For services and expenses related to the 8 recreation 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, 13 without limit, with any appropriation of 14 any other department, agency or public 15 authority or by transfer or suballocation 16 to any department, agency or public 17 authority with the approval of the direc- 18 tor of the budget. 19 Notwithstanding any law to the contrary, no 20 funds under this appropriation shall be 21 available for certification or payment 22 until (i) the legislature has finally 23 acted upon the appropriations for the 24 office of parks, recreation and historic 25 preservation contained in the aid to 26 localities budget bill, and (ii) the 27 director of the budget has determined that 28 those aid to localities appropriations as 29 finally acted on by the legislature are 30 sufficient for the ensuing fiscal year. 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) .................... 20,000 42 -------------- 43 Program account subtotal ...................... 20,000 44 -------------- 45 Special Revenue Funds - Other 46 Miscellaneous Special Revenue Fund 47 OPRHP Equitable Sharing Agreement - Justice Account - 48 22210649 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 recreation 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 13 Notwithstanding any law to the contrary, no 14 funds under this appropriation shall be 15 available for certification or payment 16 until (i) the legislature has finally 17 acted upon the appropriations for the 18 office of parks, recreation and historic 19 preservation contained in the aid to 20 localities budget bill, and (ii) the 21 director of the budget has determined that 22 those aid to localities appropriations as 23 finally acted on by the legislature are 24 sufficient for the ensuing fiscal year. 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 (39910). 35 Supplies and materials (57000) .................... 50,000 36 Contractual services (51000) ...................... 50,000 37 Equipment (56000) .................................. 6,000 38 -------------- 39 Program account subtotal ..................... 106,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 OPRHP Equitable Sharing Agreement - Treasury Account - 44 22238 45 For services and expenses related to the 46 recreation services program. 47 Notwithstanding any other provision of law 48 to the contrary, any of the amounts appro- 49 priated herein may be increased or650 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 decreased by interchange or transfer, 2 without limit, with any appropriation of 3 any other department, agency or public 4 authority or by transfer or suballocation 5 to any department, agency or public 6 authority with the approval of the direc- 7 tor of the budget. 8 Notwithstanding any law to the contrary, no 9 funds under this appropriation shall be 10 available for certification or payment 11 until (i) the legislature has finally 12 acted upon the appropriations for the 13 office of parks, recreation and historic 14 preservation contained in the aid to 15 localities budget bill, and (ii) the 16 director of the budget has determined that 17 those aid to localities appropriations as 18 finally acted on by the legislature are 19 sufficient for the ensuing fiscal year. 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 (39910). 30 Supplies and materials (57000) .................... 50,000 31 Contractual services (51000) ...................... 50,000 32 Equipment (56000) .................................. 6,000 33 -------------- 34 Program account subtotal ..................... 106,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Seized Asset Account - 21986 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public651 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 Notwithstanding any law to the contrary, no 4 funds under this appropriation shall be 5 available for certification or payment 6 until (i) the legislature has finally 7 acted upon the appropriations for the 8 office of parks, recreation and historic 9 preservation contained in the aid to 10 localities budget bill, and (ii) the 11 director of the budget has determined that 12 those aid to localities appropriations as 13 finally acted on by the legislature are 14 sufficient for the ensuing fiscal year. 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 Supplies and materials (57000) .................... 50,000 26 Contractual services (51000) ...................... 50,000 27 Equipment (56000) .................................. 6,000 28 -------------- 29 Program account subtotal ..................... 106,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Snowmobile Trail Development and Management Account - 34 21932 35 For services and expenses related to the 36 recreation services program. 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public 45 authority with the approval of the direc- 46 tor of the budget. 47 Notwithstanding any law to the contrary, no 48 funds under this appropriation shall be 49 available for certification or payment652 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 until (i) the legislature has finally 2 acted upon the appropriations for the 3 office of parks, recreation and historic 4 preservation contained in the aid to 5 localities budget bill, and (ii) the 6 director of the budget has determined that 7 those aid to localities appropriations as 8 finally acted on by the legislature are 9 sufficient for the ensuing fiscal year. 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 (39910). 20 Personal service--regular (50100) ................ 209,000 21 Temporary service (50200) .......................... 4,000 22 Holiday/overtime compensation (50300) ............. 10,000 23 Supplies and materials (57000) ..................... 5,000 24 Travel (54000) ..................................... 9,000 25 Contractual services (51000) ....................... 2,000 26 Equipment (56000) ................................. 31,000 27 Fringe benefits (60000) .......................... 126,000 28 Indirect costs (58800) ............................. 6,000 29 -------------- 30 Total amount available ......................... 402,000 31 -------------- 32 Notwithstanding any other provision of law 33 to the contrary, any of the amounts appro- 34 priated herein may be increased or 35 decreased by interchange or transfer, 36 without limit, with any appropriation of 37 any other department, agency or public 38 authority or by transfer or suballocation 39 to any department, agency or public 40 authority with the approval of the direc- 41 tor of the budget. 42 Notwithstanding any law to the contrary, no 43 funds under this appropriation shall be 44 available for certification or payment 45 until (i) the legislature has finally 46 acted upon the appropriations for the 47 office of parks, recreation and historic 48 preservation contained in the aid to 49 localities budget bill, and (ii) the 50 director of the budget has determined that653 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 those aid to localities appropriations as 2 finally acted on by the legislature are 3 sufficient for the ensuing fiscal year. 4 For services and expenses related to snowmo- 5 bile trail development and maintenance, 6 including suballocation to other state 7 departments and agencies (39946). 8 Personal service--regular (50100) ................. 42,000 9 Supplies and materials (57000) .................... 56,000 10 Contractual services (51000) ...................... 20,000 11 Equipment (56000) ................................. 84,000 12 Fringe benefits (60000) ........................... 31,000 13 -------------- 14 Total amount available ......................... 233,000 15 -------------- 16 Program account subtotal ..................... 635,000 17 -------------- 18 Enterprise Funds 19 Agencies Enterprise Fund 20 Golf Account 21 For services and expenses relating to the 22 office of parks, recreation and historic 23 preservation's golf courses. 24 Notwithstanding any other provision of law 25 to the contrary, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 34 Notwithstanding any law to the contrary, no 35 funds under this appropriation shall be 36 available for certification or payment 37 until (i) the legislature has finally 38 acted upon the appropriations for the 39 office of parks, recreation and historic 40 preservation contained in the aid to 41 localities budget bill, and (ii) the 42 director of the budget has determined that 43 those aid to localities appropriations as 44 finally acted on by the legislature are 45 sufficient for the ensuing fiscal year. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and 48 Transfer Authority, and the IT Interchange 49 and Transfer Authority as defined in the654 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2019-20 1 2019-20 state fiscal year state operations 2 appropriation for the budget division 3 program of the division of the budget, are 4 deemed fully incorporated herein and a 5 part of this appropriation as if fully 6 stated. 7 Personal service--regular (50100) .............. 6,000,000 8 Temporary service (50200) ...................... 2,000,000 9 Holiday/overtime compensation (50300) ............ 500,000 10 Supplies and materials (57000) ................. 3,800,000 11 Travel (54000) ................................... 500,000 12 Contractual services (51000) ................... 5,000,000 13 Equipment (56000) .............................. 2,000,000 14 Fringe benefits (60000) .......................... 100,000 15 Indirect costs (58800) ........................... 100,000 16 -------------- 17 Program account subtotal .................. 20,000,000 18 -------------- 19 Enterprise Funds 20 Agencies Enterprise Fund 21 Retail Sales Account 22 For services and expenses relating to the 23 office of parks, recreation and historic 24 preservation's retail stores. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 35 Notwithstanding any law to the contrary, no 36 funds under this appropriation shall be 37 available for certification or payment 38 until (i) the legislature has finally 39 acted upon the appropriations for the 40 office of parks, recreation and historic 41 preservation contained in the aid to 42 localities budget bill, and (ii) the 43 director of the budget has determined that 44 those aid to localities appropriations as 45 finally acted on by the legislature are 46 sufficient for the ensuing fiscal year. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and 49 Transfer Authority, and the IT Interchange655 12550-02-9 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION 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. 8 Personal service--regular (50100) ................ 800,000 9 Temporary service (50200) ........................ 150,000 10 Holiday/overtime compensation (50300) ............. 50,000 11 Supplies and materials (57000) ................... 500,000 12 Travel (54000) ................................... 100,000 13 Contractual services (51000) ..................... 100,000 14 Equipment (56000) ................................ 200,000 15 Fringe benefits (60000) ........................... 50,000 16 Indirect costs (58800) ............................ 50,000 17 -------------- 18 Program account subtotal ................... 2,000,000 19 --------------656 12550-02-9 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 - 22188657 12550-02-9 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)658 12550-02-9 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 Fund659 12550-02-9 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)660 12550-02-9 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)661 12550-02-9 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.662 12550-02-9 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)663 12550-02-9 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)664 12550-02-9 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 --------------665 12550-02-9 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor 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) .............. 1,517,000 38 Supplies and materials (57000) .................... 64,000 39 Travel (54000) .................................... 72,000 40 Contractual services (51000) ...................... 97,000 41 Equipment (56000) ................................. 17,000 42 -------------- 43 Program account subtotal ................... 1,767,000 44 --------------666 12550-02-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Research Demonstration Project Account - 25470 4 For services and expenses related to federal 5 research, training and technical assist- 6 ance and demonstration projects, including 7 fringe benefits. A portion of these funds 8 may be transferred to aid to localities 9 and may be suballocated to other state 10 agencies (81001). 11 Personal service (50000) ......................... 500,000 12 Nonpersonal service (57050) ...................... 300,000 13 Fringe benefits (60090) .......................... 275,000 14 Indirect costs (58850) ............................ 25,000 15 -------------- 16 Program account subtotal ................... 1,100,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Grants and Bequest Account - 20167 21 For services and expenses related to demon- 22 stration projects, research, training, 23 technical assistance, and evaluation 24 activities (81001). 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ....................... 3,000 27 -------------- 28 Program account subtotal ....................... 6,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Domestic Violence Training Account - 21958 33 For services and expenses related to the 34 provision of domestic violence training. 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).667 12550-02-9 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2019-20 1 Supplies and materials (57000) ..................... 2,000 2 Travel (54000) ..................................... 5,000 3 Contractual services (51000) ...................... 28,000 4 -------------- 5 Program account subtotal ...................... 35,000 6 -------------- 7 Internal Service Funds 8 Agencies Internal Service Fund 9 Domestic Violence Grant Account - 55067 10 For services and expenses related to the 11 administration 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 (81001). 22 Personal service--regular (50100) ................ 784,000 23 Supplies and materials (57000) .................... 20,000 24 Travel (54000) ................................... 100,000 25 -------------- 26 Program account subtotal ..................... 904,000 27 --------------668 12550-02-9 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 Notwithstanding any other provision of law 14 to the contrary, any of the amounts appro- 15 priated herein may be increased or 16 decreased by interchange or transfer, 17 without limit, with any appropriation of 18 any other department, agency or public 19 authority or by transfer or suballocation 20 to any department, agency or public 21 authority with the approval of the direc- 22 tor of the budget. 23 For services and expenses related to the 24 administration 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 (81001). 35 Personal service--regular (50100) .............. 3,163,000 36 Temporary service (50200) ........................ 312,000 37 Supplies and materials (57000) .................... 36,000 38 Travel (54000) .................................... 51,000 39 Contractual services (51000) ....................... 8,000 40 Equipment (56000) ................................ 102,000 41 -------------- 42 Program account subtotal ................... 3,672,000 43 -------------- 44 Special Revenue Funds - Other669 12550-02-9 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 Public Employment Relations Board Account - 21964 3 For services and expenses related to the 4 administration program (81001). 5 Personal service--regular (50100) ................. 35,000 6 Temporary service (50200) ........................ 240,000 7 Supplies and materials (57000) .................... 13,000 8 Travel (54000) .................................... 15,000 9 Contractual services (51000) ...................... 69,000 10 Equipment (56000) ................................. 12,000 11 -------------- 12 Program account subtotal ..................... 384,000 13 --------------670 12550-02-9 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, any of the amounts appro- 26 priated herein may be increased or 27 decreased by interchange or transfer, 28 without limit, with any appropriation of 29 any other department, agency or public 30 authority or by transfer or suballocation 31 to any department, agency or public 32 authority with the approval of the direc- 33 tor of the budget. 34 Notwithstanding any other provision of law 35 to the contrary, $200,000 from this appro- 36 priation may be used to operate a phone 37 hotline and website for the public to 38 report violations of public officers law, 39 including allegations by state employees 40 of sexual harassment. 41 Of the amounts appropriated herein, 42 $1,200,000 may only be used to administer 43 and enforce the ethics reform provisions 44 as enacted as part CC of chapter 56 of the 45 laws of 2015 (48301).671 12550-02-9 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2019-20 1 Personal service--regular (50100) .............. 4,637,000 2 Holiday/overtime compensation (50300) ............. 45,000 3 Supplies and materials (57000) .................... 80,000 4 Travel (54000) .................................... 40,000 5 Contractual services (51000) ..................... 730,000 6 Equipment (56000) ................................. 50,000 7 --------------672 12550-02-9 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor 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) .............. 7,429,000 38 Temporary service (50200) ......................... 28,000 39 Holiday/overtime compensation (50300) ............. 59,000 40 Supplies and materials (57000) ................... 266,000 41 Travel (54000) .................................... 97,000 42 Contractual services (51000) ..................... 836,000 43 Equipment (56000) ................................ 177,000673 12550-02-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 1 Fringe benefits (60000) ........................ 4,284,000 2 Indirect costs (58800) ........................... 210,000 3 -------------- 4 REGULATION OF UTILITIES PROGRAM ............................. 85,546,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 PSC-Pipeline Safety Grant Account - 25379 9 For services and expenses related to the 10 regulation of utilities program (48602). 11 Personal service (50000) ....................... 3,057,000 12 Nonpersonal service (57050) ...................... 939,000 13 Fringe benefits (60090) ........................ 1,448,000 14 Indirect costs (58850) ............................ 56,000 15 -------------- 16 Program account subtotal ................... 5,500,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Cable Television Account - 21971 21 For services and expenses related to the 22 regulation of utilities program. 23 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 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 (48602). 43 Personal service--regular (50100) .............. 1,776,000 44 Holiday/overtime compensation (50300) ............. 14,000 45 Supplies and materials (57000) .................... 40,000674 12550-02-9 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2019-20 1 Travel (54000) .................................... 35,000 2 Contractual services (51000) ...................... 94,000 3 Equipment (56000) ................................. 22,000 4 Fringe benefits (60000) ........................ 1,002,000 5 Indirect costs (58800) ............................ 56,000 6 -------------- 7 Program account subtotal ................... 3,039,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Public Service Account - 22011 12 For services and expenses related to the 13 regulation of utilities program. 14 Notwithstanding any other provision of law 15 to the contrary, any of the amounts appro- 16 priated herein may be increased or 17 decreased by interchange or transfer, 18 without limit, with any appropriation of 19 any other department, agency or public 20 authority or by transfer or suballocation 21 to any department, agency or public 22 authority with the approval of the direc- 23 tor of the budget. 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 (48602). 34 Personal service--regular (50100) ............. 37,412,000 35 Temporary service (50200) ........................ 184,000 36 Holiday/overtime compensation (50300) ............ 142,000 37 Supplies and materials (57000) ................... 584,000 38 Travel (54000) ................................... 565,000 39 Contractual services (51000) .................. 12,413,000 40 Equipment (56000) ................................ 268,000 41 Fringe benefits (60000) ....................... 24,317,000 42 Indirect costs (58800) ......................... 1,122,000 43 -------------- 44 Program account subtotal .................. 77,007,000 45 --------------675 12550-02-9 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)676 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,756,000 265,000 4 Special Revenue Funds - Federal .... 9,101,000 3,586,000 5 Special Revenue Funds - Other ...... 54,070,000 16,870,000 6 ---------------- ---------------- 7 All Funds ........................ 73,927,000 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, any of the amounts appro- 18 priated herein may be increased or 19 decreased by interchange or transfer, 20 without limit, with any appropriation of 21 any other department, agency or public 22 authority or by transfer or suballocation 23 to any department, agency or public 24 authority with the approval of the direc- 25 tor of the budget. 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 (81001). 36 Personal service--regular (50100) .............. 1,915,000 37 Temporary service (50200) ......................... 36,000 38 Holiday/overtime compensation (50300) .............. 5,000 39 -------------- 40 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,059,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund677 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Authority Budget Office Account - 22138 2 For services and expenses related to execut- 3 ing the functions and responsibilities of 4 the authorities budget office, including 5 but not limited to performing reviews and 6 analyses of the operations, finances, and 7 records of public authorities, supporting 8 and enhancing a consolidated public 9 authority information and reporting system 10 in cooperation with the office of the 11 state comptroller, assisting public 12 authorities adopt and adhere to the prin- 13 ciples of accountability, transparency and 14 effective corporate governance, and 15 supporting the training of public authori- 16 ty directors. Up to $70,000 of the amount 17 appropriated herein may be suballocated to 18 the city university of New York and to any 19 other state department or agency for 20 services and expenses related to the 21 training of public authority board members 22 on their legal, ethical, fiduciary, and 23 financial responsibilities. Monies appro- 24 priated herein may also be suballocated to 25 the department of state for all necessary 26 expenses incurred on behalf of the author- 27 ities budget office. 28 Notwithstanding any other provision of law 29 to the contrary, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer, 32 without limit, with any appropriation of 33 any other department, agency or public 34 authority or by transfer or suballocation 35 to any department, agency or public 36 authority with the approval of the direc- 37 tor of the budget. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2019-20 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are 45 deemed fully incorporated herein and a 46 part of this appropriation as if fully 47 stated (51001). 48 Personal service--regular (50100) .............. 1,112,000 49 Holiday/overtime compensation (50300) .............. 3,000 50 Supplies and materials (57000) ..................... 4,000678 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Travel (54000) .................................... 23,000 2 Contractual services (51000) ..................... 212,000 3 Equipment (56000) ................................. 15,000 4 Fringe benefits (60000) .......................... 654,000 5 Indirect costs (58800) ............................ 36,000 6 -------------- 7 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 46,605,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Business and Licensing Services Account - 21977 12 For services and expenses related to the 13 business and licensing program, including 14 suballocation to other departments and 15 agencies. 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 Notwithstanding any other provision of law 27 to the contrary, any of the amounts appro- 28 priated herein may be increased or 29 decreased by interchange or transfer, 30 without limit, with any appropriation of 31 any other department, agency or public 32 authority or by transfer or suballocation 33 to any department, agency or public 34 authority with the approval of the direc- 35 tor of the budget. 36 Notwithstanding any inconsistent provision 37 of the law, the appropriation shall be net 38 of refunds, rebates, reimbursements, and 39 credits (51017). 40 Personal service--regular (50100) ............. 21,261,000 41 Supplies and materials (57000) ................. 1,200,000 42 Travel (54000) ................................... 544,000 43 Contractual services (51000) ................... 9,950,000 44 Equipment (56000) ................................ 457,000 45 Fringe benefits (60000) ....................... 12,488,000 46 Indirect costs (58800) ........................... 705,000 47 --------------679 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 CONSUMER PROTECTION PROGRAM .................................. 4,767,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 Notwithstanding any other provision of law 6 to the contrary, any of the amounts appro- 7 priated herein may be increased or 8 decreased by interchange or transfer, 9 without limit, with any appropriation of 10 any other department, agency or public 11 authority or by transfer or suballocation 12 to any department, agency or public 13 authority with the approval of the direc- 14 tor of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, 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 (51042). 25 Personal service--regular (50100) .............. 1,586,000 26 -------------- 27 Program account subtotal ................... 1,586,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Consumer Protection Account - 25449 32 For services and expenses related to 33 surveillance, outreach and other activ- 34 ities which enhance the protection of 35 consumers (51042). 36 Personal service (50000) .......................... 27,000 37 Nonpersonal service (57050) ........................ 6,000 38 Fringe benefits (60090) ........................... 17,000 39 Indirect costs (58850) ............................. 1,000 40 -------------- 41 Program account subtotal ...................... 51,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Consumer Protection Account - 22068680 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 For services and expenses related to consum- 2 er protection activities. 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 (51042). 13 Personal service--regular (50100) ................ 650,000 14 Supplies and materials (57000) ..................... 6,000 15 Travel (54000) ..................................... 6,000 16 Contractual services (51000) ....................... 6,000 17 Fringe benefits (60000) .......................... 312,000 18 Indirect costs (58800) ............................ 20,000 19 -------------- 20 Program account subtotal ................... 1,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Public Service Account - 22011 25 Notwithstanding any other provision of law 26 to the contrary, direct and indirect 27 expenses relating to the activities of the 28 department of state's utility intervention 29 unit pursuant to subdivision 4 of section 30 94-a of the executive law, including, but 31 not limited to participation in general 32 ratemaking proceedings pursuant to section 33 65 of the public service law or certif- 34 ication proceedings pursuant to articles 7 35 or 10 of the public service law, shall be 36 deemed expenses of the department of 37 public service within the meaning of 38 section 18-a of the public service law 39 (51042). 40 Personal service--regular (50100) ................ 500,000 41 Contractual services (51000) ..................... 300,000 42 Fringe benefits (60000) .......................... 315,000 43 Indirect costs (58800) ............................ 15,000 44 -------------- 45 Program account subtotal ................... 1,130,000 46 -------------- 47 Special Revenue Funds - Other681 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 Wholesale Market Consumer Advocacy Account - 22206 3 For the implementation of a wholesale market 4 consumer advocacy project to supply 5 comprehensive consumer advocacy in matters 6 pending before the New York independent 7 system operator and at the federal energy 8 regulatory commission. The funds hereby 9 appropriated shall be spent in a manner 10 consistent with an allocation and distrib- 11 ution proposal as heretofore filed by the 12 department of public service and approved 13 by the federal energy regulatory commis- 14 sion. All technical experts, consultants 15 or other services funded from this appro- 16 priation shall be acquired pursuant to the 17 requirements of section 163 of the state 18 finance law (51042). 19 Contractual services (51000) ................... 1,000,000 20 -------------- 21 Program account subtotal ................... 1,000,000 22 -------------- 23 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 24 -------------- 25 Special Revenue Funds - Other 26 Lake George Park Trust Fund 27 Lake George Park Account - 22751 28 For services and expenses of the Lake George 29 park commission, including suballocation 30 to 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 (34801). 41 Personal service--regular (50100) ................ 517,000 42 Temporary service (50200) ........................ 171,000 43 Supplies and materials (57000) .................... 40,000 44 Travel (54000) .................................... 15,000 45 Contractual services (51000) ..................... 506,000 46 Equipment (56000) ................................. 41,000682 12550-02-9 DEPARTMENT OF STATE STATE OPERATIONS 2019-20 1 Fringe benefits (60000) .......................... 392,000 2 Indirect costs (58800) ............................ 20,000 3 -------------- 4 Program account subtotal ................... 1,702,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Lake George Invasive Species Account - 22212 9 For services and expenses of administering 10 the invasive species program (34801). 11 Personal service--regular (50100) ................. 35,000 12 Contractual services (51000) ..................... 285,000 13 Fringe benefits (60000) ........................... 20,000 14 Indirect costs (58800) ............................ 10,000 15 -------------- 16 Program account subtotal ..................... 350,000 17 -------------- 18 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,764,000 19 -------------- 20 General Fund 21 State Purposes Account - 10050 22 For services and expenses related to the 23 local government and community services 24 program. 25 Notwithstanding any other provision of law 26 to the contrary, any of the amounts appro- 27 priated herein may be increased or 28 decreased by interchange or transfer, 29 without limit, with any appropriation of 30 any other department, agency or public 31 authority or by transfer or suballocation 32 to any department, agency or public 33 authority with the approval of the direc- 34 tor of the budget. 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 (51044).683 12550-02-9 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).684 12550-02-9 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 --------------685 12550-02-9 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 ............. 135,000 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 -------------- 30 TUG HILL COMMISSION PROGRAM .................................. 1,147,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses of the Tug Hill 35 commission. 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 division686 12550-02-9 DEPARTMENT OF STATE 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 (51038). 5 Personal service--regular (50100) ................ 989,000 6 Supplies and materials (57000) .................... 13,000 7 Travel (54000) ..................................... 8,000 8 Contractual services (51000) ...................... 85,000 9 Equipment (56000) .................................. 2,000 10 -------------- 11 Program account subtotal ................... 1,097,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Tug Hill Administration Account - 22044 16 For services and expenses related to the Tug 17 Hill commission. 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 (51038). 28 Contractual services (51000) ...................... 50,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 --------------687 12550-02-9 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 before688 12550-02-9 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)689 12550-02-9 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 2017:690 12550-02-9 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)691 12550-02-9 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)692 12550-02-9 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).693 12550-02-9 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, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 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 (50112). 37 Personal service--regular (50100) ............ 180,891,000 38 Holiday/overtime compensation (50300) ......... 11,610,000 39 Supplies and materials (57000) ................. 1,548,000 40 Travel (54000) ................................... 474,000 41 Contractual services (51000) ................... 7,458,000 42 Equipment (56000) ................................. 52,000 43 -------------- 44 Total amount available ..................... 202,033,000 45 --------------694 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 For services and expenses of a hate crime 2 task force pursuant to subdivision 2 of 3 section 216 of the executive law (50101). 4 Personal service--regular (50100) .............. 1,000,000 5 -------------- 6 Program account subtotal ................. 203,033,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Miscellaneous Operating Grants Fund 10 State Police Account - 25362 11 For services and expenses related to combat- 12 ing internet crimes against children 13 (50122). 14 Personal service (50000) ......................... 150,000 15 Nonpersonal service (57050) ...................... 483,000 16 Fringe benefits (60090) ........................... 65,000 17 Indirect costs (58850) ............................. 2,000 18 -------------- 19 Program account subtotal ..................... 700,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Regulation of Indian Gaming Account - 22046 24 For services and expenses related to the 25 criminal investigation activities program 26 (50112). 27 Personal service--regular (50100) .............. 5,427,000 28 Holiday/overtime compensation (50300) ............ 118,000 29 Supplies and materials (57000) ................... 400,000 30 Travel (54000) .................................... 62,000 31 Contractual services (51000) ..................... 517,000 32 Equipment (56000) ................................ 335,000 33 Fringe benefits (60000) ........................ 3,573,000 34 Indirect costs (58800) ........................... 392,000 35 -------------- 36 Program account subtotal .................. 10,824,000 37 -------------- 38 PATROL ACTIVITIES PROGRAM .................................. 515,337,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050695 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 For services and expenses related to the 2 patrol activities 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 13 Notwithstanding any other provision of law 14 to the contrary, the following appropri- 15 ations shall be net of refunds, rebates, 16 reimbursements and credits (50113). 17 Personal service--regular (50100) ............ 378,431,000 18 Holiday/overtime compensation (50300) ......... 32,523,000 19 Supplies and materials (57000) ................. 1,241,000 20 Travel (54000) ................................. 1,527,000 21 Contractual services (51000) ................... 7,302,000 22 Equipment (56000) ................................ 656,000 23 -------------- 24 Total amount available ..................... 421,680,000 25 -------------- 26 For services and expenses of security 27 services for the legislative office build- 28 ing (50130). 29 Personal service--regular (50100) ................ 250,000 30 -------------- 31 Program account subtotal ................. 421,930,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Motor Carrier Safety Assistance Program Account - 25316 36 For services and expenses related to commer- 37 cial vehicle safety enforcement and other 38 activities (50113). 39 Personal service (50000) ....................... 3,700,000 40 Nonpersonal service (57050) .................... 1,593,000 41 Fringe benefits (60090) ........................ 1,163,000 42 Indirect costs (58850) ............................ 44,000 43 -------------- 44 Program account subtotal ................... 6,500,000 45 --------------696 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 New York State Thruway Authority Account - 21905 4 For services and expenses for policing the 5 thruway, providing that moneys hereby 6 appropriated shall be available to the 7 program net of refunds, rebates, 8 reimbursements and credits (50113). 9 Personal service--regular (50100) ............. 36,000,000 10 Holiday/overtime compensation (50300) .......... 5,000,000 11 Supplies and materials (57000) .................... 30,000 12 Fringe benefits (60000) ....................... 26,500,000 13 -------------- 14 Program account subtotal .................. 67,530,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 State Police Seized Assets Account - 22054 19 For services and expenses related to the 20 patrol activities program. 21 Notwithstanding any inconsistent provision 22 of law, the money hereby appropriated may 23 be used for the payment of prior year 24 liabilities (50113). 25 Equipment (56000) ............................. 16,000,000 26 -------------- 27 Program account subtotal .................. 16,000,000 28 -------------- 29 Special Revenue Funds - Other 30 NYS DOT Highway Safety Program Fund 31 Highway Safety Account - 23001 32 For services and expenses related to the 33 patrol activities program (50113). 34 Personal service--regular (50100) .............. 2,572,000 35 Holiday/overtime compensation (50300) ............ 380,000 36 Supplies and materials (57000) .................... 35,000 37 Travel (54000) ..................................... 2,000 38 Equipment (56000) ................................ 388,000 39 -------------- 40 Program account subtotal ................... 3,377,000 41 -------------- 42 TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000 43 --------------697 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 technical police services program. 5 Notwithstanding any other provision of law 6 to the contrary, the following appropri- 7 ations shall be net of refunds, rebates, 8 reimbursements and credits. 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 (50116). 19 Personal service--regular (50100) ............. 23,214,000 20 Temporary service (50200) ...................... 1,695,000 21 Holiday/overtime compensation (50300) .......... 2,365,000 22 Supplies and materials (57000) ................. 5,183,000 23 Travel (54000) ................................... 579,000 24 Contractual services (51000) ................... 6,080,000 25 Equipment (56000) ................................ 412,000 26 -------------- 27 Total amount available ...................... 39,528,000 28 -------------- 29 Notwithstanding any provision of law to the 30 contrary, for the purchase of services 31 related to accessing highly secure infor- 32 mation and equipment from the center for 33 internet security (50129). 34 Contractual services (51000) ..................... 200,000 35 -------------- 36 Program account subtotal .................. 39,728,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Account - 25362 41 For services and expenses related to the 42 investigation of illicit activities asso- 43 ciated with the manufacture and distrib- 44 ution of methamphetamine (50110).698 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 Personal service (50000) ......................... 295,000 2 Nonpersonal service (57050) .................... 1,695,000 3 Fringe benefits (60090) .......................... 110,000 4 -------------- 5 Total amount available ....................... 2,100,000 6 -------------- 7 For services and expenses related to grants 8 from the national institute of justice 9 (50125). 10 Personal service (50000) ......................... 250,000 11 Nonpersonal service (57050) ...................... 638,000 12 Fringe benefits (60090) .......................... 108,000 13 Indirect costs (58850) ............................. 4,000 14 -------------- 15 Total amount available ....................... 1,000,000 16 -------------- 17 Funds herein appropriated may be used to 18 disburse unanticipated federal grants in 19 support of various purposes and programs 20 (50103). 21 Personal service (50000) ....................... 2,500,000 22 Nonpersonal service (57050) .................... 2,500,000 23 Fringe benefits (60090) ........................ 1,500,000 24 Indirect costs (58850) ............................ 38,000 25 -------------- 26 Total amount available ....................... 6,538,000 27 -------------- 28 Program account subtotal ................... 9,638,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Statewide Public Safety Communications Account - 22123 33 For services and expenses related to the 34 technical police services program (50116). 35 Supplies and materials (57000) ................ 14,000,000 36 Contractual services (51000) .................. 10,500,000 37 Equipment (56000) .............................. 1,000,000 38 -------------- 39 Program account subtotal .................. 25,500,000 40 -------------- 41 Special Revenue Funds - Other 42 State Police Motor Vehicle Law Enforcement and Motor 43 Vehicle Theft and Insurance Fraud Prevention Fund699 12550-02-9 DIVISION OF STATE POLICE STATE OPERATIONS 2019-20 1 State Police Motor Vehicle Law Enforcement Account - 2 22802 3 For services and expenses related to the 4 technical police services program (50116). 5 Personal service--regular (50100) .............. 4,000,000 6 Supplies and materials (57000) ................. 2,404,000 7 Travel (54000) ..................................... 6,000 8 Contractual services (51000) ................... 2,490,000 9 Equipment (56000) ................................ 200,000 10 -------------- 11 Program account subtotal ................... 9,100,000 12 --------------700 12550-02-9 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-701 12550-02-9 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 2017:702 12550-02-9 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)703 12550-02-9 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 ...... 7,503,221,100 657,604,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 9,732,248,100 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 - Federal704 12550-02-9 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 the705 12550-02-9 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 as706 12550-02-9 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 of707 12550-02-9 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 the708 12550-02-9 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-operated709 12550-02-9 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 Fund710 12550-02-9 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 --------------711 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 UNIVERSITY-WIDE PROGRAMS ................................... 142,481,600 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 services and expenses of providing 27 services to students with disabilities 28 (50979) ........................................ 544,100 29 OPPORTUNITY AND DIVERSITY PROGRAMS 30 For services and expenses related to the 31 office of diversity and educational equi- 32 ty, including personnel costs of the state 33 university of New York hispanic leadership 34 institute (50972) .............................. 591,400 35 For services and expenses of the state 36 university of New York hispanic leadership 37 institute ...................................... 200,000 38 For services and expenses of the Native 39 American program (50444) ....................... 215,200 40 For services and expenses of the trustees 41 underrepresented faculty initiative 42 (50988) ........................................ 422,000 43 Educational opportunity programs, for 44 services and expenses to expand opportu- 45 nities in institutions of higher learning 46 for the educationally and economically 47 disadvantaged in accordance with chapter712 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 917 of the laws of 1970, for educational 2 opportunity programs on state university 3 campuses, a summer program and educational 4 opportunity programs in state university 5 community colleges (50971) .................. 26,808,000 6 For services and expenses related to the 7 operation of educational opportunity 8 centers and their outreach programs 9 including, but not limited to, necessary 10 programs, services, and financial assist- 11 ance, for educationally and economically 12 disadvantaged adults, recipients of feder- 13 al temporary assistance to needy families 14 (TANF) and out-of-school youth who have 15 attained the age of 16 years. $4,500,000 16 of this appropriation shall be used for 17 the services and expenses related to the 18 operation of the ATTAIN lab program. For 19 the purpose of this appropriation, the 20 term "economically disadvantaged" shall be 21 defined as set forth in regulations 22 promulgated by the state university 23 (50970) ..................................... 55,036,300 24 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 25 For services and expenses of the empire 26 innovation program (50985) ................... 9,497,400 27 For services and expenses of the strategic 28 partnership for industrial resurgence in 29 accordance with a plan approved by the 30 director of the budget (50990) ................1,747,400 31 For services and expenses to promote and 32 coordinate energy reduction projects, to 33 provide an index of the health of New York 34 residents and to match health providers to 35 communities in need (50403) .................... 279,300 36 For services and expenses of the Rockefeller 37 institute including $62,400 for the Philip 38 Weinberg senior fellowship, $82,000 for 39 the statistical yearbook, $329,000 for the 40 center for education pipeline systems 41 change, and $393,000 for operating costs 42 (50410) ...................................... 1,826,200 43 For the college of nanoscale science and 44 engineering (50986) .......................... 1,928,600 45 For services and expenses of the sea grant 46 institute (50447) .............................. 411,800 47 For services and expenses related to the 48 establishment of the central New York cord 49 blood center at the state university 50 health science center at Syracuse (50999) ...... 205,600713 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 For services and expenses related to expand- 2 ing capacity in campus programs for which 3 there is a demonstrated economic develop- 4 ment or public health need (50984) ........... 3,164,300 5 For services and expenses related to the 6 high need program for expansion of nursing 7 programs. A portion of the funds herein 8 appropriated may be transferred to the 9 general fund-local assistance account of 10 the state university of New York to accom- 11 plish the purposes of this appropriation, 12 in accordance with a plan approved by the 13 director of the budget ....................... 1,663,600 14 For services and expenses of the small busi- 15 ness development centers (50991) ............. 1,973,200 16 For services and expenses to provide 17 system-wide support to campuses for inter- 18 national education programs including 19 study abroad, international exchange and 20 recruiting international students to 21 provide additional revenue for campuses to 22 increase in-state resident enrollment 23 (50404) ...................................... 1,800,000 24 For services and expenses to provide faculty 25 and staff development for state-operated 26 and community colleges (50405) ................. 360,400 27 For expenses for the purpose of providing 28 students access to the benefits of use of 29 computer technology to achieve academic 30 excellence through innovative instruction, 31 including Open SUNY (50401) .................. 1,607,700 32 For services and expenses to improve the 33 educational pipeline, including the Urban 34 Teacher Center in New York City (50402) ........ 435,600 35 For academic equipment replacement (50997)...... 4,373,200 36 For services and expenses related to the 37 operation of child care centers for the 38 benefit of students at the state operated 39 campuses and programs of the state univer- 40 sity of New York, subject to a provision 41 for matching funds of at least 35 percent 42 from non-state sources (50977) ............... 1,567,800 43 For tuition reimbursement for community 44 college employees (50982) ...................... 116,700 45 For teacher education and support, by 46 tuition reimbursement or other expendi- 47 tures in support of the clinical prepara- 48 tion of teachers (50411) ..................... 2,050,000 49 For services and expenses of the university 50 computer center, including the telecommu- 51 nications network and Open SUNY (50989) ...... 4,764,400 52 For services and expenses of the library and714 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 educational technology programs, including 2 Open SUNY (50994) ............................ 5,081,600 3 For expenses of university-wide student 4 governance (50987) .............................. 57,100 5 For services and expenses of the library 6 conservation program (50443) ................... 350,000 7 For services and expenses of the adminis- 8 tration of charter schools (50446) ............. 848,600 9 For services and expenses of multimedia 10 services, including the New York Network 11 (50992) ........................................ 118,500 12 For services and expenses of the New York 13 state veterinary college at Cornell 14 (50407) ........................................ 250,000 15 For services and expenses of the staffing 16 and research faculty at the state univer- 17 sity polytechnic institute (50412) ............. 500,000 18 For services and expenses of the center for 19 women in government ............................ 100,000 20 -------------- 21 Subtotal - university-wide programs ........ 142,481,600 22 -------------- 23 SYSTEM ADMINISTRATION ....................................... 35,804,300 24 -------------- 25 Special Revenue Funds - Other 26 State University Income Fund 27 State University Revenue Offset Account - 22655 28 For services and expenses for system admin- 29 istration, including minority and women 30 business enterprise contracting and 31 purchasing and the internal and independ- 32 ent audit programs. 33 Provided further, $18,000,000 of this appro- 34 priation shall be made available for 35 services and expenses of state operated 36 campuses to be distributed according to a 37 plan approved by the state university 38 board of trustees a portion of which may 39 be used to support new classroom faculty. 40 Provided further, $4,000,000 of this appro- 41 priation shall be made available for 42 services and expenses of expanding open 43 educational resources at the state univer- 44 sity of New York state operated and commu- 45 nity colleges targeting high-enrollment 46 courses including general education cours- 47 es with the highest cost-savings potential 48 for students.715 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 Provided further, that a portion of the 2 amounts appropriated herein shall be used 3 to support regional state university of 4 New York community college councils to 5 align the operations of community colleges 6 outside of the city of New York within 7 regions as defined in consultation with 8 the chancellor; provided further, that 9 members of the councils shall be appointed 10 by the chancellor of the state university 11 of New York and the chair of each council 12 will be one of the constituent community 13 college presidents, or his or her desig- 14 nee; provided further, under the oversight 15 of the chancellor and subject to the 16 approval of the board of trustees, each 17 council shall develop a plan that (i) sets 18 program development, enrollment, and 19 transfer goals on a regional basis; (ii) 20 coordinates education and training program 21 offerings within each defined region; and 22 (iii) establishes goals to improve student 23 outcomes. Provided further, that when 24 coordinating education and training offer- 25 ings, community colleges shall ensure that 26 the needs of the residents of the local 27 community and host county are met by such 28 local community college and the needs of 29 the residents of such community and county 30 remain the community colleges' primary 31 concern (50930) ............................. 35,804,300 32 -------------- 33 Total of state-operated institutions general 34 operating schedule ......................... 872,480,500 35 -------------- 36 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 37 -------------- 38 Special Revenue Funds - Other 39 State University Income Fund 40 State University Revenue Offset Account - 22655 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public716 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 For services and expenses of state universi- 4 ty operations supported in whole or in 5 part by tuition. Notwithstanding section 6 23 of the public lands law, expenditures 7 from this appropriation may include the 8 proceeds deposited from the sale of sur- 9 plus state university property (50939) ... 1,922,663,800 10 -------------- 11 Total gross operating - state-operated 12 institutions support ..................... 2,795,144,300 13 -------------- 14 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 15 -------------- 16 Special Revenue Funds - Other 17 State University Income Fund 18 State University Revenue Offset Account - 22655 19 For payment to the statutory or contract 20 colleges, as defined by subdivision 3 of 21 section 350 of the education law. 22 Notwithstanding any law to the contrary, the 23 separate amounts appropriated herein for 24 the statutory and contract colleges may 25 not be decreased by transfer or inter- 26 change with appropriations made for 27 doctoral and health science campuses, 28 state university colleges, state universi- 29 ty colleges of technology and agriculture 30 or system administration. 31 For services and expenses of the New York 32 state college of Ceramics - Alfred Univer- 33 sity (50939) ................................. 8,088,100 34 For services and expenses of the New York 35 state statutory colleges - Cornell univer- 36 sity (50962) ................................ 78,913,000 37 For services and expenses to support 38 research conducted at the New York state 39 veterinary college at Cornell into canine 40 diseases affecting humans and animals 41 (50961) ........................................ 138,000 42 For Cornell land scrip (50960) .................... 35,000 43 For services and expenses related to 44 programs that support Cornell university's 45 federal land grant mission (50959) .......... 42,145,700 46 --------------717 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 Amount available - New York statutory 2 colleges - Cornell University ............ 121,231,700 3 -------------- 4 Total of statutory and contract colleges 5 support .................................... 129,319,800 6 -------------- 7 Total gross operating - state-operated 8 institutions and statutory and contract 9 college support .......................... 2,924,464,100 10 -------------- 11 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 12 -------------- 13 Special Revenue Funds - Other 14 State University Income Fund 15 State University General Income Reimbursable Account - 16 22653 17 Notwithstanding any other provision of law 18 to the contrary, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor of the budget. 27 For services and expenses of activities 28 supported in whole or in part by user fees 29 and other charges (50938) .................. 837,800,000 30 -------------- 31 HOSPITAL INCOME REIMBURSABLE ............................. 3,158,257,000 32 -------------- 33 Special Revenue Funds - Other 34 State University Income Fund 35 State University Hospitals Income Reimbursable Account - 36 22656 37 Notwithstanding any other provision of law 38 to the contrary, any of the amounts appro- 39 priated herein may be increased or 40 decreased by interchange or transfer, 41 without limit, with any appropriation of 42 any other department, agency or public 43 authority or by transfer or suballocation 44 to any department, agency or public718 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 3 For services and expenses of the state 4 university of New York hospitals at Stony 5 Brook, Brooklyn, and Syracuse, including 6 fringe benefits and other operational 7 expenses (50934) ..........................3,058,257,000 8 -------------- 9 Program account subtotal ............... 3,058,257,000 10 -------------- 11 Special Revenue Funds - Other 12 State University Income Fund 13 State University-wide Hospital Reimbursable Account - 14 22658 15 For services and expenses of hospital activ- 16 ities supported in whole or in part by 17 user fees and other charges (50934) ........ 100,000,000 18 -------------- 19 Program account subtotal ................. 100,000,000 20 -------------- 21 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 Long Island Veterans' Home Account - 22652 26 For services and expenses related to opera- 27 tion of the Long Island veterans' home 28 (50933) ..................................... 53,400,000 29 -------------- 30 TUITION REIMBURSABLE ....................................... 151,900,000 31 -------------- 32 Special Revenue Funds - Other 33 State University Income Fund 34 SUNY Tuition Reimbursable Account - 22659 35 For services and expenses of activities 36 supported in whole or in part by tuition 37 and related academic fees. This appropri- 38 ation shall be available for expenditure 39 upon approval by the director of the budg- 40 et of an annual plan submitted by the 41 university to the director of the budget 42 and the chairmen of the senate finance 43 committee and the assembly ways and means719 12550-02-9 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2019-20 1 committee on or before October 15, 2019 2 (50931) .................................... 151,900,000 3 -------------- 4 Total special revenue funds - other ........ 7,503,221,100 5 -------------- 6 INTERNAL SERVICE FUNDS 7 BANKING SERVICES ............................................ 24,300,000 8 -------------- 9 Internal Service Funds 10 Agencies Internal Service Fund 11 Banking Services Account - 55057 12 For services and expenses in connection with 13 the purchase of banking services (50932) .... 24,300,000 14 -------------- 15 Total internal service funds .................. 24,300,000 16 --------------720 12550-02-9 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)721 12550-02-9 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)722 12550-02-9 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)723 12550-02-9 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 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the budget. 22 For services and expenses related to the 23 development of enterprise technology 24 solutions. Funds appropriated herein may 25 be suballocated to any other state depart- 26 ment, agency or public benefit corporation 27 to achieve this purpose; provided however, 28 these funds shall only be available upon 29 the mutual agreement of the director of 30 the budget and the state comptroller on a 31 joint implementation plan for the inte- 32 grated development of statewide financial 33 system to be utilized by agencies, the 34 division of the budget, and the office of 35 the state comptroller (13001). 36 Personal service--regular (50100) ............. 12,256,000 37 Temporary service (50200) ........................ 350,000 38 Holiday/overtime compensation (50300) ............. 66,000 39 Supplies and materials (57000) .................... 60,000 40 Travel (54000) .................................... 10,000 41 Contractual services (51000) .................. 17,677,000 42 Equipment (56000) ................................. 87,000 43 --------------724 12550-02-9 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 13,200,000 7 ---------------- ---------------- 8 All Funds ........................ 463,635,400 13,200,000 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor 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 (51322). 37 Personal service--regular (50100) ............. 17,574,000 38 Temporary service (50200) ........................ 142,000 39 Holiday/overtime compensation (50300) ............. 60,000 40 Supplies and materials (57000) ................. 3,018,000 41 Travel (54000) ................................... 134,000 42 Contractual services (51000) .................. 11,743,000 43 Equipment (56000) ................................ 891,000 44 --------------725 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 conciliation and mediation program. 7 Notwithstanding any other provision of law 8 to the contrary, any of the amounts appro- 9 priated herein may be increased or 10 decreased by interchange or transfer, 11 without limit, with any appropriation of 12 any other department, agency or public 13 authority or by transfer or suballocation 14 to any department, agency or public 15 authority with the approval of the direc- 16 tor of the budget. 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 (51311). 27 Personal service--regular (50100) .............. 1,551,000 28 Supplies and materials (57000) ..................... 4,000 29 Travel (54000) .................................... 69,000 30 Contractual services (51000) ....................... 4,000 31 Equipment (56000) .................................. 1,000 32 -------------- 33 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses related to the New 38 York state is open for business program 39 (51320). 40 Personal service--regular (50100) ................ 250,000 41 -------------- 42 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 43 --------------726 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 Special Revenue Funds - Other 2 Dedicated Miscellaneous Special Revenue Fund 3 New York State Secure Choice Administrative Account - 4 23806 5 For services and expenses related to the 6 administration of the New York state 7 secure choice savings program. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor 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 (51324). 28 Personal service--regular (50100) ................ 354,000 29 Supplies and materials (57000) ................... 300,000 30 Contractual services (51000) ................... 3,000,000 31 Equipment (56000) ................................ 108,000 32 Fringe benefits (60000) .......................... 227,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 36 REAL PROPERTY TAX PROGRAM ................................ 417,656,400 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 revenue analysis, collection, enforcement, 42 processing, and real property tax program. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer, 47 without limit, with any appropriation of727 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 any other department, agency or public 2 authority or by transfer or suballocation 3 to any department, agency or public 4 authority with the approval of the direc- 5 tor of the budget. 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) ............ 222,565,000 17 Temporary service (50200) ...................... 1,247,000 18 Holiday/overtime compensation (50300) .......... 2,190,000 19 Supplies and materials (57000) ................... 768,000 20 Travel (54000) ................................. 5,129,000 21 Contractual services (51000) ................... 3,555,000 22 Equipment (56000) ................................ 121,000 23 -------------- 24 Program account subtotal ................. 235,575,000 25 -------------- 26 Special Revenue Funds - Other 27 Dedicated Miscellaneous State Special Revenue Fund 28 Highway Use Tax Administration Account - 23801 29 For services and expenses related to the 30 administration of the highway use tax. 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer, 35 without limit, with any appropriation of 36 any other department, agency or public 37 authority or by transfer or suballocation 38 to any department, agency or public 39 authority with the approval of the direc- 40 tor of the budget. 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 a728 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 part of this appropriation as if fully 2 stated (51313). 3 Personal service--regular (50100) ................ 181,000 4 Supplies and materials (57000) ..................... 2,000 5 Contractual services (51000) ..................... 200,000 6 Fringe benefits (60000) .......................... 111,000 7 Indirect costs (58800) ............................. 6,000 8 -------------- 9 Program account subtotal ..................... 500,000 10 -------------- 11 Special Revenue Funds - Other 12 HCRA Resources Fund 13 Cigarette Strike Task Force Account - 20822 14 For services and expenses related to the 15 investigation and prosecution of criminal 16 activity associated with the sale and 17 trafficking of illegal cigarettes (51313). 18 Personal service--regular (50100) .............. 2,419,000 19 Supplies and materials (57000) .................... 45,000 20 Travel (54000) ................................... 120,000 21 Contractual services (51000) ...................... 50,000 22 Equipment (56000) ................................. 35,000 23 Fringe benefits (60000) ........................ 1,361,000 24 Indirect costs (58800) ............................ 65,000 25 -------------- 26 Program account subtotal ................... 4,095,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 DTF Equitable Sharing Agreement - Justice Account - 31 22217 32 For moneys to the department of taxation and 33 finance for the justice department federal 34 equitable sharing agreement to be used for 35 law enforcement purposes (51313). 36 Supplies and materials (57000) ................. 1,050,000 37 Contractual services (51000) ..................... 400,000 38 Equipment (56000) .............................. 1,050,000 39 -------------- 40 Program account subtotal ................... 2,500,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund729 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 DTF Equitable Sharing Agreement - Treasury Account - 2 22218 3 For moneys to the department of taxation and 4 finance for the treasury department feder- 5 al equitable sharing agreement to be used 6 for law enforcement purposes (51313). 7 Supplies and materials (57000) ................. 1,050,000 8 Contractual services (51000) ..................... 400,000 9 Equipment (56000) .............................. 1,050,000 10 -------------- 11 Program account subtotal ................... 2,500,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Equitable Sharing Agreement Account - 22195 16 For moneys to the department of taxation and 17 finance for various equitable sharing 18 agreements to be used for law enforcement 19 purposes. 20 Notwithstanding any other provision of law 21 to the contrary, any of the amounts appro- 22 priated herein may be increased or 23 decreased by interchange or transfer, 24 without limit, with any appropriation of 25 any other department, agency or public 26 authority or by transfer or suballocation 27 to any department, agency or public 28 authority with the approval of the direc- 29 tor of the budget. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority 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 (51313). 40 Supplies and materials (57000) ................. 1,050,000 41 Travel (54000) ................................... 200,000 42 Contractual services (51000) ..................... 200,000 43 Equipment (56000) .............................. 1,050,000 44 -------------- 45 Program account subtotal ................... 2,500,000 46 -------------- 47 Special Revenue Funds - Other730 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 Miscellaneous Special Revenue Fund 2 Industrial and Utility Service Account - 22004 3 For services and expenses related to the 4 preparation of appraisals on special fran- 5 chises, unit of production values of oil 6 and gas rights and assessment ceilings on 7 railroad properties. 8 Notwithstanding any other provision of law 9 to the contrary, any of the amounts appro- 10 priated herein may be increased or 11 decreased by interchange or transfer, 12 without limit, with any appropriation of 13 any other department, agency or public 14 authority or by transfer or suballocation 15 to any department, agency or public 16 authority with the approval of the direc- 17 tor 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 (51313). 28 Personal service--regular (50100) .............. 1,896,000 29 Contractual services (51000) ..................... 100,000 30 Fringe benefits (60000) .......................... 980,000 31 Indirect costs (58800) ............................ 51,000 32 -------------- 33 Program account subtotal ................... 3,027,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Local Services Account - 22078 38 For services and expenses related to the 39 revenue analysis, collection, enforcement, 40 processing, and real property tax program. 41 Notwithstanding any other provision of law 42 to the contrary, any of the amounts appro- 43 priated herein may be increased or 44 decreased by interchange or transfer, 45 without limit, with any appropriation of 46 any other department, agency or public 47 authority or by transfer or suballocation 48 to any department, agency or public731 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 authority with the approval of the direc- 2 tor of the budget. 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) ................ 722,000 14 Contractual services (51000) ...................... 50,000 15 Fringe benefits (60000) .......................... 373,000 16 Indirect costs (58800) ............................ 19,000 17 -------------- 18 Program account subtotal ................... 1,164,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 New York City Assessment Account - 22062 23 For services and expenses related to the 24 administration, collection, and distrib- 25 ution of the New York city personal income 26 taxes. 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 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 (51313).732 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 Personal service--regular (50100) ............. 35,566,000 2 Temporary service (50200) ...................... 1,315,000 3 Supplies and materials (57000) ................. 2,553,000 4 Travel (54000) ................................. 2,000,000 5 Contractual services (51000) .................. 18,000,000 6 Equipment (56000) .............................. 2,000,000 7 Fringe benefits (60000) ....................... 16,799,000 8 Indirect costs (58800) ......................... 1,420,000 9 -------------- 10 Program account subtotal .................. 79,653,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Tax Revenue Arrearage Account - 22168 15 For services and expenses related to the 16 administration and collection of outstand- 17 ing tax liabilities through the use of 18 contractual services. 19 Notwithstanding any other provision of law 20 to the contrary, any of the amounts appro- 21 priated herein may be increased or 22 decreased by interchange or transfer, 23 without limit, with any appropriation of 24 any other department, agency or public 25 authority or by transfer or suballocation 26 to any department, agency or public 27 authority with the approval of the direc- 28 tor of the budget. 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 (51313). 39 Contractual services (51000) .................. 11,500,000 40 -------------- 41 Program account subtotal .................. 11,500,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund 45 Banking Services Account - 55057 46 For services and expenses in connection with 47 the purchase of banking services, as well 48 as for tax return processing and process-733 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 ing support within the department of taxa- 2 tion and finance. 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, 7 without limit, with any appropriation of 8 any other department, agency or public 9 authority or by transfer or suballocation 10 to any department, agency or public 11 authority with the approval of the direc- 12 tor of the budget. 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 (51313). 23 Personal service--regular (50100) .............. 3,000,000 24 Supplies and materials (57000) ................. 2,000,000 25 Travel (54000) .................................... 25,700 26 Contractual services (51000) .................. 18,180,000 27 Equipment (56000) ................................ 200,000 28 Fringe benefits (60000) ........................ 1,874,400 29 Indirect costs (58800) ............................ 99,900 30 -------------- 31 Program account subtotal .................. 25,380,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Fund 35 Tax Contact Center Account - 55073 36 For payments related to the planning, devel- 37 opment and establishment of a new state- 38 wide contact center within the department 39 of taxation and finance, the office of 40 children and family services and the 41 department of labor on behalf of customer 42 state agencies. 43 Notwithstanding any other provision of law 44 to the contrary, any of the amounts appro- 45 priated herein may be increased or 46 decreased by interchange or transfer, 47 without limit, with any appropriation of 48 any other department, agency or public 49 authority or by transfer or suballocation734 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 to any department, agency or public 2 authority with the approval of the direc- 3 tor of the budget. 4 Notwithstanding any other provision of law 5 to the contrary, for the purpose of plan- 6 ning, developing and/or implementing the 7 consolidation of administration, business 8 services, procurement, information tech- 9 nology and/or other functions shared among 10 agencies to improve the efficiency and 11 effectiveness of government operations, 12 the amounts appropriated herein may be (i) 13 interchanged without limit, (ii) trans- 14 ferred between any other state operations 15 appropriations within this agency or to 16 any other state operations appropriations 17 of any state department, agency or public 18 authority, and/or (iii) suballocated to 19 any state department, agency or public 20 authority with the approval of the direc- 21 tor of the budget who shall file such 22 approval with the department of audit and 23 control and copies thereof with the chair- 24 man of the senate finance committee and 25 the chairman of the assembly ways and 26 means committee (51313). 27 Personal service--regular (50100) ............. 30,317,600 28 Contractual services (51000) ..................... 789,600 29 Fringe benefits (60000) ....................... 18,070,600 30 Indirect costs (58800) ............................ 84,600 31 -------------- 32 Program account subtotal .................. 49,262,400 33 -------------- 34 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Investment Services Account - 22034 39 For services and expenses relating to the 40 performance of certain fiduciary responsi- 41 bilities on behalf of certain agencies, 42 public benefit corporations and public 43 authorities. 44 Notwithstanding any other provision of law 45 to the contrary, any of the amounts appro- 46 priated herein may be increased or 47 decreased by interchange or transfer, 48 without limit, with any appropriation of735 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2019-20 1 any other department, agency or public 2 authority or by transfer or suballocation 3 to any department, agency or public 4 authority with the approval of the direc- 5 tor of the budget. 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 (51317). 16 Personal service--regular (50100) .............. 2,570,000 17 Temporary service (50200) .......................... 5,000 18 Supplies and materials (57000) ................... 410,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ................... 1,900,000 21 Equipment (56000) ................................. 15,000 22 Fringe benefits (60000) ........................ 1,572,000 23 Indirect costs (58800) ............................ 56,000 24 --------------736 12550-02-9 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY 2 TAX PROGRAM 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Banking Services Account - 55057 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses in connection with the purchase of banking 8 services, as well as for tax return processing within the department 9 of taxation and finance. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 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 (51313). 16 Supplies and materials (57000) ... 3,000,000 ........ (re. $3,000,000) 17 Contractual services (51000) ... 22,180,000 ........ (re. $10,000,000) 18 Equipment (56000) ... 200,000 ......................... (re. $200,000)737 12550-02-9 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 --------------738 12550-02-9 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) .................... 94,000739 12550-02-9 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 --------------740 12550-02-9 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 the741 12550-02-9 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) ..................... 6,000742 12550-02-9 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, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of any 36 other department, agency or public author- 37 ity or by transfer or suballocation to any 38 department, agency or public authority 39 with the approval of the director of the 40 budget. 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 division743 12550-02-9 DEPARTMENT OF TRANSPORTATION 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 (54291). 5 Personal service--regular (50100) ............ 124,781,000 6 Temporary service (50200) ...................... 4,102,000 7 Holiday/overtime compensation (50300) ......... 34,765,000 8 Supplies and materials (57000) ............... 137,951,000 9 Travel (54000) ................................... 102,000 10 Contractual services (51000) .................. 61,400,000 11 Equipment (56000) ................................ 547,000 12 -------------- 13 Program account subtotal ................. 363,648,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Highway Construction and Maintenance Safety Education 18 Account - 22089 19 For services and expenses related to the 20 operations program (54291). 21 Supplies and materials (57000) ..................... 1,000 22 Contractual services (51000) ..................... 208,000 23 Equipment (56000) .................................. 1,000 24 -------------- 25 Program account subtotal ..................... 210,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Transportation Surplus Property Account - 21933 30 For services and expenses related to the 31 operations 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 (54291). 42 Supplies and materials (57000) ................. 1,000,000 43 Contractual services (51000) ................... 1,000,000 44 Equipment (56000) .............................. 1,000,000 45 --------------744 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2019-20 1 Program account subtotal ................... 3,000,000 2 -------------- 3 RAIL SAFETY PROGRAM ............................................ 952,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the rail safety 8 program (54215). 9 Personal service--regular (50100) ................ 797,000 10 Holiday/overtime compensation (50300) ............. 50,000 11 Supplies and materials (57000) .................... 18,000 12 Travel (54000) .................................... 74,000 13 Contractual services (51000) ....................... 6,000 14 Equipment (56000) .................................. 7,000 15 --------------745 12550-02-9 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)746 12550-02-9 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)747 12550-02-9 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)748 12550-02-9 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:749 12550-02-9 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).750 12550-02-9 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 state751 12550-02-9 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.752 12550-02-9 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.753 12550-02-9 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 2014:754 12550-02-9 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).755 12550-02-9 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)756 12550-02-9 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)757 12550-02-9 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)758 12550-02-9 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 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Highway Construction and Maintenance Safety Education Account - 22089 39 The appropriation made by chapter 50, section 1, of the laws of 2018, is 40 hereby amended and reappropriated to read: 41 For services and expenses related to the operations program (54291). 42 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 43 Contractual services (51000) ... 208,000 .............. (re. $208,000) 44 Equipment (56000) ... 1,000 ............................. (re. $1,000)759 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 The appropriation made by chapter 50, section 1, of the laws of 2017, 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. $135,000) 6 Equipment (56000) ... 1,000 ............................. (re. $1,000) 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 operations program (54291). 10 Supplies and materials (57000) ... 73,000 .............. (re. $24,000) 11 Contractual services (51000) ... 68,000 ................. (re. $8,000) 12 Equipment (56000) ... 69,000 ........................... (re. $69,000) 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 the operations program (54291). 16 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 17 Contractual services (51000) ... 68,000 ................ (re. $11,000) 18 Equipment (56000) ... 69,000 ........................... (re. $69,000) 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 related to the operations program (54291). 22 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 23 Contractual services (51000) ... 68,000 ................ (re. $68,000) 24 Equipment (56000) ... 69,000 ........................... (re. $69,000) 25 The appropriation made by chapter 50, section 1, of the laws of 2013, 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 2012, is 32 hereby amended and reappropriated to read: 33 For services and expenses related to the operations program. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Call Center Interchange and Transfer Authority as 37 defined in the 2012-13 state fiscal year state operations appropri- 38 ation for the budget division program of the division of the budget, 39 are deemed fully incorporated herein and a part of this appropri- 40 ation as if fully stated (54291). 41 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 42 Contractual services (51000) ... 68,000 ................ (re. $68,000) 43 Equipment (56000) ... 69,000 ........................... (re. $69,000) 44 RAIL SAFETY PROGRAM 45 General Fund760 12550-02-9 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2019-20 1 State Purposes Account - 10050 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses of the rail safety program (54215). 4 Personal service--regular (50100) ... 664,000 ......... (re. $302,000) 5 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $23,000) 6 Supplies and materials (57000) ... 15,000 .............. (re. $11,000) 7 Travel (54000) ... 61,000 .............................. (re. $37,000) 8 Contractual services (51000) ... 5,000 .................. (re. $5,000) 9 Equipment (56000) ... 6,000 ............................. (re. $6,000)761 12550-02-9 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, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 Notwithstanding any other provision of law 26 to the contrary, the OGS Interchange and 27 Transfer Authority and the IT Interchange 28 and Transfer Authority as defined in the 29 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 (81001). 35 Personal service--regular (50100) ................ 367,000 36 Supplies and materials (57000) .................... 10,000 37 Travel (54000) .................................... 14,000 38 Contractual services (51000) ...................... 70,000 39 Equipment (56000) ................................. 19,000 40 -------------- 41 VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000 42 -------------- 43 General Fund762 12550-02-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 1 State Purposes Account - 10050 2 For services and expenses related to the 3 veterans' benefits advising program. 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 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 (54607). 24 Personal service--regular (50100) .............. 5,781,000 25 Holiday/overtime compensation (50300) ............. 23,000 26 Supplies and materials (57000) .................... 63,000 27 Travel (54000) ................................... 104,000 28 Contractual services (51000) ..................... 181,000 29 Equipment (56000) ................................. 90,000 30 -------------- 31 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Miscellaneous Operating Grants Fund 35 Federal Operating Grant Account - 25386 36 Notwithstanding any other provision of law 37 to the contrary, any of the amounts appro- 38 priated herein may be increased or 39 decreased by interchange or transfer, 40 without limit, with any appropriation of 41 any other department, agency or public 42 authority or by transfer or suballocation 43 to any department, agency or public 44 authority with the approval of the direc- 45 tor of the budget. 46 For services and expenses related to the 47 veterans' education program (54610).763 12550-02-9 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2019-20 1 Personal service (50000) ....................... 1,199,000 2 Nonpersonal service (57050) ...................... 208,000 3 Fringe benefits (60090) .......................... 549,000 4 Indirect costs (58850) ............................ 69,000 5 --------------764 12550-02-9 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)765 12550-02-9 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 --------------766 12550-02-9 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, any of the amounts appro- 30 priated herein may be increased or 31 decreased by interchange or transfer, 32 without limit, with any appropriation of 33 any other department, agency or public 34 authority or by transfer or suballocation 35 to any department, agency or public 36 authority with the approval of the direc- 37 tor of the budget. 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, are767 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (81001). 4 Personal service--regular (50100) .............. 2,978,000 5 Supplies and materials (57000) .................... 33,000 6 Travel (54000) .................................... 24,000 7 Contractual services (51000) ..................... 348,000 8 Equipment (56000) .................................. 5,000 9 Fringe benefits (60000) ........................ 1,698,000 10 Indirect cost (58800) ............................. 94,000 11 -------------- 12 Program account subtotal ................... 5,180,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 OVS Restitution Account - 22134 17 For services and expenses related to the 18 administration program. 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 (81001). 29 Personal service--regular (50100) ................ 498,000 30 Supplies and materials (57000) .................... 98,000 31 Travel (54000) .................................... 72,000 32 Contractual services (51000) ..................... 102,000 33 Equipment (56000) ................................. 98,000 34 -------------- 35 Program account subtotal ..................... 868,000 36 -------------- 37 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,843,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Victims Assistance Account - 25370 42 For victim and witness assistance in accord- 43 ance with the federal crime control act of 44 1984, distributed pursuant to a plan 45 prepared by the director of the office of768 12550-02-9 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2019-20 1 victim services and approved by the direc- 2 tor of the budget, or distributed through 3 a competitive process. A portion of these 4 funds may be transferred, suballocated, or 5 otherwise made available to other state 6 agencies (19906). 7 Personal service (50000) ......................... 830,000 8 Nonpersonal service (57050) ...................... 210,000 9 Fringe benefits (60090) .......................... 460,000 10 -------------- 11 Program account subtotal ................... 1,500,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Criminal Justice Improvement Account - 21945 16 For services and expenses of programs 17 providing services to crime victims and 18 witnesses, distributed pursuant to a plan 19 prepared by the director of the office of 20 victim services and approved by the direc- 21 tor of the budget, or distributed through 22 a competitive process. A portion of these 23 funds may be transferred, suballocated, or 24 otherwise made available to other state 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 (19906). 36 Personal service--regular (50100) ................ 208,000 37 Supplies and materials (57000) .................... 10,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ...................... 45,000 40 Fringe benefits (60000) ........................... 70,000 41 -------------- 42 Program account subtotal ..................... 343,000 43 --------------769 12550-02-9 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)770 12550-02-9 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)771 12550-02-9 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 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 Notwithstanding any law to the contrary, the 38 money hereby appropriated may be increased 39 or decreased by transfer with any other 40 appropriation within any other agency 41 (54901). 42 Personal service--regular (50100) ................ 750,000 43 Supplies and materials (57000) .................... 25,000 44 Travel (54000) .................................... 28,000 45 Contractual services (51000) ..................... 320,000772 12550-02-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 Equipment (56000) ................................. 39,000 2 -------------- 3 Program account subtotal ................... 1,162,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Welfare Inspector General Seized Assets Account - 22216 8 For services and expenses associated with 9 the office of the welfare inspector gener- 10 al. 11 Notwithstanding any law to the contrary, the 12 money hereby appropriated may be increased 13 or decreased by transfer with any other 14 appropriation within any other agency 15 (54901). 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 WIG Equitable Sharing Agreement - Justice Account - 23 22227 24 For services and expenses associated with 25 the office of the welfare inspector gener- 26 al. 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 Contractual services (51000) ...................... 50,000 33 -------------- 34 Program account subtotal ...................... 50,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 WIG Equitable Sharing Agreement - Treasury Account - 39 22228 40 For services and expenses associated with 41 the office of the welfare inspector gener- 42 al. 43 Notwithstanding any law to the contrary, the 44 money hereby appropriated may be increased773 12550-02-9 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2019-20 1 or decreased by transfer with any other 2 appropriation within any other agency 3 (54901). 4 Contractual services (51000) ...................... 50,000 5 -------------- 6 Program account subtotal ...................... 50,000 7 --------------774 12550-02-9 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 Notwithstanding any other provision of law 16 to the contrary, any of the amounts appro- 17 priated herein may be increased or 18 decreased by interchange or transfer, 19 without limit, with any appropriation of 20 any other department, agency or public 21 authority or by transfer or suballocation 22 to any department, agency or public 23 authority with the approval of the direc- 24 tor of the budget. 25 A portion of these funds may be suballocated 26 to the department of law. 27 Up to $4,000,000 of these funds may be used 28 for personal service and nonpersonal 29 service associated with the investigation 30 and prosecution of workers' compensation 31 fraud by the workers' compensation board 32 inspector general (55203). 33 Personal service--regular (50100) ............. 84,130,000 34 Temporary service (50200) ........................ 173,000 35 Holiday/overtime compensation (50300) ............ 402,000 36 Supplies and materials (57000) ................. 3,269,000 37 Travel (54000) ................................. 1,010,000 38 Contractual services (51000) .................. 50,384,000 39 Equipment (56000) .............................. 1,414,000 40 Fringe benefits (60000) ....................... 53,102,000 41 Indirect costs (58800) ......................... 2,234,000 42 -------------- 43 Total amount available ..................... 196,118,000 44 --------------775 12550-02-9 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2019-20 1 For suballocation to the department of 2 health for expenses incurred in the devel- 3 opment of inpatient hospital rates for 4 workers' compensation benefit payments 5 (55205). 6 Personal service--regular (50100) ................ 187,000 7 Supplies and materials (57000) ..................... 1,000 8 Travel (54000) ..................................... 5,000 9 Equipment (56000) .................................. 5,000 10 Fringe benefits (60000) .......................... 118,000 11 Indirect costs (58800) ............................. 5,000 12 -------------- 13 Total amount available ......................... 321,000 14 --------------776 12550-02-9 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)777 12550-02-9 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)778 12550-02-9 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 Notwithstanding any other provision of law 24 to the contrary, any of the amounts appro- 25 priated herein may be increased or 26 decreased by interchange or transfer, 27 without limit, with any appropriation of 28 any other department, agency or public 29 authority or by transfer or suballocation 30 to any department, agency or public 31 authority with the approval of the direc- 32 tor of the budget. 33 For services and expenses related to the 34 operations program (81003). 35 Personal service--regular (50100) ................ 353,000 36 Temporary service (50200) ......................... 28,000 37 Supplies and materials (57000) .................... 22,000 38 Travel (54000) .................................... 22,000 39 Contractual services (51000) ..................... 109,000 40 Equipment (56000) ................................. 34,000779 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2019-20 1 Fringe benefits (60000) .......................... 201,000 2 Indirect costs (58800) ............................ 12,000 3 -------------- 4 Program account subtotal ..................... 781,000 5 --------------780 12550-02-9 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 ....................... 5,626,572,000 0 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 6,027,072,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 6,027,072,000 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) ............... 8,223,693,000 19 Project Schedule 20 PROJECT AMOUNT 21 ------------------------------------ 22 For the state's contribution 23 to the health insurance 24 fund, provided however that 25 notwithstanding any other 26 provision of law to the 27 contrary, during the period 28 April 1, 2019 and continuing 29 through March 31, 2020, this 30 appropriation shall not be 31 available to: i) provide 32 state reimbursement of the 33 medicare part B standard 34 premium of more than $135.50 35 per month to eligible reti- 36 rees and their dependents, 37 if any; and ii) reimburse 38 the income related monthly 39 adjustment amount for 40 amounts (premiums) incurred 41 on or after January 1, 2019 42 to any active or retired 43 employee and his or her781 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 dependents, if any. 2 For the state's contribution 3 to the health insurance 4 fund. The state's share of 5 the health insurance program 6 dividends shall be available 7 to pay for the premiums in 8 2019-20 .................... 4,128,215,000 9 For the state's contribution 10 to the employees' retirement 11 system pension accumulation 12 fund, the police and fire 13 retirement system pension 14 accumulation fund, and the 15 New York state public 16 employees group life insur- 17 ance plan .................. 2,032,715,000 18 For the state's contribution 19 to the social security 20 contribution fund ............ 967,980,000 21 For payments to the state 22 insurance fund for workers' 23 compensation benefits and 24 other related workers' 25 compensation costs prior to 26 or after they become 27 incurred including but not 28 limited to the benefits 29 defined in chapters 302 and 30 303 of the laws of 1985, 31 provided such payments and 32 costs are reduced by a 33 transfer by the workers' 34 compensation board to the 35 state insurance fund, pursu- 36 ant to section 151 of the 37 workers' compensation law, 38 of $50,500,000 in assess- 39 ment amounts held by the 40 board pursuant to paragraph 41 (b) of subdivision 6 of 42 section 151 of the workers' 43 compensation law, as soon as 44 practicable on or after 45 April 1, 2019, for partial 46 payment and partial satis- 47 faction of the state's obli- 48 gations to the state insur- 49 ance fund under section 88-c 50 of the workers' compensation782 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 law for 2019 and 2020 ........ 627,382,000 2 For payment during the period 3 July 1, 2019 to June 30, 4 2020 of the state's share to 5 the teachers insurance and 6 annuity association and the 7 college retirement equities 8 fund for state university 9 faculty in accordance with 10 chapter 337 of the laws of 11 1964 ......................... 213,026,000 12 For the state's contribution 13 to employee benefit fund 14 programs ..................... 106,419,000 15 For the state's contribution 16 to the dental insurance plan .. 65,413,000 17 For reimbursement to the unem- 18 ployment insurance fund for 19 payments made to claimants 20 formerly employed by the 21 state of New York ............. 16,696,000 22 For payment of liabilities 23 incurred during the period 24 July 1, 2019 through June 25 30, 2020 on behalf of the 26 state university of New York 27 to the teachers' retirement 28 system for eligible state 29 university faculty ............ 17,159,000 30 For the state's contribution 31 to the survivors' benefit 32 fund for payments to the 33 survivors of state employees 34 and retired state employees ... 13,757,000 35 For the state's contribution 36 to the vision care plan ....... 11,618,000 37 For expenses incurred during 38 the period July 1, 2019 to 39 June 30, 2020 specific to 40 the group disability insur- 41 ance program for employees 42 in the professional service 43 in order to provide disabil- 44 ity benefits for such 45 employees ..................... 10,066,000 46 For payments for the income 47 protection plans of current 48 and prior years ................ 4,533,000 49 For the state's share of 50 contributions to the volun-783 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 tary defined contribution 2 plan made on behalf of 3 eligible employees pursuant 4 to chapter 18 of the laws of 5 2012 who elect to partic- 6 ipate in such plan and who 7 are not otherwise eligible 8 to participate in the SUNY 9 optional retirement program .... 3,587,000 10 For the state's pension obli- 11 gations associated with 12 state employees who are 13 members of the teachers' 14 retirement system .............. 2,407,000 15 For payments associated with 16 the accident reporting 17 system ........................... 600,000 18 For suballocation to the state 19 university of New York, 20 pursuant to a plan approved 21 by the director of the budg- 22 et, for services and 23 expenses of administering 24 the voluntary defined 25 contribution plan, estab- 26 lished pursuant to chapter 27 18 of the laws of 2012 ........... 500,000 28 For reimbursement of liabil- 29 ities heretofore accrued or 30 hereafter to accrue during 31 the period July 1, 2019 to 32 June 30, 2020 to Cornell 33 university and Alfred 34 university for unemployment 35 for employees of the statu- 36 tory colleges .................... 500,000 37 For the state's pension obli- 38 gations associated with 39 state employees who are 40 members of the state educa- 41 tion department's optional 42 retirement program ............... 393,000 43 For the state's contribution 44 for supplemental pension 45 payments in accordance with 46 the provisions of article 4 47 and article 6 of the retire- 48 ment and social security law 49 and retirement benefits paid 50 under sections 214 and 215784 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 of the military law .............. 255,000 2 For payment of liabilities 3 incurred during the period 4 July 1, 2019 to June 30, 5 2020 specific to federal 6 retirement costs of Cornell 7 cooperative extension 8 professional employees who 9 are now participating in the 10 federal retirement system ........ 200,000 11 For payments for accidental 12 death benefits pursuant to 13 collective bargaining agree- 14 ments ............................ 150,000 15 For payments for tuition 16 reimbursement pursuant to 17 collective bargaining agree- 18 ments ............................. 97,000 19 For expenses incurred during 20 the period July 1, 2019 to 21 June 30, 2020 specific to 22 the health insurance program 23 provided for graduate 24 student employees ................. 25,000 25 -------------- 26 Project schedule total ..... 8,223,693,000 27 -------------- 28 For taxes on public lands and payments 29 pursuant to sections 532 through 546 of 30 the real property tax law. The moneys 31 hereby appropriated are available for 32 payment of any liabilities or obligations 33 incurred prior to April 1, 2019 in addi- 34 tion to current liabilities (80568) ........ 253,099,000 35 For judgments against the state pursuant to 36 section 20 of the court of claims act and 37 for judgments pursuant to actions brought 38 in the court of claims against public 39 benefit corporations indemnified by the 40 state, exclusive of the payment of any 41 judgments arising out of actions or 42 proceedings brought to obtain payment for 43 wages, salaries or other employee bene- 44 fits; provided however, notwithstanding 45 any other provision of law to the contra- 46 ry, including any law or regulation that 47 limits the annual rate of interest to be 48 paid on a state judgment or accrued 49 claim, exclusive of any provision of the785 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 tax law which provides for the annual rate 2 of interest to be paid on a judgment or 3 accrued claim, the rate of interest to be 4 paid by the state upon any judgment or 5 accrued claims against the state incurred 6 as liabilities through March 31, 2020 and 7 paid out of this appropriation shall be 8 calculated at a rate equal to the weekly 9 average one year constant maturity treas- 10 ury yield, as published by the board of 11 governors of the federal reserve system, 12 for the calendar week preceding the date 13 of the entry of the judgment awarding 14 damages. The moneys hereby appropriated 15 are available for payment of any liabil- 16 ities or obligations incurred prior to 17 April 1, 2019 in addition to current 18 liabilities (80564) ........................ 138,916,000 19 For the payment of the defense by private 20 counsel and the indemnification or payment 21 on behalf of state officers and employees 22 in civil judicial proceedings in accord- 23 ance with the provisions of section 17 of 24 the public officers law; the payment on 25 behalf of the state, exclusive of the 26 payment for wages, salaries or other 27 employee benefits, in civil judicial 28 proceedings where a state officer or 29 employee entitled to a defense in accord- 30 ance with section 17 of the public offi- 31 cers law was dismissed from the civil 32 judicial proceeding; the payment on behalf 33 of the state, exclusive of the payment for 34 wages, salaries or other employment bene- 35 fits, and in civil judicial proceedings 36 brought pursuant to Title VI of the Civil 37 Rights Act of 1964, 42 USC § 2000d et 38 seq., Title VII of the Civil Rights Act of 39 1964, 42 USC § 2000e et seq., Title IX of 40 the Education Amendments of 1972, 20 USC § 41 1681 et seq., Titles II, III, and/or V of 42 the Americans With Disabilities Act of 43 1990, 42 USC § 12101 et seq., of the Reha- 44 bilitation Act of 1973, 29 USC § 791 et 45 seq., the state human rights law and other 46 employment related causes of action; and 47 in criminal proceedings in accordance with 48 the provisions of section 19 of the public 49 officers law. The moneys hereby appropri-786 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 ated are available for payment of any 2 liabilities or obligations incurred prior 3 to April 1, 2019 in addition to current 4 liabilities (80563) ......................... 35,000,000 5 For the payment of 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 employees employed in the 10 metropolitan commuter transportation 11 district (80526) ............................ 39,449,000 12 For payments in accordance with section 19-a 13 of the public lands law (80567) ............. 15,439,000 14 For the payment on behalf of the state in 15 connection with the resolution of Merton 16 Simpson et al. v. New York State Depart- 17 ment of Civil Service et al. and associ- 18 ated United States District Court Northern 19 District of New York Order dated April 25, 20 2011 (80524) ................................ 10,200,000 21 For services and expenses relating to the 22 costs of outside legal services. Moneys 23 from this appropriation shall be available 24 only if approved by the director of the 25 budget (85023) ............................... 5,000,000 26 For assessments for local improvements. The 27 moneys hereby appropriated are available 28 for payment of any liabilities or obli- 29 gations incurred prior to April 1, 2019 in 30 addition to current liabilities (80565) ...... 4,000,000 31 For payment of claims for damage to personal 32 or real property or for bodily injuries or 33 wrongful death caused by officers, employ- 34 ees, or other authorized persons providing 35 service to state government while provid- 36 ing such service, and the state university 37 construction fund while acting within the 38 scope of their employment, and while oper- 39 ating motor vehicles, and for any individ- 40 uals operating motor vehicles which are 41 assigned on a permanent basis with unre- 42 stricted use to state officers and employ- 43 ees when the person is permanently 44 assigned the motor vehicle (80559) ........... 2,575,000 45 For payment of liabilities incurred during 46 the period July 1, 2019 to June 30, 2020 47 specific to the metropolitan commuter 48 transportation mobility tax pursuant to 49 article 23 of the tax law as added by 50 chapter 25 of the laws of 2009 on behalf787 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 of the state university teaching hospital 2 employees at Stony Brook and downstate 3 medical employed in the commuter transpor- 4 tation district (80378) ..................... 5,838,000 5 For the state's share of assessments issued 6 by the Hudson River-Black River regulating 7 district pursuant to subdivisions 2 and 3 8 of section 15-2121 of the environmental 9 conservation law (80356) ..................... 1,250,000 10 For services and expenses relating to the 11 costs of expert witnesses or legal 12 services related to cases in which the 13 attorney general provides representation 14 for the state (85024) ........................ 1,000,000 15 For services and expenses associated with 16 legal and other fees related to Indian 17 land claims litigation involving the state 18 of New York, local governments and private 19 land owners who are named as defendants in 20 these lawsuits, including liabilities 21 incurred prior to April 1, 2019 (80560) ........ 700,000 22 For payments in accordance with section 19-b 23 of the public lands law (80566) ................ 500,000 24 For transfer to the property casualty insur- 25 ance security fund in accordance with the 26 terms of the settlement between the state 27 and the plaintiffs in accordance with the 28 Court of Appeals' opinion in Alliance of 29 American Insurers v. Chu, 77 NY2d 573 30 (1991) (80561) ................................. 500,000 31 For payments in accordance with section 3 of 32 chapter 774 of the laws of 1989 (80525) ........ 337,000 33 For the reissuance of checks which were not 34 presented for payment within the time 35 limits contained in section 102 of the 36 state finance law or for which payment has 37 been authorized by specific legislation 38 (80562) ......................................... 24,000 39 -------------- 40 Total amount available ................. 8,737,520,000 41 ============== 42 Less the amount appropriated to the state 43 university of New York for suballocation 44 to the miscellaneous -- all state depart- 45 ments and agencies, general state charges 46 program for payment of employee fringe 47 benefits. The actual suballocation amount 48 may be allocated to the employee fringe 49 benefit appropriation on or before March788 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 31, 2020 at the discretion of the division 2 of the budget .......................... (1,762,127,000) 3 Less an amount paid into the fringe benefit 4 escrow account from non-General Fund state 5 agencies to support fringe benefit spend- 6 ing from appropriations contained in this 7 schedule, including, but not limited to, 8 the state's contribution to: i) the health 9 insurance fund; ii) dental insurance plan; 10 iii) vision care plan, iv) employees' 11 retirement system pension accumulation 12 fund, police and fire retirement system 13 pension accumulation fund, and public 14 employees group life insurance plan; v) 15 social security contribution fund; vi) the 16 state insurance fund for workers' compen- 17 sation benefits and other related workers' 18 compensation costs; vii) employee benefit 19 fund programs; viii) unemployment insur- 20 ance fund; and ix) survivors' benefit 21 fund. To the extent there is available 22 funding in the fringe benefit escrow 23 account to support fringe benefit appro- 24 priations contained in the schedule, the 25 amount specified in this appropriation 26 shall be allocated to the $8,223,693,000 27 employee fringe benefit appropriation on 28 or before March 31, 2020 at the discretion 29 of the division of the budget .......... (1,348,821,000) 30 -------------- 31 Program account subtotal ............... 5,626,572,000 32 -------------- 33 Fiduciary Funds 34 Employees Dental Insurance Fund 35 Dental Insurance Interest Account - 60402 36 For additional state expenditures in 37 relation to the New York state dental 38 insurance fund (80579) ......................... 500,000 39 -------------- 40 Program account subtotal ..................... 500,000 41 -------------- 42 Fiduciary Funds 43 Employees Health Insurance Fund 44 Reserve for Rate Fluctuations Account - 60202 45 For additional state expenditures in789 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2019-20 1 relation to the New York state health 2 insurance program (80581) .................. 400,000,000 3 -------------- 4 Program account subtotal ................. 400,000,000 5 --------------790 12550-02-9 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 --------------791 12550-02-9 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 --------------792 12550-02-9 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 ==============793 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUNDS 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 ==============794 12550-02-9 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 --------------795 12550-02-9 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)796 12550-02-9 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 --------------797 12550-02-9 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) .................................... 325,000,000798 12550-02-9 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 --------------799 12550-02-9 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) ..... 12,066,000800 12550-02-9 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 --------------801 12550-02-9 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 --------------802 12550-02-9 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)803 12550-02-9 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 Unit804 12550-02-9 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 2017:805 12550-02-9 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 Union806 12550-02-9 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)807 12550-02-9 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)808 12550-02-9 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)809 12550-02-9 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)810 12550-02-9 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)811 12550-02-9 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)812 12550-02-9 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 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer, 16 without limit, with any appropriation of 17 any other department, agency or public 18 authority or by transfer or suballocation 19 to any department, agency or public 20 authority with the approval of the direc- 21 tor of the budget. 22 For services and expenses related to the 23 administration of the financial restruc- 24 turing board (80302). 25 Contractual services (51000) ................... 2,500,000 26 --------------813 12550-02-9 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, any of the amounts appro- 19 priated herein may be increased or 20 decreased by interchange or transfer, 21 without limit, with any appropriation of 22 any other department, agency or public 23 authority or by transfer or suballocation 24 to any department, agency or public 25 authority with the approval of the direc- 26 tor 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 (81003). 37 Personal service--regular (50100) ................ 324,000 38 Holiday/overtime compensation (50300) .............. 4,400 39 Supplies and materials (57000) ..................... 1,800 40 Contractual services (51000) ....................... 6,100 41 -------------- 42 Program account subtotal ..................... 336,300 43 --------------814 12550-02-9 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2019-20 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 National and Community Service Trust Act Account - 25450 4 Notwithstanding any other provision of law 5 to the contrary, any of the amounts appro- 6 priated herein may be increased or 7 decreased by interchange or transfer, 8 without limit, with any appropriation of 9 any other department, agency or public 10 authority or by transfer or suballocation 11 to any department, agency or public 12 authority with the approval of the direc- 13 tor of the budget. 14 For services and expenses related to the 15 national and community service trust act, 16 including suballocation to various agen- 17 cies that administer or receive funding 18 from this grant (81003). 19 Personal service (50000) ....................... 1,005,000 20 Nonpersonal service (57050) ................... 29,000,000 21 -------------- 22 Program account subtotal .................. 30,005,000 23 --------------815 12550-02-9 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)816 12550-02-9 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 --------------817 12550-02-9 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/or818 12550-02-9 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 the819 12550-02-9 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-820 12550-02-9 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)821 12550-02-9 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)822 12550-02-9 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 ==============823 12550-02-9 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 ==============824 12550-02-9 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 ==============825 12550-02-9 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 ==============826 12550-02-9 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 ........................................ 36 ARTS, COUNCIL ON THE .............................................. 41 AUDIT AND CONTROL, DEPARTMENT OF .................................. 44 BUDGET, DIVISION OF THE ........................................... 55 CITY UNIVERSITY OF NEW YORK ....................................... 62 CIVIL SERVICE, DEPARTMENT OF ...................................... 68 CORRECTION, COMMISSION OF ......................................... 73 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 74 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 87 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104 EDUCATION DEPARTMENT ............................................. 113 ELECTIONS, STATE BOARD OF ........................................ 157 EMPLOYEE RELATIONS, OFFICE OF .................................... 163 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 165 EXECUTIVE CHAMBER ................................................ 238 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 239 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 240 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 316 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 342 FINANCIAL SERVICES, DEPARTMENT OF ................................ 343827 12550-02-9 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 357 GENERAL SERVICES, OFFICE OF ...................................... 366 HEALTH, DEPARTMENT OF ............................................ 379 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 468 HIGHER EDUCATION SERVICES CORPORATION ............................ 471 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 474 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 484 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 505 HUMAN RIGHTS, DIVISION OF ........................................ 507 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 510 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 513 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 520 INTEREST ON LAWYER ACCOUNT ....................................... 524 JUDICIAL CONDUCT, COMMISSION ON .................................. 525 JUDICIAL NOMINATION, COMMISSION ON ............................... 526 JUDICIAL SCREENING COMMITTEES .................................... 527 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 528 LABOR, DEPARTMENT OF ............................................. 537 LAW, DEPARTMENT OF ............................................... 564 MENTAL HYGIENE, DEPARTMENT OF .................................... 576 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 577 MENTAL HEALTH, OFFICE OF ....................................... 585 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 600 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 614 MOTOR VEHICLES, DEPARTMENT OF .................................... 622 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 632828 12550-02-9 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 634 POWER AUTHORITY, NEW YORK ........................................ 664 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 665 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 668 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 670 PUBLIC SERVICE, DEPARTMENT OF .................................... 672 STATE, DEPARTMENT OF ............................................. 676 STATE POLICE, DIVISION OF ........................................ 692 STATE UNIVERSITY OF NEW YORK ..................................... 703 STATEWIDE FINANCIAL SYSTEM ....................................... 723 TAXATION AND FINANCE, DEPARTMENT OF .............................. 724 TAX APPEALS, DIVISION OF ....................................... 737 TRANSPORTATION, DEPARTMENT OF .................................... 738 VETERANS' SERVICES, DIVISION OF .................................. 761 VICTIM SERVICES, OFFICE OF ....................................... 765 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 771 WORKERS' COMPENSATION BOARD ...................................... 774 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 776 DATA ANALYTICS ................................................. 777 DEFERRED COMPENSATION BOARD .................................... 778 GENERAL STATE CHARGES .......................................... 780 GREEN THUMB PROGRAM ............................................ 790 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 791 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 792 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 793829 12550-02-9 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 794 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 796 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 797 LABOR MANAGEMENT COMMITTEES .................................... 799 LOCAL GOVERNMENT ASSISTANCE .................................... 812 NATIONAL AND COMMUNITY SERVICE ................................. 813 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 816 RACING REFORM PROGRAM .......................................... 821 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 822 SPECIAL EMERGENCY APPROPRIATION ................................ 823 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 824 WORKERS' COMPENSATION RESERVE .................................. 825
