Bill Text: NY A09500 | 2019-2020 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2020-04-15 - THRU LINE VETO MEMO.8 [A09500 Detail]
Download: New_York-2019-A09500-Amended.html
STATE OF NEW YORK ________________________________________________________________________ S. 7500--C A. 9500--C SENATE - ASSEMBLY January 21, 2020 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government; to amend a chapter of the laws of 2020, enacting the debt service budget; and to amend a chapter of the laws of 2020, enacting the aid to localities budget, in relation to the support of government STATE OPERATIONS BUDGET The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations may be allocated 8 for spending from federal grants for any grant period beginning, during, 9 or prior to, the state fiscal year beginning on April 1, 2020. EXPLANATION--Matter in italics (underscored) is new; matter in brackets [] is old law to be omitted. LBD12650-12-02 12650-12-0 1 c) The several amounts named herein, or so much thereof as shall be 2 sufficient to accomplish the purpose designated, being the undisbursed 3 and/or unexpended balances of the prior year's appropriations, are here- 4 by reappropriated from the same funds and made available for the same 5 purposes as the prior year's appropriations, unless herein amended, for 6 the fiscal year beginning April 1, 2020. Certain reappropriations in 7 this chapter are shown using abbreviated text, with three leader dots 8 (an ellipsis) followed by three spaces (... ) used to indicate where 9 existing law that is being continued is not shown. However, unless a 10 change is clearly indicated by the use of brackets [] for deletions and 11 underscores for additions, the purposes, amounts, funding source and all 12 other aspects pertinent to each item of appropriation shall be as last 13 appropriated. 14 For the purpose of complying with the state finance law, the year, 15 chapter and section of the last act reappropriating a former original 16 appropriation or any part thereof is, unless otherwise indicated, chap- 17 ter 50, section 1, of the laws of 2019. 18 d) No moneys appropriated by this chapter shall be available for 19 payment until a certificate of approval has been issued by the director 20 of the budget, who shall file such certificate with the department of 21 audit and control, the chairperson of the senate finance committee and 22 the chairperson of the assembly ways and means committee. 23 e) Notwithstanding any law to the contrary, because the funds for 24 certain appropriations specified in this chapter are to be used by the 25 state education department, department of health, office of children and 26 family services, office of temporary and disability assistance, office 27 of addiction services and supports, office of mental health, office for 28 people with developmental disabilities, department of environmental 29 conservation, and the office of parks, recreation and historic preserva- 30 tion for the administration, oversight or alternative delivery of those 31 programs within those agencies' budgets set forth in the aid to locali- 32 ties budget bill submitted by the governor on January 21, 2020 pursuant 33 to article VII of the New York constitution, no funds under those speci- 34 fied appropriations in this chapter shall be available for certification 35 or payment until (i) the legislature has finally acted upon the appro- 36 priations for the aforementioned agencies contained in the aforemen- 37 tioned aid to localities budget bill, and (ii) the director of the budg- 38 et has determined that those aid to localities appropriations as finally 39 acted on by the legislature are sufficient for the ensuing fiscal year. 40 f) Notwithstanding any provision of law to the contrary, for purposes 41 of any appropriation made by this chapter which authorizes spending in 42 an amount net of refunds, rebates, reimbursements, credits, repayments, 43 and/or disallowances, "refunds" shall mean funds received to the state 44 resulting from the overpayment of monies, "rebates" shall mean funds 45 received to the state resulting from a return of a full or partial 46 amount previously paid, as for goods or services, serving as a 47 reduction, discount or rebate to the original payment amount, 48 "reimbursements" shall mean funds received to the state as repayment in 49 an equivalent amount for goods or services, including but not limited to 50 personal service costs, incurred by the state in the first instance 51 being provided to a third party for their benefit and partially or in 52 full financed by such third party, "credit" shall mean monies made 53 available to the state that reduce the amount owed to a third party, 54 including but not limited to billing errors, rebates, and prior overpay- 55 ments, "repayment" shall mean the return of monies as pay back for 56 expenses incurred, and "disallowance" shall mean monies made available3 12650-12-0 1 to the state that were not allowed or accepted officially by the 2 intended recipient, based on a determination the payment is not accepta- 3 ble and/or valid. When the office of the state comptroller receives any 4 such refunds, rebates, reimbursements, credits, repayments, and/or 5 disallowances, he or she shall credit the refunded, rebated, reimbursed, 6 credited, repaid, and disallowed amount back to the original appropri- 7 ation and reduce expenditures in the year which such credit is received 8 regardless of the timing of the initial expenditure. 9 g) Notwithstanding any provision of law to the contrary, upon enact- 10 ment of this chapter of the laws of 2020 containing the state operations 11 budget bill for the state fiscal year 2020-2021, all appropriations and 12 reappropriations contained in chapter 50 of the laws of 2019, which 13 would otherwise lapse by operation of law on March 31, 2021 are hereby 14 repealed. 15 h) The appropriations contained in this chapter shall be available for 16 the fiscal year beginning on April 1, 2020.4 12650-12-0 ADIRONDACK PARK AGENCY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,034,000 0 4 Special Revenue Funds - Federal .... 0 700,000 5 ---------------- ---------------- 6 All Funds ........................ 5,034,000 700,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,034,000 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 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 4,418,000 26 Temporary service (50200) ........................ 100,000 27 Supplies and materials (57000) .................... 88,000 28 Travel (54000) .................................... 37,000 29 Contractual services (51000) ..................... 178,000 30 Equipment (56000) ................................ 213,000 31 -------------- 32 Program account subtotal ................... 5,034,000 33 --------------5 12650-12-0 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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)6 12650-12-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,967,000 0 4 Special Revenue Funds - Federal .... 9,754,000 12,259,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 12,071,000 12,259,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,071,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration and grants management 17 program (10310). 18 Personal service--regular (50100) .............. 1,861,000 19 Supplies and materials (57000) .................... 15,600 20 Travel (54000) .................................... 29,400 21 Contractual services (51000) ...................... 53,000 22 Equipment (56000) .................................. 8,000 23 -------------- 24 Program account subtotal ................... 1,967,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 FHHS State Operations Account - 25177 29 For programs provided under the titles of 30 the federal older Americans act and other 31 health and human services programs 32 (10311). 33 Personal service (50000) ....................... 6,422,000 34 Nonpersonal service (57050) .................... 1,739,000 35 -------------- 36 Program account subtotal ................... 8,161,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 Office for the Aging Federal Grants Account - 253007 12650-12-0 OFFICE FOR THE AGING STATE OPERATIONS 2020-21 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 --------------8 12650-12-0 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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. $6,185,000) 9 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,652,000) 10 By chapter 50, section 1, of the laws of 2018: 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. $799,000) 14 Nonpersonal service (57050) ... 1,739,000 ........... (re. $1,494,000) 15 By chapter 50, section 1, of the laws of 2017: 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. $695,000) 19 Nonpersonal service (57050) ... 1,739,000 ............. (re. $995,000) 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 2019: 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. $256,000) 27 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 28 By chapter 50, section 1, of the laws of 2018: 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. $85,000) 32 Nonpersonal service (57050) ... 50,000 ................. (re. $48,000)9 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 41,310,000 36,107,000 4 Special Revenue Funds - Federal .... 30,922,000 53,383,000 5 Special Revenue Funds - Other ...... 23,573,000 18,707,000 6 Enterprise Funds ................... 26,630,000 25,390,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 124,271,000 133,587,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 8,335,000 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 2020-21 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (81001). 28 Personal service--regular (50100) .............. 5,785,000 29 Temporary service (50200) ......................... 60,000 30 Holiday/overtime compensation (50300) ............. 45,000 31 Supplies and materials (57000) ................... 186,000 32 Travel (54000) ................................... 247,000 33 Contractual services (51000) ................... 1,974,000 34 Equipment (56000) ................................. 38,000 35 -------------- 36 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 51,943,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 agricultural business services program.10 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 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 2020-21 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (10901). 11 Personal service--regular (50100) ............. 12,000,000 12 Temporary service (50200) ........................ 598,000 13 Holiday/overtime compensation (50300) ............. 60,000 14 Supplies and materials (57000) ................... 637,000 15 Travel (54000) ................................... 175,000 16 Contractual services (51000) ................... 1,622,000 17 Equipment (56000) ................................. 19,000 18 -------------- 19 Program account subtotal .................. 15,111,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 For services and expenses related to federal 25 food and nutrition services including 26 suballocation to other state departments 27 and agencies. Notwithstanding section 51 28 of the state finance law and any other 29 provision of law to the contrary, the 30 funds appropriated herein may be increased 31 or decreased by transfer between state 32 operations and aid to localities and 33 from/to appropriations for any prior or 34 subsequent grant period within the same 35 federal fund/program to accomplish the 36 intent of this appropriation, as long as 37 such corresponding prior/subsequent grant 38 periods within such appropriations have 39 been reappropriated as necessary (10911). 40 Personal service (50000) ......................... 762,000 41 Nonpersonal service (57050) .................... 6,275,000 42 Fringe benefits (60090) .......................... 476,000 43 Indirect costs (58850) ......................... 1,290,000 44 -------------- 45 Program account subtotal ................... 8,803,000 46 -------------- 47 Special Revenue Funds - Federal11 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Federal USDA-Food and Nutrition Services Fund 2 Miscellaneous Federal Operating Grants Account - 25006 3 For services and expenses related to federal 4 operating grants including suballocation 5 to other state departments and agencies. 6 Notwithstanding section 51 of the state 7 finance law and any other provision of law 8 to the contrary, the funds appropriated 9 herein may be increased or decreased by 10 transfer from/to appropriations for any 11 prior or subsequent grant period within 12 the same federal fund/program and between 13 state operations and aid to localities to 14 accomplish the intent of this appropri- 15 ation, as long as such corresponding 16 prior/subsequent grant periods within such 17 appropriations have been reappropriated as 18 necessary (10912). 19 Personal service (50000) ....................... 1,135,000 20 Nonpersonal service (57050) .................... 9,550,000 21 Fringe benefits (60090) .......................... 709,000 22 Indirect costs (58850) ......................... 1,722,000 23 -------------- 24 Program account subtotal .................. 13,116,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Expendable Trust Fund 28 Miscellaneous Gifts Account - 20105 29 For services and expenses related to the 30 agricultural business services program 31 (10901). 32 Contractual services (51000) ..................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Animal Population Control Account - 22118 39 Notwithstanding any other provision of law 40 to the contrary, the director of the budg- 41 et is hereby authorized to transfer up to 42 $1,000,000 to local assistance for the 43 purpose of providing funding to a not for 44 profit entity chosen to administer a state 45 animal population control program pursuant12 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 to section 117-a of the agriculture and 2 markets law, and for the purpose of 3 providing funding to the city of New York 4 equal to the amount of spay/neuter reven- 5 ues remitted to this account from such 6 city, as determined by the commissioner of 7 agriculture and markets (10901). 8 Contractual services (51000) ................... 1,000,000 9 -------------- 10 Program account subtotal ................... 1,000,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Pet Dealer License Account - 22137 15 For services and expenses related to the 16 agricultural business services program 17 (10901). 18 Personal service--regular (50100) ................. 50,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 12,000 21 Contractual services (51000) ...................... 12,000 22 Fringe benefits (60000) ........................... 31,000 23 Indirect costs (58800) ............................. 2,000 24 -------------- 25 Program account subtotal ..................... 117,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Plant Industry Account - 22029 30 For services and expenses including liabil- 31 ities incurred prior to April 1, 2020. 32 Notwithstanding any other provision of law, 33 the money hereby appropriated may be 34 increased or decreased by interchange, 35 transfer or suballocation between these 36 appropriated amounts and appropriations of 37 any department, agency or public authority 38 for expenditures incurred in the operation 39 of this program with the approval of the 40 director of the budget, who shall file 41 such approval with the department of audit 42 and control and copies thereof with the 43 chairman of the senate finance committee 44 and the chairman of the assembly ways and 45 means committee.13 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 824,000 2 Temporary service (50200) .......................... 7,000 3 Holiday/overtime compensation (50300) .............. 6,000 4 Supplies and materials (57000) ................... 145,000 5 Travel (54000) .................................... 70,000 6 Contractual services (51000) ..................... 322,000 7 Equipment (56000) .................................. 6,000 8 Fringe benefits (60000) .......................... 486,000 9 Indirect costs (58800) ............................ 28,000 10 -------------- 11 Program account subtotal ................... 1,894,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Public Service Account - 22011 16 Notwithstanding any other provision of law 17 to the contrary, direct and indirect 18 expenses relating to the department of 19 agriculture and markets' participation in 20 general ratemaking proceedings pursuant to 21 section 65 of the public service law or 22 certification proceedings pursuant to 23 articles 7 or 10 of the public service 24 law, shall be deemed expenses of the 25 department of public service within the 26 meaning of section 18-a of the public 27 service law (10901). 28 Personal service--regular (50100) ................ 255,000 29 Supplies and materials (57000) ..................... 5,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) ....................... 5,000 32 Fringe benefits (60000) .......................... 157,000 33 Indirect costs (58800) ............................. 3,000 34 -------------- 35 Program account subtotal ..................... 435,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Special Agricultural Inspecting and Marketing Account - 40 21955 41 For services and expenses related to the 42 agricultural business services program 43 (10901). 44 Personal service--regular (50100) .............. 1,145,000 45 Temporary service (50200) ......................... 72,000 46 Holiday/overtime compensation (50300) ............. 15,00014 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................. 1,404,000 2 Travel (54000) ................................... 339,000 3 Contractual services (51000) ................... 4,449,000 4 Equipment (56000) ................................ 878,000 5 Fringe benefits (60000) .......................... 788,000 6 Indirect costs (58800) ............................ 41,000 7 -------------- 8 Program account subtotal ................... 9,131,000 9 -------------- 10 Fiduciary Funds 11 Agriculture Producers' Security Fund 12 Agriculture Producers' Security Fund Account - 66001 13 For services and expenses of the agriculture 14 producers' security fund account pursuant 15 to article 20 of the agriculture and 16 markets law. Notwithstanding any other 17 provision of law to the contrary, this 18 appropriation may be used to support the 19 expenses of administering this fund up to 20 the amount of the actual costs incurred 21 for such purpose (10901). 22 Personal service--regular (50100) ................ 103,000 23 Temporary service (50200) ......................... 10,000 24 Holiday/overtime compensation (50300) .............. 1,000 25 Supplies and materials (57000) ................... 133,000 26 Travel (54000) .................................... 26,000 27 Contractual services (51000) ...................... 77,000 28 Equipment (56000) ................................. 80,000 29 Fringe benefits (60000) ........................... 54,000 30 Indirect costs (58800) ............................. 4,000 31 -------------- 32 Program account subtotal ..................... 488,000 33 -------------- 34 Fiduciary Funds 35 Milk Producers' Security Fund 36 Milk Producers' Security Fund Account - 66051 37 For services and expenses of the milk 38 producers' security fund account pursuant 39 to section 258-b of the agriculture and 40 markets law. Notwithstanding any other 41 provision of law to the contrary, this 42 appropriation may be used to support the 43 expenses of administering this fund up to 44 the amount of the actual costs incurred 45 for such purpose (10901).15 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 254,000 2 Temporary service (50200) ......................... 55,000 3 Holiday/overtime compensation (50300) .............. 4,000 4 Contractual services (51000) ..................... 877,000 5 Fringe benefits (60000) .......................... 146,000 6 Indirect costs (58800) ............................ 12,000 7 -------------- 8 Program account subtotal ................... 1,348,000 9 -------------- 10 CONSUMER FOOD SERVICES PROGRAM .............................. 37,363,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 consumer food services 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 2020-21 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 (10910). 26 Personal service--regular (50100) ............. 13,346,000 27 Temporary service (50200) ........................ 296,000 28 Holiday/overtime compensation (50300) ............ 552,000 29 Supplies and materials (57000) ................... 539,000 30 Travel (54000) ................................... 240,000 31 Contractual services (51000) ................... 2,885,000 32 Equipment (56000) .................................. 6,000 33 -------------- 34 Program account subtotal .................. 17,864,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health and Human Services Account - 25125 39 For services and expenses related to federal 40 health and human services including subal- 41 location to other state departments and 42 agencies. Notwithstanding section 51 of 43 the state finance law and any other 44 provision of law to the contrary, the 45 funds appropriated herein may be increased 46 or decreased by transfer from/to appropri-16 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 ations for any prior or subsequent grant 2 period within the same federal fund/ 3 program and between state operations and 4 aid to localities to accomplish the intent 5 of this appropriation, as long as such 6 corresponding prior/subsequent grant peri- 7 ods within such appropriations have been 8 reappropriated as necessary (10910). 9 Personal service (50000) ....................... 1,122,000 10 Nonpersonal service (57050) ...................... 750,000 11 Fringe benefits (60090) .......................... 700,000 12 Indirect costs (58850) ........................... 428,000 13 -------------- 14 Program account subtotal ................... 3,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal USDA-Food and Nutrition Services Fund 18 Consumer Food Service Account - 25006 19 For services and expenses related to consum- 20 er food services including suballocation 21 to other state departments and agencies. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the funds appropriated 25 herein may be increased or decreased by 26 transfer from/to appropriations for any 27 prior or subsequent grant period within 28 the same federal fund/program and between 29 state operations and aid to localities to 30 accomplish the intent of this appropri- 31 ation, as long as such corresponding 32 prior/subsequent grant periods within such 33 appropriations have been reappropriated as 34 necessary (10910). 35 Personal service (50000) ......................... 446,000 36 Nonpersonal service (57050) ...................... 100,000 37 Fringe benefits (60090) .......................... 279,000 38 Indirect costs (58850) ........................... 125,000 39 -------------- 40 Program account subtotal ..................... 950,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal USDA-Food and Nutrition Services Fund 44 Food Monitoring Program Account - 25006 45 For services and expenses related to food 46 testing including suballocation to other17 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 state departments and agencies, including 2 but not limited to pesticide residue moni- 3 toring and microbiological data 4 collection. Notwithstanding section 51 of 5 the state finance law and any other 6 provision of law to the contrary, the 7 funds appropriated herein may be increased 8 or decreased by transfer from/to appropri- 9 ations for any prior or subsequent grant 10 period within the same federal 11 fund/program and between state operations 12 and aid to localities to accomplish the 13 intent of this appropriation, as long as 14 such corresponding prior/subsequent grant 15 periods within such appropriations have 16 been reappropriated as necessary (11488). 17 Personal service (50000) ....................... 2,375,000 18 Nonpersonal service (57050) .................... 2,021,000 19 Fringe benefits (60090) .......................... 606,000 20 Indirect costs (58850) ............................ 51,000 21 -------------- 22 Program account subtotal ................... 5,053,000 23 -------------- 24 Special Revenue Funds - Other 25 Clean Air Fund 26 Consumer Food - Mobile Source Account - 21452 27 For services and expenses related to the 28 consumer food services program (10910). 29 Contractual services (51000) ................... 1,224,000 30 -------------- 31 Program account subtotal ................... 1,224,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Farm Products Inspection Account - 21948 36 For services and expenses related to the 37 consumer food services program (10910). 38 Personal service--regular (50100) ................ 877,000 39 Temporary service (50200) ...................... 1,105,000 40 Holiday/overtime compensation (50300) ............ 128,000 41 Supplies and materials (57000) .................... 72,000 42 Travel (54000) ................................... 221,000 43 Contractual services (51000) ..................... 345,00018 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 1,348,000 2 Indirect costs (58800) ............................ 70,000 3 -------------- 4 Program account subtotal ................... 4,166,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Motor Fuel Quality Account - 22149 9 For services and expenses related to the 10 consumer food services program. 11 Notwithstanding any other provision of law, 12 the director of the budget is hereby 13 authorized to transfer up to $150,000 of 14 this appropriation to capital projects for 15 motor fuel quality equipment (10910). 16 Personal service--regular (50100) .............. 1,740,000 17 Temporary service (50200) .......................... 6,000 18 Holiday/overtime compensation (50300) .............. 5,000 19 Supplies and materials (57000) ................... 148,000 20 Travel (54000) .................................... 82,000 21 Contractual services (51000) ................... 1,222,000 22 Equipment (56000) ................................. 97,000 23 Fringe benefits (60000) ........................ 1,114,000 24 Indirect costs (58800) ............................ 61,000 25 -------------- 26 Program account subtotal ................... 4,475,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Weights and Measures Account - 22150 31 For services and expenses related to the 32 consumer food services program (10910). 33 Personal service--regular (50100) ................ 215,000 34 Temporary service (50200) ......................... 12,000 35 Holiday/overtime compensation (50300) ............. 10,000 36 Supplies and materials (57000) .................... 27,000 37 Travel (54000) .................................... 35,000 38 Contractual services (51000) ...................... 98,000 39 Equipment (56000) ................................. 74,000 40 Fringe benefits (60000) .......................... 152,000 41 Indirect costs (58800) ............................. 8,000 42 -------------- 43 Program account subtotal ..................... 631,000 44 --------------19 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2020-21 1 STATE FAIR PROGRAM .......................................... 26,630,000 2 -------------- 3 Enterprise Funds 4 State Exposition Special Account 5 State Fair Account - 50051 6 For services and expenses related to the 7 state fair program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority, and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated. 18 Notwithstanding any provision of law to the 19 contrary, moneys hereby appropriated shall 20 be available to the program net of 21 refunds, rebates, reimbursements, credits 22 and deductions taken by contractors for 23 fees associated with operating the state 24 fairground facilities (10904). 25 Personal service--regular (50100) .............. 4,532,000 26 Temporary service (50200) ...................... 4,600,000 27 Holiday/overtime compensation (50300) ............ 481,000 28 Supplies and materials (57000) ................. 3,467,000 29 Travel (54000) ................................... 320,000 30 Contractual services (51000) .................. 13,180,000 31 Equipment (56000) ................................. 50,000 32 --------------20 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the administration program. 6 Notwithstanding any other provision of law to the contrary, the OGS 7 Interchange and Transfer Authority, and the IT Interchange and 8 Transfer Authority as defined in the 2019-20 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) ... 5,135,000 ..... (re. $2,345,000) 13 Temporary service (50200) ... 60,000 .................... (re. $2,000) 14 Holiday/overtime compensation (50300) ... 45,000 ....... (re. $43,000) 15 Supplies and materials (57000) ... 136,000 ............. (re. $35,000) 16 Travel (54000) ... 207,000 ............................. (re. $50,000) 17 Contractual services (51000) ... 1,974,000 .......... (re. $1,969,000) 18 Equipment (56000) ... 38,000 ........................... (re. $27,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses related to the agricultural business 24 services program. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, and the IT Interchange and 27 Transfer Authority as defined in the 2019-20 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 (10901). 31 Personal service--regular (50100) ... 12,000,000 .... (re. $6,333,000) 32 Temporary service (50200) ... 598,000 .................. (re. $75,000) 33 Holiday/overtime compensation (50300) ... 60,000 ....... (re. $34,000) 34 Supplies and materials (57000) ... 637,000 ............ (re. $536,000) 35 Travel (54000) ... 175,000 ............................. (re. $30,000) 36 Contractual services (51000) ... 1,622,000 .......... (re. $1,337,000) 37 Equipment (56000) ... 19,000 ........................... (re. $16,000) 38 For services, expenses and grants, including but not limited to 39 marketing, advertising, and retail operations to promote local agri- 40 tourism and New York produced food and beverage goods and products, 41 including but not limited to up to $125,000 for the city of Geneva, 42 and up to $200,000 for the Thousand Islands bridge authority, 43 provided that moneys hereby appropriated shall be available to the 44 program net of refunds, rebates, credits, and deductions taken by 45 contractors for fees associated with marketing advertising, and 46 retail operations to promote local agritourism and New York produced 47 food and beverage goods and products. All or a portion of this21 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 appropriation may be suballocated to any department, agency, or 2 public authority (11419). 3 Contractual services (51000) ... 1,125,000 ............ (re. $998,000) 4 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 5 section 1, of the laws of 2019: 6 For services, expenses and grants, including but not limited to 7 marketing, advertising, and retail operations to promote local agri- 8 tourism and New York produced food and beverage goods and products, 9 including but not limited to up to $125,000 for the city of Geneva, 10 and up to $150,000 for the Thousand Islands bridge authority, 11 provided that moneys hereby appropriated shall be available to the 12 program net of refunds, rebates, reimbursements and credits. All or 13 a portion of this appropriation may be suballocated to any depart- 14 ment, agency, or public authority (11419). 15 Contractual services (51000) ... 1,125,000 ............ (re. $784,000) 16 By chapter 50, section 1, of the laws of 1991: 17 Amount available for payment to the milk producers security fund 18 consistent with and for the purposes set forth in paragraph (b) of 19 subdivision 11 of section 258-b of the agriculture and markets law 20 (10901) ... 6,500,000 ............................. (re. $6,250,000) 21 Special Revenue Funds - Federal 22 Federal USDA-Food and Nutrition Services Fund 23 Federal Food and Nutrition Services Account - 25021 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to federal food and nutrition 26 services including suballocation to other state departments and 27 agencies. Notwithstanding section 51 of the state finance law and 28 any other provision of law to the contrary, the funds appropriated 29 herein may be increased or decreased by transfer between state oper- 30 ations and aid to localities and from/to appropriations for any 31 prior or subsequent grant period within the same federal 32 fund/program to accomplish the intent of this appropriation, as long 33 as such corresponding prior/subsequent grant periods within such 34 appropriations have been reappropriated as necessary (10911). 35 Personal service (50000) ... 762,000 .................. (re. $762,000) 36 Nonpersonal service (57050) ... 6,275,000 ........... (re. $6,275,000) 37 Fringe benefits (60090) ... 476,000 ................... (re. $476,000) 38 Indirect costs (58850) ... 1,290,000 ................ (re. $1,290,000) 39 By chapter 50, section 1, of the laws of 2018: 40 For services and expenses related to federal food and nutrition 41 services including suballocation to other state departments and 42 agencies. Notwithstanding section 51 of the state finance law and 43 any other provision of law to the contrary, the funds appropriated 44 herein may be increased or decreased by transfer between state oper- 45 ations and aid to localities and from/to appropriations for any 46 prior or subsequent grant period within the same federal 47 fund/program to accomplish the intent of this appropriation, as long22 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 as such corresponding prior/subsequent grant periods within such 2 appropriations have been reappropriated as necessary (10911). 3 Personal service (50000) ... 762,000 .................. (re. $762,000) 4 Nonpersonal service (57050) ... 7,748,000 ........... (re. $4,226,000) 5 Fringe benefits (60090) ... 260,000 ................... (re. $260,000) 6 Indirect costs (58850) ... 33,000 ...................... (re. $33,000) 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 Miscellaneous Federal Operating Grants Account - 25006 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to federal operating grants includ- 12 ing suballocation to other state departments and agencies. 13 Notwithstanding section 51 of the state finance law and any other 14 provision of law to the contrary, the funds appropriated herein may 15 be increased or decreased by transfer from/to appropriations for any 16 prior or subsequent grant period within the same federal 17 fund/program and between state operations and aid to localities to 18 accomplish the intent of this appropriation, as long as such corre- 19 sponding prior/subsequent grant periods within such appropriations 20 have been reappropriated as necessary (10912). 21 Personal service (50000) ... 1,135,000 .............. (re. $1,017,000) 22 Nonpersonal service (57050) ... 9,550,000 ........... (re. $9,441,000) 23 Fringe benefits (60090) ... 709,000 ................... (re. $637,000) 24 Indirect costs (58850) ... 1,722,000 ................ (re. $1,713,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For services and expenses related to federal operating grants includ- 27 ing suballocation to other state departments and agencies. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the funds appropriated herein may 30 be increased or decreased by transfer from/to appropriations for any 31 prior or subsequent grant period within the same federal 32 fund/program and between state operations and aid to localities to 33 accomplish the intent of this appropriation, as long as such corre- 34 sponding prior/subsequent grant periods within such appropriations 35 have been reappropriated as necessary (10912). 36 Personal service (50000) ... 1,135,000 ................ (re. $572,000) 37 Nonpersonal service (57050) ... 11,544,000 .......... (re. $6,314,000) 38 Fringe benefits (60090) ... 387,000 ................... (re. $499,000) 39 Indirect costs (58850) ... 50,000 ...................... (re. $43,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Animal Population Control Account - 22118 43 By chapter 50, section 1, of the laws of 2019: 44 Notwithstanding any other provision of law to the contrary, the direc- 45 tor of the budget is hereby authorized to transfer up to $1,000,000 46 to local assistance for the purpose of providing funding to a not 47 for profit entity chosen to administer a state animal population23 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 control program pursuant to section 117-a of the agriculture and 2 markets law, and for the purpose of providing funding to the city of 3 New York equal to the amount of spay/neuter revenues remitted to 4 this account from such city, as determined by the commissioner of 5 agriculture and markets (10901). 6 Contractual services (51000) ... 1,000,000 .......... (re. $1,000,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Pet Dealer License Account - 22137 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to the agricultural business 12 services program (10901). 13 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 14 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 15 Travel (54000) ... 12,000 .............................. (re. $12,000) 16 Contractual services (51000) ... 12,000 ................ (re. $12,000) 17 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 18 Indirect costs (58800) ... 2,000 ........................ (re. $2,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Plant Industry Account - 22029 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses including liabilities incurred prior to 24 April 1, 2019. 25 Personal service--regular (50100) ... 363,000 ......... (re. $363,000) 26 Temporary service (50200) ... 7,000 ..................... (re. $7,000) 27 Holiday/overtime compensation (50300) ... 6,000 ......... (re. $6,000) 28 Supplies and materials (57000) ... 115,000 ............ (re. $115,000) 29 Travel (54000) ... 40,000 .............................. (re. $40,000) 30 Contractual services (51000) ... 322,000 .............. (re. $322,000) 31 Equipment (56000) ... 6,000 ............................. (re. $6,000) 32 Fringe benefits (60000) ... 182,000 ................... (re. $182,000) 33 Indirect costs (58800) ... 12,000 ...................... (re. $12,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Service Account - 22011 37 By chapter 50, section 1, of the laws of 2019: 38 Notwithstanding any other provision of law to the contrary, direct and 39 indirect expenses relating to the department of agriculture and 40 markets' participation in general ratemaking proceedings pursuant to 41 section 65 of the public service law or certification proceedings 42 pursuant to articles 7 or 10 of the public service law, shall be 43 deemed expenses of the department of public service within the mean- 44 ing of section 18-a of the public service law (10901). 45 Personal service--regular (50100) ... 255,000 ......... (re. $255,000) 46 Supplies and materials (57000) ... 5,000 ................ (re. $5,000)24 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Travel (54000) ... 10,000 .............................. (re. $10,000) 2 Contractual services (51000) ... 5,000 .................. (re. $5,000) 3 Fringe benefits (60000) ... 157,000 ................... (re. $157,000) 4 Indirect costs (58800) ... 3,000 ........................ (re. $3,000) 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Special Agricultural Inspecting and Marketing Account - 21955 8 By chapter 50, section 1, of the laws of 2019: 9 For services and expenses related to the agricultural business 10 services program (10901). 11 Personal service--regular (50100) ... 1,145,000 ....... (re. $849,000) 12 Temporary service (50200) ... 72,000 ................... (re. $72,000) 13 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $15,000) 14 Supplies and materials (57000) ... 1,404,000 ........ (re. $1,404,000) 15 Travel (54000) ... 339,000 ............................ (re. $333,000) 16 Contractual services (51000) ... 4,449,000 .......... (re. $4,444,000) 17 Equipment (56000) ... 878,000 ......................... (re. $778,000) 18 Fringe benefits (60000) ... 788,000 ................... (re. $599,000) 19 Indirect costs (58800) ... 41,000 ...................... (re. $31,000) 20 CONSUMER FOOD SERVICES PROGRAM 21 General Fund 22 State Purposes Account - 10050 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to the consumer food services 25 program. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, and the IT Interchange and 28 Transfer Authority as defined in the 2019-20 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (10910). 32 Personal service--regular (50100) ... 13,079,000 .... (re. $8,707,000) 33 Temporary service (50200) ... 296,000 ................. (re. $285,000) 34 Holiday/overtime compensation (50300) ... 552,000 ..... (re. $549,000) 35 Supplies and materials (57000) ... 499,000 ............ (re. $165,000) 36 Travel (54000) ... 240,000 ............................ (re. $139,000) 37 Contractual services (51000) ... 2,885,000 .......... (re. $2,745,000) 38 Equipment (56000) ... 6,000 ............................. (re. $6,000) 39 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the consumer food services 42 program. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, and the IT Interchange and 45 Transfer Authority as defined in the 2018-19 state fiscal year state 46 operations appropriation for the budget division program of the25 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (10910). 3 Contractual services (51000) ... 2,885,000 .......... (re. $2,647,000) 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Federal Health and Human Services Account - 25125 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to federal health and human services 9 including suballocation to other state departments and agencies. 10 Notwithstanding section 51 of the state finance law and any other 11 provision of law to the contrary, the funds appropriated herein may 12 be increased or decreased by transfer from/to appropriations for any 13 prior or subsequent grant period within the same federal fund/ 14 program and between state operations and aid to localities to accom- 15 plish the intent of this appropriation, as long as such correspond- 16 ing prior/subsequent grant periods within such appropriations have 17 been reappropriated as necessary (10910). 18 Personal service (50000) ... 1,122,000 ................ (re. $970,000) 19 Nonpersonal service (57050) ... 750,000 ............... (re. $718,000) 20 Fringe benefits (60090) ... 700,000 ................... (re. $608,000) 21 Indirect costs (58850) ... 428,000 .................... (re. $416,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to federal health and human services 24 including suballocation to other state departments and agencies. 25 Notwithstanding section 51 of the state finance law and any other 26 provision of law to the contrary, the funds appropriated herein may 27 be increased or decreased by transfer from/to appropriations for any 28 prior or subsequent grant period within the same federal fund/ 29 program and between state operations and aid to localities to accom- 30 plish the intent of this appropriation, as long as such correspond- 31 ing prior/subsequent grant periods within such appropriations have 32 been reappropriated as necessary (10910). 33 Personal service (50000) ... 1,122,000 ................ (re. $508,000) 34 Nonpersonal service (57050) ... 1,517,000 ............. (re. $718,000) 35 Fringe benefits (60090) ... 327,000 ................... (re. $199,000) 36 Indirect costs (58850) ... 34,000 ...................... (re. $28,000) 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Consumer Food Service Account - 25006 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to consumer food services including 42 suballocation to other state departments and agencies. Notwithstand- 43 ing section 51 of the state finance law and any other provision of 44 law to the contrary, the funds appropriated herein may be increased 45 or decreased by transfer from/to appropriations for any prior or 46 subsequent grant period within the same federal fund/program and 47 between state operations and aid to localities to accomplish the26 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 intent of this appropriation, as long as such corresponding 2 prior/subsequent grant periods within such appropriations have been 3 reappropriated as necessary (10910). 4 Personal service (50000) ... 446,000 .................. (re. $446,000) 5 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 6 Fringe benefits (60090) ... 279,000 ................... (re. $279,000) 7 Indirect costs (58850) ... 125,000 .................... (re. $125,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to consumer food services including 10 suballocation to other state departments and agencies. Notwith- 11 standing section 51 of the state finance law and any other provision 12 of law to the contrary, the funds appropriated herein may be 13 increased or decreased by transfer from/to appropriations for any 14 prior or subsequent grant period within the same federal 15 fund/program and between state operations and aid to localities to 16 accomplish the intent of this appropriation, as long as such corre- 17 sponding prior/subsequent grant periods within such appropriations 18 have been reappropriated as necessary (10910). 19 Personal service (50000) ... 446,000 .................. (re. $446,000) 20 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 21 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 22 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For services and expenses related to consumer food services including 25 suballocation to other state departments and agencies. Notwith- 26 standing section 51 of the state finance law and any other provision 27 of law to the contrary, the funds appropriated herein may be 28 increased or decreased by transfer from/to appropriations for any 29 prior or subsequent grant period within the same federal 30 fund/program and between state operations and aid to localities to 31 accomplish the intent of this appropriation, as long as such corre- 32 sponding prior/subsequent grant periods within such appropriations 33 have been reappropriated as necessary (10910). 34 Personal service (50000) ... 446,000 .................. (re. $446,000) 35 Nonpersonal service (57050) ... 380,000 ............... (re. $380,000) 36 Fringe benefits (60090) ... 114,000 ................... (re. $114,000) 37 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Food Monitoring Program Account - 25006 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to food testing including suballo- 43 cation to other state departments and agencies, including but not 44 limited to pesticide residue monitoring and microbiological data 45 collection. Notwithstanding section 51 of the state finance law and 46 any other provision of law to the contrary, the funds appropriated 47 herein may be increased or decreased by transfer from/to appropri- 48 ations for any prior or subsequent grant period within the same27 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 federal fund/program and between state operations and aid to locali- 2 ties to accomplish the intent of this appropriation, as long as such 3 corresponding prior/subsequent grant periods within such appropri- 4 ations have been reappropriated as necessary (11488). 5 Personal service (50000) ... 2,375,000 .............. (re. $2,375,000) 6 Nonpersonal service (57050) ... 2,021,000 ........... (re. $2,021,000) 7 Fringe benefits (60090) ... 606,000 ................... (re. $606,000) 8 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to food testing including suballo- 11 cation to other state departments and agencies, including but not 12 limited to pesticide residue monitoring and microbiological data 13 collection. Notwithstanding section 51 of the state finance law and 14 any other provision of law to the contrary, the funds appropriated 15 herein may be increased or decreased by transfer from/to appropri- 16 ations for any prior or subsequent grant period within the same 17 federal fund/program and between state operations and aid to locali- 18 ties to accomplish the intent of this appropriation, as long as such 19 corresponding prior/subsequent grant periods within such appropri- 20 ations have been reappropriated as necessary (11488). 21 Personal service (50000) ... 2,375,000 .............. (re. $1,903,000) 22 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,745,000) 23 Fringe benefits (60090) ... 606,000 ................... (re. $318,000) 24 Indirect costs (58850) ... 51,000 ...................... (re. $13,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For services and expenses related to food testing including suballo- 27 cation to other state departments and agencies, including but not 28 limited to pesticide residue monitoring and microbiological data 29 collection. Notwithstanding section 51 of the state finance law and 30 any other provision of law to the contrary, the funds appropriated 31 herein may be increased or decreased by transfer from/to appropri- 32 ations for any prior or subsequent grant period within the same 33 federal fund/program and between state operations and aid to locali- 34 ties to accomplish the intent of this appropriation, as long as such 35 corresponding prior/subsequent grant periods within such appropri- 36 ations have been reappropriated as necessary (11488). 37 Personal service (50000) ... 2,375,000 .............. (re. $1,368,000) 38 Nonpersonal service (57050) ... 2,021,000 ........... (re. $1,432,000) 39 Fringe benefits (60090) ... 606,000 ................... (re. $165,000) 40 Indirect costs (58850) ... 51,000 ...................... (re. $51,000) 41 Special Revenue Funds - Other 42 Clean Air Fund 43 Consumer Food - Mobile Source Account - 21452 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses related to the consumer food services 46 program (10910). 47 Contractual services (51000) ... 1,224,000 .......... (re. $1,224,000)28 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Farm Products Inspection Account - 21948 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the consumer food services 6 program (10910). 7 Personal service--regular (50100) ... 877,000 ......... (re. $571,000) 8 Temporary service (50200) ... 1,105,000 ............. (re. $1,086,000) 9 Holiday/overtime compensation (50300) ... 128,000 ..... (re. $115,000) 10 Supplies and materials (57000) ... 72,000 .............. (re. $71,000) 11 Travel (54000) ... 221,000 ............................ (re. $205,000) 12 Contractual services (51000) ... 345,000 .............. (re. $334,000) 13 Fringe benefits (60000) ... 1,348,000 ............... (re. $1,311,000) 14 Indirect costs (58800) ... 70,000 ...................... (re. $70,000) 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Motor Fuel Quality Account - 22149 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the consumer food services 20 program. 21 Notwithstanding any other provision of law, the director of the budget 22 is hereby authorized to transfer up to $150,000 of this appropri- 23 ation to capital projects for motor fuel quality equipment (10910). 24 Personal service--regular (50100) ... 1,173,000 ....... (re. $330,000) 25 Temporary service (50200) ... 6,000 ..................... (re. $6,000) 26 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $5,000) 27 Supplies and materials (57000) ... 148,000 ............ (re. $146,000) 28 Travel (54000) ... 82,000 .............................. (re. $62,000) 29 Contractual services (51000) ... 1,222,000 .......... (re. $1,158,000) 30 Equipment (56000) ... 97,000 ........................... (re. $97,000) 31 Fringe benefits (60000) ... 755,000 ................... (re. $251,000) 32 Indirect costs (58800) ... 39,000 ...................... (re. $12,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Weights and Measures Account - 22150 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses related to the consumer food services 38 program (10910). 39 Personal service--regular (50100) ... 215,000 ......... (re. $166,000) 40 Temporary service (50200) ... 12,000 ................... (re. $12,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 27,000 .............. (re. $24,000) 43 Travel (54000) ... 35,000 .............................. (re. $24,000) 44 Contractual services (51000) ... 98,000 ................ (re. $83,000) 45 Equipment (56000) ... 74,000 ........................... (re. $74,000) 46 Fringe benefits (60000) ... 152,000 ................... (re. $123,000) 47 Indirect costs (58800) ... 8,000 ........................ (re. $7,000)29 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 STATE FAIR PROGRAM 2 Enterprise Funds 3 State Exposition Special Account 4 State Fair Account - 50051 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the state fair 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 2019-20 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated. 13 Notwithstanding any other provision of law to the contrary, moneys 14 hereby appropriated shall be available to the program net of 15 refunds, rebates, reimbursements and credits (10904). 16 Personal service--regular (50100) ... 3,287,000 ..... (re. $2,280,000) 17 Temporary service (50200) ... 3,100,000 ............... (re. $158,000) 18 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $81,000) 19 Supplies and materials (57000) ... 1,620,000 .......... (re. $613,000) 20 Travel (54000) ... 320,000 ............................ (re. $136,000) 21 Contractual services (51000) ... 10,200,000 ........ (re. $5,332,000) 22 Equipment (56000) ... 50,000 ........................... (re. $50,000) 23 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 24 Indirect costs (58800) ... 138,000 .................... (re. $138,000) 25 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses related to the state fair program. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, and the IT Interchange and 30 Transfer Authority as defined in the 2018-19 state fiscal year state 31 operations appropriation for the budget division program of the 32 division of the budget, are deemed fully incorporated herein and a 33 part of this appropriation as if fully stated. 34 Notwithstanding any other provision of law to the contrary, moneys 35 hereby appropriated shall be available to the program net of 36 refunds, rebates, reimbursements and credits (10904). 37 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,726,000) 38 Temporary service (50200) ... 3,100,000 ............... (re. $313,000) 39 Holiday/overtime compensation (50300) ... 381,000 ...... (re. $95,000) 40 Supplies and materials (57000) ... 1,620,000 .......... (re. $197,000) 41 Travel (54000) ... 320,000 ............................ (re. $102,000) 42 Contractual services (51000) ... 10,200,000 ......... (re. $1,739,000) 43 Equipment (56000) ... 50,000 ........................... (re. $50,000) 44 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 45 Indirect costs (58800) ... 138,000 .................... (re. $138,000) 46 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 47 section 1, of the laws of 2019: 48 For services and expenses related to the state fair program.30 12650-12-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. 7 Notwithstanding any other provision of law to the contrary, moneys 8 hereby appropriated shall be available to the program net of 9 refunds, rebates, reimbursements and credits (10904). 10 Personal service--regular (50100) ... 3,287,000 ..... (re. $1,509,000) 11 Temporary service (50200) ... 3,100,000 ............... (re. $754,000) 12 Holiday/overtime compensation (50300) ... 381,000 ..... (re. $108,000) 13 Supplies and materials (57000) ... 1,620,000 .......... (re. $341,000) 14 Travel (54000) ... 320,000 ............................ (re. $117,000) 15 Contractual services (51000) ... 10,200,000 ......... (re. $2,740,000) 16 Equipment (56000) ... 50,000 ........................... (re. $47,000) 17 Fringe benefits (60000) ... 2,165,000 ............... (re. $2,165,000) 18 Indirect costs (58800) ... 138,000 .................... (re. $131,000)31 12650-12-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,313,000 0 4 ---------------- ---------------- 5 All Funds ........................ 13,313,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,846,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority, and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) .............. 1,362,000 25 Temporary service (50200) .......................... 5,000 26 Holiday/overtime compensation (50300) ............. 10,000 27 Supplies and materials (57000) ................... 176,000 28 Travel (54000) .................................... 27,000 29 Contractual services (51000) ................... 2,214,000 30 Equipment (56000) ................................. 52,000 31 -------------- 32 COMPLIANCE PROGRAM ........................................... 4,589,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 compliance program. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority, and the IT Interchange 41 and Transfer Authority as defined in the 42 2020-21 state fiscal year state operations32 12650-12-0 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2020-21 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (11504). 6 Personal service--regular (50100) .............. 3,529,000 7 Temporary service (50200) ........................ 500,000 8 Holiday/overtime compensation (50300) ............. 15,000 9 Supplies and materials (57000) ................... 108,000 10 Travel (54000) .................................... 32,000 11 Contractual services (51000) ..................... 232,000 12 Equipment (56000) ................................ 173,000 13 -------------- 14 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 4,878,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 licensing and wholesaler services program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority, and the IT Interchange 23 and Transfer Authority as defined in the 24 2020-21 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (11505). 30 Personal service--regular (50100) .............. 2,694,000 31 Temporary service (50200) ........................ 151,000 32 Holiday/overtime compensation (50300) ............. 50,000 33 Supplies and materials (57000) .................... 60,000 34 Travel (54000) .................................... 20,000 35 Contractual services (51000) ................... 1,848,000 36 Equipment (56000) ................................. 55,000 37 --------------33 12650-12-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 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 2020-21 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 --------------34 12650-12-0 COUNCIL ON THE ARTS STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 100,000 2 --------------35 12650-12-0 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2018: 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 2017: 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 2016: 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 2015: 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)36 12650-12-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 141,263,000 0 4 Special Revenue Funds - Other ...... 22,841,000 0 5 Internal Service Funds ............. 36,994,000 0 6 Fiduciary Funds .................... 141,564,000 0 7 ---------------- ---------------- 8 All Funds ........................ 342,662,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT AND CONTROL PROGRAM .................................. 141,382,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 audit and control program. 17 A portion of this appropriation must be used 18 for services and expenses related to the 19 achieving a better life experience 20 program. The total amount used for such 21 purpose must be at least $394,000. 22 A portion of this appropriation must be used 23 to conduct audits of preschool special 24 education programs as required by chapter 25 545 of the laws of 2013. The total amount 26 used for such purpose must be at least 27 $2,000,000 higher than the amount dedi- 28 cated to this purpose during the 2013-14 29 fiscal year. 30 Up to $780,000 of this appropriation shall 31 be made available for homeless shelter 32 audits. 33 Notwithstanding any law to the contrary, the 34 amounts herein appropriated may be inter- 35 changed or transferred without limit to 36 any other appropriation in any other 37 program or fund within the department of 38 audit and control, with the approval of 39 the director of the budget. 40 Personal service--regular (50100) ............ 110,805,000 41 Temporary service (50200) ........................ 922,000 42 Holiday/overtime compensation (50300) ............ 155,000 43 Supplies and materials (57000) ................. 2,091,000 44 Travel (54000) ................................. 2,845,00037 12650-12-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Contractual services (51000) .................. 22,922,000 2 Equipment (56000) .............................. 1,523,000 3 -------------- 4 Program account subtotal ................. 141,263,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Expendable Trust Fund 8 Grants Account - 20100 9 For services and expenses related to the 10 state and local accountability program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Contractual services (51000) ..................... 119,000 19 -------------- 20 Program account subtotal ..................... 119,000 21 -------------- 22 CHIEF INFORMATION OFFICE PROGRAM ............................ 28,890,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 CIO Information Technology Centralized Services Account 27 - 55252 28 For services and expenses related to the 29 chief information office program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12716). 37 Personal service--regular (50100) .............. 3,455,000 38 Temporary service (50200) ......................... 73,000 39 Holiday/overtime compensation (50300) ............. 72,000 40 Supplies and materials (57000) ................... 533,000 41 Travel (54000) .................................... 11,000 42 Contractual services (51000) .................. 11,722,000 43 Equipment (56000) .............................. 5,400,00038 12650-12-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 7,235,000 2 Indirect costs (58800) ........................... 389,000 3 -------------- 4 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 372,000 5 -------------- 6 Special Revenue Funds - Other 7 College Savings Fund 8 College Savings Account - 22022 9 For services and expenses related to the 10 college choice tuition savings program. 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed or transferred without limit to 14 any other appropriation in any other 15 program or fund within the department of 16 audit and control, with the approval of 17 the director of the budget. 18 Personal service--regular (50100) ................ 224,000 19 Fringe benefits (60000) .......................... 140,000 20 Indirect costs (58800) ............................. 8,000 21 -------------- 22 EXECUTIVE DIRECTION PROGRAM .................................. 2,948,000 23 -------------- 24 Internal Service Funds 25 Audit and Control Revolving Account 26 Executive Direction Internal Audit Account - 55251 27 For services and expenses related to the 28 executive direction program. 29 Notwithstanding any law to the contrary, the 30 amounts herein appropriated may be inter- 31 changed or transferred without limit to 32 any other appropriation in any other 33 program or fund within the department of 34 audit and control, with the approval of 35 the director of the budget (81031). 36 Personal service--regular (50100) .............. 1,655,000 37 Holiday/overtime compensation (50300)............... 1,000 38 Supplies and materials (57000) ..................... 3,000 39 Travel (54000) :.................................... 8,000 40 Contractual services (51000) ..................... 165,000 41 Equipment (56000) .................................. 1,000 42 Fringe benefits (60000) ........................ 1,058,000 43 Indirect costs (58800) ............................ 57,000 44 --------------39 12650-12-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 2 ADMINISTRATION PROGRAM ..................................... 1,175,000 3 -------------- 4 Special Revenue Funds - Other 5 Environmental Protection and Oil Spill Compensation Fund 6 Department of Audit and Control Account - 21201 7 For services and expenses related to the New 8 York environmental protection and spill 9 compensation administration program. 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 (12718). 17 Personal service--regular (50100) ................ 639,000 18 Temporary service (50200) ......................... 26,000 19 Holiday/overtime compensation (50300) .............. 2,000 20 Supplies and materials (57000) ..................... 5,000 21 Travel (54000) ..................................... 3,000 22 Contractual services (51000) ...................... 50,000 23 Fringe benefits (60000) .......................... 427,000 24 Indirect costs (58800) ............................ 23,000 25 -------------- 26 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,848,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Financial Oversight Account - 22039 31 For services and expenses related to the 32 office of the state deputy comptroller for 33 New York city. 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 (12719). 41 Personal service--regular (50100) .............. 2,861,000 42 Temporary service (50200) ......................... 15,000 43 Holiday/overtime compensation (50300) .............. 1,000 44 Supplies and materials (57000) .................... 31,000 45 Travel (54000) ..................................... 4,00040 12650-12-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Contractual services (51000) ...................... 70,000 2 Equipment (56000) ................................. 20,000 3 Fringe benefits (60000) ........................ 1,769,000 4 Indirect costs (58800) ............................ 77,000 5 -------------- 6 RETIREMENT SERVICES PROGRAM ................................ 141,564,000 7 -------------- 8 Fiduciary Funds 9 Common Retirement Fund 10 Common Retirement Fund Account - 65000 11 For services and expenses related to the 12 retirement services program (12721). 13 Personal service--regular (50100) ............. 73,837,000 14 Temporary service (50200) ........................ 177,000 15 Holiday/overtime compensation (50300) .......... 2,000,000 16 Supplies and materials (57000) ................. 2,550,000 17 Travel (54000) ................................... 930,000 18 Contractual services (51000) .................. 20,764,000 19 Equipment (56000) .............................. 1,615,000 20 Fringe benefits (60000) ....................... 37,792,000 21 Indirect costs (58800) ......................... 1,899,000 22 -------------- 23 STATE AND LOCAL ACCOUNTABILITY PROGRAM ....................... 2,266,000 24 -------------- 25 Internal Service Funds 26 Audit and Control Revolving Account 27 Executive Direction Internal Audit Account - 55251 28 For services and expenses related to the 29 state and local accountability program. 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed or transferred without limit to 33 any other appropriation in any other 34 program or fund within the department of 35 audit and control, with the approval of 36 the director of the budget (12720). 37 Personal service--regular (50100) .............. 1,351,000 38 Temporary service (50200) .......................... 1,000 39 Contractual services (51000) ....................... 3,000 40 Fringe benefits (60000) .......................... 864,000 41 Indirect costs (58800) ............................ 47,000 42 --------------41 12650-12-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 STATE OPERATIONS PROGRAM .................................... 19,217,000 2 -------------- 3 Special Revenue Funds - Other 4 Child Performers Protection Fund 5 Child Performers Protection Account - 20401 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. 15 Notwithstanding any other law to the contra- 16 ry, for accounting services provided in 17 connection with the administration of the 18 child performer's holding fund created 19 pursuant to section 99-k of the state 20 finance law (81003). 21 Personal service--regular (50100) ................. 74,000 22 Fringe benefits (60000) ........................... 47,000 23 Indirect costs (58800) ............................. 3,000 24 -------------- 25 Program account subtotal ..................... 124,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Abandoned Property Audit Account - 21985 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 (81003). 39 Personal service--regular (50100) ............. 11,923,000 40 Temporary service (50200) ......................... 32,000 41 Holiday/overtime compensation (50300) ............ 208,000 42 Supplies and materials (57000) ................... 840,000 43 Travel (54000) ................................... 170,000 44 Contractual services (51000) ................... 3,000,000 45 Equipment (56000) ................................. 30,000 46 --------------42 12650-12-0 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2020-21 1 Program account subtotal .................. 16,203,000 2 -------------- 3 Internal Service Funds 4 Agencies Internal Service Fund 5 Banking Services Account - 55057 6 For services and expenses related to the 7 state operations program. 8 Notwithstanding any law to the contrary, the 9 amounts herein appropriated may be inter- 10 changed or transferred without limit to 11 any other appropriation in any other 12 program or fund within the department of 13 audit and control, with the approval of 14 the director of the budget (81003). 15 Supplies and materials (57000) ................. 1,230,000 16 Contractual services (51000) ................... 1,510,000 17 -------------- 18 Program account subtotal ................... 2,740,000 19 -------------- 20 Internal Service Funds 21 Agencies Internal Service Fund 22 Statewide Training Account - 55068 23 For services and expenses related to the 24 state operations program. 25 Notwithstanding any law to the contrary, the 26 amounts herein appropriated may be inter- 27 changed or transferred without limit to 28 any other appropriation in any other 29 program or fund within the department of 30 audit and control, with the approval of 31 the director of the budget (81003). 32 Contractual services (51000) ..................... 150,000 33 -------------- 34 Program account subtotal ..................... 150,000 35 --------------43 12650-12-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 28,788,000 0 4 Special Revenue Funds - Other ...... 19,283,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 49,721,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 48,221,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses of the budget 15 division program. 16 Notwithstanding any other provision of law 17 to the contrary, and subject to the condi- 18 tions set forth herein, for the purpose of 19 planning, developing and/or implementing 20 the consolidation of procurement, real 21 estate and facility management, fleet 22 management, business and financial 23 services, administrative services, payroll 24 administration, time and attendance, bene- 25 fits administration and other transaction- 26 al human resources functions, contract 27 management, and grants management, the 28 amounts appropriated for state operations 29 may be (i) interchanged, (ii) transferred 30 from this state operations appropriation 31 within this agency to the office of gener- 32 al services, and/or (iii) suballocated to 33 the office of general services with the 34 approval of the director of the budget who 35 shall file such approval with the depart- 36 ment of audit and control and copies ther- 37 eof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. With 40 respect only to such interchanges, trans- 41 fers and suballocations for the purpose of 42 planning, developing and/or implementing 43 the consolidation of procurement, real 44 estate and facility management, fleet 45 management, business and financial 46 services, administrative services, payroll44 12650-12-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 administration, time and attendance, bene- 2 fits administration and other transaction- 3 al human resources functions, contract 4 management, and grants management that 5 exceed any interchange, transfer or subal- 6 location authorized under any other 7 provision of law, the amounts inter- 8 changed, transferred or suballocated may 9 only be used for state operations and 10 fringe benefits purposes. The foregoing 11 interchange, transfer and suballocation 12 authority is defined as the "OGS Inter- 13 change and Transfer Authority." 14 Notwithstanding any other provision of law 15 to the contrary, and subject to the condi- 16 tions set forth herein, for the purpose of 17 planning, developing and/or implementing 18 measures to reduce and eliminate duplica- 19 tive, outdated, and inefficient informa- 20 tion technology infrastructure and proc- 21 esses to achieve better, cost-effective, 22 information technology services for state 23 agencies, the amounts appropriated for 24 state operations may be (i) interchanged, 25 (ii) transferred from this state oper- 26 ations appropriation within this agency to 27 any other state operations appropriations 28 of any state department or agency, and/or 29 (iii) suballocated to any state department 30 or agency with the approval of the direc- 31 tor of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. With respect only to such 37 interchanges, transfers and suballocations 38 for the purpose of planning, developing 39 and/or implementing the transformation of 40 information technology services that 41 exceed any interchange, transfer or subal- 42 location authorized under any other 43 provision of law, the amounts inter- 44 changed, transferred or suballocated may 45 only be used for state operations and 46 fringe benefits purposes. The foregoing 47 interchange, transfer and suballocation 48 authority is defined as the "IT Inter- 49 change and Transfer Authority (13603)."45 12650-12-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 21,391,000 2 Temporary service (50200) ........................ 450,000 3 Holiday/overtime compensation (50300) ............ 180,000 4 Supplies and materials (57000) ................... 180,000 5 Travel (54000) ................................... 167,000 6 Contractual services (51000) ................... 3,839,000 7 Equipment (56000) ................................ 270,000 8 -------------- 9 Total amount available ...................... 26,477,000 10 -------------- 11 For services and expenses related to member- 12 ship dues in various organizations 13 (13609). 14 Contractual services (51000) ..................... 274,000 15 For additional contractual services .............. 537,000 16 -------------- 17 Program account subtotal .................. 27,288,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Revenue Arrearage Account - 22024 22 For services and expenses related to enter- 23 prise, administrative, intergovernmental, 24 and technological services including those 25 associated with the collection and maximi- 26 zation of overdue non-tax revenues owed to 27 the state, including liabilities incurred 28 in prior years. Funds herein appropriated 29 may be suballocated, subject to the 30 approval of the director of the budget, to 31 any state department, agency or public 32 benefit corporation. 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 2020-21 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 (13603).46 12650-12-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 3,155,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 54,000 4 Contractual services (51000) .................. 10,961,000 5 Equipment (56000) ................................ 946,000 6 Fringe benefits (60000) ........................ 1,410,000 7 Indirect costs (58800) ........................... 114,000 8 -------------- 9 Program account subtotal .................. 16,650,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Systems and Technology Account - 22162 14 For services and expenses for the modifica- 15 tion of statewide personnel, accounting, 16 financial management, budgeting and 17 related information systems to accommodate 18 the unique management and information 19 needs of the division of the budget, 20 including liabilities incurred in prior 21 years. Funds herein appropriated may be 22 suballocated, subject to the approval of 23 the director of the budget, to any state 24 department, agency or public benefit 25 corporation. 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 2020-21 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 (13603). 36 Personal service--regular (50100) .............. 1,584,000 37 Holiday/overtime compensation (50300) ............. 20,000 38 Supplies and materials (57000) .................... 47,000 39 Contractual services (51000) ..................... 160,000 40 Fringe benefits (60000) .......................... 587,000 41 Indirect costs (58800) ............................ 85,000 42 -------------- 43 Program account subtotal ................... 2,483,000 44 -------------- 45 Special Revenue Funds - Other 46 Not-For-Profit Short-Term Revolving Loan Fund 47 Not-For-Profit Loan Account - 2065147 12650-12-0 DIVISION OF THE BUDGET STATE OPERATIONS 2020-21 1 For the purpose of making loans from the 2 not-for-profit short-term revolving loan 3 fund to eligible not-for-profit organiza- 4 tions (13603). 5 Contractual services (51000) ..................... 150,000 6 -------------- 7 Program account subtotal ..................... 150,000 8 -------------- 9 Internal Service Funds 10 Agencies Internal Service Fund 11 Federal Single Audit Account - 55053 12 For services and expenses associated with 13 the conduct of the annual independent 14 audit of federal programs as required by 15 the federal single audit act of 1984 16 (13603). 17 Contractual services (51000) ................... 1,650,000 18 -------------- 19 Program account subtotal ................... 1,650,000 20 -------------- 21 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to cash 26 management activities of the state and the 27 federal cash management improvement act of 28 1990, including required payment of inter- 29 est to the federal government and includ- 30 ing liabilities incurred in prior years. 31 Funds herein appropriated may be suballo- 32 cated, subject to the approval of the 33 director of the budget, to any state 34 department, agency or public benefit 35 corporation (13608). 36 Contractual services (51000) ................... 1,500,000 37 --------------48 12650-12-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 2,881,659,900 0 4 Special Revenue Funds - Other ...... 110,000,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,991,659,900 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES .......................................... 1,558,708,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account - 60851 14 Notwithstanding any other provision of law 15 to the contrary, for the purpose of para- 16 graph a of subdivision 14 of section 6206 17 of the education law, the separate amounts 18 appropriated herein for senior colleges 19 and central administration shall be deemed 20 to be amounts appropriated to senior 21 colleges and amounts appropriated to indi- 22 vidual senior colleges shall be deemed to 23 be amounts appropriated for programs or 24 purposes. 25 Provided further, that a portion of the 26 funds appropriated herein shall be used to 27 implement a plan to improve educator 28 effectiveness by: 29 (1) increasing admissions requirements for 30 all city university teacher preparation 31 programs; and 32 (2) upgrading the curriculum and require- 33 ments for these programs, which includes 34 increasing opportunities for in-school 35 experience to better prepare aspiring 36 teachers to enter the classroom upon grad- 37 uation (15475). 38 For services and expenses for Baruch college . 147,728,300 39 For services and expenses for Brooklyn 40 college .................................... 161,178,300 41 For services and expenses for city college, 42 including sophie b. davis biomedical 43 program, school of medicine and worker 44 education .................................. 185,289,60049 12650-12-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses for Hunter college . 183,673,200 2 For services and expenses for John Jay 3 college .................................... 104,505,000 4 For services and expenses for Lehman college . 105,122,900 5 For services and expenses for William E. 6 Macaulay honors college ........................ 318,200 7 For services and expenses for Medgar Evers 8 college ..................................... 61,061,700 9 For services and expenses for New York city 10 college of technology ...................... 104,154,800 11 For services and expenses for Queens 12 college, including the John D. Calandra 13 Italian American Institute ................. 166,937,500 14 For services and expenses for the college of 15 Staten Island .............................. 110,790,300 16 For services and expenses for York college .... 62,706,900 17 For services and expenses for the graduate 18 school and university center ............... 128,218,500 19 For services and expenses for the school of 20 professional studies ......................... 2,837,000 21 For services and expenses of the school of 22 labor and urban studies ...................... 2,183,300 23 For additional services and expenses of the 24 school of labor and urban studies ............ 1,500,000 25 For services and expenses for the graduate 26 school of journalism ......................... 7,685,500 27 For services and expenses of CUNY law school .. 17,812,600 28 For services and expenses of the CUNY gradu- 29 ate school of public health and policy ....... 5,004,800 30 -------------- 31 Program account subtotal ............... 1,558,708,400 32 -------------- 33 INITIATIVES AND MANAGEMENT .................................. 66,467,200 34 -------------- 35 Fiduciary Funds 36 CUNY Senior College Operating Fund 37 CUNY Senior College Operating Account - 60851 38 For services and expenses of central admin- 39 istration and shared service centers, 40 provided however, $12,000,000 of this 41 appropriation shall be made available for 42 services and expenses of senior colleges 43 to be distributed according to a plan 44 approved by the city university board of 45 trustees a portion of which may be used to 46 support new classroom faculty. 47 Provided further, $4,000,000 of the appro- 48 priation shall be made available for 49 services and expenses of expanding open50 12650-12-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 educational resources at the city univer- 2 sity of New York senior and community 3 colleges targeting high-enrollment courses 4 including general education courses with 5 the highest cost-savings potential for 6 students (15484) ............................ 52,300,300 7 For services and expenses for information 8 services and library/technology systems 9 (15485) ..................................... 12,166,900 10 For services and expenses related to the 11 expansion of nursing programs. A portion 12 of the funds herein appropriated may be 13 transferred to the general fund-local 14 assistance account of the city university 15 of New York to accomplish the purposes of 16 this appropriation, in accordance with a 17 plan approved by the director of the budg- 18 et (15532) ................................... 2,000,000 19 -------------- 20 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 21 PROGRAMS .................................................. 28,077,000 22 -------------- 23 Fiduciary Funds 24 CUNY Senior College Operating Fund 25 CUNY Senior College Operating Account - 60851 26 For services and expenses to expand opportu- 27 nities in institutions of higher learning 28 for the educationally and economically 29 disadvantaged in accordance with section 30 6452 of the education law, for SEEK 31 programs on senior college campuses, 32 including $1,000,000 which shall be 33 utilized to increase employment opportu- 34 nities for SEEK students and meet the 35 matching requirements of the federal 36 college work study program for SEEK 37 students (15421) ............................ 28,077,000 38 -------------- 39 UNIVERSITY OPERATIONS ...................................... 999,624,300 40 -------------- 41 Fiduciary Funds 42 CUNY Senior College Operating Fund 43 CUNY Senior College Operating Account - 60851 44 For services and expenses of building 45 rentals (15487) ............................. 52,842,40051 12650-12-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses for utilities 2 costs (15488) ............................... 78,627,900 3 For expenses of fringe benefits including 4 social security payments (15489) ........... 868,154,000 5 -------------- 6 UNIVERSITY PROGRAMS ........................................ 178,783,000 7 -------------- 8 Fiduciary Funds 9 CUNY Senior College Operating Fund 10 CUNY Senior College Operating Account - 60851 11 For services and expenses, not to exceed 65 12 percent of total services and expenses, 13 related to the operation of child care 14 centers at the senior colleges for the 15 benefit of city university senior college 16 students, to be available for expenditure 17 upon submission to the director of the 18 budget of satisfactory evidence of the 19 required matching funds (15491) .............. 1,430,000 20 For services and expenses of providing 21 student services, including advising & 22 counseling, athletics, career services, 23 health services, international student 24 services, veterans' support, and student 25 activities & leadership development 26 (15492) ...................................... 1,700,000 27 For the payment of city university supple- 28 mental tuition assistance to certain cate- 29 gories of full-time students of senior 30 colleges of the city university who are 31 residents of the state of New York (15533) ... 1,060,000 32 For services and expenses of matching 33 student financial aid (15534) ................ 1,444,000 34 For services and expenses of existing 35 language immersion programs (15493) .......... 1,070,000 36 For services and expenses of PSC awards 37 (15535) ...................................... 3,309,000 38 For payment of tuition reimbursement (15494) ... 9,000,000 39 For services and expenses of CUNY LEADS 40 (15540) ...................................... 1,500,000 41 For services and expenses of existing New 42 York city funded programs (15412) ........... 21,000,000 43 For services and expenses of activities 44 supported in whole or in part by user fees 45 and other charges including dormitory 46 operations at Hunter college, including 47 liabilities incurred prior to July 1, 2020 . 137,000,000 48 For services and expenses of the CUNY pipe- 49 line program at the graduate center ............ 250,00052 12650-12-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses of CUNY citizen- 2 ship now ........................................ 20,000 3 -------------- 4 Total gross senior college operating budget 2,831,659,900 5 ============== 6 Less: senior college tuition and fee revenue 7 offset ................................... 1,356,219,000 8 Less: central administration and university 9 wide programs offset ........................ 32,275,000 10 Less: existing New York city funded programs .. 21,000,000 11 -------------- 12 Total net operating expense, notwithstanding 13 any law, rule, or regulation to the 14 contrary, if certain city university of 15 New York property is sold during academic 16 year 2020-21, up to $60,000,000 of such 17 property sale proceeds, if available, may 18 be used to support senior college expenses 19 already accrued or to accrue during the 20 2020-21 academic year, provided further 21 that such sale proceeds used to support 22 senior college expenses shall reduce the 23 state's net operating expense liability 24 pursuant to paragraphs 3 and 4 of subdivi- 25 sion A of section 6221 of the education 26 law in an equal amount during the 2020-21 27 academic year ............................ 1,422,165,900 28 -------------- 29 Fiduciary Funds 30 CUNY Senior College Operating Fund 31 CUNY Senior College Operating Account - 60851 32 Notwithstanding paragraphs 3 and 4 of subdi- 33 vision A of section 6221 of the education 34 law, the amount appropriated herein shall 35 be made available for services and 36 expenses of senior college operations 37 during the 2019-20 academic year, provided 38 further, that such appropriation shall in 39 no way increase the net operating expense 40 liability of the state (15408) .............. 50,000,000 41 -------------- 42 SPECIAL REVENUE FUNDS - OTHER .............................. 110,000,000 43 -------------- 44 Special Revenue Funds - Other 45 IFR/City University Tuition Fund 46 City University Income Reimbursable Account - 2325053 12650-12-0 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses of activities 2 supported in whole or in part by user fees 3 and other charges including dormitory 4 operations at Hunter college, including 5 liabilities incurred prior to July 1, 2020 6 (15417) ..................................... 50,000,000 7 -------------- 8 Program account subtotal .................. 50,000,000 9 -------------- 10 Special Revenue Funds - Other 11 IFR/City University Tuition Fund 12 City University Stabilization Account - 23267 13 For services and expenses at various campus- 14 es (15417) .................................. 10,000,000 15 -------------- 16 Program account subtotal .................. 10,000,000 17 -------------- 18 Special Revenue Funds - Other 19 IFR/City University Tuition Fund 20 City University Tuition Reimbursable Account - 23264 21 For services and expenses of activities 22 supported in whole or in part by tuition 23 and related academic fees, including 24 liabilities incurred prior to July 1, 2020 25 to be available for expenditure upon 26 approval by the director of the budget of 27 an annual plan submitted by the university 28 to the director of the budget and chairs 29 of the senate finance committee and the 30 assembly ways and means committee on or 31 before August 1, 2020 (15417) ............... 50,000,000 32 -------------- 33 Program account subtotal .................. 50,000,000 34 --------------54 12650-12-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 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 2020-21 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 2020-21 state fiscal year state operations55 12650-12-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 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 - 2010056 12650-12-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 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 2020-21 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) ....................... 1,00057 12650-12-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 647,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Total amount available ....................... 1,698,000 5 -------------- 6 Program account subtotal .................. 24,142,000 7 -------------- 8 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 23,395,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 Notwithstanding any provision of law, rule 13 or regulation to the contrary, of the 14 amounts appropriated herein, $500,000 15 shall be made available for services and 16 expenses related to implementing efficien- 17 cies in the recruitment, testing and 18 retention of employees in up to five 19 selected agencies; provided however, (i) 20 such services shall include, but not be 21 limited to: development of computer based 22 tests, skills development, knowledge 23 transfer, succession planning activities; 24 and (ii) such funds shall be available 25 pursuant to a spending plan, subject to 26 approval by the director of the budget, 27 which shall include but not be limited to: 28 program activities, deliverables and asso- 29 ciated completion dates (16609). 30 Personal service--regular (50100) .............. 9,502,000 31 Temporary service (50200) ........................ 670,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 -------------- 34 Program account subtotal .................. 10,182,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Examination and Miscellaneous Revenue Account - 22065 39 For services and expenses related to New 40 York state personnel management services 41 provided by the department (16609). 42 Personal service--regular (50100) ................ 520,000 43 Temporary service (50200) ......................... 10,00058 12650-12-0 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 294,000 2 Indirect costs (58800) ............................ 16,000 3 -------------- 4 Program account subtotal ..................... 840,000 5 -------------- 6 Internal Service Funds 7 Agencies Internal Service Fund 8 Department of Civil Service Administration Account - 9 55055 10 For services and expenses related to section 11 11 of the civil service law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2020-21 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 (16609). 22 Personal service--regular (50100) .............. 3,835,000 23 Holiday/overtime compensation (50300) ............ 476,000 24 Supplies and materials (57000) ................... 715,000 25 Travel (54000) ................................... 259,000 26 Contractual services (51000) ................... 3,542,000 27 Equipment (56000) ................................ 379,000 28 Fringe benefits (60000) ........................ 3,007,000 29 Indirect costs (58800) ........................... 160,000 30 -------------- 31 Program account subtotal .................. 12,373,000 32 --------------59 12650-12-0 COMMISSION OF CORRECTION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,955,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,955,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,955,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 improvement of correctional facilities 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (17201). 25 Personal service--regular (50100) .............. 2,494,000 26 Holiday/overtime compensation (50300) ............. 20,000 27 Supplies and materials (57000) .................... 21,000 28 Travel (54000) ................................... 170,000 29 Contractual services (51000) ..................... 242,000 30 Equipment (56000) .................................. 8,000 31 --------------60 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,732,555,000 0 4 Special Revenue Funds - Federal .... 40,500,000 123,216,000 5 Special Revenue Funds - Other ...... 33,855,000 0 6 Enterprise Funds ................... 53,443,000 0 7 Internal Service Funds ............. 74,895,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,935,248,000 123,216,000 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 2020-21 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) ................... 1,018,000 33 Equipment (56000) ................................ 113,000 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).61 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Personal service (50000) ...................... 34,000,000 2 -------------- 3 Program account subtotal .................. 34,000,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Substance Abuse Treatment State Prisons Account - 25408 8 For services and expenses related to 9 substance abuse treatment in state prisons 10 (17560). 11 Personal service (50000) ....................... 1,500,000 12 -------------- 13 Program account subtotal ................... 1,500,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 Unanticipated Federal Grants Account - 25371 18 Funds herein appropriated may be used to 19 disburse unanticipated federal grants in 20 support of various purposes and programs 21 (17561). 22 Nonpersonal service (57050) .................... 5,000,000 23 -------------- 24 Program account subtotal ................... 5,000,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Capacity Contracting Account - 22016 29 For services and expenses incurred by the 30 department of corrections and community 31 supervision for the housing of inmates 32 from other jurisdictions under contracts 33 entered into under the direction of the 34 commissioner (17562). 35 Personal service--regular (50100) ............. 12,855,000 36 Temporary service (50200) ......................... 94,000 37 Holiday/overtime compensation (50300) .......... 1,051,000 38 Supplies and materials (57000) ................. 1,406,000 39 Travel (54000) .................................... 36,000 40 Contractual services (51000) ................... 1,840,000 41 Equipment (56000) ................................. 91,00062 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 7,280,000 2 Indirect costs (58800) ........................... 347,000 3 -------------- 4 Program account subtotal .................. 25,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Correctional Services Asset Forfeiture Account - 22189 9 For services and expenses related to asset 10 forfeiture (17563). 11 Contractual services (51000) ..................... 100,000 12 Equipment (56000) ................................ 600,000 13 -------------- 14 Program account subtotal ..................... 700,000 15 -------------- 16 Enterprise Funds 17 Agencies Enterprise Fund 18 Employee Mess Correctional Services Account - 50300 19 For services and expenses related to the 20 operation of employee mess programs 21 (81001). 22 Personal service--regular (50100) ................ 400,000 23 Supplies and materials (57000) ................. 1,021,000 24 Travel (54000) ..................................... 5,000 25 Contractual services (51000) ................... 1,007,000 26 Equipment (56000) ................................. 50,000 27 Fringe benefits (60000) .......................... 207,000 28 Indirect costs (58800) ............................ 11,000 29 -------------- 30 Program account subtotal ................... 2,701,000 31 -------------- 32 COMMUNITY SUPERVISION PROGRAM .............................. 136,039,000 33 -------------- 34 General Fund 35 State Purposes Account - 10050 36 For services and expenses related to the 37 community supervision program. 38 Notwithstanding any inconsistent provision 39 of law, the money hereby appropriated may 40 be used for the payment of prior year 41 liabilities and may be increased or 42 decreased by interchange with any other 43 appropriation within the department of63 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 corrections and community supervision 2 general fund - state purposes account with 3 the approval of the director of the budg- 4 et. 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 2020-21 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 (17569). 15 Personal service--regular (50100) ............ 101,939,000 16 Holiday/overtime compensation (50300) .......... 7,400,000 17 Supplies and materials (57000) ................. 1,600,000 18 Travel (54000) ................................. 2,258,000 19 Contractual services (51000) .................. 20,812,000 20 Equipment (56000) ................................ 605,000 21 -------------- 22 Program account subtotal ................. 134,614,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Parole Officers' Memorial Fund Account - 20182 27 For services and expenses of the parole 28 officers' memorial fund established pursu- 29 ant to chapter 654 of the laws of 1996 30 (17569). 31 Supplies and materials (57000) .................... 50,000 32 Contractual services (51000) ..................... 300,000 33 Equipment (56000) ................................. 75,000 34 -------------- 35 Program account subtotal ..................... 425,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Asset Forfeiture Account - 21999 40 For services and expenses related to the 41 community supervision program (17569). 42 Contractual services (51000) ..................... 100,000 43 Equipment (56000) ................................ 300,000 44 --------------64 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 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) ..................... 600,000 10 -------------- 11 Program account subtotal ..................... 600,000 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 2020-21 state fiscal year state operations 42 appropriation for the budget division 43 program of the division of the budget, are65 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 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 .................................... 396,500,000 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 2020-21 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) ............ 125,660,000 45 Temporary service (50200) ...................... 7,053,000 46 Holiday/overtime compensation (50300) ......... 10,400,000 47 Supplies and materials (57000) ............... 122,676,00066 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Travel (54000) ................................... 271,000 2 Contractual services (51000) ................. 125,578,000 3 Equipment (56000) .............................. 4,862,000 4 -------------- 5 PAROLE BOARD PROGRAM ......................................... 7,100,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 parole board program. 11 Notwithstanding section 51 of the state 12 finance law or any other provision of law 13 to the contrary, the amounts herein appro- 14 priated shall not be decreased by inter- 15 change with any other appropriation 16 (17574). 17 Personal service--regular (50100) .............. 6,507,000 18 Holiday/overtime compensation (50300) ............. 60,000 19 Supplies and materials (57000) .................... 43,000 20 Travel (54000) ................................... 390,000 21 Contractual services (51000) ...................... 87,000 22 Equipment (56000) .................................. 3,000 23 Fringe Benefits (60000) ........................... 10,000 24 -------------- 25 PROGRAM SERVICES PROGRAM ................................... 275,675,000 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 2020-21 state fiscal year state operations67 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 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) ............ 188,824,000 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 ................. 222,675,000 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) ................... 2,000,000 23 -------------- 24 Program account subtotal ................... 2,000,000 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) ................... 1,000,000 33 -------------- 34 Program account subtotal ................... 1,000,000 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).68 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................ 48,000,000 2 Contractual services (51000) ................... 2,000,000 3 -------------- 4 Program account subtotal .................. 50,000,000 5 -------------- 6 SUPERVISION OF INMATES PROGRAM ........................... 1,611,993,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to the 11 supervision of inmates program. 12 Notwithstanding any inconsistent provision 13 of law, the money hereby appropriated may 14 be used for the payment of prior year 15 liabilities and may be increased or 16 decreased by interchange with any other 17 appropriation within the department of 18 corrections and community supervision 19 general fund - state purposes account with 20 the approval of the director of the budg- 21 et. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2020-21 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (17502). 32 Personal service--regular (50100) .......... 1,352,491,000 33 Temporary service (50200) ..................... 13,890,000 34 Holiday/overtime compensation (50300) ........ 225,755,000 35 Supplies and materials (57000) ................ 10,242,000 36 Travel (54000) ................................. 2,400,000 37 Contractual services (51000) ................... 5,420,000 38 Equipment (56000) .............................. 1,795,000 39 -------------- 40 SUPPORT SERVICES PROGRAM ................................... 349,839,000 41 -------------- 42 General Fund 43 State Purposes Account - 10050 44 Notwithstanding any inconsistent provision 45 of law, the money hereby appropriated may69 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 be available for services and expenses 2 including lease payments to the dormitory 3 authority, as successor to the facilities 4 development corporation pursuant to chap- 5 ter 83 of the laws of 1995, pursuant to an 6 agreement entered into between the facili- 7 ties development corporation and the 8 department of corrections and community 9 supervision for the rental of correctional 10 facilities and may be used for the payment 11 of prior year liabilities and may be 12 increased or decreased by interchange with 13 any other appropriation within the depart- 14 ment of corrections and community super- 15 vision general fund - state purposes 16 account with the approval of the director 17 of the budget. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (17501). 28 Personal service--regular (50100) ............. 97,145,000 29 Holiday/overtime compensation (50300) .......... 6,197,000 30 Supplies and materials (57000) ............... 176,143,000 31 Travel (54000) ................................. 2,050,000 32 Contractual services (51000) .................. 52,498,000 33 Equipment (56000) ............................. 11,976,000 34 Fringe benefits (60000) .......................... 100,000 35 -------------- 36 Program account subtotal ................. 346,109,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Food Production Center Account - 22136 41 For services and expenses related to the 42 food production center (17565). 43 Personal service--regular (50100) ................ 214,000 44 Supplies and materials (57000) ................. 2,121,000 45 Travel (54000) ................................... 590,000 46 Contractual services (51000) ..................... 305,000 47 Equipment (56000) ................................ 374,00070 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 120,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ................... 3,730,000 5 --------------71 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2018: 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 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses incurred by the department of corrections 17 and community supervision for the incarceration of illegal aliens 18 (17559). 19 Personal service (50000) ... 34,000,000 ............ (re. $34,000,000) 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Substance Abuse Treatment State Prisons Account - 25408 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses related to substance abuse treatment in 25 state prisons (17560). 26 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For services and expenses related to substance abuse treatment in 29 state prisons (17560). 30 Personal service (50000) ... 1,500,000 .............. (re. $1,323,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Unanticipated Federal Grants Account - 25371 34 By chapter 50, section 1, of the laws of 2019: 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs (17561). 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,875,000) 38 By chapter 50, section 1, of the laws of 2018: 39 Funds herein appropriated may be used to disburse unanticipated feder- 40 al grants in support of various purposes and programs (17561). 41 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,791,000)72 12650-12-0 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 Funds herein appropriated may be used to disburse unanticipated feder- 3 al grants in support of various purposes and programs (17561). 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,201,000) 5 By chapter 50, section 1, of the laws of 2016: 6 Funds herein appropriated may be used to disburse unanticipated feder- 7 al grants in support of various purposes and programs (17561). 8 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,526,000)73 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 38,309,000 0 4 Special Revenue Funds - Federal .... 21,451,000 76,582,100 5 Special Revenue Funds - Other ...... 24,516,000 0 6 ---------------- ---------------- 7 All Funds ........................ 84,276,000 76,582,100 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, 2020 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 2020-21 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 --------------74 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 73,971,000 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, 2020 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 2020-21 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 (20235). 29 Personal service--regular (50100) ............. 22,335,000 30 Temporary service (50200) ......................... 15,000 31 Holiday/overtime compensation (50300) ............. 69,000 32 Supplies and materials (57000) ................... 740,000 33 Travel (54000) ................................... 500,000 34 Contractual services (51000) ................... 4,041,000 35 Equipment (56000) ................................ 304,000 36 -------------- 37 Program account subtotal .................. 28,004,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Crime Identification and Technology Account - 25475 42 For services and expenses related to crime 43 identification technologies, pursuant to 44 an expenditure plan developed by the 45 commissioner of the division of criminal 46 justice services. A portion of these funds 47 may be transferred to aid to localities75 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 and may be suballocated to other state 2 agencies (20204). 3 Personal service (50000) ....................... 2,000,000 4 Nonpersonal service (57050) .................... 6,000,000 5 Fringe benefits (60090)............................. 1,000 6 -------------- 7 Program account subtotal ................... 8,001,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 Funds herein appropriated may be used to 13 disburse unanticipated federal grants in 14 support of state and local programs to 15 prevent crime, support law enforcement, 16 improve the administration of justice, and 17 assist victims. A portion of these funds 18 may be transferred to aid to localities 19 and may be suballocated to other state 20 agencies (20202). 21 Personal service (50000) ....................... 1,000,000 22 Nonpersonal service (57050) .................... 5,000,000 23 Fringe benefits (60090) ........................ 1,000,000 24 -------------- 25 Program account subtotal ................... 7,000,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Edward Byrne Memorial Grant Account - 25540 30 For services and expenses related to the 31 federal Edward Byrne memorial justice 32 assistance formula program. A portion of 33 these funds may be transferred to aid to 34 localities and/or suballocated to other 35 state agencies (20209). 36 Personal service (50000) ....................... 3,900,000 37 Nonpersonal service (57050) ...................... 100,000 38 -------------- 39 Program account subtotal ................... 4,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Miscellaneous Operating Grants Fund 43 Juvenile Justice and Delinquency Prevention Formula 44 Account - 2543676 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 For services and expenses associated with 2 the juvenile justice and delinquency 3 prevention formula account in accordance 4 with a distribution plan determined by the 5 juvenile justice advisory group and 6 affirmed by the commissioner of the divi- 7 sion of criminal justice services. A 8 portion of these funds may be transferred 9 to aid to localities and may be suballo- 10 cated to other state agencies (20213). 11 Personal service (50000) ......................... 625,000 12 Nonpersonal service (57050) ...................... 325,000 13 -------------- 14 Program account subtotal ..................... 950,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Violence Against Women Account - 25477 19 For services and expenses related to the 20 federal violence against women program 21 pursuant to an expenditure plan developed 22 by the commissioner of the division of 23 criminal justice services. A portion of 24 these funds may be transferred to aid to 25 localities and may be suballocated to 26 other state agencies (20216). 27 Personal service (50000) ......................... 800,000 28 Nonpersonal service (57050) ...................... 700,000 29 -------------- 30 Program account subtotal ................... 1,500,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 Grants Account - 20197 35 For services and expenses associated with 36 gifts, grants and bequests to the division 37 of criminal justice services (20235). 38 Supplies and materials (57000) ................... 100,000 39 Contractual services (51000) ..................... 100,000 40 -------------- 41 Program account subtotal ..................... 200,000 42 -------------- 43 Special Revenue Funds - Other 44 Combined Expendable Trust Fund77 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 Missing Children's Clearinghouse Account - 20192 2 For services and expenses associated with 3 grants, gifts and bequests to the division 4 of criminal justice services for missing 5 children (20235). 6 Personal service--regular (50100) ................ 300,000 7 Supplies and materials (57000) ................... 100,000 8 Travel (54000) .................................... 50,000 9 Contractual services (51000) ..................... 510,000 10 Equipment (56000) ................................ 290,000 11 -------------- 12 Program account subtotal ................... 1,250,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 CJS - Conference and Signs Account - 22190 17 For services and expenses related to the 18 crime prevention and reduction strategies 19 program (20235). 20 Supplies and materials (57000) ................... 100,000 21 Travel (54000) ................................... 100,000 22 Contractual services (51000) ..................... 100,000 23 -------------- 24 Program account subtotal ..................... 300,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 DCJS Equitable Sharing Agreement - Justice Account - 29 22236 30 For moneys to the division of criminal 31 justice services for the justice depart- 32 ment federal equitable sharing agreement 33 to be used for law enforcement purposes 34 distributed pursuant to a plan prepared by 35 the division of criminal justice services 36 and approved by the division of budget. A 37 portion of these funds may be transferred 38 to aid to localities and may be suballo- 39 cated to other state agencies (20235). 40 Contractual services (51000) ................... 8,000,000 41 -------------- 42 Program account subtotal ................... 8,000,000 43 --------------78 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 DCJS Equitable Sharing Agreement - Treasury Account - 4 22237 5 For moneys to the division of criminal 6 justice services for the treasury depart- 7 ment federal equitable sharing agreement 8 to be used for law enforcement purposes 9 distributed pursuant to a plan prepared by 10 the division of criminal justice services 11 and approved by the division of budget. A 12 portion of these funds may be transferred 13 to aid to localities and may be suballo- 14 cated to other state agencies (20235). 15 Contractual services (51000) ................... 8,000,000 16 -------------- 17 Program account subtotal ................... 8,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Fingerprint Identification and Technology Account - 22 21950 23 For services and expenses associated with 24 the development of technology solutions 25 that advance the detection and prevention 26 of crime, according to a plan developed by 27 the commissioner of the division of crimi- 28 nal justice services and approved by the 29 director of the budget. Amounts may be 30 transferred to other state agencies or may 31 be used to make grants to local govern- 32 ments in support of this purpose. A 33 portion of these funds may be suballocated 34 to other state agencies. 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 2020-21 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 (20235). 45 Personal service--regular (50100) ................ 400,000 46 Contractual services (51000) ................... 6,037,000 47 --------------79 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal ................... 6,437,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police Motor Vehicle Law Enforcement and Motor 5 Vehicle Theft and Insurance Fraud Prevention Fund 6 Motor Vehicle Theft and Insurance Fraud Account - 22801 7 Notwithstanding any other provision of law, 8 for services and expenses associated with 9 local anti-auto theft programs (20235). 10 Personal service--regular (50100) ................ 200,000 11 Supplies and materials (57000) ..................... 2,000 12 Travel (54000) .................................... 33,000 13 Contractual services (51000) ....................... 2,000 14 Equipment (56000) .................................. 2,000 15 Fringe benefits (60000) ........................... 80,000 16 Indirect costs (58800) ............................ 10,000 17 -------------- 18 Program account subtotal ..................... 329,000 19 --------------80 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2018, 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. $1,851,000) 21 Nonpersonal service (57050) .......................................... 22 [6,000,000] 5,567,000 ............................. (re. $5,551,000) 23 Fringe benefits (60090) ... 433,000 .................... (re. 354,000) 24 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 25 section 1, of the laws of 2019: 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. $1,735,000) 32 Nonpersonal service (57050) ... 5,872,000 ........... (re. $5,246,000) 33 Fringe benefits (60090) ... 128,000 ................... (re. $128,000) 34 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 35 section 1, of the laws of 2019: 36 For services and expenses related to crime identification technolo- 37 gies, pursuant to an expenditure plan developed by the commissioner 38 of the division of criminal justice services. A portion of these 39 funds may be transferred to aid to localities and may be suballo- 40 cated to other state agencies (20204). 41 Personal service (50000) ... 2,000,000 .............. (re. $1,611,000) 42 Nonpersonal service (57050) ... 5,942,000 ........... (re. $3,336,000) 43 Fringe benefits (60090) ... 58,000 ..................... (re. $58,000) 44 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 45 section 1, of the laws of 2019:81 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to crime identification technolo- 2 gies, pursuant to an expenditure plan developed by the commissioner 3 of the division of criminal justice services. A portion of these 4 funds may be transferred to aid to localities and may be suballo- 5 cated to other state agencies (20204). 6 Personal service (50000) ... 2,000,000 .............. (re. $1,471,000) 7 Nonpersonal service (57050) ... 5,999,000 ............. (re. $802,000) 8 Fringe benefits (60090) ... 1,000 ....................... (re. $1,000) 9 Special Revenue Funds - Federal 10 Federal Miscellaneous Operating Grants Fund 11 DCJS Miscellaneous Discretionary Account - 25470 12 By chapter 50, section 1, of the laws of 2019: 13 Funds herein appropriated may be used to disburse unanticipated feder- 14 al grants in support of state and local programs to prevent crime, 15 support law enforcement, improve the administration of justice, and 16 assist victims. A portion of these funds may be transferred to aid 17 to localities and may be suballocated to other state agencies 18 (20202). 19 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 20 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 21 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2018: 23 Funds herein appropriated may be used to disburse unanticipated feder- 24 al grants in support of state and local programs to prevent crime, 25 support law enforcement, improve the administration of justice, and 26 assist victims. A portion of these funds may be transferred to aid 27 to localities and may be suballocated to other state agencies 28 (20202). 29 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 30 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,978,000) 31 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 32 By chapter 50, section 1, of the laws of 2017: 33 Funds herein appropriated may be used to disburse unanticipated feder- 34 al grants in support of state and local programs to prevent crime, 35 support law enforcement, improve the administration of justice, and 36 assist victims. A portion of these funds may be transferred to aid 37 to localities and may be suballocated to other state agencies 38 (20202). 39 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,500,000) 41 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 42 By chapter 50, section 1, of the laws of 2016: 43 Funds herein appropriated may be used to disburse unanticipated feder- 44 al grants in support of state and local programs to prevent crime, 45 support law enforcement, improve the administration of justice, and 46 assist victims. A portion of these funds may be transferred to aid82 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 to localities and may be suballocated to other state agencies 2 (20202). 3 Personal service (50000) ... 1,000,000 ................ (re. $998,000) 4 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,511,000) 5 Fringe benefits (60090) ... 1,000,000 ................. (re. $999,000) 6 By chapter 50, section 1, of the laws of 2015: 7 Funds herein appropriated may be used to disburse unanticipated feder- 8 al grants in support of state and local programs to prevent crime, 9 support law enforcement, improve the administration of justice, and 10 assist victims. A portion of these funds may be transferred to aid 11 to localities and may be suballocated to other state agencies 12 (20202). 13 Nonpersonal service (57050) ... 5,000,000 ............. (re. $369,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Edward Byrne Memorial Grant Account - 25540 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the federal Edward Byrne memorial 19 justice assistance formula program. Funds appropriated herein shall 20 be expended pursuant to a plan developed by the commissioner of 21 criminal justice services and approved by the director of the budg- 22 et. A portion of these funds may be transferred to aid to localities 23 and/or suballocated to other state agencies (20209). 24 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 25 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to the federal Edward Byrne memorial 28 justice assistance formula program. Funds appropriated herein shall 29 be expended pursuant to a plan developed by the commissioner of 30 criminal justice services and approved by the director of the budg- 31 et. A portion of these funds may be transferred to aid to localities 32 and/or suballocated to other state agencies (20209). 33 Personal service (50000) ... 3,900,000 .............. (re. $3,900,000) 34 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Edward Byrne Memorial Grant Account - 25300(M) 38 By chapter 50, section 1, of the laws of 2017: 39 For services and expenses related to the federal Edward Byrne memorial 40 justice assistance formula program. Funds appropriated herein shall 41 be expended pursuant to a plan developed by the commissioner of 42 criminal justice services and approved by the director of the budg- 43 et. A portion of these funds may be transferred to aid to localities 44 and/or suballocated to other state agencies (20209). 45 Personal service (50000) ... 3,900,000 .............. (re. $2,016,000) 46 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000)83 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2016: 2 For services and expenses related to the federal Edward Byrne memorial 3 justice assistance formula program. Funds appropriated herein shall 4 be expended pursuant to a plan developed by the commissioner of 5 criminal justice services and approved by the director of the budg- 6 et. A portion of these funds may be transferred to aid to localities 7 and/or suballocated to other state agencies (20209). 8 Personal service (50000) ... 3,900,000 ................ (re. $598,000) 9 Nonpersonal service (57050) ... 100,000 ............... (re. $100,000) 10 By chapter 50, section 1, of the laws of 2015: 11 For services and expenses related to the federal Edward Byrne memorial 12 justice assistance formula program. Funds appropriated herein shall 13 be expended pursuant to a plan developed by the commissioner of 14 criminal justice services and approved by the director of the budg- 15 et. A portion of these funds may be transferred to aid to localities 16 and/or suballocated to other state agencies (20209). 17 Personal service (50000) ... 3,900,000 ................ (re. $135,000) 18 Nonpersonal service (57050) ... 100,000 ................ (re. $50,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Juvenile Justice and Delinquency Prevention Formula Account - 25436 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses associated with the juvenile justice and 24 delinquency prevention formula account in accordance with a distrib- 25 ution plan determined by the juvenile justice advisory group and 26 affirmed by the commissioner of the division of criminal justice 27 services. A portion of these funds may be transferred to aid to 28 localities and may be suballocated to other state agencies (20213). 29 Personal service (50000) ... 625,000 .................. (re. $625,000) 30 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For services and expenses associated with the juvenile justice and 33 delinquency prevention formula account in accordance with a distrib- 34 ution plan determined by the juvenile justice advisory group and 35 affirmed by the commissioner of the division of criminal justice 36 services. A portion of these funds may be transferred to aid to 37 localities and may be suballocated to other state agencies (20213). 38 Personal service (50000) ... 625,000 .................. (re. $625,000) 39 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses associated with the juvenile justice and 42 delinquency prevention formula account in accordance with a distrib- 43 ution plan determined by the juvenile justice advisory group and 44 affirmed by the commissioner of the division of criminal justice 45 services. A portion of these funds may be transferred to aid to 46 localities and may be suballocated to other state agencies (20213). 47 Personal service (50000) ... 625,000 .................. (re. $625,000)84 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 325,000 ............... (re. $325,000) 2 The appropriation made by chapter 50, section 1, of the laws of 2016, as 3 amended by chapter 50, section 1, of the laws of 2019, is hereby 4 amended and reappropriated to read: 5 For services and expenses associated with the juvenile justice and 6 delinquency prevention formula account in accordance with a distrib- 7 ution plan determined by the juvenile justice advisory group and 8 affirmed by the commissioner of the division of criminal justice 9 services. A portion of these funds may be transferred to aid to 10 localities and may be suballocated to other state agencies (20213). 11 Personal service (50000) ... [625,000] 624,000 ........ (re. $308,000) 12 Nonpersonal service (57050) ... 295,000 ............... (re. $295,000) 13 Fringe Benefits (60090) ... [30,000] 25,000 ............ (re. $25,000) 14 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 15 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 16 section 1, of the laws of 2018: 17 For services and expenses associated with the juvenile justice and 18 delinquency prevention formula account in accordance with a distrib- 19 ution plan determined by the juvenile justice advisory group and 20 affirmed by the commissioner of the division of criminal justice 21 services. A portion of these funds may be transferred to aid to 22 localities and may be suballocated to other state agencies (20213). 23 Personal service (50000) ... 625,000 .................. (re. $293,000) 24 Nonpersonal service (57050) ... 317,900 ............... (re. $222,000) 25 Fringe benefits (60090) ... 7,100 ....................... (re. $7,100) 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Violence Against Women Account - 25477 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the federal violence against 31 women program pursuant to an expenditure plan developed by the 32 commissioner of the division of criminal justice services. A portion 33 of these funds may be transferred to aid to localities and may be 34 suballocated to other state agencies (20216). 35 Personal service (50000) ... 800,000 .................. (re. $800,000) 36 Nonpersonal service (57050) ... 700,000 ............... (re. $700,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to the federal violence against 39 women program pursuant to an expenditure plan developed by the 40 commissioner of the division of criminal justice services. A portion 41 of these funds may be transferred to aid to localities and may be 42 suballocated to other state agencies (20216). 43 Personal service (50000) ... 800,000 .................. (re. $774,000) 44 Nonpersonal service (57050) ... 700,000 ............... (re. $673,000) 45 By chapter 50, section 1, of the laws of 2017:85 12650-12-0 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the federal violence against 2 women program pursuant to an expenditure plan developed by the 3 commissioner of the division of criminal justice services. A portion 4 of these funds may be transferred to aid to localities and may be 5 suballocated to other state agencies (20216). 6 Personal service (50000) ... 800,000 .................. (re. $448,000) 7 Nonpersonal service (57050) ... 700,000 ............... (re. $361,000) 8 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 9 section 1, of the laws of 2018: 10 For services and expenses related to the federal violence against 11 women program pursuant to an expenditure plan developed by the 12 commissioner of the division of criminal justice services. A portion 13 of these funds may be transferred to aid to localities and may be 14 suballocated to other state agencies (20216). 15 Personal service (50000) ... 800,000 .................. (re. $122,000) 16 Nonpersonal service (57050) ... 562,000 ................. (re. $2,000) 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 related to the federal violence against 20 women program pursuant to an expenditure plan developed by the 21 commissioner of the division of criminal justice services. A portion 22 of these funds may be transferred to aid to localities and may be 23 suballocated to other state agencies (20216). 24 Personal service (50000) ... 800,000 .................. (re. $146,000) 25 Nonpersonal service (57050) ... 689,100 ................ (re. $48,000) 26 Fringe benefits (60090) ... 10,900 ...................... (re. $4,000)86 12650-12-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 9,884,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 9,884,000 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) ....................... 1,141,000 21 Nonpersonal service (57050) .................... 2,822,000 22 Fringe benefits (60090) .......................... 729,000 23 Indirect costs (58850) ............................ 58,000 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 --------------87 12650-12-0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the provision of services to the 7 develop mentally 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) ... 1,188,000 .............. (re. $1,188,000) 11 Nonpersonal service (57050) ... 2,708,000 ........... (re. $2,700,000) 12 Fringe benefits (60090) ... 759,000 ................... (re. $759,000) 13 Indirect costs (58850) ... 95,000 ...................... (re. $95,000) 14 By chapter 50, section 1, of the laws of 2018: 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) ... 1,210,000 ................ (re. $730,000) 20 Nonpersonal service (57050) ... 2,782,000 ........... (re. $2,396,000) 21 Fringe benefits (60090) ... 726,000 ................... (re. $416,000) 22 Indirect costs (58850) ... 32,000 ...................... (re. $32,000) 23 By chapter 50, section 1, of the laws of 2017: 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) ... 1,198,000 ................ (re. $351,000) 29 Nonpersonal service (57050) ... 2,817,000 ............. (re. $894,000) 30 Fringe benefits (60090) ... 703,000 ................... (re. $311,000) 31 Indirect costs (58850) ... 32,000 ...................... (re. $12,000)88 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,235,000 6,929,000 4 Special Revenue Funds - Federal .... 2,000,000 14,846,000 5 Special Revenue Funds - Other ...... 6,460,000 0 6 ---------------- ---------------- 7 All Funds ........................ 28,695,000 21,775,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,207,000 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 2020-21 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 CLEAN AIR PROGRAM .............................................. 387,000 34 -------------- 35 Special Revenue Funds - Other 36 Clean Air Fund 37 Clean Air Account - 21451 38 For services and expenses related to the 39 clean air program (81016). 40 Personal service--regular (50100) ................ 195,000 41 Supplies and materials (57000) ..................... 4,00089 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 25,000 2 Contractual services (51000) ...................... 88,000 3 Equipment (56000) ................................. 12,000 4 Fringe benefits (60000) ........................... 59,000 5 Indirect costs (58800) ............................. 4,000 6 -------------- 7 ECONOMIC DEVELOPMENT PROGRAM ................................ 17,076,000 8 -------------- 9 General Fund 10 State Purposes Account - 10050 11 For services and expenses related to the 12 economic development program. 13 Up to $1,000,000 of the funds appropriated 14 hereby may be suballocated or transferred 15 to any department, agency, or public 16 authority (81018). 17 Personal service--regular (50100) ............. 10,086,000 18 Holiday/overtime compensation (50300) .............. 6,000 19 Supplies and materials (57000) ................... 176,000 20 Travel (54000) ................................... 136,000 21 Contractual services (51000) ................... 1,728,000 22 Equipment (56000) ................................. 59,000 23 -------------- 24 Program account subtotal .................. 12,191,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Miscellaneous Grants Account - 25340 29 For services and expenses related to the 30 economic development program (81018). 31 Nonpersonal service (57050) .................... 2,000,000 32 -------------- 33 Program account subtotal ................... 2,000,000 34 -------------- 35 Special Revenue Funds - Other 36 Empire State Entertainment Diversity Job Training Devel- 37 opment Fund 38 Empire State Entertainment Diversity Job Training Devel- 39 opment Account 40 For services and expenses related to the 41 empire state entertainment diversity job 42 training development fund, up to 43 $2,000,000 of the funds appropriated may90 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 be suballocated or transferred to any 2 department, agency or public authority, 3 including the New York state urban devel- 4 opment corporation d/b/a empire state 5 development to allocate grants for job 6 creation and training programs that 7 support efforts to recruit, hire, promote, 8 retain, develop and train a diverse and 9 inclusive workforce as production company 10 employees in the motion picture and tele- 11 vision industry within the state ............. 2,000,000 12 -------------- 13 Program account subtotal ................... 2,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Procurement Opportunities Newsletter Account - 22133 18 For services and expenses of a procurement 19 contract newsletter pursuant to article 20 4-C of the economic development law. 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 2020-21 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 (81018). 31 Contractual services (51000) ..................... 875,000 32 Equipment (56000) ................................. 10,000 33 -------------- 34 Program account subtotal ..................... 885,000 35 -------------- 36 MARKETING AND ADVERTISING PROGRAM ............................ 8,025,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 marketing and advertising program (21401). 42 Personal service--regular (50100) .............. 1,942,000 43 Temporary service (50200) .......................... 7,000 44 Holiday/overtime compensation (50300) ............. 52,000 45 Supplies and materials (57000) .................... 10,00091 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 15,000 2 Contractual services (51000) ..................... 305,000 3 Equipment (56000) .................................. 6,000 4 -------------- 5 Total amount available ....................... 2,337,000 6 -------------- 7 For services and expenses of tourism market- 8 ing. Notwithstanding any inconsistent 9 provision of law, all or a portion of this 10 appropriation may, subject to the approval 11 of the director of the budget, be trans- 12 ferred to the general fund, local assist- 13 ance account, for a local tourism 14 promotion matching grants program pursuant 15 to article 5-A of the economic development 16 law. 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 2020-21 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 (21417). 27 Supplies and materials (57000) ................... 655,000 28 Contractual services (51000) ................... 1,190,000 29 Equipment (56000) ................................ 655,000 30 -------------- 31 Total amount available ....................... 2,500,000 32 -------------- 33 Program account subtotal ................... 4,837,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Commerce Economic Development Assistance Account - 22042 38 For services and expenses related to the 39 marketing and advertising program. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2020-21 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 a92 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (21401). 3 Personal service--regular (50100) ................. 84,000 4 Supplies and materials (57000) ..................... 3,000 5 Travel (54000) ..................................... 3,000 6 Contractual services (51000) ................... 3,057,000 7 Fringe benefits (60000) ........................... 38,000 8 Indirect costs (58800) ............................. 3,000 9 -------------- 10 Program account subtotal ................... 3,188,000 11 --------------93 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 For services and expenses for programs and activities to promote 14 international trade (21411). 15 Contractual services (51000) ... 700,000 .............. (re. $127,000) 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 economic development program 19 (81018). 20 Contractual services [(81018)] (51000) ... 4,701,000 .. (re. $716,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Federal Miscellaneous Grants Account - 25340 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the economic development program 26 (81018). 27 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the economic development program 31 (81018). 32 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 33 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 34 section 1, of the laws of 2019: 35 For services and expenses related to the economic development program 36 (81018). 37 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 38 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the economic development program 41 (81018). 42 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000)94 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the economic development program 4 (81018). 5 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 6 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the economic development program 9 (81018). 10 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 11 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the economic development program 14 (81018). 15 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 16 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses related to the economic development program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Call Center Interchange and Transfer Authority as 22 defined in the 2012-13 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated (81018). 26 Nonpersonal service (57050) ... 2,000,000 ............. (re. $790,000) 27 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the economic development program 30 (81018). 31 Nonpersonal service (57050) ... 2,000,000 .............. (re. $56,000) 32 MARKETING AND ADVERTISING PROGRAM 33 General Fund 34 State Purposes Account - 10050 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses of tourism marketing. Notwithstanding any 37 inconsistent provision of law, all or a portion of this appropri- 38 ation may, subject to the approval of the director of the budget, be 39 transferred to the general fund, local assistance account, for a 40 local tourism promotion matching grants program pursuant to article 41 5-A of the economic development law. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority, and the IT Interchange and 44 Transfer Authority as defined in the 2019-20 state fiscal year state 45 operations appropriation for the budget division program of the95 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (21417). 3 Supplies and materials (57000) ... 655,000 ............ (re. $655,000) 4 Contractual services (51000) ... 1,190,000 ............ (re. $923,000) 5 Equipment (56000) ... 655,000 ......................... (re. $624,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses of tourism marketing. Notwithstanding any 8 inconsistent provision of law, all or a portion of this appropri- 9 ation may, subject to the approval of the director of the budget, be 10 transferred to the general fund, local assistance account, for a 11 local tourism promotion matching grants program pursuant to article 12 5-A of the economic development law. 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 (21417). 19 Supplies and materials (57000) ... 655,000 ............ (re. $653,000) 20 Contractual services (51000) ... 1,190,000 ............ (re. $726,000) 21 Equipment (56000) ... 655,000 ......................... (re. $607,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For services and expenses of tourism marketing. Notwithstanding any 24 inconsistent provision of law, all or a portion of this appropri- 25 ation may, subject to the approval of the director of the budget, be 26 transferred to the general fund, local assistance account, for a 27 local tourism promotion matching grants program pursuant to article 28 5-A of the economic development law. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2017-18 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (21417). 35 Supplies and materials (57000) ... 655,000 ............. (re. $46,000) 36 Equipment (56000) ... 655,000 ......................... (re. $137,000) 37 By chapter 50, section 1, of the laws of 2016: 38 For services and expenses of tourism marketing. Notwithstanding any 39 inconsistent provision of law, all or a portion of this appropri- 40 ation may, subject to the approval of the director of the budget, be 41 transferred to the general fund, local assistance account, for a 42 local tourism promotion matching grants program pursuant to article 43 5-A of the economic development law. 44 Notwithstanding any other provision of law to the contrary, the OGS 45 Interchange and Transfer Authority, and the IT Interchange and 46 Transfer 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 (21417).96 12650-12-0 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 655,000 .............. (re. $9,000) 2 Contractual services (51000) ... 1,190,000 .............. (re. $7,000) 3 By chapter 50, section 1, of the laws of 2014: 4 For services and expenses of tourism marketing. Notwithstanding any 5 inconsistent provision of law, all or a portion of this appropri- 6 ation may, subject to the approval of the director of the budget, be 7 transferred to the general fund, local assistance account, for a 8 local tourism promotion matching grants program pursuant to article 9 5-A of the economic development law. 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 2014-15 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 (21417). 16 Supplies and materials (57000) ... 655,000 .............. (re. $7,000) 17 By chapter 55, section 1, of the laws of 2008: 18 For services and expenses of an upstate business marketing program to 19 attract and return businesses pursuant to a plan submitted by the 20 commissioner of economic development and approved by the director of 21 the budget (21424). 22 Contractual services (51000) ... 1,750,000 ............ (re. $300,000)97 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 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 10,081,000 5 Special Revenue Funds - Federal .... 364,089,000 603,241,987 6 Special Revenue Funds - Other ...... 155,301,000 2,048,341 7 Internal Service Funds ............. 33,663,000 0 8 ---------------- ---------------- 9 All Funds ........................ 611,790,000 615,371,328 10 ================ ================ 11 SCHEDULE 12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 administration of the high school equiv- 18 alency diploma exam (21852). 19 Personal service--regular (50100) ................ 614,000 20 Temporary service (50200) ......................... 53,000 21 Supplies and materials (57000) .................... 33,000 22 Travel (54000) ..................................... 5,000 23 Contractual services (51000) ................... 3,480,000 24 Equipment (56000) ................................. 21,000 25 -------------- 26 Program account subtotal ................... 4,206,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Education Fund 30 Federal Department of Education Account - 25210 31 For the administration of grants for specif- 32 ic programs including, but not limited to, 33 vocational rehabilitation and supported 34 employment. 35 Notwithstanding any inconsistent provision 36 of law, a portion of this appropriation 37 may be suballocated to other state depart- 38 ments and agencies, subject to the 39 approval of the director of the budget, as 40 needed to accomplish the intent of this 41 appropriation (21713).98 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Personal service (50000) ...................... 60,384,525 2 Nonpersonal service (57050) ................... 14,949,492 3 Fringe benefits (60090) ....................... 30,672,287 4 Indirect costs (58850) ........................ 16,673,176 5 -------------- 6 Total amount available ..................... 122,679,480 7 -------------- 8 For the administration of grants for specif- 9 ic programs including, but not limited to, 10 independent living centers. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (21856). 18 Personal service (50000) ......................... 300,000 19 Nonpersonal service (57050) ...................... 500,000 20 Fringe benefits (60090) .......................... 161,520 21 Indirect costs (58850) ............................. 9,000 22 -------------- 23 Total amount available ......................... 970,520 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 in service training. 28 Notwithstanding any inconsistent provision 29 of law, a portion of this appropriation 30 may be suballocated to other state depart- 31 ments and agencies, subject to the 32 approval of the director of the budget, as 33 needed to accomplish the intent of this 34 appropriation (21859). 35 Personal service (50000) ......................... 120,000 36 Nonpersonal service (57050) ...................... 428,040 37 Fringe benefits (60090) ........................... 60,972 38 Indirect costs (58850) ............................ 32,988 39 -------------- 40 Total amount available ......................... 642,000 41 -------------- 42 For the administration of grants for specif- 43 ic programs including, but not limited to, 44 the workforce investment act. 45 Notwithstanding any inconsistent provision 46 of law, a portion of this appropriation 47 may be suballocated to other state depart-99 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 ments and agencies, subject to the 2 approval of the director of the budget, as 3 needed to accomplish the intent of this 4 appropriation (21734). 5 Personal service (50000) ....................... 2,719,000 6 Nonpersonal service (57050) .................... 3,253,023 7 Fringe benefits (60090) ........................ 1,381,524 8 Indirect costs (58850) ........................... 747,453 9 -------------- 10 Total amount available ....................... 8,101,000 11 -------------- 12 Program account subtotal ................. 132,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 High School Equivalency Account - 21979 17 Notwithstanding section 97-hhh of the state 18 finance law or any other provision of law 19 to the contrary, funds appropriated herein 20 shall be available for services and 21 expenses related to the administration of 22 the high school equivalency diploma exam 23 (21852). 24 Supplies and materials (57000) ..................... 3,000 25 Travel (54000) ..................................... 3,000 26 Contractual services (51000) ..................... 949,000 27 -------------- 28 Program account subtotal ..................... 955,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 VESID Social Security Account - 22001 33 For expenses of contractual services for the 34 rehabilitation of social security disabil- 35 ity beneficiaries (21852). 36 Personal service--regular (50100) ................ 308,000 37 Supplies and materials (57000) .................... 35,000 38 Travel (54000) ..................................... 2,000 39 Contractual services (51000) ..................... 262,659 40 Fringe benefits (60000) .......................... 327,866 41 Indirect costs (58800) ............................ 59,475 42 -------------- 43 Program account subtotal ..................... 995,000 44 --------------100 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Tuition Reimbursement Fund 3 Tuition Reimbursement Account - 20451 4 For reimbursement of tuition payments made 5 by or on behalf of students at proprietary 6 institutions registered or licensed pursu- 7 ant to section 5001 of the education law, 8 including liabilities incurred prior to 9 April 1, 2020 (21852). 10 Contractual services (51000) ..................... 200,000 11 Fringe benefits (60000) ........................ 1,309,000 12 -------------- 13 Program account subtotal ................... 1,509,000 14 -------------- 15 Special Revenue Funds - Other 16 Tuition Reimbursement Fund 17 Vocational School Supervision Account - 20452 18 For services and expenses for the super- 19 vision of institutions registered pursuant 20 to section 5001 of the education law, and 21 for services and expenses of supervisory 22 programs and payment of associated indi- 23 rect costs and general state charges 24 (21852). 25 Personal service--regular (50100) .............. 1,747,000 26 Holiday/overtime compensation (50300) .............. 8,000 27 Supplies and materials (57000) .................... 12,000 28 Travel (54000) .................................... 40,000 29 Contractual services (51000) ................... 1,165,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................ 1,121,000 32 Indirect costs (58800) ............................ 60,000 33 -------------- 34 Program account subtotal ................... 4,165,000 35 -------------- 36 Special Revenue Funds - Other 37 Vocational Rehabilitation Fund 38 Vocational Rehabilitation Account - 23051 39 For services and expenses of the special 40 workers' compensation program (21852). 41 Supplies and materials (57000) ..................... 2,000 42 Travel (54000) ..................................... 4,000101 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 146,000 2 Equipment (56000) .................................. 5,000 3 -------------- 4 Program account subtotal ..................... 157,000 5 -------------- 6 CULTURAL EDUCATION PROGRAM .................................. 72,322,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses related to conser- 11 vation and preservation of library materi- 12 als and the talking book and braille 13 library (21711). 14 Personal service--regular (50100) ................ 388,000 15 Supplies and materials (57000) .................... 21,000 16 Travel (54000) ..................................... 2,000 17 Contractual services (51000) ..................... 278,000 18 Equipment (56000) .................................. 4,000 19 -------------- 20 Program account subtotal ..................... 693,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 Federal Operating Grants Account - 25456 25 For administration of federal grants pursu- 26 ant to various federal laws including 27 funds from the national endowment of 28 humanities, the institute of museum and 29 library services, the United States 30 geological survey, the United States 31 department of energy, and the United 32 States department of the interior. 33 Notwithstanding any inconsistent provision 34 of law, a portion of this appropriation 35 may be suballocated to other state depart- 36 ments and agencies or transferred to any 37 other federal fund, subject to the 38 approval of the director of the budget, as 39 needed to accomplish the intent of this 40 appropriation (21739). 41 Personal service (50000) ....................... 3,157,000 42 Nonpersonal service (57050) .................... 2,995,000 43 Fringe benefits (60090) ........................ 1,095,000 44 Indirect costs (58850) ........................... 511,000 45 --------------102 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Total amount available ....................... 7,758,000 2 -------------- 3 For the administration of federal grants 4 pursuant to various federal laws includ- 5 ing: the library services technology act 6 (LSTA). 7 Notwithstanding any inconsistent provision 8 of law, a portion of this appropriation 9 may be suballocated to other state depart- 10 ments and agencies, subject to the 11 approval of the director of the budget, as 12 needed to accomplish the intent of this 13 appropriation (21851). 14 Personal service (50000) ....................... 3,570,000 15 Nonpersonal service (57050) .................... 1,250,000 16 Fringe benefits (60090) ........................ 2,100,000 17 Indirect costs (58850) ........................... 700,000 18 -------------- 19 Total amount available ....................... 7,620,000 20 -------------- 21 Program account subtotal .................. 15,378,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Cultural Education Account - 22063 26 For services and expenses of the office of 27 cultural education, including but not 28 limited to the state museum, state 29 library, and state archives. Notwithstand- 30 ing any inconsistent provision of law, a 31 portion of this appropriation may be 32 suballocated to other state departments 33 and agencies, as needed to accomplish the 34 intent of this appropriation (21711). 35 Personal service--regular (50100) ............. 14,225,000 36 Temporary service (50200) ...................... 1,009,000 37 Holiday/overtime compensation (50300) ............ 303,000 38 Supplies and materials (57000) ................. 2,333,000 39 Travel (54000) ................................... 298,000 40 Contractual services (51000) ................... 4,319,000 41 Equipment (56000) .............................. 1,854,000 42 Fringe benefits (60000) ........................ 7,618,000 43 Indirect costs (58800) ........................... 674,000 44 -------------- 45 Program account subtotal .................. 32,633,000 46 --------------103 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Education Archives Account - 22077 4 For services and expenses of the state 5 archives (21711). 6 Supplies and materials (57000) ................... 171,000 7 Travel (54000) ..................................... 9,000 8 Contractual services (51000) ...................... 13,000 9 Equipment (56000) ................................. 64,000 10 -------------- 11 Program account subtotal ..................... 257,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Education Library Account - 21968 16 For services and expenses of the state 17 library (21711). 18 Supplies and materials (57000) .................... 66,000 19 Travel (54000) .................................... 28,000 20 Contractual services (51000) ..................... 600,000 21 Equipment (56000) ................................. 35,000 22 -------------- 23 Program account subtotal ..................... 729,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Education Museum Account - 21924 28 For services and expenses of the state muse- 29 um (21711). 30 Temporary service (50200) ........................ 660,000 31 Holiday/overtime compensation (50300) ............ 100,000 32 Supplies and materials (57000) ................... 245,000 33 Travel (54000) ................................... 109,000 34 Contractual services (51000) ................... 1,074,000 35 Equipment (56000) ................................ 738,000 36 Fringe benefits (60000) .......................... 372,000 37 Indirect costs (58800) ............................ 24,000 38 -------------- 39 Program account subtotal ................... 3,322,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Summer School of Arts Account - 21929104 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For services and expenses of the summer 2 school of the arts. Notwithstanding any 3 inconsistent provision of law, a portion 4 of this appropriation may be suballocated 5 to other state departments and agencies, 6 as needed, to accomplish the intent of 7 this appropriation (21711). 8 Temporary service (50200) ........................ 160,000 9 Supplies and materials (57000) .................... 60,000 10 Travel (54000) .................................... 45,000 11 Contractual services (51000) ................... 1,181,500 12 Equipment (56000) ................................. 15,000 13 Fringe benefits (60000) ........................... 15,500 14 Indirect costs (58800) ............................. 4,000 15 -------------- 16 Program account subtotal ................... 1,481,000 17 -------------- 18 Special Revenue Funds - Other 19 NYS Archives Partnership Trust Fund 20 NYS Archives Partnership Trust Account - 20351 21 For services and expenses of the archives 22 partnership trust (21711). 23 Personal service--regular (50100) ................ 485,000 24 Supplies and materials (57000) .................... 13,000 25 Travel (54000) .................................... 22,000 26 Contractual services (51000) ..................... 151,000 27 Equipment (56000) ................................. 13,000 28 Fringe benefits (60000) .......................... 212,000 29 Indirect costs (58800) ............................ 25,000 30 -------------- 31 Program account subtotal ..................... 921,000 32 -------------- 33 Special Revenue Funds - Other 34 New York State Local Government Records Management 35 Improvement Fund 36 Local Government Records Management Account - 20501 37 For payment of necessary and reasonable 38 expenses incurred by the commissioner of 39 education in carrying out the advisory 40 services required in subdivision 1 of 41 section 57.23 of the arts and cultural 42 affairs law and to implement sections 43 57.21, 57.35 and 57.37 of the arts and 44 cultural affairs law (21845).105 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 2,158,000 2 Temporary service (50200) ........................ 117,000 3 Supplies and materials (57000) .................... 49,000 4 Travel (54000) ................................... 169,000 5 Contractual services (51000) ..................... 425,000 6 Equipment (56000) ................................ 114,000 7 Fringe benefits (60000) ........................ 1,000,000 8 Indirect costs (58800) ........................... 127,000 9 -------------- 10 Program account subtotal ................... 4,159,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Archives Records Management Account - 55052 15 For services and expenses of archives 16 records management (21711). 17 Personal service--regular (50100) .............. 1,111,000 18 Temporary service (50200) ......................... 22,000 19 Supplies and materials (57000) .................... 40,000 20 Travel (54000) ..................................... 7,000 21 Contractual services (51000) ..................... 247,000 22 Equipment (56000) ................................ 101,000 23 Fringe benefits (60000) .......................... 543,000 24 Indirect costs (58800) ............................ 53,000 25 -------------- 26 Program account subtotal ................... 2,124,000 27 -------------- 28 Internal Service Funds 29 Agencies Internal Service Fund 30 Cultural Resource Survey Account - 55058 31 For services and expenses related to 32 cultural resource surveys (21711). 33 Personal service--regular (50100) .............. 1,190,000 34 Temporary service (50200) ...................... 1,170,000 35 Holiday/overtime compensation (50300) ............ 400,000 36 Supplies and materials (57000) ................... 139,000 37 Travel (54000) ................................... 454,000 38 Contractual services (51000) ................... 5,729,000 39 Equipment (56000) ................................ 139,000 40 Fringe benefits (60000) ........................ 1,219,000 41 Indirect costs (58800) ........................... 185,000 42 -------------- 43 Program account subtotal .................. 10,625,000 44 --------------106 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 69,745,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses of the office of 6 higher education and the professions 7 program, including up to $5,700,000 for 8 services and expenses related to tenured 9 teacher hearings pursuant to sections 10 3020-a and 3020-b of the education law 11 (21710). 12 Personal service--regular (50100) .............. 2,445,000 13 Temporary service (50200) ......................... 18,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 52,000 16 Travel (54000) ................................... 152,000 17 Contractual services (51000) ................... 5,441,000 18 Equipment (56000) ................................. 52,000 19 -------------- 20 Program account subtotal ................... 8,161,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Federal Department of Education Account - 25210 25 For administration of federal grants pursu- 26 ant to various federal laws including Carl 27 D. Perkins vocational and applied technol- 28 ogy education act (VTEA). 29 Notwithstanding any inconsistent provision 30 of law, a portion of this appropriation 31 may be suballocated to other state depart- 32 ments and agencies, subject to the 33 approval of the director of the budget, as 34 needed to accomplish the intent of this 35 appropriation (21710). 36 Personal service (50000) ......................... 275,000 37 Nonpersonal service (57050) ....................... 50,000 38 Fringe benefits (60090) .......................... 120,000 39 Indirect costs (58850) ............................ 55,000 40 -------------- 41 Total amount available ......................... 500,000 42 -------------- 43 For administration of federal grants pursu- 44 ant to various federal laws including, but 45 not limited to: title II supporting effec-107 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 tive instruction. Provided further that, 2 notwithstanding any inconsistent provision 3 of law, the commissioner of education 4 shall provide to the director of the budg- 5 et, the chairperson of the senate finance 6 committee and the chairperson of the 7 assembly ways and means committee copies 8 of any spending plans and/or budgets 9 submitted to the federal government with 10 respect to the use of any funds appropri- 11 ated by the federal government including 12 state grants administered by the depart- 13 ment. 14 Notwithstanding any inconsistent provision 15 of law, a portion of this appropriation 16 may be suballocated to other state depart- 17 ments and agencies, subject to the 18 approval of the director of the budget, as 19 needed to accomplish the intent of this 20 appropriation (23419). 21 Personal service (50000) ......................... 731,000 22 Nonpersonal service (57050) ....................... 78,000 23 Fringe benefits (60090) .......................... 286,000 24 Indirect costs (58850) ........................... 176,000 25 -------------- 26 Total amount available ....................... 1,271,000 27 -------------- 28 Program account subtotal ................... 1,771,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Federal Operating Grants Account - 25456 33 For administration of federal grants pursu- 34 ant to various federal laws including the 35 national community service act and the 36 transition to teaching program (21710). 37 Personal service (50000) ......................... 387,000 38 Nonpersonal service (57050) ...................... 549,000 39 Fringe benefits (60090) .......................... 156,000 40 Indirect costs (58850) ............................ 89,000 41 -------------- 42 Program account subtotal ................... 1,181,000 43 -------------- 44 Special Revenue Funds - Other 45 Dedicated Miscellaneous Special Revenue Account 46 Interstate Reciprocity for Post-secondary Distance 47 Education Account - 23800108 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 office of higher education and the 3 professions program (21710). 4 Personal service--regular (50100) ................ 435,000 5 Supplies and materials (57000) ..................... 5,000 6 Travel (54000) .................................... 21,500 7 Contractual services (51000) ..................... 444,500 8 Fringe benefits (60000) .......................... 278,000 9 Indirect costs (58800) ............................ 15,000 10 -------------- 11 Program account subtotal ................... 1,199,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Institutional Accreditation Account - 22235 16 For services and expenses of institutional 17 accreditation activities (21710). 18 Personal service--regular (50100) ................ 290,000 19 Supplies and materials (57000) .................... 10,000 20 Travel (54000) .................................... 35,000 21 Contractual services (51000) ...................... 11,000 22 Fringe benefits (60000) .......................... 171,000 23 Indirect costs (58800) ............................ 53,000 24 -------------- 25 Program account subtotal ..................... 570,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Office of Professions Account - 22051 30 For services and expenses related to licen- 31 sure and disciplining programs for the 32 professions, and foreign and out-of-state 33 medical school evaluations (21710). 34 Personal service--regular (50100) ............. 22,570,000 35 Holiday/overtime compensation (50300) ............ 200,000 36 Supplies and materials (57000) ................... 700,000 37 Travel (54000) ................................... 300,000 38 Contractual services (51000) .................. 10,183,000 39 Equipment (56000) ................................ 100,000 40 Fringe benefits (60000) ....................... 14,541,000 41 Indirect costs (58800) ........................... 781,000 42 -------------- 43 Program account subtotal .................. 49,375,000 44 --------------109 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Teacher Certification Program Account - 21969 4 For services and expenses related to the 5 administration of the teacher certif- 6 ication program (21710). 7 Personal service--regular (50100) .............. 2,982,000 8 Temporary service (50200) ........................ 282,000 9 Holiday/overtime compensation (50300) ............ 140,000 10 Supplies and materials (57000) .................... 71,000 11 Travel (54000) .................................... 71,000 12 Contractual services (51000) ................... 1,949,000 13 Equipment (56000) ................................. 71,000 14 Fringe benefits (60000) ........................ 1,495,000 15 Indirect costs (58800) ........................... 204,000 16 -------------- 17 Program account subtotal ................... 7,265,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Teacher Education Accreditation Account - 22166 22 For services and expenses of teacher educa- 23 tion accreditation activities, pursuant to 24 section 212-c of the education law 25 (21710). 26 Personal service--regular (50100) ................. 50,000 27 Temporary service (50200) ......................... 22,000 28 Supplies and materials (57000) ..................... 2,000 29 Travel (54000) .................................... 40,000 30 Contractual services (51000) ...................... 73,000 31 Fringe benefits (60000) ........................... 26,000 32 Indirect costs (58800) ............................ 10,000 33 -------------- 34 Program account subtotal ..................... 223,000 35 -------------- 36 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 office of management services program 42 (21744).110 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 6,161,000 2 Temporary service (50200) ........................ 114,000 3 Holiday/overtime compensation (50300) ............ 114,000 4 Supplies and materials (57000) ................... 187,000 5 Travel (54000) .................................... 95,000 6 Contractual services (51000) ................... 1,314,000 7 Equipment (56000) ................................ 656,000 8 -------------- 9 Program account subtotal ................... 8,641,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 Grants Account - 20115 14 For services and expenses related to the 15 administration of funds paid to the educa- 16 tion department from private foundations, 17 corporations and individuals and from 18 public or private funds received as 19 payment in lieu of honorarium for services 20 rendered by employees which are related to 21 such employees' official duties or respon- 22 sibilities. Provided further that, 23 notwithstanding any inconsistent provision 24 of law, funds appropriated herein may be 25 transferred to any other combined expenda- 26 ble trust fund, subject to the approval of 27 the director of the budget, as needed to 28 accomplish the intent of this appropri- 29 ation (21744). 30 Personal service--regular (50100) ................ 284,000 31 Supplies and materials (57000) .................... 40,000 32 Travel (54000) ................................... 234,000 33 Contractual services (51000) ................... 1,663,000 34 Equipment (56000) ................................ 141,000 35 Fringe benefits (60000) .......................... 124,000 36 -------------- 37 Program account subtotal ................... 2,486,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Indirect Cost Recovery Account - 21978 42 For services and expenses related to the 43 administration of special revenue funds - 44 other and internal service funds and for 45 services provided to other state agencies, 46 governmental bodies and other entities 47 (21744).111 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 11,465,000 2 Temporary service (50200) ........................ 224,000 3 Holiday/overtime compensation (50300) ............ 447,000 4 Supplies and materials (57000) ................. 1,070,000 5 Travel (54000) ................................... 123,000 6 Contractual services (51000) ................... 2,962,000 7 Equipment (56000) ................................ 491,000 8 Fringe benefits (60000) ........................ 6,237,000 9 -------------- 10 Program account subtotal................... 23,019,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Automation and Printing Chargeback Account - 55060 15 For services and expenses associated with 16 centralized electronic data processing and 17 printing (21744). 18 Personal service--regular (50100) ............. 10,056,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,505,000 21 Contractual services (51000) ................... 3,832,000 22 Equipment (56000) ................................ 348,000 23 Fringe benefits (60000) ........................ 4,998,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 250,552,000 29 -------------- 30 General Fund 31 State Purposes Account - 10050 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to accountability activities 36 including but not limited to the develop- 37 ment of a school performance management 38 system that will streamline school 39 district reporting and increase fiscal and 40 programmatic transparency and accountabil- 41 ity, provided further that expenditures 42 for accountability activities shall be 43 pursuant to a plan developed by the 44 commissioner of education and approved by 45 the director of the budget (21700).112 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 14,345,000 2 Temporary service (50200) ...................... 2,129,000 3 Holiday/overtime compensation (50300) ............ 127,000 4 Supplies and materials (57000) .................... 83,000 5 Travel (54000) ................................... 113,000 6 Contractual services (51000) ................... 9,807,000 7 Equipment (56000) ................................ 207,000 8 For the purpose of carrying out the 9 provisions of subdivision 51-a of section 10 305 of the education law and in order to 11 create and print more forms of state 12 standardized assessments in order to elim- 13 inate stand-alone multiple choice field 14 tests and release a significant amount of 15 test questions pursuant to a plan prepared 16 by the commissioner of education and 17 approved by the director of the budget 18 (55915). 19 Contractual services (51000) ................... 8,400,000 20 For services and expenses of the office of 21 family and community engagement (55928). 22 Contractual services (51000) ..................... 800,000 23 For services and expenses of the state 24 office of religious and independent 25 schools (55929). 26 Contractual services (51000) ..................... 800,000 27 For continued support of state monitors 28 appointed by the commissioner of education 29 (55931). 30 Contractual services (51000) ..................... 225,000 31 -------------- 32 Program account subtotal .................. 37,036,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Education Fund 36 Federal Department of Education Account - 25210 37 For the administration of grants for specif- 38 ic programs including, but not limited to, 39 grants for purposes under title I of the 40 elementary and secondary education act. 41 Provided further that, notwithstanding any 42 inconsistent provision of law, the commis-113 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 sioner of education shall provide to the 2 director of the budget, the chairperson of 3 the senate finance committee and the 4 chairperson of the assembly ways and means 5 committee copies of any spending plans 6 and/or budgets submitted to the federal 7 government with respect to the use of any 8 funds appropriated by the federal govern- 9 ment including state grants administered 10 by the department. 11 Notwithstanding any inconsistent provision 12 of law, a portion of this appropriation 13 may be suballocated to other state depart- 14 ments and agencies, subject to the 15 approval of the director of the budget, as 16 needed to accomplish the intent of this 17 appropriation (23443). 18 Personal service (50000) ...................... 21,610,000 19 Nonpersonal service (57050) ................... 12,300,000 20 Fringe benefits (60090) ........................ 9,046,000 21 Indirect costs (58850) ......................... 4,944,000 22 -------------- 23 Total amount available ...................... 47,900,000 24 -------------- 25 For the administration of grants for specif- 26 ic programs including, but not limited to, 27 supporting effective instruction pursuant 28 to title II of the elementary and second- 29 ary education act provided, however, that 30 a portion of the funds appropriated herein 31 shall be used to implement a plan to 32 improve educator effectiveness by (1) 33 requiring longer, more intensive and high 34 quality student-teaching experience in a 35 school setting as a prerequisite for 36 certification as a teacher and (2) creat- 37 ing standards for a teacher and principal 38 bar exam certification program that would 39 include a common set of professionally 40 rigorous assessments to ensure the best 41 prepared educators are entering the public 42 school system. Provided further that, 43 notwithstanding any inconsistent provision 44 of law, the commissioner of education 45 shall provide to the director of the budg- 46 et, the chairperson of the senate finance 47 committee and the chairperson of the 48 assembly ways and means committee copies 49 of any spending plans and/or budgets 50 submitted to the federal government with114 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 respect to the use of any funds appropri- 2 ated by the federal government including 3 state grants administered by the depart- 4 ment. 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 (23418). 12 Personal service (50000) ....................... 5,300,000 13 Nonpersonal service (57050) .................... 6,300,000 14 Fringe benefits (60090) ........................ 1,845,000 15 Indirect costs (58850) ......................... 1,225,000 16 -------------- 17 Total amount available ...................... 14,670,000 18 -------------- 19 For the administration of grants for specif- 20 ic programs including, but not limited to, 21 English language acquisition program 22 pursuant to title III of the elementary 23 and secondary education act. Provided 24 further that, notwithstanding any incon- 25 sistent provision of law, the commissioner 26 of education shall provide to the director 27 of the budget, the chairperson of the 28 senate finance committee and the chair- 29 person of the assembly ways and means 30 committee copies of any spending plans 31 and/or budgets submitted to the federal 32 government with respect to the use of any 33 funds appropriated by the federal govern- 34 ment including state grants administered 35 by the department. 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 (23417). 43 Personal service (50000) ....................... 3,000,000 44 Nonpersonal service (57050) .................... 2,000,000 45 Fringe benefits (60090) ........................ 1,200,000 46 Indirect costs (58850) ........................... 800,000 47 -------------- 48 Total amount available ....................... 7,000,000 49 --------------115 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For the administration of grants for specif- 2 ic programs including, but not limited to, 3 21st century community learning centers 4 and student support and academic enrich- 5 ment pursuant to title IV of the elementa- 6 ry and secondary education act. Provided 7 further that, notwithstanding any incon- 8 sistent provision of law, the commissioner 9 of education shall provide to the director 10 of the budget, the chairperson of the 11 senate finance committee and the chair- 12 person of the assembly ways and means 13 committee copies of any spending plans 14 and/or budgets submitted to the federal 15 government with respect to the use of any 16 funds appropriated by the federal govern- 17 ment including state grants administered 18 by the department. 19 Notwithstanding any inconsistent provision 20 of law, a portion of this appropriation 21 may be suballocated to other state depart- 22 ments and agencies, subject to the 23 approval of the director of the budget, as 24 needed to accomplish the intent of this 25 appropriation (23416). 26 Personal service (50000) ....................... 3,601,000 27 Nonpersonal service (57050) .................... 6,800,000 28 Fringe benefits (60090) ........................ 2,550,000 29 Indirect costs (58850) ......................... 1,014,000 30 -------------- 31 Total amount available ...................... 13,965,000 32 -------------- 33 For the administration of grants for specif- 34 ic programs including, but not limited to, 35 public charter schools pursuant to title 36 IV of the elementary and secondary educa- 37 tion act. Provided further that, notwith- 38 standing any inconsistent provision of 39 law, the commissioner of education shall 40 provide to the director of the budget, the 41 chairperson of the senate finance commit- 42 tee and the chairperson of the assembly 43 ways and means committee copies of any 44 spending plans and/or budgets submitted to 45 the federal government with respect to the 46 use of any funds appropriated by the 47 federal government including state grants 48 administered by the department. 49 Notwithstanding any inconsistent provision 50 of law, a portion of this appropriation116 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 may be suballocated to other state depart- 2 ments and agencies, subject to the 3 approval of the director of the budget, as 4 needed to accomplish the intent of this 5 appropriation (23415). 6 Personal service (50000) ....................... 1,500,000 7 Nonpersonal service (57050) .................... 1,870,000 8 Fringe benefits (60090) .......................... 510,000 9 Indirect costs (58850) ........................... 320,000 10 -------------- 11 Total amount available ....................... 4,200,000 12 -------------- 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 improving academic achievement, pursuant 16 to title I of the elementary and secondary 17 education act, and the rural education 18 initiative pursuant to title V of the 19 elementary and secondary education act. 20 Provided further that, notwithstanding any 21 inconsistent provision of law, the commis- 22 sioner of education shall provide to the 23 director of the budget, the chairperson of 24 the senate finance committee and the 25 chairperson of the assembly ways and means 26 committee copies of any spending plans 27 and/or budgets submitted to the federal 28 government with respect to the use of any 29 funds appropriated by the federal govern- 30 ment including state grants administered 31 by the department. 32 Notwithstanding any inconsistent provision 33 of law, a portion of this appropriation 34 may be suballocated to other state depart- 35 ments and agencies, subject to the 36 approval of the director of the budget, as 37 needed to accomplish the intent of this 38 appropriation (23414). 39 Personal service (50000) ....................... 7,000,000 40 Nonpersonal service (57050) ................... 13,500,000 41 Fringe benefits (60090) ........................ 3,500,000 42 Indirect costs (58850) ......................... 1,300,000 43 -------------- 44 Total amount available ...................... 25,300,000 45 -------------- 46 For the administration of grants for specif- 47 ic programs including, but not limited to, 48 homeless education pursuant to title VII117 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 of the McKinney-Vento homeless assistance 2 act. 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 (23413). 10 Personal service (50000) ......................... 400,000 11 Nonpersonal service (57050) ...................... 600,000 12 Fringe benefits (60090) .......................... 250,000 13 Indirect costs (58850) ........................... 150,000 14 -------------- 15 Total amount available ....................... 1,400,000 16 -------------- 17 For the administration of grants for specif- 18 ic programs including, but not limited to, 19 the Carl D. Perkins vocational and applied 20 technology education act (VTEA). 21 Notwithstanding any inconsistent provision 22 of law, a portion of this appropriation 23 may be suballocated to other state depart- 24 ments and agencies, subject to the 25 approval of the director of the budget, as 26 needed to accomplish the intent of this 27 appropriation (23477). 28 Personal service (50000) ....................... 5,000,000 29 Nonpersonal service (57050) .................... 4,000,000 30 Fringe benefits (60090) ........................ 2,000,000 31 Indirect costs (58850) ......................... 1,000,000 32 -------------- 33 Total amount available ...................... 12,000,000 34 -------------- 35 For the administration of various grants. 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 (21809). 43 Personal service (50000) ....................... 3,000,000 44 Nonpersonal service (57050) .................... 4,589,000 45 Fringe benefits (60090) ........................ 1,500,000 46 Indirect costs (58850) ........................... 750,000 47 --------------118 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Total amount available ....................... 9,839,000 2 -------------- 3 For services and expenses for school age 4 children and preschool children pursuant 5 to the individuals with disabilities 6 education act of 1991. Notwithstanding any 7 inconsistent provision of law, a portion 8 of this appropriation may be suballocated 9 to other state departments and agencies, 10 as needed to accomplish the intent of this 11 appropriation (21737). 12 Personal service (50000) ...................... 20,502,000 13 Nonpersonal service (57050) ................... 17,211,000 14 Fringe benefits (60090) ....................... 10,940,000 15 Indirect costs (58850) ......................... 6,317,000 16 -------------- 17 Total amount available ...................... 54,970,000 18 -------------- 19 Program account subtotal ................. 191,244,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25122 24 For the administration of federal grants for 25 health education including HIV/AIDS educa- 26 tion. Notwithstanding any inconsistent 27 provision of law, a portion of this appro- 28 priation, subject to the approval of the 29 director of the budget, may be suballo- 30 cated to other state departments and agen- 31 cies, as needed to accomplish the intent 32 of this appropriation (21742). 33 Personal service (50000) ......................... 500,000 34 Nonpersonal service (57050) ...................... 450,000 35 Fringe benefits (60090) .......................... 370,000 36 Indirect costs (58850) ........................... 200,000 37 -------------- 38 Program account subtotal ................... 1,520,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal USDA-Food and Nutrition Services Account - 25026 43 For administration of programs funded 44 through the national school lunch act.119 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Notwithstanding any inconsistent provision 2 of law, a portion of this appropriation, 3 subject to the approval of the director of 4 the budget, may be suballocated to other 5 state departments and agencies, as needed 6 to accomplish the intent of this appropri- 7 ation (21703). 8 Personal service (50000) ....................... 5,974,000 9 Nonpersonal service (57050) .................... 8,486,000 10 Fringe benefits (60090) ........................ 3,308,000 11 Indirect costs (58850) ......................... 2,834,000 12 -------------- 13 Program account subtotal .................. 20,602,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Miscellaneous United States Department of Education 18 Contracts Account - 22153 19 For services and expenses of miscellaneous 20 United States department of education 21 contracts (21700). 22 Contractual services (51000) ..................... 150,000 23 -------------- 24 Program account subtotal ..................... 150,000 25 -------------- 26 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Expendable Trust Account - 20151 31 For services and expenses in fulfillment of 32 donor bequests and gifts (21828). 33 Supplies and materials (57000) .................... 28,400 34 Travel (54000) ..................................... 1,000 35 Contractual services (51000) ...................... 18,600 36 Equipment (56000) .................................. 2,000 37 -------------- 38 Program account subtotal ...................... 50,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Batavia School for the Blind Account - 22032120 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 operation of the school for the blind 3 (21828). 4 Personal service--regular (50100) .............. 5,349,000 5 Temporary service (50200) ........................ 576,000 6 Holiday/overtime compensation (50300) ............. 31,000 7 Supplies and materials (57000) ................... 571,000 8 Travel (54000) ..................................... 7,000 9 Contractual services (51000) ..................... 240,000 10 Equipment (56000) ................................. 17,000 11 Fringe benefits (60000) ........................ 3,068,784 12 Indirect costs (58800) ........................... 160,216 13 -------------- 14 Program account subtotal .................. 10,020,000 15 -------------- 16 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Expendable Trust Account - 20152 21 For services and expenses in fulfillment of 22 donor bequests and gifts (21829). 23 Supplies and materials (57000) ..................... 1,000 24 Travel (54000) ..................................... 1,000 25 Contractual services (51000) ...................... 15,000 26 Equipment (56000) .................................. 3,000 27 -------------- 28 Program account subtotal ...................... 20,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Rome School for the Deaf Account - 22053 33 For services and expenses related to the 34 operation of the school for the deaf 35 (21829). 36 Personal service--regular (50100) .............. 4,900,000 37 Temporary service (50200) ........................ 557,000 38 Holiday/overtime compensation (50300) ............. 25,000 39 Supplies and materials (57000) ................... 537,000 40 Travel (54000) ..................................... 8,000 41 Contractual services (51000) ..................... 583,000 42 Equipment (56000) ................................. 43,000121 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 2,840,534 2 Indirect costs (58800) ........................... 147,466 3 -------------- 4 Program account subtotal ................... 9,641,000 5 --------------122 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the administration of the high 6 school equivalency diploma exam. 7 Personal service--regular (50100) ... 614,000 ......... (re. $116,000) 8 Temporary service (50200) ... 53,000 ................... (re. $53,000) 9 Supplies and materials (57000) ... 33,000 .............. (re. $24,000) 10 Travel (54000) ... 5,000 ................................ (re. $4,600) 11 Contractual services (51000) ... 3,480,000 .......... (re. $1,253,000) 12 Equipment (56000) ... 21,000 ........................... (re. $21,000) 13 By chapter 50, section 1, of the laws of 2018: 14 Personal service--regular (50100) ... 614,000 .......... (re. $76,000) 15 Temporary service (50200) ... 53,000 ................... (re. $52,000) 16 Supplies and materials (57000) ... 33,000 .............. (re. $32,000) 17 Travel (54000) ... 5,000 ................................ (re. $3,000) 18 Contractual services (51000) ... 3,480,000 .......... (re. $1,375,000) 19 Equipment (56000) ... 21,000 ........................... (re. $16,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses related to the administration of the high 22 school equivalency diploma exam. 23 Personal service--regular (50100) ... 614,000 .......... (re. $61,000) 24 Temporary service (50200) ... 53,000 ................... (re. $53,000) 25 Supplies and materials (57000) ... 33,000 .............. (re. $14,000) 26 Travel (54000) ... 5,000 ................................ (re. $4,600) 27 Contractual services (51000) ... 3,480,000 .......... (re. $1,519,000) 28 Equipment (56000) ... 21,000 ........................... (re. $21,000) 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Federal Department of Education Account - 25210 32 By chapter 50, section 1, of the laws of 2019: 33 For the administration of grants for specific programs including, but 34 not limited to, vocational rehabilitation and supported employment. 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 (21713). 39 Personal service (50000) ... 60,384,525 ............ (re. $60,384,525) 40 Nonpersonal service (57050) ... 14,949,492 ......... (re. $14,949,492) 41 Fringe benefits (60090) ... 30,672,287 ............. (re. $30,672,287) 42 Indirect costs (58850) ... 16,673,176 .............. (re. $16,673,176) 43 For the administration of grants for specific programs including, but 44 not limited to, independent living centers. 45 Notwithstanding any inconsistent provision of law, a portion of this 46 appropriation may be suballocated to other state departments and123 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21856). 3 Personal service (50000) ... 300,000 .................. (re. $300,000) 4 Nonpersonal service (57050) ... 500,000 ............... (re. $500,000) 5 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 6 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 7 For the administration of grants for specific programs including, but 8 not limited to, in service training. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21859). 13 Personal service (50000) ... 120,000 .................. (re. $120,000) 14 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 15 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 16 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 17 For the administration of grants for specific programs including, but 18 not limited to, the workforce investment act. 19 Notwithstanding any inconsistent provision of law, a portion of this 20 appropriation may be suballocated to other state departments and 21 agencies, subject to the approval of the director of the budget, as 22 needed to accomplish the intent of this appropriation (21734). 23 Personal service (50000) ... 2,719,000 .............. (re. $2,719,000) 24 Nonpersonal service (57050) ... 3,253,023 ........... (re. $2,842,970) 25 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,381,524) 26 Indirect costs (58850) ... 747,453 .................... (re. $747,453) 27 By chapter 50, section 1, of the laws of 2018: 28 For the administration of grants for specific programs including, but 29 not limited to, vocational rehabilitation and supported employment. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (21713). 34 Personal service (50000) ... 60,384,525 ............ (re. $13,928,000) 35 Nonpersonal service (57050) ... 14,949,492 .......... (re. $7,530,000) 36 Fringe benefits (60090) ... 30,672,287 .............. (re. $4,221,000) 37 Indirect costs (58850) ... 16,673,176 ............... (re. $9,664,000) 38 For the administration of grants for specific programs including, but 39 not limited to, independent living centers. 40 Notwithstanding any inconsistent provision of law, a portion of this 41 appropriation may be suballocated to other state departments and 42 agencies, subject to the approval of the director of the budget, as 43 needed to accomplish the intent of this appropriation (21856). 44 Personal service (50000) ... 300,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 500,000 ............... (re. $327,000) 46 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 47 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 48 For the administration of grants for specific programs including, but 49 not limited to, in service training. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and124 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21859). 3 Personal service (50000) ... 120,000 .................. (re. $120,000) 4 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 5 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 6 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 7 For the administration of grants for specific programs including, but 8 not limited to, the workforce investment act. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (21734). 13 Personal service (50000) ... 2,719,000 .............. (re. $2,496,000) 14 Nonpersonal service (57050) ... 3,253,023 ........... (re. $1,224,000) 15 Fringe benefits (60090) ... 1,381,524 ............... (re. $1,336,000) 16 Indirect costs (58850) ... 747,453 .................... (re. $743,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For the administration of grants for specific programs including, but 19 not limited to, vocational rehabilitation and supported employment. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (21713). 24 Personal service (50000) ... 60,384,525 ............ (re. $15,890,000) 25 Nonpersonal service (57050) ... 14,949,492 ............ (re. $589,000) 26 Fringe benefits (60090) ... 30,672,287 .............. (re. $2,137,000) 27 Indirect costs (58850) ... 16,673,176 .............. (re. $12,801,000) 28 For the administration of grants for specific programs including, but 29 not limited to, independent living centers. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (21856). 34 Personal service (50000) ... 300,000 .................. (re. $150,000) 35 Nonpersonal service (57050) ... 500,000 ................ (re. $22,000) 36 Fringe benefits (60090) ... 161,520 ................... (re. $161,520) 37 Indirect costs (58850) ... 9,000 ........................ (re. $9,000) 38 For the administration of grants for specific programs including, but 39 not limited to, in service training. 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 (21859). 44 Personal service (50000) ... 120,000 .................. (re. $120,000) 45 Nonpersonal service (57050) ... 428,040 ............... (re. $428,040) 46 Fringe benefits (60090) ... 60,972 ..................... (re. $60,972) 47 Indirect costs (58850) ... 32,988 ...................... (re. $32,988) 48 For the administration of grants for specific programs including, but 49 not limited to, the workforce investment act. 50 Notwithstanding any inconsistent provision of law, a portion of this 51 appropriation may be suballocated to other state departments and125 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 agencies, subject to the approval of the director of the budget, as 2 needed to accomplish the intent of this appropriation (21734). 3 Personal service (50000) ... 2,719,000 .............. (re. $1,299,000) 4 Nonpersonal service (57050) ... 3,253,023 .............. (re. $86,000) 5 Fringe benefits (60090) ... 1,381,524 ................. (re. $960,000) 6 Indirect costs (58850) ... 747,453 .................... (re. $705,000) 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 VESID Social Security Account - 22001 10 By chapter 50, section 1, of the laws of 2019: 11 For expenses of contractual services for the rehabilitation of social 12 security disability beneficiaries (21852). 13 Personal service--regular (50100) ... 308,000 ......... (re. $308,000) 14 Fringe benefits (60000) ... 327,866 ................... (re. $327,866) 15 Indirect costs (58800) ... 59,475 ...................... (re. $59,475) 16 By chapter 50, section 1, of the laws of 2018: 17 For expenses of contractual services for the rehabilitation of social 18 security disability beneficiaries. 19 Personal service--regular (50100) ... 308,000 ......... (re. $210,000) 20 Fringe benefits (60000) ... 327,866 ................... (re. $266,000) 21 Indirect costs (58800) ... 59,475 ...................... (re. $56,000) 22 By chapter 50, section 1, of the laws of 2017: 23 For expenses of contractual services for the rehabilitation of social 24 security disability beneficiaries (21852). 25 Personal service--regular (50100) ... 308,000 ......... (re. $287,000) 26 Fringe benefits (60000) ... 327,866 ................... (re. $229,000) 27 Indirect costs (58800) ... 59,475 ...................... (re. $55,000) 28 CULTURAL EDUCATION PROGRAM 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Federal Operating Grants Account - 25456 32 By chapter 50, section 1, of the laws of 2019: 33 For administration of federal grants pursuant to various federal laws 34 including funds from the national endowment of humanities, the 35 institute of museum and library services, the United States geologi- 36 cal survey, the United States department of energy, and the United 37 States department of the interior. 38 Notwithstanding any inconsistent provision of law, a portion of this 39 appropriation may be suballocated to other state departments and 40 agencies or transferred to any other federal fund, subject to the 41 approval of the director of the budget, as needed to accomplish the 42 intent of this appropriation (21739). 43 Personal service (50000) ... 3,157,000 .............. (re. $3,109,000) 44 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,924,000) 45 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,066,000)126 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 2 For the administration of federal grants pursuant to various federal 3 laws including: the library services technology act (LSTA). 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 (21851). 8 Personal service (50000) ... 3,570,000 .............. (re. $3,570,000) 9 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,250,000) 10 Fringe benefits (60090) ... 2,100,000 ............... (re. $2,100,000) 11 Indirect costs (58850) ... 700,000 .................... (re. $700,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For administration of federal grants pursuant to various federal laws 14 including funds from the national endowment of humanities, the 15 institute of museum and library services, the United States geologi- 16 cal survey, the United States department of energy, and the United 17 States department of the interior. 18 Notwithstanding any inconsistent provision of law, a portion of this 19 appropriation may be suballocated to other state departments and 20 agencies or transferred to any other federal fund, subject to the 21 approval of the director of the budget, as needed to accomplish the 22 intent of this appropriation (21739). 23 Personal service (50000) ... 3,157,000 .............. (re. $3,112,000) 24 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,888,000) 25 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,067,000) 26 Indirect costs (58850) ... 511,000 .................... (re. $508,000) 27 For the administration of federal grants pursuant to various federal 28 laws including: the library services technology act (LSTA). 29 Notwithstanding any inconsistent provision of law, a portion of this 30 appropriation may be suballocated to other state departments and 31 agencies, subject to the approval of the director of the budget, as 32 needed to accomplish the intent of this appropriation (21851). 33 Personal service (50000) ... 3,570,000 ................ (re. $885,000) 34 Nonpersonal service (57050) ... 1,250,000 ........... (re. $1,087,000) 35 Fringe benefits (60090) ... 2,100,000 ................. (re. $852,000) 36 Indirect costs (58850) ... 700,000 .................... (re. $568,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For administration of federal grants pursuant to various federal laws 39 including funds from the national endowment of humanities, the 40 institute of museum and library services, the United States geologi- 41 cal survey, the United States department of energy, and the United 42 States department of the interior. 43 Notwithstanding any inconsistent provision of law, a portion of this 44 appropriation may be suballocated to other state departments and 45 agencies or transferred to any other federal fund, subject to the 46 approval of the director of the budget, as needed to accomplish the 47 intent of this appropriation (21739). 48 Personal service (50000) ... 3,157,000 .............. (re. $3,054,000) 49 Nonpersonal service (57050) ... 2,995,000 ........... (re. $2,855,000) 50 Fringe benefits (60090) ... 1,095,000 ............... (re. $1,033,000)127 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 511,000 .................... (re. $504,000) 2 For the administration of federal grants pursuant to various federal 3 laws including: the library services technology act (LSTA). 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 (21851). 8 Personal service (50000) ... 3,570,000 ................ (re. $847,000) 9 Nonpersonal service (57050) ... 1,250,000 ............. (re. $318,000) 10 Fringe benefits (60090) ... 2,100,000 ................. (re. $396,000) 11 Indirect costs (58850) ... 700,000 .................... (re. $523,000) 12 By chapter 50, section 1, of the laws of 2016: 13 For the administration of federal grants pursuant to various federal 14 laws including: the library services technology act (LSTA). 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (21851). 19 Personal service (50000) ... 3,570,000 .............. (re. $1,039,000) 20 Nonpersonal service (57050) ... 1,250,000 ............. (re. $350,000) 21 Fringe benefits (60090) ... 2,100,000 ................. (re. $578,000) 22 Indirect costs (58850) ... 700,000 .................... (re. $562,000) 23 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 24 General Fund 25 State Purposes Account - 10050 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses of the office of higher education and the 28 professions program, including up to $5,700,000 for services and 29 expenses related to tenured teacher hearings pursuant to sections 30 3020-a and 3020-b of the education law (21710). 31 Travel (54000) ... 52,000 ............................... (re. $2,000) 32 Contractual services (51000) ... 5,541,000 .......... (re. $4,201,000) 33 Special Revenue Funds - Federal 34 Federal Education Fund 35 Federal Department of Education Account - 25210 36 By chapter 50, section 1, of the laws of 2019: 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 Personal service (50000) ... 275,000 .................. (re. $225,000) 45 Nonpersonal service (57050) ... 50,000 ................. (re. $50,000) 46 Fringe benefits (60090) ... 120,000 .................... (re. $96,000)128 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 55,000 ...................... (re. $53,000) 2 For administration of federal grants pursuant to various federal laws 3 including, but not limited to: title II supporting effective 4 instruction. Provided further that, notwithstanding any inconsistent 5 provision of law, the commissioner of education shall provide to the 6 director of the budget, the chairperson of the senate finance 7 committee and the chairperson of the assembly ways and means commit- 8 tee copies of any spending plans and/or budgets submitted to the 9 federal government with respect to the use of any funds appropriated 10 by the federal government including state grants administered by the 11 department. 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 (23419). 16 Personal service (50000) ... 731,000 .................. (re. $731,000) 17 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 18 Fringe benefits (60090) ... 286,000 ................... (re. $286,000) 19 Indirect costs (58850) ... 176,000 .................... (re. $176,000) 20 By chapter 50, section 1, of the laws of 2018: 21 For administration of federal grants pursuant to various federal laws 22 including Carl D. Perkins vocational and applied technology educa- 23 tion act (VTEA). 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 (21710). 28 Personal service (50000) ... 275,000 ................... (re. $30,000) 29 Nonpersonal service (57050) ... 50,000 .................. (re. $9,000) 30 Fringe benefits (60090) ... 120,000 ..................... (re. $7,000) 31 Indirect costs (58850) ... 55,000 ...................... (re. $39,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Federal Operating Grants Account - 25456 35 By chapter 50, section 1, of the laws of 2019: 36 For administration of federal grants pursuant to various federal laws 37 including the national community service act and the transition to 38 teaching program (21710). 39 Personal service (50000) ... 387,000 .................. (re. $387,000) 40 Nonpersonal service (57050) ... 549,000 ............... (re. $549,000) 41 Fringe benefits (60090) ... 156,000 ................... (re. $156,000) 42 Indirect costs (58850) ... 89,000 ...................... (re. $89,000) 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous State Special Revenue Fund 45 Interstate Reciprocity for Post-secondary Distance Education Account - 46 23800 47 By chapter 50, section 1, of the laws of 2019:129 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the office of higher education 2 and the professions program (21710). 3 Personal service--regular (50100) ... 435,000 ......... (re. $355,000) 4 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 5 Travel (54000) ... 21,500 .............................. (re. $22,000) 6 Contractual services (51000) ... 444,500 .............. (re. $438,000) 7 Fringe benefits (60000) ... 278,000 ................... (re. $227,000) 8 Indirect costs (58800) ... 15,000 ...................... (re. $13,000) 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Institutional Accreditation Account - 22235 12 By chapter 50, section 1, of the laws of 2019: 13 For services and expenses of institutional accreditation activities 14 (21710). 15 Personal service--regular (50100) ... 290,000 ......... (re. $290,000) 16 Supplies and materials (57000) ... 10,000 .............. (re. $10,000) 17 Travel (54000) ... 35,000 .............................. (re. $35,000) 18 Contractual services (51000) ... 11,000 ................ (re. $11,000) 19 Fringe benefits (60000) ... 171,000 ................... (re. $171,000) 20 Indirect costs (58800) ... 53,000 ...................... (re. $53,000) 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Office of Professions Account - 22051 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to licensure and disciplining 26 programs for the professions, and foreign and out-of-state medical 27 school evaluations (21710). 28 Personal service--regular (50100) ... 22,570,000 ... (re. $11,738,000) 29 Holiday/overtime compensation (50300) ... 200,000 ..... (re. $141,000) 30 Supplies and materials (57000) ... 700,000 ............ (re. $417,000) 31 Travel (54000) ... 300,000 ............................ (re. $225,000) 32 Contractual services (51000) ... 10,183,000 ......... (re. $6,884,000) 33 Equipment (56000) ... 100,000 .......................... (re. $63,000) 34 Fringe benefits (60000) ... 14,541,000 .............. (re. $7,656,000) 35 Indirect costs (58800) ... 781,000 .................... (re. $412,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Teacher Certification Program Account - 21969 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to the administration of the teacher 41 certification program (21710). 42 Personal service--regular (50100) ... 2,982,000 ..... (re. $1,310,000) 43 Temporary service (50200) ... 282,000 ................. (re. $282,000) 44 Holiday/overtime compensation (50300) ... 140,000 ..... (re. $140,000) 45 Supplies and materials (57000) ... 71,000 .............. (re. $56,000) 46 Travel (54000) ... 71,000 .............................. (re. $67,000)130 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Contractual services (51000) ... 1,949,000 .......... (re. $1,556,000) 2 Equipment (56000) ... 71,000 ........................... (re. $71,000) 3 Fringe benefits (60000) ... 1,495,000 ................. (re. $463,000) 4 Indirect costs (58800) ... 204,000 .................... (re. $149,000) 5 OFFICE OF MANAGEMENT SERVICES PROGRAM 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Indirect Cost Recovery Account - 21978 9 The appropriation made by chapter 50, section 1, of the laws of 2019, as 10 supplemented by a certificate of transfer in accordance with state 11 finance law, is hereby amended and reappropriated to read: 12 For services and expenses related to the administration of special 13 revenue funds - other and internal service funds and for services 14 provided to other state agencies, governmental bodies and other 15 entities. 16 Contractual services (51000) ......................................... 17 [1,336,000] 2,712,000 ............................... (re. $250,000) 18 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 19 General Fund 20 State Purposes Account - 10050 21 By chapter 50, section 1, of the laws of 2019: 22 For the purpose of carrying out the provisions of subdivision 51-a of 23 section 305 of the education law and in order to create and print 24 more forms of state standardized assessments in order to eliminate 25 stand-alone multiple choice field tests and release a significant 26 amount of test questions pursuant to a plan prepared by the commis- 27 sioner of education and approved by the director of the budget 28 (55915) ... 8,400,000 ............................. (re. $8,400,000) 29 For services and expenses of the state office of religious and inde- 30 pendent schools (55929) ... 800,000 ................... (re. $3,600) 31 For continued support of state monitors appointed by the commissioner 32 of education (55931) ... 225,000 .................... (re. $225,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2019, is 34 hereby amended and reappropriated to read: 35 For services and expenses to support the development and implementa- 36 tion of the translation of grades 3-8 English language arts and math 37 state assessments and the regents examinations (23315) 38 [... 1,000,000]. 39 Personal service--regular (50100) ... 16,000 ........... (re. $16,000) 40 Contractual services (51000) ... 984,000 .............. (re. $984,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For the purpose of carrying out the provisions of subdivision 51-a of 43 section 305 of the education law and in order to create and print 44 more forms of state standardized assessments in order to eliminate131 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 stand-alone multiple choice field tests and release a significant 2 amount of test questions pursuant to a plan prepared by the commis- 3 sioner of education and approved by the director of the budget 4 (55915) ... 8,400,000 ............................... (re. $528,000) 5 For services and expenses of the office of family and community 6 engagement ... 800,000 ............................... (re. $12,000) 7 For services and expenses of the state office of religious and inde- 8 pendent schools ... 800,000 ......................... (re. $386,000) 9 For continued support of state monitors appointed by the commissioner 10 of education ... 225,000 ............................ (re. $225,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses of the office of family and community 13 engagement ... 800,000 .............................. (re. $148,000) 14 For services and expenses of the state office of religious and inde- 15 pendent schools ... 800,000 ......................... (re. $195,000) 16 For continued support of state monitors appointed by the commissioner 17 of education ... 225,000 ............................. (re. $99,000) 18 By chapter 50, section 1, of the laws of 2016: 19 For services and expenses of the my brother's keeper initiative and 20 the Office of Family and Community Engagement. A portion of this 21 appropriation may be transferred to the general fund local assist- 22 ance account prekindergarten through grade twelve education program 23 for these purposes (55928) ... 2,000,000 ............ (re. $521,000) 24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 25 section 1, of the laws of 2018: 26 For service and expenses of professional development for teachers and 27 principals to help improve the quality of instruction across the 28 state (55930) ... 833,000 ........................... (re. $155,000) 29 Travel ... 167,000 ..................................... (re. $85,000) 30 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 31 section 1, of the laws of 2018: 32 For additional services and expenses related to implementing section 33 3012-d of the education law, pursuant to a plan approved by the 34 director of the budget. Funds appropriated herein may be used to 35 acquire the services of experts including educators, testing 36 experts, psychometricians and economists to support the design of 37 additional state measures, the development of growth models and all 38 other aspects of the teacher and principal evaluation system (55901) 39 ... 256,000 .......................................... (re. $30,000) 40 Personal service--regular (50100) ... 89,000 ........... (re. $89,000) 41 Travel (54000) ... 52,000 .............................. (re. $45,000) 42 Contractual services (51000) ... 574,000 .............. (re. $258,000) 43 Supplies and materials (57000) ... 29,000 .............. (re. $19,000) 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 Federal Department of Education Account - 25210132 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For the administration of grants for specific programs including, but 3 not limited to, grants for purposes under title I of the elementary 4 and secondary education act. Provided further that, notwithstanding 5 any inconsistent provision of law, the commissioner of education 6 shall provide to the director of the budget, the chairperson of the 7 senate finance committee and the chairperson of the assembly ways 8 and means committee copies of any spending plans and/or budgets 9 submitted to the federal government with respect to the use of any 10 funds appropriated by the federal government including state grants 11 administered by the department. 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 (23443). 16 Personal service (50000) ... 21,610,000 ............ (re. $17,462,000) 17 Nonpersonal service (57050) ... 12,300,000 ......... (re. $12,289,000) 18 Fringe benefits (60090) ... 9,046,000 ............... (re. $7,789,000) 19 Indirect costs (58850) ... 4,944,000 ................ (re. $4,814,000) 20 For the administration of grants for specific programs including, but 21 not limited to, supporting effective instruction pursuant to title 22 II of the elementary and secondary education act provided, however, 23 that a portion of the funds appropriated herein shall be used to 24 implement a plan to improve educator effectiveness by (1) requiring 25 longer, more intensive and high quality student-teaching experience 26 in a school setting as a prerequisite for certification as a teacher 27 and (2) creating standards for a teacher and principal bar exam 28 certification program that would include a common set of profes- 29 sionally rigorous assessments to ensure the best prepared educators 30 are entering the public school system. Provided further that, 31 notwithstanding any inconsistent provision of law, the commissioner 32 of 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 (23418). 42 Personal service (50000) ... 5,300,000 .............. (re. $4,822,000) 43 Nonpersonal service (57050) ... 6,300,000 ........... (re. $6,300,000) 44 Fringe benefits (60090) ... 1,845,000 ............... (re. $1,606,000) 45 Indirect costs (58850) ... 1,225,000 ................ (re. $1,200,000) 46 For the administration of grants for specific programs including, but 47 not limited to, English language acquisition program pursuant to 48 title III of the elementary and secondary education act. Provided 49 further that, notwithstanding any inconsistent provision of law, the 50 commissioner of education shall provide to the director of the budg- 51 et, the chairperson of the senate finance committee and the chair- 52 person of the assembly ways and means committee copies of any spend-133 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ing plans and/or budgets submitted to the federal government with 2 respect to the use of any funds appropriated by the federal govern- 3 ment including 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 (23417). 8 Personal service (50000) ... 3,000,000 .............. (re. $2,732,000) 9 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,978,000) 10 Fringe benefits (60090) ... 1,200,000 ............... (re. $1,063,000) 11 Indirect costs (58850) ... 800,000 .................... (re. $786,000) 12 For the administration of grants for specific programs including, but 13 not limited to, 21st century community learning centers and student 14 support and academic enrichment pursuant to title IV of the elemen- 15 tary and secondary education act. Provided further that, notwith- 16 standing any inconsistent provision of law, the commissioner of 17 education shall provide to the director of the budget, the chair- 18 person of the senate finance committee and the chairperson of the 19 assembly ways and means committee copies of any spending plans 20 and/or budgets submitted to the federal government with respect to 21 the use of any funds appropriated by the federal government includ- 22 ing 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 (23416). 27 Personal service (50000) ... 3,500,000 .............. (re. $3,361,000) 28 Nonpersonal service (57050) ... 6,700,000 ........... (re. $6,698,000) 29 Fringe benefits (60090) ... 2,500,000 ............... (re. $2,429,000) 30 Indirect costs (58850) ... 1,000,000 .................. (re. $993,000) 31 For the administration of grants for specific programs including, but 32 not limited to, public charter schools pursuant to title IV of the 33 elementary and secondary education act. Provided further that, 34 notwithstanding any inconsistent provision of law, the commissioner 35 of education shall provide to the director of the budget, the chair- 36 person of the senate finance committee and the chairperson of the 37 assembly ways and means committee copies of any spending plans 38 and/or budgets submitted to the federal government with respect to 39 the use of any funds appropriated by the federal government includ- 40 ing state grants administered by the department. 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 (23415). 45 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 46 Nonpersonal service (57050) ... 1,870,000 ........... (re. $1,870,000) 47 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 48 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 49 For the administration of grants for specific programs including, but 50 not limited to, improving academic achievement, pursuant to title I 51 of the elementary and secondary education act, and the rural educa- 52 tion initiative pursuant to title V of the elementary and secondary134 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 education act. Provided further that, notwithstanding any inconsist- 2 ent provision of law, the commissioner of education shall provide to 3 the director of the budget, the chairperson of the senate finance 4 committee and the chairperson of the assembly ways and means commit- 5 tee copies of any spending plans and/or budgets submitted to the 6 federal government with respect to the use of any funds appropriated 7 by the federal government including state grants administered by the 8 department. 9 Notwithstanding any inconsistent provision of law, a portion of this 10 appropriation may be suballocated to other state departments and 11 agencies, subject to the approval of the director of the budget, as 12 needed to accomplish the intent of this appropriation (23414). 13 Personal service (50000) ... 7,000,000 .............. (re. $6,365,000) 14 Nonpersonal service (57050) ... 13,500,000 ......... (re. $12,130,000) 15 Fringe benefits (60090) ... 3,500,000 ............... (re. $3,157,000) 16 Indirect costs (58850) ... 1,300,000 ................ (re. $1,265,000) 17 For the administration of grants for specific programs including, but 18 not limited to, homeless education pursuant to title VII of the 19 McKinney-Vento homeless assistance act. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation may be suballocated to other state departments and 22 agencies, subject to the approval of the director of the budget, as 23 needed to accomplish the intent of this appropriation (23413). 24 Personal service (50000) ... 400,000 .................. (re. $376,000) 25 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 26 Fringe benefits (60090) ... 250,000 ................... (re. $238,000) 27 Indirect costs (58850) ... 150,000 .................... (re. $149,000) 28 For the administration of grants for specific programs including, but 29 not limited to, the Carl D. Perkins vocational and applied technolo- 30 gy education act (VTEA). 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 (23477). 35 Personal service (50000) ... 5,000,000 .............. (re. $4,787,000) 36 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,998,000) 37 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,890,000) 38 Indirect costs (58850) ... 1,000,000 .................. (re. $989,000) 39 For the administration of various grants. 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 (21809). 44 Personal service (50000) ... 3,000,000 .............. (re. $3,000,000) 45 Nonpersonal service (57050) ... 4,589,000 ........... (re. $4,589,000) 46 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,500,000) 47 Indirect costs (58850) ... 750,000 .................... (re. $750,000) 48 For services and expenses for school age children and preschool chil- 49 dren pursuant to the individuals with disabilities education act of 50 1991. Notwithstanding any inconsistent provision of law, a portion 51 of this appropriation may be suballocated to other state departments135 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 and agencies, as needed to accomplish the intent of this appropri- 2 ation (21737). 3 Personal service (50000) ... 20,502,000 ............ (re. $17,426,000) 4 Nonpersonal service (57050) ... 17,211,000 ......... (re. $16,667,000) 5 Fringe benefits (60090) ... 10,940,000 .............. (re. $9,536,000) 6 Indirect costs (58850) ... 6,317,000 ................ (re. $5,772,000) 7 By chapter 50, section 1, of the laws of 2018: 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. Provided further that, notwithstanding 11 any inconsistent provision of law, the commissioner of education 12 shall provide to the director of the budget, the chairperson of the 13 senate finance committee and the chairperson of the assembly ways 14 and means committee copies of any spending plans and/or budgets 15 submitted to the federal government with respect to the use of any 16 funds appropriated by the federal government including state grants 17 administered by the department. 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 (23443). 22 Personal service (50000) ... 21,610,000 ............ (re. $11,238,000) 23 Nonpersonal service (57050) ... 12,300,000 ......... (re. $10,279,000) 24 Fringe benefits (60090) ... 9,046,000 ............... (re. $5,013,000) 25 Indirect costs (58850) ... 4,944,000 ................ (re. $4,549,000) 26 For the administration of grants for specific programs including, but 27 not limited to, supporting effective instruction pursuant to title 28 II of the elementary and secondary education act provided, however, 29 that a portion of the funds appropriated herein shall be used to 30 implement a plan to improve educator effectiveness by (1) requiring 31 longer, more intensive and high quality student-teaching experience 32 in a school setting as a prerequisite for certification as a teacher 33 and (2) creating standards for a teacher and principal bar exam 34 certification program that would include a common set of profes- 35 sionally rigorous assessments to ensure the best prepared educators 36 are entering the public school system. Provided further that, 37 notwithstanding any inconsistent provision of law, the commissioner 38 of education shall provide to the director of the budget, the chair- 39 person of the senate finance committee and the chairperson of the 40 assembly ways and means committee copies of any spending plans 41 and/or budgets submitted to the federal government with respect to 42 the use of any funds appropriated by the federal government includ- 43 ing state grants administered by the department. 44 Notwithstanding any inconsistent provision of law, a portion of this 45 appropriation may be suballocated to other state departments and 46 agencies, subject to the approval of the director of the budget, as 47 needed to accomplish the intent of this appropriation (23418). 48 Personal service (50000) ... 5,300,000 .............. (re. $2,985,000) 49 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,748,000) 50 Fringe benefits (60090) ... 1,845,000 ................. (re. $428,000) 51 Indirect costs (58850) ... 1,225,000 ................ (re. $1,075,000)136 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For the administration of grants for specific programs including, but 2 not limited to, English language acquisition program pursuant to 3 title III of the elementary and secondary education act. Provided 4 further that, notwithstanding any inconsistent provision of law, the 5 commissioner of education shall provide to the director of the budg- 6 et, the chairperson of the senate finance committee and the chair- 7 person of the assembly ways and means committee copies of any spend- 8 ing plans and/or budgets submitted to the federal government with 9 respect to the use of any funds appropriated by the federal govern- 10 ment including state grants administered by the 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 (23417). 15 Personal service (50000) ... 3,000,000 .............. (re. $2,713,000) 16 Nonpersonal service (57050) ... 2,000,000 ............. (re. $654,000) 17 Fringe benefits (60090) ... 1,200,000 ................. (re. $702,000) 18 Indirect costs (58850) ... 800,000 .................... (re. $733,000) 19 For the administration of grants for specific programs including, but 20 not limited to, 21st century community learning centers and student 21 support and academic enrichment pursuant to title IV of the elemen- 22 tary and secondary education act. Provided further that, notwith- 23 standing any inconsistent provision of law, the commissioner of 24 education shall provide to the director of the budget, the chair- 25 person of the senate finance committee and the chairperson of the 26 assembly ways and means committee copies of any spending plans 27 and/or budgets submitted to the federal government with respect to 28 the use of any funds appropriated by the federal government includ- 29 ing state grants administered by the department. 30 Notwithstanding any inconsistent provision of law, a portion of this 31 appropriation may be suballocated to other state departments and 32 agencies, subject to the approval of the director of the budget, as 33 needed to accomplish the intent of this appropriation (23416). 34 Personal service (50000) ... 4,000,000 .............. (re. $3,668,000) 35 Nonpersonal service (57050) ... 4,100,000 ........... (re. $1,885,000) 36 Fringe benefits (60090) ... 2,200,000 ............... (re. $1,508,000) 37 Indirect costs (58850) ... 850,000 .................... (re. $839,000) 38 For the administration of grants for specific programs including, but 39 not limited to, public charter schools pursuant to title IV of the 40 elementary and secondary education act. Provided further that, 41 notwithstanding any inconsistent provision of law, the commissioner 42 of education shall provide to the director of the budget, the chair- 43 person of the senate finance committee and the chairperson of the 44 assembly ways and means committee copies of any spending plans 45 and/or budgets submitted to the federal government with respect to 46 the use of any funds appropriated by the federal government includ- 47 ing state grants administered by the department. 48 Notwithstanding any inconsistent provision of law, a portion of this 49 appropriation may be suballocated to other state departments and 50 agencies, subject to the approval of the director of the budget, as 51 needed to accomplish the intent of this appropriation (23415). 52 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000)137 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 770,000 ............... (re. $770,000) 2 Fringe benefits (60090) ... 510,000 ................... (re. $510,000) 3 Indirect costs (58850) ... 320,000 .................... (re. $320,000) 4 For the administration of grants for specific programs including, but 5 not limited to, improving academic achievement, pursuant to title I 6 of the elementary and secondary education act, and the rural educa- 7 tion initiative pursuant to title V of the elementary and secondary 8 education act. Provided further that, notwithstanding any inconsist- 9 ent provision of law, the commissioner of education shall provide to 10 the director of the budget, the chairperson of the senate finance 11 committee and the chairperson of the assembly ways and means commit- 12 tee copies of any spending plans and/or budgets submitted to the 13 federal government with respect to the use of any funds appropriated 14 by the federal government including state grants administered by the 15 department. 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. $5,509,000) 21 Nonpersonal service (57050) ... 13,500,000 .......... (re. $1,827,000) 22 Fringe benefits (60090) ... 3,500,000 ............... (re. $2,572,000) 23 Indirect costs (58850) ... 1,300,000 ................ (re. $1,222,000) 24 For the administration of grants for specific programs including, but 25 not limited to, homeless education pursuant to title VII of the 26 McKinney-Vento homeless assistance 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. $121,000) 32 Nonpersonal service (57050) ... 600,000 ............... (re. $456,000) 33 Fringe benefits (60090) ... 250,000 .................... (re. $91,000) 34 Indirect costs (58850) ... 150,000 .................... (re. $133,000) 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. $4,378,000) 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $3,388,000) 44 Fringe benefits (60090) ... 2,000,000 ............... (re. $1,718,000) 45 Indirect costs (58850) ... 1,000,000 .................. (re. $960,000) 46 For services and expenses for school age children and preschool chil- 47 dren pursuant to the individuals with disabilities education act of 48 1991. Notwithstanding any inconsistent provision of law, a portion 49 of this appropriation may be suballocated to other state departments 50 and agencies, as needed to accomplish the intent of this appropri- 51 ation (21737). 52 Personal service (50000) ... 20,502,000 ............... (re. $356,000)138 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 17,211,000 .......... (re. $9,759,000) 2 Fringe benefits (60090) ... 10,940,000 .............. (re. $1,294,000) 3 Indirect costs (58850) ... 6,317,000 ................ (re. $1,188,000) 4 By chapter 50, section 1, of the laws of 2017: 5 For the administration of grants for specific programs including, but 6 not limited to, grants for purposes under title I of the elementary 7 and secondary education act. Provided further that, notwithstanding 8 any inconsistent provision of law, the commissioner of education 9 shall provide to the director of the budget, the chairperson of the 10 senate finance committee and the chairperson of the assembly ways 11 and means committee copies of any spending plans and/or budgets 12 submitted to the federal government with respect to the use of any 13 funds appropriated by the federal government including state grants 14 administered by the department. 15 Notwithstanding any inconsistent provision of law, a portion of this 16 appropriation may be suballocated to other state departments and 17 agencies, subject to the approval of the director of the budget, as 18 needed to accomplish the intent of this appropriation (23443). 19 Personal service (50000) ... 21,610,000 ............ (re. $11,371,000) 20 Nonpersonal service (57050) ... 12,300,000 .......... (re. $8,207,000) 21 For the administration of grants for specific programs including, but 22 not limited to, supporting effective instruction pursuant to title 23 II of the elementary and secondary education act provided, however, 24 that a portion of the funds appropriated herein shall be used to 25 implement a plan to improve educator effectiveness by (1) requiring 26 longer, more intensive and high quality student-teaching experience 27 in a school setting as a prerequisite for certification as a teacher 28 and (2) creating standards for a teacher and principal bar exam 29 certification program that would include a common set of profes- 30 sionally rigorous assessments to ensure the best prepared educators 31 are entering the public school system. Provided further that, 32 notwithstanding any inconsistent provision of law, the commissioner 33 of education shall provide to the director of the budget, the chair- 34 person of the senate finance committee and the chairperson of the 35 assembly ways and means committee copies of any spending plans 36 and/or budgets submitted to the federal government with respect to 37 the use of any funds appropriated by the federal government includ- 38 ing state grants administered by the department. 39 Notwithstanding any inconsistent provision of law, a portion of this 40 appropriation may be suballocated to other state departments and 41 agencies, subject to the approval of the director of the budget, as 42 needed to accomplish the intent of this appropriation (23418). 43 Personal service (50000) ... 5,300,000 .............. (re. $2,178,000) 44 Nonpersonal service (57050) ... 6,300,000 ........... (re. $4,108,000) 45 Fringe benefits (60090) ... 1,845,000 ................. (re. $820,000) 46 Indirect costs (58850) ... 1,225,000 ................ (re. $1,052,000) 47 For the administration of grants for specific programs including, but 48 not limited to, 21st century community learning centers and student 49 support and academic enrichment pursuant to title IV of the elemen- 50 tary and secondary education act. Provided further that, notwith- 51 standing any inconsistent provision of law, the commissioner of139 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 education shall provide to the director of the budget, the chair- 2 person of the senate finance committee and the chairperson of the 3 assembly ways and means committee copies of any spending plans 4 and/or budgets submitted to the federal government with respect to 5 the use of any funds appropriated by the federal government includ- 6 ing state grants administered by the department. 7 Notwithstanding any inconsistent provision of law, a portion of this 8 appropriation may be suballocated to other state departments and 9 agencies, subject to the approval of the director of the budget, as 10 needed to accomplish the intent of this appropriation (23416). 11 Nonpersonal service (57050) ... 4,100,000 ............. (re. $839,000) 12 For the administration of various grants. 13 Notwithstanding any inconsistent provision of law, a portion of this 14 appropriation may be suballocated to other state departments and 15 agencies, subject to the approval of the director of the budget, as 16 needed to accomplish the intent of this appropriation (21809). 17 Personal service (50000) ... 3,000,000 .............. (re. $2,763,000) 18 Nonpersonal service (57050) ... 4,589,000 ........... (re. $2,981,000) 19 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,388,000) 20 Indirect costs (58850) ... 750,000 .................... (re. $741,000) 21 For services and expenses for school age children and preschool chil- 22 dren pursuant to the individuals with disabilities education act of 23 1991. Notwithstanding any inconsistent provision of law, a portion 24 of this appropriation may be suballocated to other state departments 25 and agencies, as needed to accomplish the intent of this appropri- 26 ation (21737). 27 Personal service (50000) ... 20,502,000 ............. (re. $1,314,000) 28 Nonpersonal service (57050) ... 17,211,000 .......... (re. $5,450,000) 29 Fringe benefits (60090) ... 10,940,000 ................ (re. $715,000) 30 Indirect costs (58850) ... 6,317,000 ................ (re. $2,770,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For the administration of various grants. 33 Notwithstanding any inconsistent provision of law, a portion of this 34 appropriation may be suballocated to other state departments and 35 agencies, subject to the approval of the director of the budget, as 36 needed to accomplish the intent of this appropriation (21809). 37 Nonpersonal service (57050) ... 4,589,000 ........... (re. $3,700,000) 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Health and Human Services Account - 25122 41 By chapter 50, section 1, of the laws of 2019: 42 For the administration of federal grants for health education includ- 43 ing HIV/AIDS education. Notwithstanding any inconsistent provision 44 of law, a portion of this appropriation, subject to the approval of 45 the director of the budget, may be suballocated to other state 46 departments and agencies, as needed to accomplish the intent of this 47 appropriation (21742). 48 Personal service (50000) ... 500,000 .................. (re. $500,000) 49 Nonpersonal service (57050) ... 450,000 ............... (re. $450,000)140 12650-12-0 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 2 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 3 By chapter 50, section 1, of the laws of 2018: 4 For the administration of federal grants for health education includ- 5 ing HIV/AIDS education. Notwithstanding any inconsistent provision 6 of law, a portion of this appropriation, subject to the approval of 7 the director of the budget, may be suballocated to other state 8 departments and agencies, as needed to accomplish the intent of this 9 appropriation (21742). 10 Personal service (50000) ... 500,000 .................. (re. $500,000) 11 Nonpersonal service (57050) ... 450,000 ............... (re. $440,000) 12 Fringe benefits (60090) ... 370,000 ................... (re. $370,000) 13 Indirect costs (58850) ... 200,000 .................... (re. $200,000) 14 Special Revenue Funds - Federal 15 Federal USDA-Food and Nutrition Services Fund 16 Federal USDA-Food and Nutrition Services Account - 25026 17 By chapter 50, section 1, of the laws of 2019: 18 For administration of programs funded through the national school 19 lunch act. 20 Notwithstanding any inconsistent provision of law, a portion of this 21 appropriation, subject to the approval of the director of the budg- 22 et, may be suballocated to other state departments and agencies, as 23 needed to accomplish the intent of this appropriation (21703). 24 Personal service (50000) ... 5,800,000 .............. (re. $5,782,000) 25 Nonpersonal service (57050) ... 8,238,000 ........... (re. $8,238,000) 26 Fringe benefits (60090) ... 3,211,000 ............... (re. $3,211,000) 27 Indirect costs (58850) ... 2,751,000 ................ (re. $2,751,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For administration of programs funded through the national school 30 lunch act. 31 Notwithstanding any inconsistent provision of law, a portion of this 32 appropriation, subject to the approval of the director of the budg- 33 et, may be suballocated to other state departments and agencies, as 34 needed to accomplish the intent of this appropriation (21703). 35 Personal service (50000) ... 5,768,000 .............. (re. $1,745,000) 36 Nonpersonal service (57050) ... 7,931,000 ........... (re. $6,911,000) 37 Fringe benefits (60090) ... 3,193,000 ................. (re. $987,000) 38 Indirect costs (58850) ... 2,678,000 ................ (re. $2,165,000)141 12650-12-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 8,559,000 5,059,000 4 Special Revenue Funds - Federal .... 21,839,000 23,988,000 5 Special Revenue Funds - Other ...... 0 4,614,000 6 ---------------- ---------------- 7 All Funds ........................ 30,398,000 33,661,000 8 ================ ================ 9 SCHEDULE 10 ELECTION ENFORCEMENT PROGRAM ................................. 3,960,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to compli- 15 ance, including but not limited to over- 16 sight of campaign receipts and expendi- 17 tures, and educational efforts to increase 18 compliance. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (23514). 29 Personal service--regular (50100) .............. 1,089,000 30 Contractual services (51000) ..................... 421,000 31 -------------- 32 Total amount available ....................... 1,510,000 33 -------------- 34 For services and expenses related to 35 enforcement of the election law, including 36 but not limited to the investigation of 37 violations and referral for prosecution. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2020-21 state fiscal year state operations 43 appropriation for the budget division 44 program of the division of the budget, are142 12650-12-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (23515). 4 Personal service--regular (50100) .............. 1,046,000 5 Contractual services (51000) ..................... 404,000 6 -------------- 7 Total amount available ....................... 1,450,000 8 -------------- 9 For the purchase of software and/or the 10 development of technology related to 11 compliance and enforcement (23516). 12 Contractual services (51000) ................... 1,000,000 13 -------------- 14 REGULATION OF ELECTIONS PROGRAM ............................. 26,438,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 regulation of elections program. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2020-21 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (23504). 30 Personal service--regular (50100) .............. 2,976,000 31 Temporary service (50200) ......................... 45,000 32 Holiday/overtime compensation (50300) .............. 4,000 33 Supplies and materials (57000) ................... 128,000 34 Travel (54000) .................................... 26,000 35 Contractual services (51000) ................... 1,343,000 36 Equipment (56000) ................................. 77,000 37 -------------- 38 Program account subtotal ................... 4,599,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Miscellaneous Operating Grants Fund 42 HAVA Election Security Grant Account - 25541143 12650-12-0 STATE BOARD OF ELECTIONS STATE OPERATIONS 2020-21 1 Funds appropriated shall be used to disburse 2 federal grants in support of improvements 3 to the administration of elections, 4 including enhanced election technology and 5 election security improvements. Expendi- 6 tures shall be made from this appropri- 7 ation only pursuant to a contract, or 8 modified contract, approved by a vote of 9 the state board of elections pursuant to 10 subdivision 4 of section 3-100 of the 11 election law, or, absent a contract, 12 pursuant to a vote of the state board of 13 elections for expenditure pursuant to 14 subdivision 4 of section 3-100 of the 15 election law. 16 Nonpersonal service (57050) ................... 21,839,000 17 --------------144 12650-12-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ELECTION ENFORCEMENT PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 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. $831,000) 8 REGULATION OF ELECTIONS PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to campaign finance compliance 14 training and compilance reviews, national voter registration act 15 training and compliance reviews, election technology systems oper- 16 ations and securing election systems infrastructure and operations 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 securing election infrastructure from cyber-re- 22 lated threats shall be distributed pursuant to a plan developed by 23 the state board of elections based on consultation with appropriate 24 state, local and federal stakeholders to ensure that the development 25 and implementation of election cyber security measures utilize and 26 leverage, to the greatest extent practicable, existing security 27 resources and expertise. The plan shall also address the use of such 28 spending as a match for associated federal grants. Expenditures 29 shall be made from this appropriation only pursuant to a contract, 30 or modified contract, approved by a vote of the state board of 31 elections pursuant to subdivision 4 of section 3-100 of the election 32 law, or, absent a contract, pursuant to a vote of the state board of 33 elections for expenditure pursuant to subdivision 4 of section 3-100 34 of the election law (23520). 35 Contractual Services (51000) ... 5,000,000 .......... (re. $4,228,000) 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 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 state 45 board of elections pursuant to subdivision 4 of section 3-100 of the145 12650-12-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 election law, or, absent a contract, pursuant to a vote of the state 2 board of elections for expenditure pursuant to subdivision 4 of 3 section 3-100 of the election law (23504) .......................... 4 23,000,000 ....................................... (re. $16,001,000) 5 Special Revenue Funds - Federal 6 Federal Miscellaneous Operating Grants Fund 7 Help America Vote Act Implementation Account - 25497 8 By chapter 50, section 1, of the laws of 2011: 9 For services and expenses related to the implementation of federal 10 election requirements including the help America vote act of 2002 11 and the military and overseas voter empowerment act of 2009 (23508). 12 Nonpersonal service (57050) ... 6,500,000 ........... (re. $3,694,000) 13 By chapter 50, section 1, of the laws of 2010: 14 For services and expenses related to the implementation of the mili- 15 tary and overseas voter empowerment act of 2009 (23508) ............ 16 6,500,000 ......................................... (re. $1,336,000) 17 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 18 section 1, of the laws of 2011: 19 For HAVA related expenditures (23511) ................................ 20 6,000,000 ......................................... (re. $1,119,000) 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Help America Vote Act Implementation Account - 25496 24 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 25 section 1, of the laws of 2005: 26 For services and expenses related to the help America vote act of 27 2002; provided however, expenditures shall be made from this appro- 28 priation only pursuant to a contract, or modified contract, approved 29 by a vote of the state board of elections pursuant to subdivision 4 30 of section 3-100 of the election law, or, absent a contract, pursu- 31 ant to a vote of the state board of elections for expenditure pursu- 32 ant to subdivision 4 of section 3-100 of the election law. The 33 amounts hereby appropriated may be increased or decreased through 34 interchange with any other special revenue funds - federal, federal 35 operating grants fund - 290 appropriation in the board or trans- 36 ferred to any other eligible state agency for the purpose of imple- 37 menting the help America vote act of 2002, provided that any such 38 interchange or transfer shall be approved by the state board of 39 elections pursuant to subdivision 4 of section 3-100 of the election 40 law and, in addition, any such interchange or transfer shall be 41 approved by the director of the budget who shall file copies thereof 42 with the state comptroller and the chairman of the senate finance 43 and assembly ways and means committees. 44 For services and expenses incurred prior to April 1, 2005 (23508) .... 45 5,000,000 ........................................... (re. $919,000)146 12650-12-0 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses incurred on or after April 1, 2005 (23508) 2 ... 15,000,000 ...................................... (re. $919,000) 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Help America Vote Act Matching Funds Account - 22174 6 By chapter 50, section 1, of the laws of 2018: 7 For expenses including prior year liabilities related to satisfying 8 the matching fund requirements of section 253(b) (5) of the help 9 America vote act of 2002; provided however, expenditures shall be 10 made from this appropriation only pursuant to a contract, or modi- 11 fied contract, approved by a vote of the state board of elections 12 pursuant to subdivision 4 of section 3-100 of the election law, or, 13 absent a contract, pursuant to a vote of the state board of 14 elections for expenditure pursuant to subdivision 4 of section 3-100 15 of the election law (23504). 16 Contractual services (51000) ... 1,000,000 ............ (re. $845,000) 17 By chapter 50, section 1, of the laws of 2009: 18 For expenses including prior year liabilities related to satisfying 19 the matching fund requirements of section 253(b) (5) of the help 20 America vote act of 2002; provided however, expenditures shall be 21 made from this appropriation only pursuant to a contract, or modi- 22 fied contract, approved by a vote of the state board of elections 23 pursuant to subdivision 4 of section 3-100 of the election law, or, 24 absent a contract, pursuant to a vote of the state board of 25 elections for expenditure pursuant to subdivision 4 of section 3-100 26 of the election law (23504). 27 Contractual services (51000) ... 1,000,000 ........... (re. $816,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Voting Machine Examinations Account - 22099 31 By chapter 50, section 1, of the laws of 2017: 32 Contractual services (51000) ... 3,000,000 .......... (re. $2,953,000)147 12650-12-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,736,000 0 4 Internal Service Funds ............. 1,947,000 0 5 ---------------- ---------------- 6 All Funds ........................ 8,683,000 0 7 ================ ================ 8 SCHEDULE 9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,683,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 contract negotiation and administration 15 program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2020-21 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (23836). 26 Personal service--regular (50100) .............. 6,423,000 27 Temporary service (50200) ......................... 10,000 28 Holiday/overtime compensation (50300) .............. 1,000 29 Supplies and materials (57000) .................... 71,000 30 Travel (54000) ................................... 134,000 31 Contractual services (51000) ...................... 97,000 32 -------------- 33 Program account subtotal ................... 6,736,000 34 -------------- 35 Internal Service Funds 36 Joint Labor/Management Administration Fund 37 Joint Labor Management Administration Account - 55201 38 For services and expenses related to the 39 contract negotiation and administration 40 program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange148 12650-12-0 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 state fiscal year state operations 3 appropriation for the budget division 4 program of the division of the budget, are 5 deemed fully incorporated herein and a 6 part of this appropriation as if fully 7 stated (23836). 8 Personal service--regular (50100) ................ 990,000 9 Temporary service (50200) ......................... 10,000 10 Supplies and materials (57000) .................... 60,000 11 Travel (54000) .................................... 10,000 12 Contractual services (51000) ..................... 247,000 13 Fringe benefits (60000) .......................... 600,000 14 Indirect costs (58800) ............................ 30,000 15 -------------- 16 Program account subtotal ................... 1,947,000 17 --------------149 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 136,447,000 9,875,000 4 Special Revenue Funds - Federal .... 81,198,000 311,741,000 5 Special Revenue Funds - Other ...... 246,977,000 40,008,000 6 Internal Service Funds ............. 95,000 0 7 ---------------- ---------------- 8 All Funds ........................ 464,717,000 361,624,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 30,302,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 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) ............. 11,209,000 29 Temporary service (50200) ........................ 254,000 30 Holiday/overtime compensation (50300) ............. 58,000 31 Supplies and materials (57000) ................... 300,000 32 Travel (54000) .................................... 89,000 33 Contractual services (51000) ..................... 990,000 34 Equipment (56000) ................................. 79,000 35 -------------- 36 Program account subtotal .................. 12,979,000 37 -------------- 38 Special Revenue Funds - Other 39 Conservation Fund 40 Conservation Fund Account - 21150 41 For services and expenses related to the 42 administration program (81001).150 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Supplies and materials (57000) .................... 52,000 2 Travel (54000) .................................... 30,000 3 Contractual services (51000) ..................... 250,000 4 Equipment (56000) .................................. 3,000 5 -------------- 6 Program account subtotal ..................... 335,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 ENCON Magazine Account - 21080 11 For services and expenses related to the 12 administration program. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2020-21 state fiscal year state operations 18 appropriation for the budget division 19 program of the division of the budget, are 20 deemed fully incorporated herein and a 21 part of this appropriation as if fully 22 stated (81001). 23 Supplies and materials (57000) ................... 219,000 24 Travel (54000) .................................... 10,000 25 Contractual services (51000) ..................... 463,000 26 Equipment (56000) ................................. 12,000 27 -------------- 28 Program account subtotal ..................... 704,000 29 -------------- 30 Special Revenue Funds - Other 31 Environmental Conservation Special Revenue Fund 32 Federal Grant Indirect Cost Recovery Account - 21065 33 For services and expenses related to the 34 administration of special revenue funds - 35 federal. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and the IT Interchange 39 and Transfer Authority as defined in the 40 2020-21 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001).151 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 9,057,000 2 Temporary service (50200) .......................... 5,000 3 Holiday/overtime compensation (50300) ............. 17,000 4 Supplies and materials (57000) ................... 176,000 5 Travel (54000) .................................... 12,000 6 Contractual services (51000) ..................... 753,000 7 Equipment (56000) .................................. 4,000 8 Fringe benefits (60000) ........................ 5,665,000 9 -------------- 10 Program account subtotal .................. 15,689,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Conservation Special Revenue Fund 14 Miscellaneous Gifts Account - 21089 15 For services and expenses related to the 16 department of environmental conservation. 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 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Contractual services (51000) ..................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Internal Service Funds 32 Agencies Internal Service Fund 33 Banking Services Account - 55057 34 For services and expenses related to the 35 lockbox collection of regulatory fees. 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 2020-21 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (81001). 46 Contractual services (51000) ...................... 95,000 47 --------------152 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ...................... 95,000 2 -------------- 3 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 114,575,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the air and 8 water quality management program, includ- 9 ing suballocation to other state depart- 10 ments and agencies. 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 2020-21 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (24779). 21 Personal service--regular (50100) ............. 15,683,000 22 Temporary service (50200) ......................... 71,000 23 Holiday/overtime compensation (50300) ............. 74,000 24 Supplies and materials (57000) ................... 540,000 25 Travel (54000) ................................... 109,000 26 Contractual services (51000) ................... 1,152,000 27 Equipment (56000) ................................. 74,000 28 -------------- 29 Program account subtotal .................. 17,703,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants 34 Account - 25334 35 For services and expenses related to air 36 resources purposes. A portion of these 37 funds may be transferred to aid to locali- 38 ties and may be suballocated to other 39 state departments and agencies (24780). 40 Personal service (50000) ....................... 4,742,000 41 Nonpersonal service (57050) .................... 1,520,000 42 Fringe benefits (60090) ........................ 2,738,000 43 -------------- 44 Program account subtotal ................... 9,000,000 45 --------------153 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 Federal Environmental Conservation Spills Management 4 Grant Account - 25334 5 For services and expenses related to spills 6 management purposes. A portion of these 7 funds may be transferred to aid to locali- 8 ties and may be suballocated to other 9 state departments and agencies (24782). 10 Personal service (50000) ....................... 2,295,000 11 Nonpersonal service (57050) .................... 3,381,000 12 Fringe benefits (60090) ........................ 1,324,000 13 -------------- 14 Program account subtotal ................... 7,000,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Environmental Conservation Water Grants Account 19 - 25334 20 For services and expenses related to water 21 resource purposes. A portion of these 22 funds may be transferred to aid to locali- 23 ties and may be suballocated to other 24 state departments and agencies (24784). 25 Personal service (50000) ....................... 9,581,000 26 Nonpersonal service (57050) .................... 9,759,000 27 Fringe benefits (60090) ........................ 5,558,000 28 -------------- 29 Program account subtotal .................. 24,898,000 30 -------------- 31 Special Revenue Funds - Other 32 Clean Air Fund 33 Mobile Source Account - 21452 34 For the direct and indirect costs of the 35 department of environmental conservation 36 associated with developing, implementing 37 and administering the mobile source 38 program, including suballocation to other 39 state departments and agencies. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2020-21 state fiscal year state operations 45 appropriation for the budget division154 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (24779). 5 Personal service--regular (50100) .............. 5,304,000 6 Temporary service (50200) ......................... 87,000 7 Holiday/overtime compensation (50300) ............ 271,000 8 Supplies and materials (57000) ................... 660,000 9 Travel (54000) ................................... 188,000 10 Contractual services (51000) ................... 1,778,000 11 Equipment (56000) ................................ 553,000 12 Fringe benefits (60000) ........................ 3,533,000 13 Indirect costs (58800) ........................... 195,000 14 -------------- 15 Program account subtotal .................. 12,569,000 16 -------------- 17 Special Revenue Funds - Other 18 Clean Air Fund 19 Operating Permit Program Account - 21451 20 For the direct and indirect costs of the 21 department of environmental conservation 22 associated with developing, implementing 23 and administering the operating permit 24 program, including suballocation to other 25 state departments and agencies. 26 Notwithstanding any other provision of law 27 to the contrary, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 state fiscal year state operations 31 appropriation for the budget division 32 program of the division of the budget, are 33 deemed fully incorporated herein and a 34 part of this appropriation as if fully 35 stated (24779). 36 Personal service--regular (50100) .............. 3,656,000 37 Temporary service (50200) ........................ 160,000 38 Holiday/overtime compensation (50300) ............. 44,000 39 Supplies and materials (57000) ................... 317,000 40 Travel (54000) ................................... 116,000 41 Contractual services (51000) ................... 1,922,000 42 Equipment (56000) ................................ 224,000 43 Fringe benefits (60000) ........................ 2,409,000 44 Indirect costs (58800) ........................... 133,000 45 -------------- 46 Program account subtotal ................... 8,981,000 47 --------------155 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Regulatory Account - 21081 4 For services and expenses related to facili- 5 ty compliance and monitoring including for 6 concentrated animal feeding operations and 7 dam safety. 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 2020-21 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) .............. 1,446,000 19 Holiday/overtime compensation (50300) .............. 4,000 20 Supplies and materials (57000) .................... 74,000 21 Travel (54000) .................................... 70,000 22 Contractual services (51000) ...................... 47,000 23 Equipment (56000) ................................. 83,000 24 Fringe benefits (60000) .......................... 905,000 25 Indirect costs (58800) ............................ 50,000 26 -------------- 27 Program account subtotal ................... 2,679,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Great Lakes Restoration Initiative Account - 21087 32 For services and expenses related to the 33 Great Lakes restoration initiative for the 34 purpose of sustainability and restoration 35 projects in the Great Lakes basin. Pursu- 36 ant to section 11 of the state finance 37 law, the department is authorized to 38 accept any monies from public corpo- 39 rations, not-for-profit corporations and 40 other non-governmental organizations for 41 purposes of Great Lakes restoration, 42 including suballocation to other state 43 departments and agencies. 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 2020-21 state fiscal year state operations156 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (24779). 6 Contractual services (51000) ................... 1,000,000 7 -------------- 8 Program account subtotal ................... 1,000,000 9 -------------- 10 Special Revenue Funds - Other 11 Environmental Conservation Special Revenue Fund 12 Hazardous Substances Bulk Storage Account - 21061 13 For services and expenses related to article 14 40 of the environmental conservation law. 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 2020-21 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) ................. 82,000 26 Holiday/overtime compensation (50300) ............. 15,000 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) ........................... 61,000 32 Indirect costs (58800) ............................. 4,000 33 -------------- 34 Program account subtotal ..................... 233,000 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, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2020-21 state fiscal year state operations157 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (24779). 6 Personal service--regular (50100) .............. 1,180,000 7 Holiday/overtime compensation (50300) .............. 3,000 8 Fringe benefits (60000) .......................... 738,000 9 Indirect costs (58800) ............................ 41,000 10 -------------- 11 Program account subtotal ................... 1,962,000 12 -------------- 13 Special Revenue Funds - Other 14 Environmental Conservation Special Revenue Fund 15 Utility Environmental Regulation Account - 21064 16 For services and expenses related to utility 17 regulatory work. 18 Notwithstanding any other provision of law 19 to the contrary, direct and indirect 20 expenses relating to the department of 21 environmental conservation's participation 22 in state energy policy proceedings, or 23 certification proceedings pursuant to 24 articles 7 or 10 of the public service 25 law, shall be deemed expenses of the 26 department of public service within the 27 meaning of section 18-a of the public 28 service law (24779). 29 Personal service--regular (50100) ................ 300,000 30 Fringe benefits (60000) .......................... 188,000 31 Indirect costs (58800) ............................ 11,000 32 -------------- 33 Program account subtotal ..................... 499,000 34 -------------- 35 Special Revenue Funds - Other 36 Environmental Protection and Oil Spill Compensation Fund 37 Department of Environmental Conservation Account - 21203 38 For services and expenses for cleanup and 39 removal of oil and chemical spills pursu- 40 ant to chapter 845 of the laws of 1977. 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 2020-21 state fiscal year state operations 46 appropriation for the budget division158 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 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 (24779). 5 Personal service--regular (50100) ............. 11,185,000 6 Temporary service (50200) ........................ 146,000 7 Holiday/overtime compensation (50300) ............ 276,000 8 Supplies and materials (57000) ................... 619,000 9 Travel (54000) .................................... 69,000 10 Contractual services (51000) ................... 1,545,000 11 Equipment (56000) ................................ 681,000 12 Fringe benefits (60000) ........................ 7,242,000 13 Indirect costs (58800) ........................... 399,000 14 -------------- 15 Total amount available ...................... 22,162,000 16 -------------- 17 Notwithstanding any law to the contrary, the 18 funds authorized in subparagraph (i) of 19 paragraph (a) of subdivision 1 of section 20 186 of the navigation law related to oil 21 spill prevention and training necessary to 22 implement the oil spill prevention and 23 training provisions of subdivision 3 of 24 section 186 of the navigation law shall be 25 administered by the department of environ- 26 mental conservation. 27 For services and expenses related to petro- 28 leum spill prevention, including but not 29 limited to response or personal safety 30 equipment and supplies; identification, 31 mapping, and analysis of populations, 32 environmentally sensitive areas, and 33 resources at risk from spills of petroleum 34 and related impacts; the development, 35 implementation, and updating of contingen- 36 cy plans, including geographic response 37 plans; including personal service, nonper- 38 sonal service and fringe benefits, includ- 39 ing suballocation to other state depart- 40 ments and agencies (25750). 41 Supplies and materials (57000) ................... 150,000 42 Travel (54000) ................................... 100,000 43 Contractual services (51000) ..................... 730,000 44 Equipment (56000) .............................. 1,120,000 45 -------------- 46 Total amount available ....................... 2,100,000 47 --------------159 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 For services and expenses related to the oil 2 spill program, including suballocation to 3 other state departments and agencies. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2020-21 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) .............. 1,180,000 15 Fringe benefits (60000) .......................... 780,000 16 Indirect costs (58800) ............................ 40,000 17 -------------- 18 Total amount available ....................... 2,000,000 19 -------------- 20 Program account subtotal .................. 26,262,000 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, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2020-21 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 (24779).160 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 109,000 2 Holiday/overtime compensation (50300) .............. 4,000 3 Supplies and materials (57000) ..................... 7,000 4 Travel (54000) .................................... 43,000 5 Contractual services (51000) ..................... 762,000 6 Fringe benefits (60000) ........................... 71,000 7 Indirect costs (58800) ............................. 4,000 8 -------------- 9 Program account subtotal ................... 1,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Sewage Treatment Program Management and Administration 13 Fund 14 ENCON Administration Account - 21002 15 For services and expenses for administration 16 of the water pollution control revolving 17 fund and related water quality activities 18 as permitted by law, including suballo- 19 cation to the environmental facilities 20 corporation. 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 2020-21 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 (24779). 31 Personal service--regular (50100) ................ 441,000 32 Holiday/overtime compensation (50300) ............. 25,000 33 Supplies and materials (57000) .................... 32,000 34 Fringe benefits (60000) .......................... 291,000 35 -------------- 36 Program account subtotal ..................... 789,000 37 -------------- 38 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 73,171,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses of the enforcement 43 program, including suballocation to other 44 state departments and agencies. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and161 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 Personal service--regular (50100) ............. 31,763,000 10 Temporary service (50200) ........................ 369,000 11 Holiday/overtime compensation (50300) .......... 5,604,000 12 Supplies and materials (57000) ................... 344,000 13 Travel (54000) .................................... 31,000 14 Contractual services (51000) ..................... 614,000 15 Equipment (56000) ................................. 34,000 16 -------------- 17 Total amount available ...................... 38,759,000 18 -------------- 19 For services and expenses of the implementa- 20 tion of the New York city watershed agree- 21 ment for activities including, but not 22 limited to enforcement, water quality 23 monitoring, technical assistance, estab- 24 lishing a master plan and zoning incentive 25 award program, providing grants to munici- 26 palities for reimbursement of planning and 27 zoning activities, and establishing a 28 watershed inspector general's office, 29 including suballocation to the departments 30 of health, state and law. Notwithstanding 31 any other provision of law to the contra- 32 ry, the director of the budget is hereby 33 authorized to transfer up to $800,000 of 34 this appropriation to local assistance to 35 the department of state for water quality 36 planning and implementation of competitive 37 grants to municipalities within the New 38 York City watershed for the purpose of 39 maintaining the filtration avoidance 40 determination issued by the United States 41 environmental protection agency. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2020-21 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are 49 deemed fully incorporated herein and a162 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (24794). 3 Personal service--regular (50100) .............. 3,885,000 4 Temporary service (50200) ......................... 76,000 5 Holiday/overtime compensation (50300) .............. 4,000 6 Supplies and materials (57000) .................... 33,000 7 Travel (54000) .................................... 20,000 8 Contractual services (51000) ..................... 555,000 9 Equipment (56000) ................................. 10,000 10 -------------- 11 Total amount available ....................... 4,583,000 12 -------------- 13 Program account subtotal .................. 43,342,000 14 -------------- 15 Special Revenue Funds - Other 16 Conservation Fund 17 Conservation Fund Account - 21150 18 For services and expenses of the enforcement 19 program (24793). 20 Supplies and materials (57000) ................... 233,000 21 Travel (54000) .................................... 10,000 22 Contractual services (51000) ................... 1,433,000 23 -------------- 24 Program account subtotal ................... 1,676,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 ENCON-Seized Assets Account - 21052 29 For services and expenses of the environ- 30 mental enforcement program in accordance 31 with a programmatic and financial plan to 32 be approved by the director of the budget. 33 The amounts appropriated herein may be 34 interchanged or transferred without limit 35 with any department of environmental 36 conservation asset seizure or asset 37 forfeiture special revenue account. 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 2020-21 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 a163 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (24793). 3 Supplies and materials (57000) .................... 53,000 4 Contractual services (51000) ...................... 79,000 5 Equipment (56000) ................................ 182,000 6 -------------- 7 Program account subtotal ..................... 314,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Environmental Regulatory Account - 21081 12 For services and expenses of the environ- 13 mental enforcement program, including 14 suballocation to other state departments 15 and 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 2020-21 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 (24793). 26 Personal service--regular (50100) .............. 9,615,000 27 Temporary service (50200) ........................ 124,000 28 Holiday/overtime compensation (50300) ............ 876,000 29 Supplies and materials (57000) ................. 1,148,000 30 Travel (54000) ................................... 379,000 31 Contractual services (51000) ................... 2,245,000 32 Equipment (56000) ................................ 267,000 33 Fringe benefits (60000) ........................ 6,623,000 34 Indirect costs (58800) ........................... 365,000 35 -------------- 36 Program account subtotal .................. 21,642,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Public Safety Recovery Account - 21077 41 For services and expenses related to fire 42 suppression, homeland security and other 43 public safety activities. This includes 44 access to miscellaneous special revenue 45 receipts associated with the pass-thru of 46 funds from federal agencies/departments in164 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 conjunction with public safety or homeland 2 security purposes. Specifically, access to 3 funds deposited into this account from the 4 Port Authority of New York/New Jersey, in 5 their capacity as fiduciary agency for 6 federal agencies/departments. 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 2020-21 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 (24793). 17 Supplies and materials (57000) .................... 24,000 18 Travel (54000) .................................... 24,000 19 Contractual services (51000) ..................... 927,000 20 Equipment (56000) ................................. 37,000 21 -------------- 22 Program account subtotal ................... 1,012,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 Utility Environmental Regulation Account - 21064 27 For services and expenses related to utility 28 regulatory work. 29 Notwithstanding any other provision of law 30 to the contrary, direct and indirect 31 expenses relating to the department of 32 environmental conservation's participation 33 in state energy policy proceedings, or 34 certification proceedings pursuant to 35 articles 7 or 10 of the public service 36 law, shall be deemed expenses of the 37 department of public service within the 38 meaning of section 18-a of the public 39 service law (24793). 40 Personal service--regular (50100) ................ 700,000 41 Fringe benefits (60000) .......................... 437,000 42 Indirect costs (58800) ............................ 25,000 43 -------------- 44 Program account subtotal ................... 1,162,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund165 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Waste Management and Cleanup Account - 21053 2 For services and expenses related to the 3 waste management and cleanup program 4 including suballocation to other state 5 departments and agencies. Notwithstanding 6 any other provision of law, the director 7 of the budget is hereby authorized to 8 transfer any or all of this appropriation 9 to local assistance to other state depart- 10 ments and agencies. 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 2020-21 state fiscal year state operations 16 appropriation for the budget division 17 program of the division of the budget, are 18 deemed fully incorporated herein and a 19 part of this appropriation as if fully 20 stated (24793). 21 Personal service--regular (50100) .............. 1,773,000 22 Holiday/overtime compensation (50300) ............ 140,000 23 Supplies and materials (57000) ................... 265,000 24 Travel (54000) .................................... 65,000 25 Contractual services (51000) ..................... 195,000 26 Equipment (56000) ................................. 75,000 27 Fringe benefits (60000) ........................ 1,194,000 28 Indirect costs (58800) ............................ 66,000 29 -------------- 30 Program account subtotal ................... 3,773,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 DEC Equitable Sharing Agreement - Justice Account - 35 22231 36 For services and expenses of the environ- 37 mental enforcement program in accordance 38 with a programmatic and financial plan to 39 be approved by the director of the budget. 40 The amounts appropriated herein may be 41 interchanged or transferred without limit 42 with any department of environmental 43 conservation asset seizure or asset 44 forfeiture special revenue account. 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 the166 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 2020-21 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, the OGS Interchange and 28 Transfer Authority and the IT Interchange 29 and Transfer Authority as defined in the 30 2020-21 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 (24793). 36 Supplies and materials (57000) ..................... 9,000 37 Contractual services (51000) ...................... 12,000 38 Equipment (56000) ................................. 29,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 84,466,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050167 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 For services and expenses of the fish, wild- 2 life and marine resources program, includ- 3 ing suballocation to other state depart- 4 ments and agencies. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2020-21 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 (24717). 15 Personal service--regular (50100) .............. 6,323,000 16 Temporary service (50200) ........................ 443,000 17 Holiday/overtime compensation (50300) ............. 60,000 18 Supplies and materials (57000) ................. 1,003,000 19 Travel (54000) .................................... 54,000 20 Contractual services (51000) ................... 5,597,000 21 Equipment (56000) ................................. 62,000 22 -------------- 23 Total amount available ...................... 13,542,000 24 -------------- 25 For services and expenses related to the 26 natural resource damages program, includ- 27 ing suballocation to other state depart- 28 ments and agencies. 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 2020-21 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 (24795). 39 Personal service--regular (50100) ................ 434,000 40 Holiday/overtime compensation (50300) .............. 6,000 41 Travel (54000) ..................................... 7,000 42 Contractual services (51000) ....................... 2,000 43 -------------- 44 Total amount available ......................... 449,000 45 -------------- 46 Program account subtotal .................. 13,991,000 47 -------------- 48 Special Revenue Funds - Federal168 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Federal Miscellaneous Operating Grants Fund 2 Federal Environmental Conservation Fish, Wildlife, and 3 Marine Grants Account - 25334 4 For services and expenses related to fish 5 and wildlife purposes, including the Lake 6 Champlain sea lamprey control. A portion 7 of these funds may be transferred to aid 8 to localities and may be suballocated to 9 other state departments and agencies 10 (24717). 11 Personal service (50000) ....................... 9,898,000 12 Nonpersonal service (57050) ................... 12,390,000 13 Fringe benefits (60090) ........................ 5,712,000 14 -------------- 15 Program account subtotal .................. 28,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Conservation Fund 19 Conservation Fund Account - 21150 20 For services and expenses of the fish, wild- 21 life and marine resources program, includ- 22 ing suballocation to other state depart- 23 ments and agencies (24717). 24 Personal service--regular (50100) ............. 16,614,000 25 Temporary service (50200) ...................... 1,727,000 26 Holiday/overtime compensation (50300) ............ 374,000 27 Supplies and materials (57000) ................. 2,502,000 28 Travel (54000) ................................... 299,000 29 Contractual services (51000) ................... 2,065,000 30 Equipment (56000) ................................ 397,000 31 Fringe benefits (60000) ....................... 11,677,000 32 Indirect costs (58800) ........................... 642,000 33 -------------- 34 Total amount available ...................... 36,297,000 35 -------------- 36 For services and expenses for return a gift 37 to wildlife program projects pursuant to 38 chapter 4 of the laws of 1982 (24796). 39 Contractual services (51000) ..................... 500,000 40 -------------- 41 For services and expenses related to the 42 operation and maintenance of the depart- 43 ment of environmental conservation's auto- 44 mated computer license system (24797).169 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 700,000 2 -------------- 3 For services and expenses related to the 4 federal electronic duck stamp act of 2005 5 (24798). 6 Contractual services (51000) ..................... 480,000 7 -------------- 8 Program account subtotal .................. 37,977,000 9 -------------- 10 Special Revenue Funds - Other 11 Conservation Fund 12 Guides License Account - 21153 13 For services and expenses related to the 14 fish, wildlife and marine resources 15 program (24717). 16 Personal service--regular (50100) ................. 53,000 17 Holiday/overtime compensation (50300) .............. 8,000 18 Supplies and materials (57000) .................... 22,000 19 Contractual services (51000) ....................... 7,000 20 Equipment (56000) .................................. 5,000 21 Fringe benefits (60000) ........................... 39,000 22 Indirect costs (58800) ............................. 3,000 23 -------------- 24 Program account subtotal ..................... 137,000 25 -------------- 26 Special Revenue Funds - Other 27 Conservation Fund 28 Marine Resources Account - 21151 29 For services and expenses related to the 30 fish, wildlife and marine resources 31 program (24717). 32 Personal service--regular (50100) ................ 352,000 33 Temporary service (50200) ........................ 333,000 34 Holiday/overtime compensation (50300) ............. 43,000 35 Supplies and materials (57000) ................... 596,000 36 Travel (54000) .................................... 43,000 37 Contractual services (51000) ................... 1,574,000 38 Equipment (56000) ................................. 70,000 39 Fringe benefits (60000) .......................... 455,000 40 Indirect costs (58800) ............................ 25,000 41 -------------- 42 Program account subtotal ................... 3,491,000 43 --------------170 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Conservation Fund 3 Venison Donation Account - 21157 4 For services and expenses related to the 5 fish, wildlife and marine resources 6 program (24717). 7 Contractual services (51000) ..................... 116,000 8 -------------- 9 Program account subtotal ..................... 116,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 Environmental Regulatory Account - 21081 14 For services and expenses related to 15 stewardship of state lands and facilities. 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 2020-21 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 Personal service--regular (50100) ................ 306,000 27 Holiday/overtime compensation (50300) .............. 4,000 28 Supplies and materials (57000) .................... 33,000 29 Travel (54000) .................................... 31,000 30 Contractual services (51000) ...................... 23,000 31 Equipment (56000) ................................. 52,000 32 Fringe benefits (60000) .......................... 194,000 33 Indirect costs (58800) ............................ 11,000 34 -------------- 35 Program account subtotal ..................... 654,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Marine and Coastal Account - 21055 40 For services and expenses related to conser- 41 vation, research, and education projects 42 relating to the marine and coastal 43 district of New York. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and171 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (24717). 9 Contractual services (51000) ..................... 100,000 10 -------------- 11 Program account subtotal ..................... 100,000 12 -------------- 13 FOREST AND LAND RESOURCES PROGRAM ........................... 66,174,000 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses of the forest and 18 land resources program, including suballo- 19 cation to other state departments and 20 agencies. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2020-21 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 (24799). 31 Personal service--regular (50100) ............. 24,058,000 32 Temporary service (50200) ........................ 215,000 33 Holiday/overtime compensation (50300) .......... 1,631,000 34 Supplies and materials (57000) ................... 540,000 35 Travel (54000) ................................... 149,000 36 Contractual services (51000) ................... 1,913,000 37 Equipment (56000) ................................. 76,000 38 -------------- 39 Program account subtotal .................. 28,582,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 Federal Environmental Conservation USDA Account - 25007 44 For services and expenses related to the 45 federal environmental conservation lands172 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 and forest grants. A portion of these 2 funds may be transferred to aid to locali- 3 ties and may be suballocated to other 4 state departments and agencies (24800). 5 Personal service (50000) ....................... 1,050,000 6 Nonpersonal service (57050) .................... 3,308,000 7 Fringe benefits (60090) .......................... 642,000 8 -------------- 9 Program account subtotal ................... 5,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Conservation Fund 13 Outdoor Recreation and Trail Maintenance Account - 21158 14 For services and expenses of the forest and 15 land resources program, including trans- 16 fers to aid to localities or suballocation 17 to other state departments and agencies. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 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 (24799). 28 Supplies and materials (57000) .................... 10,000 29 -------------- 30 Program account subtotal ...................... 10,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 ENCON-Seized Assets Account - 21052 35 For services and expenses of the environ- 36 mental enforcement program in accordance 37 with a programmatic and financial plan to 38 be approved by the director of the budget. 39 The amounts appropriated herein may be 40 interchanged or transferred without limit 41 with any department of environmental 42 conservation asset seizure or asset 43 forfeiture special revenue account. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange173 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 Supplies and materials (57000) .................... 53,000 9 Contractual services (51000) ...................... 53,000 10 Equipment (56000) ................................ 104,000 11 -------------- 12 Program account subtotal ..................... 210,000 13 -------------- 14 Special Revenue Funds - Other 15 Environmental Conservation Special Revenue Fund 16 Environmental Regulatory Account - 21081 17 For services and expenses related to 18 stewardship of state lands and facilities. 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 2020-21 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 (24799). 29 Personal service--regular (50100) ................ 420,000 30 Holiday/overtime compensation (50300) .............. 4,000 31 Supplies and materials (57000) .................... 54,000 32 Travel (54000) .................................... 39,000 33 Contractual services (51000) ...................... 26,000 34 Equipment (56000) ................................. 61,000 35 Fringe benefits (60000) .......................... 265,000 36 Indirect costs (58800) ............................ 15,000 37 -------------- 38 Program account subtotal ..................... 884,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Mined Land Reclamation Account - 21084 43 For services and expenses related to the 44 forest and land resources program. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and174 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (24799). 9 Personal service--regular (50100) .............. 2,213,000 10 Temporary service (50200) ......................... 71,000 11 Holiday/overtime compensation (50300) ............. 20,000 12 Supplies and materials (57000) ................... 151,000 13 Travel (54000) .................................... 27,000 14 Contractual services (51000) ..................... 128,000 15 Equipment (56000) ................................. 73,000 16 Fringe benefits (60000) ........................ 1,438,000 17 Indirect costs (58800) ............................ 80,000 18 -------------- 19 Program account subtotal ................... 4,201,000 20 -------------- 21 Special Revenue Funds - Other 22 Environmental Conservation Special Revenue Fund 23 Natural Resources Account - 21082 24 For services and expenses of the forest and 25 land resources program, including suballo- 26 cation to other state departments and 27 agencies. 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 2020-21 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 (24799). 38 Personal service--regular (50100) .............. 3,092,000 39 Temporary service (50200) ...................... 1,007,000 40 Holiday/overtime compensation (50300) ............. 96,000 41 Supplies and materials (57000) ................... 460,000 42 Travel (54000) .................................... 84,000 43 Contractual services (51000) ..................... 671,000 44 Equipment (56000) ................................ 137,000 45 Fringe benefits (60000) ........................ 2,618,000 46 Indirect costs (58800) ........................... 144,000 47 --------------175 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ................... 8,309,000 2 -------------- 3 Special Revenue Funds - Other 4 Environmental Conservation Special Revenue Fund 5 Oil and Gas Account - 21054 6 For services and expenses related to the 7 forest and land resources program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 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) .................... 20,000 19 Travel (54000) .................................... 20,000 20 Contractual services (51000) ..................... 235,000 21 Equipment (56000) ................................. 10,000 22 -------------- 23 Program account subtotal ..................... 285,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Recreation Account - 21067 28 For services and expenses related to the 29 administration and operation of the forest 30 and land resources program, including 31 transfers to aid to localities or suballo- 32 cation to other state departments and 33 agencies, providing that moneys hereby 34 appropriated shall be available to the 35 program net of refunds, rebates, 36 reimbursements and credits and deductions 37 taken by contractors for fees associated 38 with recreational and environmental 39 programs and facilities. 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 2020-21 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 a176 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (24799). 3 Personal service--regular (50100) .............. 1,267,000 4 Temporary service (50200) ...................... 7,923,000 5 Holiday/overtime compensation (50300) ............ 846,000 6 Supplies and materials (57000) ................. 3,022,000 7 Travel (54000) ..................................... 7,000 8 Contractual services (51000) ................... 2,649,000 9 Equipment (56000) ................................ 116,000 10 Fringe benefits (60000) ........................ 2,268,000 11 Indirect costs (58800) ........................... 345,000 12 -------------- 13 Program account subtotal .................. 18,443,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 DEC Equitable Sharing Agreement - Justice Account - 18 22231 19 For services and expenses of the environ- 20 mental enforcement program in accordance 21 with a programmatic and financial plan to 22 be approved by the director of the budget. 23 The amounts appropriated herein may be 24 interchanged or transferred without limit 25 with any department of environmental 26 conservation asset seizure or asset 27 forfeiture special revenue account. 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 2020-21 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 (24799). 38 Supplies and materials (57000) .................... 50,000 39 Contractual services (51000) ...................... 50,000 40 Equipment (56000) ................................ 100,000 41 -------------- 42 Program account subtotal ..................... 200,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 DEC Equitable Sharing Agreement - Treasury Account - 47 22232177 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 For services and expenses of the environ- 2 mental enforcement program in accordance 3 with a programmatic and financial plan to 4 be approved by the director of the budget. 5 The amounts appropriated herein may be 6 interchanged or transferred without limit 7 with any department of environmental 8 conservation asset seizure or asset 9 forfeiture special revenue account. 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 2020-21 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated (24799). 20 Supplies and materials (57000) .................... 13,000 21 Contractual services (51000) ...................... 12,000 22 Equipment (56000) ................................. 25,000 23 -------------- 24 Program account subtotal ...................... 50,000 25 -------------- 26 OPERATIONS PROGRAM .......................................... 32,214,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of the operations 31 program, including suballocation to other 32 state departments and agencies. 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 2020-21 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 (81003).178 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 9,232,000 2 Temporary service (50200) ........................ 423,000 3 Holiday/overtime compensation (50300) ............ 187,000 4 Supplies and materials (57000) ................. 3,574,000 5 Travel (54000) ................................... 289,000 6 Contractual services (51000) ................... 3,139,000 7 Equipment (56000) .............................. 1,097,000 8 -------------- 9 Program account subtotal .................. 17,941,000 10 -------------- 11 Special Revenue Funds - Other 12 Conservation Fund 13 Conservation Fund Account - 21150 14 For services and expenses of the operations 15 program (81003). 16 Personal service--regular (50100) ................ 546,000 17 Holiday/overtime compensation (50300) .............. 4,000 18 Supplies and materials (57000) ................... 965,000 19 Travel (54000) .................................... 34,000 20 Contractual services (51000) ..................... 871,000 21 Fringe benefits (60000) .......................... 344,000 22 Indirect costs (58800) ............................ 19,000 23 -------------- 24 Program account subtotal ................... 2,783,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Energy Efficient Rebate Account - 21051 29 For services and expenses related to energy 30 rebate activities. 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 2020-21 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 (81003). 41 Contractual services (51000) ..................... 105,000 42 -------------- 43 Program account subtotal ..................... 105,000 44 -------------- 45 Special Revenue Funds - Other179 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Environmental Conservation Special Revenue Fund 2 Environmental Regulatory Account - 21081 3 For services and expenses related to 4 stewardship of state lands and facilities. 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 2020-21 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) ................ 174,000 16 Holiday/overtime compensation (50300) .............. 3,000 17 Supplies and materials (57000) .................... 72,000 18 Travel (54000) .................................... 42,000 19 Contractual services (51000) ...................... 41,000 20 Equipment (56000) ................................. 65,000 21 Fringe benefits (60000) .......................... 111,000 22 Indirect costs (58800) ............................. 7,000 23 -------------- 24 Program account subtotal ..................... 515,000 25 -------------- 26 Special Revenue Funds - Other 27 Environmental Conservation Special Revenue Fund 28 Indirect Charges Account - 21060 29 For services and expenses of the operations 30 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 2020-21 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 (81003). 41 Personal service--regular (50100) .............. 2,200,000 42 Holiday/overtime compensation (50300) ............. 23,000 43 Supplies and materials (57000) ................... 538,000 44 Contractual services (51000) ................... 6,645,000 45 Fringe benefits (60000) ........................ 1,387,000 46 Indirect costs (58800) ............................ 77,000 47 --------------180 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Program account subtotal .................. 10,870,000 2 -------------- 3 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 63,815,000 4 -------------- 5 General Fund 6 State Purposes Account - 10050 7 For services and expenses of the solid and 8 hazardous waste management program, 9 including suballocation to other state 10 agencies. 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 2020-21 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 (81013). 21 Personal service--regular (50100) .............. 1,117,000 22 Temporary service (50200) ........................ 166,000 23 Holiday/overtime compensation (50300) ............. 13,000 24 Supplies and materials (57000) ................... 102,000 25 Travel (54000) .................................... 21,000 26 Contractual services (51000) ..................... 485,000 27 Equipment (56000) .................................. 5,000 28 -------------- 29 Program account subtotal ................... 1,909,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Solid Waste Grant 34 Account - 25334 35 For services and expenses related to solid 36 waste purposes. A portion of these funds 37 may be transferred to aid to localities 38 and may be suballocated to other state 39 departments and agencies (81013). 40 Personal service (50000) ....................... 3,788,000 41 Nonpersonal service (57050) .................... 1,325,000 42 Fringe benefits (60090) ........................ 2,187,000 43 -------------- 44 Program account subtotal ................... 7,300,000 45 --------------181 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Environmental Conservation Special Revenue Fund 3 Environmental Monitoring Account - 21085 4 For services and expenses for the environ- 5 mental monitoring program including subal- 6 location to other state departments and 7 agencies and including research, analysis, 8 monitoring activities, natural resource 9 damages activities, activities of the Lake 10 Champlain management conference, activ- 11 ities of the Great Lakes commission, 12 activities of the joint dredging plan for 13 the port of New York and New Jersey, and 14 environmental monitoring at all facilities 15 subject to the jurisdiction of the depart- 16 ment of environmental conservation. 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 2020-21 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 (81013). 27 Personal service--regular (50100) .............. 7,909,000 28 Holiday/overtime compensation (50300) ............. 76,000 29 Supplies and materials (57000) ................. 1,216,000 30 Travel (54000) ................................. 1,134,000 31 Contractual services (51000) ................... 2,922,000 32 Equipment (56000) .............................. 1,212,000 33 Fringe benefits (60000) ........................ 4,982,000 34 Indirect costs (58800) ........................... 274,000 35 -------------- 36 Program account subtotal .................. 19,725,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Environmental Regulatory Account - 21081 41 For services and expenses of the solid and 42 hazardous waste program including suballo- 43 cation to other state departments and 44 agencies. 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 the182 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 2020-21 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) .............. 3,353,000 8 Temporary service (50200) ........................ 294,000 9 Holiday/overtime compensation (50300) ............. 14,000 10 Supplies and materials (57000) ................... 490,000 11 Travel (54000) ................................... 241,000 12 Contractual services (51000) ................... 1,631,000 13 Equipment (56000) ................................ 416,000 14 Fringe benefits (60000) ........................ 2,285,000 15 Indirect costs (58800) ........................... 126,000 16 -------------- 17 Program account subtotal ................... 8,850,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Low Level Radioactive Waste Account - 21066 22 For services and expenses of the solid and 23 hazardous waste management 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 2020-21 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 (81013). 34 Personal service--regular (50100) ................ 860,000 35 Temporary service (50200) ......................... 37,000 36 Holiday/overtime compensation (50300) ............. 13,000 37 Supplies and materials (57000) .................... 68,000 38 Travel (54000) .................................... 59,000 39 Contractual services (51000) ..................... 905,000 40 Equipment (56000) ................................. 30,000 41 Fringe benefits (60000) .......................... 568,000 42 Indirect costs (58800) ............................ 32,000 43 -------------- 44 Program account subtotal ................... 2,572,000 45 -------------- 46 Special Revenue Funds - Other 47 Environmental Conservation Special Revenue Fund183 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2020-21 1 Waste Management and Cleanup Account - 21053 2 For services and expenses related to the 3 waste management and cleanup program 4 including suballocation to other state 5 departments and agencies. Notwithstanding 6 any other provision of law, the director 7 of the budget is hereby authorized to 8 transfer any or all of this appropriation 9 to local assistance to other state depart- 10 ments and agencies. 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 2020-21 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 (81013). 21 Personal service--regular (50100) ............. 10,586,000 22 Holiday/overtime compensation (50300) .............. 5,000 23 Supplies and materials (57000) ................... 122,000 24 Travel (54000) ................................... 320,000 25 Contractual services (51000) ................... 5,144,000 26 Equipment (56000) ................................ 310,000 27 Fringe benefits (60000) ........................ 6,608,000 28 Indirect costs (58800) ........................... 364,000 29 -------------- 30 Program account subtotal .................. 23,459,000 31 --------------184 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2019-20 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) ... 9,545,000 ..... (re. $4,670,000) 15 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 16 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $10,000) 17 Supplies and materials (57000) ... 176,000 ............ (re. $153,000) 18 Travel (54000) ... 12,000 .............................. (re. $12,000) 19 Contractual services (51000) ... 753,000 .............. (re. $740,000) 20 Equipment (56000) ... 4,000 ............................. (re. $4,000) 21 Fringe benefits (60000) ... 6,109,000 ............... (re. $6,109,000) 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 2019: 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. $2,589,000) 40 Nonpersonal service (57050) ... 1,366,000 ........... (re. $1,279,000) 41 Fringe benefits (60090) ... 2,892,000 ............... (re. $1,676,000) 42 By chapter 50, section 1, of the laws of 2018: 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).185 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 4,742,000 .............. (re. $1,760,000) 2 Nonpersonal service (57050) ... 1,294,000 ............. (re. $828,000) 3 Fringe benefits (60090) ... 2,964,000 ............... (re. $1,142,000) 4 By chapter 50, section 1, of the laws of 2017: 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) ... 4,629,000 ................ (re. $301,000) 9 Nonpersonal service (57050) ... 1,594,000 ............. (re. $941,000) 10 Fringe benefits (60090) ... 2,777,000 ................. (re. $183,000) 11 By chapter 50, section 1, of the laws of 2016: 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) ... 4,782,000 ................ (re. $481,000) 16 Nonpersonal service (57050) ... 1,519,000 ............. (re. $856,000) 17 Fringe benefits (60090) ... 2,699,000 ................. (re. $351,000) 18 By chapter 50, section 1, of the laws of 2015: 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 Personal service (50000) ... 4,455,000 ................ (re. $165,000) 23 Nonpersonal service (57050) ... 2,010,000 ........... (re. $1,172,000) 24 Fringe benefits (60090) ... 2,535,000 ................. (re. $307,000) 25 By chapter 50, section 1, of the laws of 2014: 26 For services and expenses related to air resources 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 (24780). 29 Nonpersonal service (57050) ... 2,094,000 .............. (re. $93,000) 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 2019: 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) ... 3,306,000 ........... (re. $3,306,000) 40 Fringe benefits (60090) ... 1,399,000 ............... (re. $1,399,000) 41 By chapter 50, section 1, of the laws of 2018: 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. $1,209,000)186 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 3,271,000 ........... (re. $3,271,000) 2 Fringe benefits (60090) ... 1,434,000 ................. (re. $803,000) 3 By chapter 50, section 1, of the laws of 2017: 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. $2,295,000) 8 Nonpersonal service (57050) ... 3,328,000 ........... (re. $3,328,000) 9 Fringe benefits (60090) ... 1,377,000 ............... (re. $1,377,000) 10 By chapter 50, section 1, of the laws of 2016: 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) ... 2,295,000 ................ (re. $176,000) 15 Nonpersonal service (57050) ... 3,425,000 ............. (re. $825,000) 16 Fringe benefits (60090) ... 1,280,000 ................. (re. $123,000) 17 By chapter 50, section 1, of the laws of 2015: 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) ... 2,285,000 ................. (re. $17,000) 22 Nonpersonal service (57050) ... 3,416,000 ........... (re. $2,478,000) 23 Fringe benefits (60090) ... 1,299,000 ................. (re. $331,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to spills management purposes. A 26 portion of these funds may be transferred to aid to localities and 27 may be suballocated to other state departments and agencies (24782). 28 Personal service (50000) ... 2,260,000 ................ (re. $450,000) 29 Nonpersonal service (57050) ... 3,537,000 ........... (re. $1,746,000) 30 Fringe benefits (60090) ... 1,203,000 ................. (re. $578,000) 31 Special Revenue Funds - Federal 32 Federal Miscellaneous Operating Grants Fund 33 Federal Environmental Conservation Water Grants Account - 25334 34 By chapter 50, section 1, of the laws of 2019: 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) ... 9,549,000 .............. (re. $9,149,000) 39 Nonpersonal service (57050) ... 9,327,000 ........... (re. $9,320,000) 40 Fringe benefits (60090) ... 6,022,000 ............... (re. $5,812,000) 41 By chapter 50, section 1, of the laws of 2018: 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) ... 10,032,000 ............. (re. $1,534,000)187 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 8,595,000 ........... (re. $8,291,000) 2 Fringe benefits (60090) ... 6,271,000 ............... (re. $1,236,000) 3 By chapter 50, section 1, of the laws of 2017: 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) ... 10,177,000 ............... (re. $745,000) 8 Nonpersonal service (57050) ... 8,614,000 ........... (re. $7,566,000) 9 Fringe benefits (60090) ... 6,107,000 ................. (re. $553,000) 10 By chapter 50, section 1, of the laws of 2016: 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) ... 9,630,000 .............. (re. $1,779,000) 15 Nonpersonal service (57050) ... 9,892,000 ........... (re. $7,547,000) 16 Fringe benefits (60090) ... 5,376,000 ................. (re. $937,000) 17 By chapter 50, section 1, of the laws of 2015: 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) ... 9,802,000 .............. (re. $3,397,000) 22 Nonpersonal service (57050) ... 9,517,000 ........... (re. $7,260,000) 23 Fringe benefits (60090) ... 5,579,000 ............... (re. $2,186,000) 24 By chapter 50, section 1, of the laws of 2014: 25 For services and expenses related to water resource purposes. A 26 portion of these funds may be transferred to aid to localities and 27 may be suballocated to other state departments and agencies (24784). 28 Personal service (50000) ... 10,155,000 ............... (re. $650,000) 29 Nonpersonal service (57050) ... 9,012,000 ........... (re. $2,356,000) 30 Fringe benefits (60090) ... 5,731,000 ................. (re. $640,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For services and expenses related to water resource purposes. A 33 portion of these funds may be transferred to aid to localities and 34 may be suballocated to other state departments and agencies (24784). 35 Personal service (50000) ... 10,155,000 ............. (re. $3,500,000) 36 Nonpersonal service (57050) ... 8,778,000 ........... (re. $6,502,000) 37 Fringe benefits (60090) ... 5,965,000 ............... (re. $2,144,000) 38 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 39 section 1, of the laws of 2016: 40 For services and expenses related to water resource purposes. A 41 portion of these funds may be transferred to aid to localities and 42 may be suballocated to other state departments and agencies (24784). 43 Personal service (50000) ... 9,657,000 .............. (re. $2,802,000) 44 Nonpersonal service (57050) ... 10,392,000 .......... (re. $8,122,000) 45 Fringe benefits (60090) ... 4,849,000 ............... (re. $1,337,000)188 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2011: 2 For services and expenses related to water resource purposes, includ- 3 ing suballocation to other state departments and agencies (24784). 4 Personal service (50000) ... 9,340,000 .............. (re. $3,433,000) 5 Nonpersonal service (57050) ... 9,545,000 ........... (re. $4,495,000) 6 Fringe benefits (60090) ... 4,566,000 ............... (re. $1,724,000) 7 By chapter 55, section 1, of the laws of 2010: 8 For services and expenses related to water resource purposes, includ- 9 ing suballocation to other state departments and agencies (24784). 10 Nonpersonal service (57050) ... 5,191,000 ........... (re. $1,654,000) 11 Fringe benefits (60090) ... 3,738,000 ................... (re. $6,000) 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 Great Lakes Restoration Initiative Account - 25334 15 By chapter 55, section 1, of the laws of 2010: 16 For services and expenses related to water resource purposes, includ- 17 ing suballocation to other state departments and agencies (24896) 18 ... 59,000,000 ................................... (re. $51,073,000) 19 ENVIRONMENTAL ENFORCEMENT PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses of the implementation of the New York city 24 watershed agreement for activities including, but not limited to 25 enforcement, water quality monitoring, technical assistance, estab- 26 lishing a master plan and zoning incentive award program, providing 27 grants to municipalities for reimbursement of planning and zoning 28 activities, and establishing a watershed inspector general's office, 29 including suballocation to the departments of health, state and law. 30 Notwithstanding any other provision of law to the contrary, the 31 director of the budget is hereby authorized to transfer up to 32 $800,000 of this appropriation to local assistance to the department 33 of state for water quality planning and implementation of compet- 34 itive grants to municipalities within the New York City watershed 35 for the purpose of maintaining the filtration avoidance determi- 36 nation issued by the United States environmental protection agency. 37 Notwithstanding any other provision of law to the contrary, the OGS 38 Interchange and Transfer Authority and the IT Interchange and Trans- 39 fer Authority as defined in the 2019-20 state fiscal year state 40 operations appropriation for the budget division program of the 41 division of the budget, are deemed fully incorporated herein and a 42 part of this appropriation as if fully stated (24794). 43 Personal service--regular (50100) ... 3,771,000 ..... (re. $2,881,000) 44 Temporary service (50200) ... 73,000 ................... (re. $73,000) 45 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000) 46 Supplies and materials (57000) ... 33,000 .............. (re. $33,000)189 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Travel (54000) ... 20,000 .............................. (re. $20,000) 2 Contractual services (51000) ... 555,000 .............. (re. $555,000) 3 Equipment (56000) ... 10,000 ........................... (re. $10,000) 4 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 5 General Fund 6 State Purposes Account - 10050 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses related to the marketing the outdoors 9 program or any programs implemented by state agencies, departments 10 or public benefit corporations to increase sporting and outdoors 11 tourism or increase public participation in hunting, fishing and 12 other outdoor recreational activities in the state. Funds shall be 13 made available pursuant to a plan developed by the commissioner of 14 the department of environmental conservation in consultation with 15 the commissioners of the office of parks, recreation and historic 16 preservation and the department of economic development and approved 17 by the director of the budget. 18 Funds appropriated herein may be suballocated or transferred to any 19 other state department, agency, or public benefit corporation, or 20 made available for transfer or deposit into any state fund, includ- 21 ing but not limited to the conservation fund to achieve this purpose 22 (25689). 23 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to the marketing the outdoors 26 program or any programs implemented by state agencies, departments 27 or public benefit corporations to increase sporting and outdoors 28 tourism or increase public participation in hunting, fishing and 29 other outdoor recreational activities in the state. Funds shall be 30 made available pursuant to a plan developed by the commissioner of 31 the department of environmental conservation in consultation with 32 the commissioners of the office of parks, recreation and historic 33 preservation and the department of economic development and approved 34 by the director of the budget. 35 Funds appropriated herein may be suballocated or transferred to any 36 other state department, agency, or public benefit corporation, or 37 made available for transfer or deposit into any state fund, includ- 38 ing but not limited to the conservation fund to achieve this purpose 39 (25689). 40 Contractual services (51000) ... 2,500,000 .......... (re. $2,500,000) 41 By chapter 50, section 1, of the laws of 2014: 42 For services and expenses related to the marketing the outdoors 43 program or any programs implemented by state agencies, departments 44 or public benefit corporations to increase sporting and outdoors 45 tourism or increase public participation in hunting, fishing and 46 other outdoor recreational activities in the state. Funds shall be 47 made available pursuant to a plan developed by the commissioner of190 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 the department of environmental conservation in consultation with 2 the commissioners of the office of parks, recreation and historic 3 preservation and the department of economic development and approved 4 by the director of the budget. 5 Funds appropriated herein may be suballocated or transferred to any 6 other state department, agency, or public benefit corporation, or 7 made available for transfer or deposit into any state fund, includ- 8 ing but not limited to the conservation fund to achieve this purpose 9 (25689). 10 Contractual services (51000) ... 2,500,000 .......... (re. $1,300,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 14 Account - 25334 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to fish and wildlife purposes, 17 including the Lake Champlain sea lamprey control. A portion of these 18 funds may be transferred to aid to localities and may be suballo- 19 cated to other state departments and agencies (24717). 20 Personal service (50000) ... 9,898,000 .............. (re. $6,050,000) 21 Nonpersonal service (57050) ... 12,068,000 .......... (re. $9,134,000) 22 Fringe benefits (60090) ... 6,034,000 ............... (re. $3,905,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses related to fish and wildlife purposes, 25 including the Lake Champlain sea lamprey control. A portion of these 26 funds may be transferred to aid to localities and may be suballo- 27 cated to other state departments and agencies (24717). 28 Personal service (50000) ... 10,423,000 ............. (re. $2,790,000) 29 Nonpersonal service (57050) ... 11,065,000 .......... (re. $4,305,000) 30 Fringe benefits (60090) ... 6,512,000 ................. (re. $636,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For services and expenses related to fish and wildlife purposes, 33 including the Lake Champlain sea lamprey control. A portion of these 34 funds may be transferred to aid to localities and may be suballo- 35 cated to other state departments and agencies (24717). 36 Personal service (50000) ... 10,423,000 ............. (re. $1,380,000) 37 Nonpersonal service (57050) ... 11,326,000 .......... (re. $5,890,000) 38 Fringe benefits (60090) ... 6,251,000 ............... (re. $2,297,000) 39 By chapter 50, section 1, of the laws of 2016: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control. A portion of these 42 funds may be transferred to aid to localities and may be suballo- 43 cated to other state departments and agencies (24717). 44 Personal service (50000) ... 10,577,000 ............. (re. $1,564,000) 45 Nonpersonal service (57050) ... 11,524,000 .......... (re. $3,637,000) 46 Fringe benefits (60090) ... 5,899,000 ............... (re. $1,876,000)191 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to fish and wildlife purposes, 3 including the Lake Champlain sea lamprey control. A portion of these 4 funds may be transferred to aid to localities and may be suballo- 5 cated to other state departments and agencies (24717). 6 Personal service (50000) ... 10,657,000 ............. (re. $3,415,000) 7 Nonpersonal service (57050) ... 11,635,000 .......... (re. $4,400,000) 8 Fringe benefits (60090) ... 5,708,000 ............... (re. $1,172,000) 9 By chapter 50, section 1, of the laws of 2014: 10 For services and expenses related to fish and wildlife purposes, 11 including the Lake Champlain sea lamprey control. A portion of these 12 funds may be transferred to aid to localities and may be suballo- 13 cated to other state departments and agencies (24717). 14 Personal service (50000) ... 9,274,000 .............. (re. $1,500,000) 15 Nonpersonal service (57050) ... 11,786,000 .......... (re. $4,886,000) 16 Fringe benefits (60090) ... 4,940,000 ............... (re. $1,299,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For services and expenses related to fish and wildlife purposes, 19 including the Lake Champlain sea lamprey control. A portion of these 20 funds may be transferred to aid to localities and may be suballo- 21 cated to other state departments and agencies (24717). 22 Personal service (50000) ... 9,110,000 ................ (re. $888,000) 23 Nonpersonal service (57050) ... 11,538,000 .......... (re. $3,396,000) 24 Fringe benefits (60090) ... 5,352,000 ................. (re. $363,000) 25 By chapter 50, section 1, of the laws of 2012: 26 For services and expenses related to fish and wildlife purposes, 27 including the Lake Champlain sea lamprey control program and subal- 28 location to other state departments and agencies. 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 Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 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 (24717). 36 Personal service (50000) ... 9,384,000 ................ (re. $702,000) 37 Nonpersonal service (57050) ... 11,907,000 .......... (re. $3,421,000) 38 Fringe benefits (60090) ... 4,709,000 ................. (re. $215,000) 39 By chapter 50, section 1, of the laws of 2011: 40 For services and expenses related to fish and wildlife purposes, 41 including the Lake Champlain sea lamprey control program and subal- 42 location to other state departments and agencies (24717). 43 Personal service (50000) ... 9,522,000 ................. (re. $90,000) 44 Nonpersonal service (57050) ... 12,374,000 .......... (re. $2,748,000) 45 Fringe benefits (60090) ... 4,104,000 ................. (re. $362,000) 46 By chapter 55, section 1, of the laws of 2010:192 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to fish and wildlife purposes, 2 including the Lake Champlain sea lamprey control program and subal- 3 location to other state departments and agencies (24717). 4 Personal service (50000) ... 9,350,000 ................ (re. $115,000) 5 Nonpersonal service (57050) ... 12,505,000 .......... (re. $6,272,000) 6 Fringe benefits (60090) ... 4,145,000 .................. (re. $78,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses related to fish and wildlife purposes, 9 including the Lake Champlain sea lamprey control program and subal- 10 location to other state departments and agencies (24717). 11 Personal service (50000) ... 8,800,000 ................ (re. $200,000) 12 Nonpersonal service (57050) ... 11,240,000 .......... (re. $2,495,000) 13 Fringe benefits (60090) ... 3,960,000 .................. (re. $25,000) 14 FOREST AND LAND RESOURCES PROGRAM 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Federal Environmental Conservation USDA Account - 25007 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the federal environmental conser- 20 vation lands and forest grants. A portion of these funds may be 21 transferred to aid to localities and may be suballocated to other 22 state departments and agencies (24800). 23 Personal service (50000) ... 1,050,000 ................ (re. $950,000) 24 Nonpersonal service (57050) ... 3,308,000 ........... (re. $3,205,000) 25 Fringe benefits (60090) ... 642,000 ................... (re. $587,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to the federal environmental conser- 28 vation lands and forest grants. A portion of these funds may be 29 transferred to aid to localities and may be suballocated to other 30 state departments and agencies (24800). 31 Personal service (50000) ... 1,050,000 ................ (re. $429,000) 32 Nonpersonal service (57050) ... 3,292,000 ........... (re. $2,738,000) 33 Fringe benefits (60090) ... 658,000 ................... (re. $288,000) 34 By chapter 50, section 1, of the laws of 2017: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants. A portion of these funds may be 37 transferred to aid to localities and may be suballocated to other 38 state departments and agencies (24800). 39 Personal service (50000) ... 1,050,000 ................ (re. $510,000) 40 Nonpersonal service (57050) ... 3,319,000 ........... (re. $1,388,000) 41 Fringe benefits (60090) ... 631,000 ................... (re. $340,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the federal environmental conser- 44 vation lands and forest grants. A portion of these funds may be193 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 transferred to aid to localities and may be suballocated to other 2 state departments and agencies (24800). 3 Personal service (50000) ... 1,030,000 ................. (re. $43,000) 4 Nonpersonal service (57050) ... 3,394,000 ........... (re. $2,393,000) 5 Fringe benefits (60090) ... 576,000 .................... (re. $16,000) 6 By chapter 50, section 1, of the laws of 2015: 7 For services and expenses related to the federal environmental conser- 8 vation lands and forest grants. A portion of these funds may be 9 transferred to aid to localities and may be suballocated to other 10 state departments and agencies (24800). 11 Personal service (50000) ... 1,000,000 ................ (re. $107,000) 12 Nonpersonal service (57050) ... 3,430,000 ........... (re. $2,294,000) 13 Fringe benefits (60090) ... 570,000 .................... (re. $56,000) 14 OPERATIONS PROGRAM 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Indirect Charges Account - 21060 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses of the operations 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 2019-20 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 (81003). 26 Personal service--regular (50100) ... 2,276,000 ..... (re. $1,227,000) 27 Holiday/overtime compensation (50300) ... 22,000 ....... (re. $22,000) 28 Supplies and materials (57000) ... 538,000 ............ (re. $435,000) 29 Contractual services (51000) ... 6,645,000 .......... (re. $4,394,000) 30 Fringe benefits (60000) ... 1,532,000 ................. (re. $906,000) 31 Indirect costs (58800) ... 82,000 ...................... (re. $49,000) 32 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses of the operations program. 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 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 (81003). 41 Personal service--regular (50100) ... 2,078,000 ....... (re. $426,000) 42 Holiday/overtime compensation (50300) ... 21,000 ....... (re. $20,000) 43 Supplies and materials (57000) ... 541,000 ............ (re. $317,000) 44 Contractual services (51000) ... 6,645,000 .......... (re. $2,760,000) 45 Fringe benefits (60000) ... 1,342,000 ................. (re. $259,000) 46 Indirect costs (58800) ... 65,000 ....................... (re. $9,000)194 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses of the operations program. 4 Notwithstanding any other provision of law to the contrary, the OGS 5 Interchange and Transfer Authority and the IT Interchange and Trans- 6 fer Authority as defined in the 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 (81003). 10 Personal service--regular (50100) ... 1,978,000 ........ (re. $64,000) 11 Holiday/overtime compensation (50300) ... 19,000 ....... (re. $16,000) 12 Supplies and materials (57000) ... 525,000 ............ (re. $304,000) 13 Contractual services (51000) ... 6,533,000 .......... (re. $1,423,000) 14 Fringe benefits (60000) ... 1,228,000 .................. (re. $56,000) 15 Indirect costs (58800) ... 59,000 ....................... (re. $9,000) 16 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 17 section 1, of the laws of 2019: 18 For services and expenses of the operations program. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority and the IT Interchange and Trans- 21 fer Authority as defined in the 2016-17 state fiscal year state 22 operations appropriation for the budget division program of the 23 division of the budget, are deemed fully incorporated herein and a 24 part of this appropriation as if fully stated (81003). 25 Personal service--regular (50100) ... 1,978,000 ....... (re. $136,000) 26 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $17,000) 27 Supplies and materials (57000) ... 520,000 ............ (re. $329,000) 28 Contractual services (51000) ... 6,481,000 .......... (re. $2,291,000) 29 Fringe benefits (60000) ... 1,161,000 .................. (re. $84,000) 30 Indirect costs (58800) ... 61,000 ...................... (re. $12,000) 31 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses of the operations 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 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 (81003). 40 Personal service--regular (50100) ... 1,920,000 ........ (re. $79,000) 41 Holiday/overtime compensation (50300) ... 17,000 ....... (re. $17,000) 42 Supplies and materials (57000) ... 518,000 ............ (re. $284,000) 43 Contractual services (51000) ... 6,468,000 .......... (re. $1,878,000) 44 Fringe benefits (60000) ... 1,117,000 ................. (re. $102,000) 45 Indirect costs (58800) ... 64,000 ...................... (re. $19,000) 46 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 47 section 1, of the laws of 2019: 48 For services and expenses of the operations program.195 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2014-15 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 Holiday/overtime compensation (50300) ... 16,000 ........ (re. $2,000) 8 Supplies and materials (57000) ... 500,000 ............ (re. $239,000) 9 Contractual services (51000) ... 6,347,000 .......... (re. $2,423,000) 10 Fringe benefits (60000) ... 1,101,000 ................... (re. $8,000) 11 Indirect costs (58800) ... 65,000 ...................... (re. $12,000) 12 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses of the operations program. 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 2013-14 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 (81003). 21 Personal service--regular (50100) ... 2,015,000 ....... (re. $132,000) 22 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 23 Contractual services (51000) ... 6,847,000 .......... (re. $1,679,000) 24 Fringe benefits (60000) ... 1,127,000 .................. (re. $86,000) 25 Indirect costs (58800) ... 74,000 ...................... (re. $16,000) 26 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services and expenses of the operations program. 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 Call Center Interchange and Transfer Authority as 32 defined in the 2012-13 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 (81003). 36 Contractual services (51000) ... 6,719,000 ............ (re. $208,000) 37 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses of the operations program (81003). 40 Contractual services (51000) ... 5,719,000 .......... (re. $1,108,000) 41 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Environmental Conservation Solid Waste Grant Account - 25334 45 By chapter 50, section 1, of the laws of 2019:196 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to solid waste purposes. A portion 2 of these funds may be transferred to aid to localities and may be 3 suballocated to other state departments and agencies (81013). 4 Personal service (50000) ... 3,788,000 .............. (re. $2,518,000) 5 Nonpersonal service (57050) ... 1,202,000 ........... (re. $1,202,000) 6 Fringe benefits (60090) ... 2,310,000 ............... (re. $1,608,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses related to solid waste purposes. A portion 9 of these funds may be transferred to aid to localities and may be 10 suballocated to other state departments and agencies (81013). 11 Personal service (50000) ... 3,788,000 ................ (re. $558,000) 12 Nonpersonal service (57050) ... 1,143,000 ........... (re. $1,143,000) 13 Fringe benefits (60090) ... 2,369,000 ................. (re. $399,000) 14 By chapter 50, section 1, of the laws of 2017: 15 For services and expenses related to solid waste purposes. A portion 16 of these funds may be transferred to aid to localities and may be 17 suballocated to other state departments and agencies (81013). 18 Personal service (50000) ... 3,788,000 ................ (re. $918,000) 19 Nonpersonal service (57050) ... 1,239,000 ............. (re. $739,000) 20 Fringe benefits (60090) ... 2,273,000 ............... (re. $1,088,000) 21 By chapter 50, section 1, of the laws of 2016: 22 For services and expenses related to solid waste purposes. A portion 23 of these funds may be transferred to aid to localities and may be 24 suballocated to other state departments and agencies (81013). 25 Personal service (50000) ... 3,788,000 ................ (re. $433,000) 26 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 27 Fringe benefits (60090) ... 2,030,000 ................. (re. $363,000) 28 By chapter 50, section 1, of the laws of 2015: 29 For services and expenses related to solid waste purposes. A portion 30 of these funds may be transferred to aid to localities and may be 31 suballocated to other state departments and agencies (81013). 32 Personal service (50000) ... 3,785,000 ................ (re. $721,000) 33 Nonpersonal service (57050) ... 1,482,000 ........... (re. $1,482,000) 34 Fringe benefits (60090) ... 2,033,000 ................. (re. $392,000) 35 By chapter 50, section 1, of the laws of 2014: 36 For services and expenses related to solid waste 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 (81013). 39 Personal service (50000) ... 3,786,000 ................. (re. $17,000) 40 Nonpersonal service (57050) ... 1,498,000 ........... (re. $1,434,000) 41 Fringe benefits (60090) ... 2,016,000 ................. (re. $513,000) 42 Special Revenue Funds - Other 43 Environmental Conservation Special Revenue Fund 44 S-Area Landfill Account - 21063197 12650-12-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 2 section 1, of the laws of 2006: 3 For services and expenses of the department of environmental conserva- 4 tion for oversight activities related to the clean up of the s-area 5 landfill originally authorized by appropriations and reappropri- 6 ations enacted prior to 1996 (24805) ... 423,400 ..... (re. $92,000)198 12650-12-0 EXECUTIVE CHAMBER STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 ---------------- ---------------- 5 All Funds ........................ 17,854,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 17,854,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) ............. 13,011,000 25 Temporary service (50200) ........................ 180,000 26 Holiday/overtime compensation (50300) ............ 180,000 27 Supplies and materials (57000) ................... 180,000 28 Travel (54000) ................................... 450,000 29 Contractual services (51000) ................... 3,673,000 30 Equipment (56000) ................................ 180,000 31 --------------199 12650-12-0 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 630,000 0 4 ---------------- ---------------- 5 All Funds ........................ 630,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 630,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration program. 14 Notwithstanding any other provision of law 15 to the contrary, the OGS Interchange and 16 Transfer Authority and the IT Interchange 17 and Transfer Authority as defined in the 18 2020-21 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated (81001). 24 Personal service--regular (50100) ................ 488,000 25 Temporary service (50200) .......................... 4,000 26 Holiday/overtime compensation (50300) .............. 3,000 27 Supplies and materials (57000) ..................... 9,000 28 Travel (54000) .................................... 27,000 29 Contractual services (51000) ...................... 81,000 30 Equipment (56000) ................................. 18,000 31 --------------200 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 271,887,000 80,060,000 4 Special Revenue Funds - Federal .... 168,324,000 402,116,000 5 Special Revenue Funds - Other ...... 46,094,000 146,000,000 6 Enterprise Funds ................... 515,000 800,000 7 Internal Service Funds ............. 22,162,000 0 8 ---------------- ---------------- 9 All Funds ........................ 508,982,000 628,976,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 56,652,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 For services and expenses related to the 17 central administration program. 18 Notwithstanding section 51 of the state 19 finance law and any other provision of law 20 to the contrary, the director of the budg- 21 et may, upon the advice of the commission- 22 er of children and family services, 23 authorize the transfer or interchange of 24 moneys appropriated herein with any other 25 state operations - general fund appropri- 26 ation within the office of children and 27 family services except where transfer or 28 interchange of appropriations is prohibit- 29 ed or otherwise restricted by law. 30 Notwithstanding any other provision of law 31 to the contrary, the OGS Interchange and 32 Transfer Authority and the IT Interchange 33 and Transfer Authority as defined in the 34 2020-21 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 (81001). 40 Personal service--regular (50100) ............. 22,539,000 41 Temporary service (50200) ........................ 308,000 42 Holiday/overtime compensation (50300) ............. 73,000 43 Supplies and materials (57000) ................... 462,000 44 Travel (54000) ................................... 181,000201 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 4,455,000 2 Equipment (56000) .............................. 2,510,000 3 -------------- 4 Program account subtotal .................. 30,528,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Head Start Grant Account - 25181 9 For services and expenses related to the 10 head start collaboration project grant 11 program (14037). 12 Personal service (50000) ......................... 215,000 13 Nonpersonal service (57050) ...................... 211,000 14 Fringe benefits (60090) ........................... 94,000 15 Indirect costs (58850) ............................. 8,000 16 -------------- 17 Program account subtotal ..................... 528,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Grants and Bequests Account - 20145 22 For services and expenses related to 23 research, evaluation and demonstration 24 projects, including fringe benefits 25 (81001). 26 Personal service--regular (50100) ................. 36,000 27 Supplies and materials (57000) ................... 100,000 28 Travel (54000) .................................... 15,000 29 Contractual services (51000) ..................... 121,000 30 Equipment (56000) ................................. 19,000 31 Fringe benefits (60000) ........................... 17,000 32 Indirect costs (58800) ............................. 1,000 33 -------------- 34 Program account subtotal ..................... 309,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 Youth Gifts, Grants and Bequests Account - 20142 39 For services and expenses related to 40 studies, research, demonstration projects, 41 recreation programs and other activities 42 including payment for tuition, fees and 43 books for approved post-secondary courses202 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 and vocational programs directly related 2 to current or emerging vocations, for 3 youth in office of children and family 4 services facilities (81001). 5 Supplies and materials (57000) .................... 60,000 6 Contractual services (51000) ................... 2,880,000 7 Equipment (56000) ................................. 60,000 8 -------------- 9 Program account subtotal ................... 3,000,000 10 -------------- 11 Special Revenue Funds - Other 12 Equipment Loan Fund for the Disabled 13 Equipment Loan Fund Account - 21351 14 For services and expenses related to the 15 implementation of an equipment loan fund 16 for the disabled pursuant to chapter 609 17 of the laws of 1985. 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 2020-21 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 Equipment (56000) ................................ 225,000 29 -------------- 30 Program account subtotal ..................... 225,000 31 -------------- 32 Internal Service Funds 33 Agencies Internal Service Account 34 Human Services Contact Center Account - 55072 35 For payments related to the planning, devel- 36 opment and establishment of a new state- 37 wide contact center within the department 38 of tax and finance, the office of children 39 and family services and the department of 40 labor on behalf of customer state agen- 41 cies. 42 Notwithstanding any other provision of law 43 to the contrary, for the purpose of plan- 44 ning, developing and/or implementing the 45 consolidation of administration, business203 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 services, procurement, information tech- 2 nology and/or other functions shared among 3 agencies to improve the efficiency and 4 effectiveness of government operations, 5 the amounts appropriated herein may be (i) 6 interchanged without limit, (ii) trans- 7 ferred between any other state operations 8 appropriations within this agency or to 9 any other state operations appropriations 10 of any state department, agency or public 11 authority, and/or (iii) suballocated to 12 any state department, agency or public 13 authority with the approval of the direc- 14 tor of the budget who shall file such 15 approval with the department of audit and 16 control and copies thereof with the chair- 17 man of the senate finance committee and 18 the chairman of the assembly ways and 19 means committee (81001). 20 Personal service--regular (50100) ............. 10,954,000 21 Supplies and materials (57000) ................... 720,000 22 Travel (54000) .................................... 73,000 23 Contractual services (51000) ................... 2,594,000 24 Equipment (56000) .............................. 1,053,000 25 Fringe benefits (60000) ........................ 6,323,000 26 Indirect costs (58800) ........................... 345,000 27 -------------- 28 Program account subtotal .................. 22,062,000 29 -------------- 30 CHILD CARE PROGRAM .......................................... 62,886,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Day Care Account - 25175 35 Funds appropriated herein shall be available 36 for aid to municipalities, for services 37 and expenses related to administering 38 activities under the child care block 39 grant and for payments to the federal 40 government for expenditures made pursuant 41 to the social services law and the state 42 plan for individual and family grant 43 program under the disaster relief act of 44 1974. 45 Such funds are to be available for payment 46 of aid, services and expenses heretofore204 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 accrued or hereafter to accrue to munici- 2 palities. 3 Subject to the approval of the director of 4 the budget, such funds shall be available 5 to the office net of disallowances, 6 refunds, reimbursements, and credits. 7 Notwithstanding any inconsistent provision 8 of law, the amount herein appropriated may 9 be transferred to any other appropriation 10 within the office of children and family 11 services and/or the office of temporary 12 and disability assistance and/or suballo- 13 cated to the office of temporary and disa- 14 bility assistance for the purpose of 15 paying local social services districts' 16 costs of the above program and may be 17 increased or decreased by interchange with 18 any other appropriation or with any other 19 item or items within the amounts appropri- 20 ated within the office of children and 21 family services general fund - local 22 assistance account or special revenue 23 funds federal / aid to localities federal 24 day care account with the approval of the 25 director of the budget who shall file such 26 approval with the department of audit and 27 control and copies thereof with the chair- 28 man of the senate finance committee and 29 the chairman of the assembly ways and 30 means committee. 31 Notwithstanding any other provision of law, 32 the money hereby appropriated including 33 any funds transferred by the office of 34 temporary and disability assistance 35 special revenue funds - federal / aid to 36 localities federal health and human 37 services fund, federal temporary assist- 38 ance to needy families block grant funds 39 at the request of the local social 40 services districts and, upon approval of 41 the director of the budget, transfer of 42 federal temporary assistance for needy 43 families block grant funds made available 44 from the New York works compliance fund 45 program or otherwise specifically appro- 46 priated therefor, in combination with the 47 money appropriated in the general fund / 48 aid to localities local assistance 49 account, appropriated for the state block 50 grant for child care shall constitute the 51 state block grant for child care. Pursuant205 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 to title 5-C of article 6 of the social 2 services law, the state block grant for 3 child care shall be used for child care 4 assistance and for activities to increase 5 the availability and/or quality of child 6 care programs (13950). 7 Personal service (50000) ...................... 24,102,000 8 Nonpersonal service (57050) ................... 22,514,000 9 Fringe benefits (60090) ....................... 14,693,000 10 Indirect costs (58850) ......................... 1,577,000 11 -------------- 12 Program account subtotal .................. 62,886,000 13 -------------- 14 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 81,586,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 family and children's services program. 20 Notwithstanding section 51 of the state 21 finance law and any other provision of law 22 to the contrary, the director of the budg- 23 et may, upon the advice of the commission- 24 er of children and family services, 25 authorize the transfer or interchange of 26 moneys appropriated herein with any other 27 state operations - general fund appropri- 28 ation within the office of children and 29 family services except where transfer or 30 interchange of appropriations is prohibit- 31 ed or otherwise restricted by law. 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 2020-21 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 (13911). 42 Personal service--regular (50100) ............. 32,847,000 43 Holiday/overtime compensation (50300) .......... 2,448,000 44 Supplies and materials (57000) ................... 635,000 45 Travel (54000) ................................... 215,000206 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 6,065,000 2 Equipment (56000) ................................. 60,000 3 -------------- 4 Program account subtotal .................. 42,270,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Discretionary Demonstration Account - 25103 9 For services and expenses related to admin- 10 istering federal health and human services 11 discretionary demonstration program grants 12 and grants from the national center on 13 child abuse and neglect. 14 Notwithstanding any other provision of law 15 to the contrary, the definition of "abused 16 child" contained in section 1012 of the 17 family court act shall be deemed to 18 include any child whose parent or person 19 legally responsible for their care permits 20 or encourages such child engage in any 21 act, or commits or allows to be committed 22 against such child any offense, that would 23 render such child either a victim of "sex 24 trafficking" or a victim of "severe forms 25 of trafficking in persons" pursuant to 22 26 U.S.C. 7102 as enacted by P.L. 106-386, or 27 any successor federal statute (13954). 28 Personal service (50000) ....................... 2,358,000 29 Nonpersonal service (57050) ................... 10,155,000 30 Fringe benefits (60090) ........................ 1,021,000 31 Indirect costs (58850) ............................ 25,000 32 -------------- 33 Program account subtotal .................. 13,559,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Early Childhood Development Account - 25135 38 For services and expenses related to admin- 39 istering federal health and human services 40 grants related to early childhood develop- 41 ment (13911).207 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Personal service (50000) ......................... 500,000 2 Nonpersonal service (57050) ................... 14,159,200 3 Fringe benefits (60090) .......................... 315,100 4 Indirect costs (58850) ............................ 25,700 5 -------------- 6 Program account subtotal .................. 15,000,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Youth Rehabilitation Account - 25135 11 For services and expenses related to 12 studies, research, demonstration projects 13 and other activities in accordance with 14 articles 19-G and 19-H of the executive 15 law and articles 2 and 6 of the social 16 services law (14045). 17 Personal service (50000) ....................... 1,668,000 18 Nonpersonal service (57050) ...................... 896,000 19 Fringe benefits (60090) .......................... 722,000 20 Indirect costs (58850) ............................ 50,000 21 -------------- 22 Program account subtotal ................... 3,336,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Youth Projects Account - 25479 27 For services and expenses related to 28 studies, research, demonstration projects 29 and other activities in accordance with 30 articles 19-G and 19-H of the executive 31 law and articles 2 and 6 of the social 32 services law (13911). 33 Personal service (50000) ....................... 3,038,000 34 Nonpersonal service (57050) .................... 1,632,000 35 Fringe benefits (60090) ........................ 1,314,000 36 Indirect costs (58850) ............................ 91,000 37 -------------- 38 Program account subtotal ................... 6,075,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 State Central Register Account - 22028208 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to admin- 2 istration of the state central register 3 employment screening activities. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2020-21 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated. 14 The money hereby appropriated shall be 15 available to the office net of disallow- 16 ances, refunds, reimbursements, and cred- 17 its (13911). 18 Personal service--regular (50100) ................ 122,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Contractual services (51000) ................... 1,133,000 21 Fringe benefits (60000) ........................... 77,000 22 Indirect costs (58800) ............................. 4,000 23 -------------- 24 Program account subtotal ................... 1,346,000 25 -------------- 26 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 46,491,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses of service and 31 training programs for the blind, includ- 32 ing, but not limited to, state match of 33 federal funds made available under various 34 provisions of the federal vocational reha- 35 bilitation act and the federal randolph 36 sheppard act and supportive services for 37 blind children and blind elderly persons. 38 Notwithstanding section 51 of the state 39 finance law and any other provision of law 40 to the contrary, the director of the budg- 41 et may, upon the advice of the commission- 42 er of children and family services, 43 authorize the transfer or interchange of 44 moneys appropriated herein with any other 45 state operations - general fund appropri- 46 ation within the office of children and 47 family services except where transfer or209 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2020-21 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 (13953). 13 Personal service--regular (50100) .............. 2,197,000 14 Holiday/overtime compensation (50300) ............. 12,000 15 Supplies and materials (57000) ..................... 8,000 16 Travel (54000) ..................................... 5,000 17 Contractual services (51000) ................... 6,002,000 18 -------------- 19 Program account subtotal ................... 8,224,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Education Fund 23 OCFS Vocational Rehabilitation Payments Account - 25207 24 For services and expenses related to the New 25 York state commission for the blind. 26 Notwithstanding any other provision of law 27 to the contrary, the money hereby appro- 28 priated may be interchanged or trans- 29 ferred, without limit, to any special 30 revenue funds federal account and/or any 31 appropriation of the office of children 32 and family services, and may be increased 33 or decreased without limit by transfer 34 between these appropriated amounts and 35 appropriations (13953). 36 Nonpersonal service (57050) .................... 3,000,000 37 -------------- 38 Program account subtotal ................... 3,000,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Education Fund 42 Rehabilitation Services/Basic Support Account - 25213 43 For services and expenses related to the New 44 York state commission for the blind 45 including transfer or suballocation to the210 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 state education department. Notwithstand- 2 ing any other provision of law to the 3 contrary, the money hereby appropriated 4 may be interchanged or transferred, with- 5 out limit, to any special revenue funds 6 federal account and/or any appropriation 7 of the office of children and family 8 services, and may be increased or 9 decreased without limit by transfer 10 between these appropriated amounts and 11 appropriations. A portion of the funds 12 appropriated herein may be suballocated to 13 the dormitory authority of the state of 14 New York, in accordance with a plan 15 approved by the division of the budget, to 16 design, construct, reconstruct, rehabili- 17 tate, renovate, furnish, equip or other- 18 wise improve vending stands for the blind 19 enterprise program pursuant to an agree- 20 ment between the New York state commission 21 for the blind and the dormitory authority, 22 which may contain such other terms and 23 conditions as may be agreed upon by the 24 parties thereto, including provisions 25 related to indemnities. All contracts for 26 construction awarded by the dormitory 27 authority pursuant to this appropriation 28 shall be governed by article 8 of the 29 labor law and shall be awarded in accord- 30 ance with the authority's procurement 31 contract guidelines adopted pursuant to 32 section 2879 of the public authorities law 33 (13953). 34 Personal service (50000) ....................... 8,507,000 35 Nonpersonal service (57050) ................... 24,840,000 36 -------------- 37 Program account subtotal .................. 33,347,000 38 -------------- 39 Special Revenue Funds - Other 40 Combined Expendable Trust Fund 41 CBVH Gifts and Bequests Account - 20129 42 For services and expenses related to the New 43 York state commission for the blind 44 (13953).211 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ..................... 5,000 2 Contractual services (51000) ...................... 20,000 3 Equipment (56000) .................................. 2,000 4 -------------- 5 Program account subtotal ...................... 27,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account - 20119 10 For services and expenses related to the 11 vending stand program and pension plan and 12 establishing food service sites. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2020-21 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 (13953). 23 Contractual services (51000) ..................... 543,000 24 -------------- 25 Program account subtotal ..................... 543,000 26 -------------- 27 Special Revenue Funds - Other 28 Combined Expendable Trust Fund 29 CBVH-Vending Stand Account-Federal - 20126 30 For services and expenses related to the 31 vending stand program and pension plan and 32 establishing food service sites. 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 2020-21 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 (13953).212 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................... 200,000 2 Travel (54000) ..................................... 4,000 3 Contractual services (51000) ..................... 546,000 4 -------------- 5 Program account subtotal ..................... 750,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 CBVH-Vending Stand Account-State - 20146 10 For services and expenses related to the 11 vending stand program and pension plan and 12 establishing food service sites. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2020-21 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 (13953). 23 Contractual services (51000) ..................... 100,000 24 -------------- 25 Program account subtotal ..................... 100,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 CBVH Highway Revenue Account - 22108 30 For services and expenses of programs that 31 support the blind. 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 2020-21 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 (13953). 42 Contractual services (51000) ..................... 500,000 43 -------------- 44 Program account subtotal ..................... 500,000 45 --------------213 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 SYSTEMS SUPPORT PROGRAM ..................................... 43,054,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 systems support 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, the OGS Interchange and 21 Transfer Authority and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 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 (14020). 29 Supplies and materials (57000) .................... 25,000 30 Travel (54000) .................................... 48,000 31 Contractual services (51000) ................... 2,400,000 32 Equipment (56000) ................................. 25,000 33 -------------- 34 Total amount available ....................... 2,498,000 35 -------------- 36 For the non-federal share of services and 37 expenses for the continued maintenance of 38 the statewide automated child welfare 39 information system; to operate the state- 40 wide automated child welfare information 41 system; and for the continued development 42 of the statewide automated child welfare 43 information system. Of the amounts appro- 44 priated herein, a portion may be available 45 for suballocation to the office of infor- 46 mation technology services for the admin- 47 istration of independent verification and214 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 validation services for child welfare 2 systems operated or developed by the 3 office of children and family services. 4 Notwithstanding any provision of law to the 5 contrary, funds appropriated herein shall 6 only be available upon approval of an 7 expenditure plan by the director of the 8 budget. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of children and family services, 14 authorize the transfer or interchange of 15 moneys appropriated herein with any other 16 state operations - general fund appropri- 17 ation within the office of children and 18 family services except where transfer or 19 interchange of appropriations is prohibit- 20 ed or otherwise restricted by law. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2020-21 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 (13986). 31 Personal service--regular (50100) ................ 153,000 32 Supplies and materials (57000) ................... 129,000 33 Travel (54000) ................................... 129,000 34 Contractual services (51000) ................... 8,706,000 35 Equipment (56000) ................................ 846,000 36 -------------- 37 Total amount available ....................... 9,963,000 38 -------------- 39 Program account subtotal .................. 12,461,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Connections Account - 25175 44 For services and expenses for the statewide 45 automated child welfare information system 46 including related administrative expenses 47 provided pursuant to title IV-e of the 48 federal social security act.215 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 Such funds are to be available heretofore 2 accrued and hereafter to accrue for 3 liabilities associated with the continued 4 maintenance, operation, and development of 5 the statewide automated child welfare 6 information system. 7 Subject to the approval of the director of 8 the budget, such funds shall be available 9 to the office net of disallowances, 10 refunds, reimbursements, and credits 11 (13986). 12 Personal service (50000).......................... 500,000 13 Nonpersonal service (57050) ................... 29,753,000 14 Fringe benefits (60090)........................... 305,000 15 Indirect costs (58850)............................. 35,000 16 -------------- 17 Program account subtotal .................. 30,593,000 18 -------------- 19 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,793,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 training and development program, includ- 25 ing but not limited to, child welfare, 26 public assistance and medical assistance 27 training contracts with not-for-profit 28 agencies or other governmental entities. 29 Of the amount appropriated herein, a mini- 30 mum of $257,000 shall be used for the 31 prevention of domestic violence, of which 32 $135,000 may be used to contract with the 33 office for the prevention of domestic 34 violence to develop and implement a train- 35 ing program on the dynamics of domestic 36 violence and its relationship to child 37 abuse and neglect with particular emphasis 38 on alternatives to out-of-home placement. 39 For trainee travel reimbursement payments to 40 counties and voluntary agencies for 41 employees receiving training from the 42 office of children and family services, up 43 to the limits stated in the OCFS travel 44 guidelines. 45 Notwithstanding section 51 of the state 46 finance law and any other provision of law 47 to the contrary, the director of the budg-216 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 et may, upon the advice of the commission- 2 er of the office of temporary and disabil- 3 ity assistance and the commissioner of the 4 office of children and family services, 5 transfer or suballocate any of the amounts 6 appropriated herein, or made available 7 through interchange to the office of 8 temporary and disability assistance. 9 Notwithstanding section 51 of the state 10 finance law and any other provision of law 11 to the contrary, the director of the budg- 12 et may, upon the advice of the commission- 13 er of children and family services, 14 authorize the transfer or interchange of 15 moneys appropriated herein with any other 16 state operations - general fund or state 17 special revenue other fund appropriation 18 within the office of children and family 19 services except where transfer or inter- 20 change of appropriations is prohibited or 21 otherwise restricted by law. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2020-21 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 (14075). 32 Personal service--regular (50100) ................ 770,000 33 Holiday/overtime compensation (50300) .............. 8,000 34 Contractual services (51000) .................. 10,296,000 35 Travel (54000) ................................... 274,000 36 Equipment(56000).................................. 369,000 37 Supplies and materials (57000)..................... 47,000 38 -------------- 39 Total amount available ...................... 11,764,000 40 -------------- 41 For services and expenses related to the 42 provision and administration of human 43 services training by Youth Research Incor- 44 porated pursuant to an agreement with the 45 office of children and family services. 46 Notwithstanding section 51 of the state 47 finance law and any other provision of law 48 to the contrary, the director of the budg- 49 et may, upon the advice of the commission-217 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 er of children and family services, 2 authorize the transfer or interchange of 3 moneys appropriated herein with any other 4 state operations or aid to localities - 5 general fund or state special revenue 6 other fund appropriation (15016). 7 Contractual services (51000) ................... 7,535,000 8 -------------- 9 Program account subtotal .................. 19,299,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Multiagency Training Contract Account - 21989 14 For services and expenses related to the 15 operation of the training and development 16 program including, but not limited to, 17 personal service, fringe benefits and 18 nonpersonal service. To the extent that 19 costs incurred through payment from this 20 appropriation result from training activ- 21 ities performed on behalf of the office of 22 children and family services, the office 23 of temporary and disability assistance, 24 the department of health, the department 25 of labor or any other state or local agen- 26 cy, expenditures made from this appropri- 27 ation shall be reduced by any federal, 28 state, or local funding available for such 29 purpose in accordance with a cost allo- 30 cation plan submitted to the federal 31 government. No expenditure shall be made 32 from this account until an expenditure 33 plan has been approved by the director of 34 the budget. 35 For trainee travel reimbursement payments to 36 counties and voluntary agencies for 37 employees receiving training from the 38 office of children and family services, up 39 to the limits stated in the OCFS travel 40 guidelines. 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 2020-21 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 a218 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (13984). 3 Personal service--regular (50100) .............. 2,346,000 4 Contractual services (51000) .................. 18,849,000 5 Fringe benefits (60000) .......................... 979,000 6 Indirect costs (58800) ............................ 65,000 7 -------------- 8 Total amount available ...................... 22,239,000 9 -------------- 10 For services and expenses related to the 11 provision and administration of human 12 services training by Youth Research Incor- 13 porated pursuant to an agreement with the 14 office of children and family services. 15 Notwithstanding section 51 of the state 16 finance law and any other provision of law 17 to the contrary, the director of the budg- 18 et may, upon the advice of the commission- 19 er of children and family services, 20 authorize the transfer or interchange of 21 moneys appropriated herein with any other 22 state operations or aid to localities - 23 general fund or state special revenue 24 other fund appropriation (15016). 25 Contractual services (51000) ................... 6,165,000 26 -------------- 27 Program account subtotal .................. 28,404,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 State Match Account - 21967 32 For services and expenses related to the 33 training and development program. Of the 34 amount appropriated herein, $1,500,000 may 35 be used only to provide state match for 36 federal training funds in accordance with 37 an agreement with social services 38 districts including, but not limited to, 39 the city of New York. Any agreement with a 40 social services district is subject to the 41 approval of the director of the budget. No 42 expenditure shall be made from this 43 account for personal service costs. No 44 expenditure shall be made from this 45 account until an expenditure plan for this219 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 purpose has been approved by the director 2 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 2020-21 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 (13984). 13 Contractual services (51000) ................... 4,000,000 14 -------------- 15 Program account subtotal ................... 4,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Training, Management and Evaluation Account - 21961 20 For services and expenses related to the 21 training and development program. Of the 22 amount appropriated herein, the office 23 shall expend not less than $359,000 for 24 services and expenses of child abuse 25 prevention training pursuant to chapters 26 676 and 677 of the laws of 1985. No 27 expenditure shall be made from this 28 account for any purpose until an expendi- 29 ture plan has been approved by 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 2020-21 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 (13984). 41 Personal service (50100) ....................... 3,245,000 42 Supplies and materials (57000) .................... 20,000 43 Travel (54000) .................................... 12,000 44 Contractual services (51000) ................... 1,854,000 45 Equipment (56000) ................................. 92,000220 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 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, the OGS Interchange and 13 Transfer Authority and the IT Interchange 14 and Transfer Authority as defined in the 15 2020-21 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 (13984). 21 Contractual services (51000) ..................... 200,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 YOUTH FACILITIES PROGRAM ................................... 159,520,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 youth facilities program including the New 31 York model treatment program for youth in 32 the care of the office of children and 33 family services, in office of children and 34 family services facilities and in the 35 community. 36 Notwithstanding section 51 of the state 37 finance law and any other provision of law 38 to the contrary, the director of the budg- 39 et may, upon the advice of the commission- 40 er of children and family services, 41 authorize the transfer or interchange of 42 moneys appropriated herein with any other 43 state operations - general fund appropri- 44 ation within the office of children and 45 family services except where transfer or221 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 interchange of appropriations is prohibit- 2 ed or otherwise restricted by law. 3 Notwithstanding any other provision of law 4 to the contrary, the director of the budg- 5 et is authorized to waive the 50 percent 6 local share of youth facility costs 7 required under subdivision 2 of section 8 529 of the executive law, as necessary, 9 for statements of obligations issued to 10 limit the total amount owed from local 11 social services districts for services 12 provided in a calendar year to no more 13 than $55,000,000. Provided, however, that 14 for the city of New York, a waiver of any 15 reimbursement due to the state above the 16 city of New York's pro-rata share of the 17 $55,000,000 shall only be granted to the 18 extent that the director of the budget has 19 executed an agreement with the city of New 20 York that provides for a total additional 21 investment from the preceding year in 22 homeless assistance and services in the 23 amount of at least $440,000,000 for the 24 period commencing July 1, 2014 through 25 such date as shall be determined by the 26 director of the budget, of which the city 27 of New York shall directly fund 28 $220,000,000 and shall also fund the 29 remaining $220,000,000 with estimated 30 savings associated with the state's waiver 31 of the local share of youth facility costs 32 authorized herein, and provided that the 33 office of temporary and disability assist- 34 ance will commence its regular review and 35 audit to make sure the city of New York is 36 in compliance with all applicable state 37 and federal regulations in relation to the 38 appropriate care of the homeless, and 39 provided further that such funds shall not 40 be used to supplant any of the city of New 41 York's funds for such services, as deter- 42 mined by the director of the budget. Such 43 eligible homeless assistance and services 44 shall be limited to the city of New York's 45 costs for living in communities (LINC) 3, 46 LINC 4, and LINC 5 rental assistance 47 programs and/or any other new rental 48 assistance for the homeless program imple- 49 mented after July 1, 2014, pursuant to a 50 plan submitted by the city of New York and 51 approved by the office of temporary and222 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 disability assistance and the director of 2 the budget. The city of New York shall 3 submit monthly reports to the director of 4 the budget and the office of temporary and 5 disability assistance indicating the 6 number of recipients served under each 7 program and the amount spent on each 8 program for the given month, and shall 9 submit a year-end report with cumulative 10 calendar year costs by March 31, 2021. 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 2020-21 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. 21 The money hereby appropriated shall be 22 available to the office net of disallow- 23 ances, refunds, reimbursements, and cred- 24 its (13945). 25 Personal service--regular (50100) ............ 106,851,000 26 Temporary service (50200) ...................... 3,574,000 27 Holiday/overtime compensation (50300) .......... 9,652,000 28 Supplies and materials (57000) ................ 13,892,000 29 Travel (54000) ................................... 670,000 30 Contractual services (51000) .................. 23,632,000 31 Equipment (56000) ................................ 834,000 32 -------------- 33 Program account subtotal ................. 159,105,000 34 -------------- 35 Enterprise Funds 36 Youth Commissary Account 37 DFY Account - 50000 38 For services and expenses related to facili- 39 ty commissary supplies and services and 40 expenses related to facility vocational 41 business enterprises. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2020-21 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are223 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (13945). 4 Supplies and materials (57000) ................... 175,000 5 Contractual services (51000) ...................... 50,000 6 Equipment (56000) ................................. 90,000 7 -------------- 8 Program account subtotal ..................... 315,000 9 -------------- 10 Internal Service Funds 11 Youth Vocational Education Account 12 DFY Account - 55150 13 For services and expenses related to voca- 14 tional programs at office facilities. 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 2020-21 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 (13945). 25 Supplies and materials (57000) .................... 25,000 26 Contractual services (51000) ...................... 25,000 27 Equipment (56000) ................................. 50,000 28 -------------- 29 Program account subtotal ..................... 100,000 30 --------------224 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to the head start collaboration 7 project grant program (14037). 8 Personal service (50000) ... 215,000 .................. (re. $203,000) 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 2019: 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.225 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 is226 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 appropriated227 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. $18,256,000) 9 Nonpersonal service (57050) ... 22,133,000 ......... (re. $21,658,000) 10 Fringe benefits (60090) ... 10,184,000 .............. (re. $5,174,000) 11 Indirect costs (58850) ... 527,000 ..................... (re. $25,000) 12 By chapter 50, section 1, of the laws of 2018: 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 state228 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (13950). 5 Personal service (50000) ... 18,933,000 ............... (re. $105,000) 6 Nonpersonal service (57050) ... 22,133,000 ......... (re. $12,405,000) 7 Fringe benefits (60090) ... 10,184,000 ................ (re. $946,000) 8 Indirect costs (58850) ... 527,000 ..................... (re. $23,000) 9 By chapter 50, section 1, of the laws of 2017: 10 Funds appropriated herein shall be available for aid to munici- 11 palities, for services and expenses related to administering activ- 12 ities under the child care block grant and for payments to the 13 federal government for expenditures made pursuant to the social 14 services law and the state plan for individual and family grant 15 program under the disaster relief act of 1974. 16 Such funds are to be available for payment of aid, services and 17 expenses heretofore accrued or hereafter to accrue to munici- 18 palities. Subject to the approval of the director of the budget, 19 such funds shall be available to the office net of disallowances, 20 refunds, reimbursements, and credits. 21 Notwithstanding any inconsistent provision of law, the amount herein 22 appropriated may be transferred to any other appropriation within 23 the office of children and family services and/or the office of 24 temporary and disability assistance and/or suballocated to the 25 office of temporary and disability assistance for the purpose of 26 paying local social services districts' costs of the above program 27 and may be increased or decreased by interchange with any other 28 appropriation or with any other item or items within the amounts 29 appropriated within the office of children and family services 30 general fund - local assistance account or special revenue funds 31 federal / aid to localities federal day care account with the 32 approval of the director of the budget who shall file such approval 33 with the department of audit and control and copies thereof with the 34 chairman of the senate finance committee and the chairman of the 35 assembly ways and means committee. 36 Notwithstanding any other provision of law, the money hereby appropri- 37 ated including any funds transferred by the office of temporary and 38 disability assistance special revenue funds - federal / aid to 39 localities federal health and human services fund, federal temporary 40 assistance to needy families block grant funds at the request of the 41 local social services districts and, upon approval of the director 42 of the budget, transfer of federal temporary assistance for needy 43 families block grant funds made available from the New York works 44 compliance fund program or otherwise specifically appropriated 45 therefor, in combination with the money appropriated in the general 46 fund / aid to localities local assistance account, appropriated for 47 the state block grant for child care shall constitute the state 48 block grant for child care. Pursuant to title 5-C of article 6 of 49 the social services law, the state block grant for child care shall229 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 be used for child care assistance and for activities to increase the 2 availability and/or quality of child care programs. 3 Notwithstanding any provision of articles 153, 154 and 163 of the 4 education law, there shall be an exemption from the professional 5 licensure requirements of such articles, and nothing contained in 6 such articles, or in any other provisions of law related to the 7 licensure requirements of persons licensed under those articles, 8 shall prohibit or limit the activities or services of any person in 9 the employ of a program or service operated, certified, regulated, 10 funded, approved by, or under contract with the office of children 11 and family services, a local governmental unit as such term is 12 defined in article 41 of the mental hygiene law, and/or a local 13 social services district as defined in section 61 of the social 14 services law, and all such entities shall be considered to be 15 approved settings for the receipt of supervised experience for the 16 professions governed by articles 153, 154 and 163 of the education 17 law, and furthermore, no such entity shall be required to apply for 18 nor be required to receive a waiver pursuant to section 6503-a of 19 the education law in order to perform any activities or provide any 20 services (13950). 21 Personal service (50000) ... 18,933,000 ............. (re. $1,788,000) 22 Nonpersonal service (57050) ... 22,133,000 ......... (re. $11,190,000) 23 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 Funds appropriated herein shall be available for aid to munici- 26 palities, for services and expenses related to administering activ- 27 ities under the child care block grant and for payments to the 28 federal government for expenditures made pursuant to the social 29 services law and the state plan for individual and family grant 30 program under the disaster relief act of 1974. 31 Such funds are to be available for payment of aid, services and 32 expenses heretofore accrued or hereafter to accrue to munici- 33 palities. Subject to the approval of the director of the budget, 34 such funds shall be available to the office net of disallowances, 35 refunds, reimbursements, and credits. 36 Notwithstanding any inconsistent provision of law, the amount herein 37 appropriated may be transferred to any other appropriation within 38 the office of children and family services and/or the office of 39 temporary and disability assistance and/or suballocated to the 40 office of temporary and disability assistance for the purpose of 41 paying local social services districts' costs of the above program 42 and may be increased or decreased by interchange with any other 43 appropriation or with any other item or items within the amounts 44 appropriated within the office of children and family services 45 general fund - local assistance account or special revenue funds 46 federal / aid to localities federal day care account with the 47 approval of the director of the budget who shall file such approval 48 with the department of audit and control and copies thereof with the 49 chairman of the senate finance committee and the chairman of the 50 assembly ways and means committee.230 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated including any funds transferred by the office of temporary and 3 disability assistance special revenue funds - federal / aid to 4 localities federal health and human services fund, federal temporary 5 assistance to needy families block grant funds at the request of the 6 local social services districts and, upon approval of the director 7 of the budget, transfer of federal temporary assistance for needy 8 families block grant funds made available from the New York works 9 compliance fund program or otherwise specifically appropriated 10 therefor, in combination with the money appropriated in the general 11 fund / aid to localities local assistance account, appropriated for 12 the state block grant for child care shall constitute the state 13 block grant for child care. Pursuant to title 5-C of article 6 of 14 the social services law, the state block grant for child care shall 15 be used for child care assistance and for activities to increase the 16 availability and/or quality of child care programs. 17 Notwithstanding any provision of articles 153, 154 and 163 of the 18 education law, there shall be an exemption from the professional 19 licensure requirements of such articles, and nothing contained in 20 such articles, or in any other provisions of law related to the 21 licensure requirements of persons licensed under those articles, 22 shall prohibit or limit the activities or services of any person in 23 the employ of a program or service operated, certified, regulated, 24 funded, approved by, or under contract with the office of children 25 and family services, a local governmental unit as such term is 26 defined in article 41 of the mental hygiene law, and/or a local 27 social services district as defined in section 61 of the social 28 services law, and all such entities shall be considered to be 29 approved settings for the receipt of supervised experience for the 30 professions governed by articles 153, 154 and 163 of the education 31 law, and furthermore, no such entity shall be required to apply for 32 nor be required to receive a waiver pursuant to section 6503-a of 33 the education law in order to perform any activities or provide any 34 services (13950). 35 Personal service (50000) ... 18,905,500 ............. (re. $1,034,000) 36 Nonpersonal service (57050) ... 22,133,000 ......... (re. $13,063,000) 37 By chapter 50, section 1, of the laws of 2015: 38 Funds appropriated herein shall be available for aid to munici- 39 palities, for services and expenses related to administering activ- 40 ities under the child care block grant and for payments to the 41 federal government for expenditures made pursuant to the social 42 services law and the state plan for individual and family grant 43 program under the disaster relief act of 1974. 44 Such funds are to be available for payment of aid, services and 45 expenses heretofore accrued or hereafter to accrue to munici- 46 palities. Subject to the approval of the director of the budget, 47 such funds shall be available to the office net of disallowances, 48 refunds, reimbursements, and credits. 49 Notwithstanding any inconsistent provision of law, the amount herein 50 appropriated may be transferred to any other appropriation within231 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 the office of children and family services and/or the office of 2 temporary and disability assistance and/or suballocated to the 3 office of temporary and disability assistance for the purpose of 4 paying local social services districts' costs of the above program 5 and may be increased or decreased by interchange with any other 6 appropriation or with any other item or items within the amounts 7 appropriated within the office of children and family services 8 general fund - local assistance account or special revenue funds 9 federal / aid to localities federal day care account with the 10 approval of the director of the budget who shall file such approval 11 with the department of audit and control and copies thereof with the 12 chairman of the senate finance committee and the chairman of the 13 assembly ways and means committee. 14 Notwithstanding any other provision of law, the money hereby appropri- 15 ated including any funds transferred by the office of temporary and 16 disability assistance special revenue funds - federal / aid to 17 localities federal health and human services fund, federal temporary 18 assistance to needy families block grant funds at the request of the 19 local social services districts and, upon approval of the director 20 of the budget, transfer of federal temporary assistance for needy 21 families block grant funds made available from the New York works 22 compliance fund program or otherwise specifically appropriated 23 therefor, in combination with the money appropriated in the general 24 fund / aid to localities local assistance account, appropriated for 25 the state block grant for child care shall constitute the state 26 block grant for child care. Pursuant to title 5-C of article 6 of 27 the social services law, the state block grant for child care shall 28 be used for child care assistance and for activities to increase the 29 availability and/or quality of child care programs (13950). 30 Personal service (50000) ... 16,780,000 ............... (re. $739,000) 31 Nonpersonal service (57050) ... 24,785,300 ......... (re. $13,386,000) 32 By chapter 50, section 1, of the laws of 2014: 33 Funds appropriated herein shall be available for aid to munici- 34 palities, for services and expenses related to administering activ- 35 ities under the child care block grant and for payments to the 36 federal government for expenditures made pursuant to the social 37 services law and the state plan for individual and family grant 38 program under the disaster relief act of 1974. 39 Such funds are to be available for payment of aid, services and 40 expenses heretofore accrued or hereafter to accrue to munici- 41 palities. Subject to the approval of the director of the budget, 42 such funds shall be available to the office net of disallowances, 43 refunds, reimbursements, and credits. 44 Notwithstanding any inconsistent provision of law, the amount herein 45 appropriated may be transferred to any other appropriation within 46 the office of children and family services and/or the office of 47 temporary and disability assistance and/or suballocated to the 48 office of temporary and disability assistance for the purpose of 49 paying local social services districts' costs of the above program 50 and may be increased or decreased by interchange with any other232 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 appropriation or with any other item or items within the amounts 2 appropriated within the office of children and family services 3 general fund - local assistance account or special revenue funds 4 federal / aid to localities federal day care account with the 5 approval of the director of the budget who shall file such approval 6 with the department of audit and control and copies thereof with the 7 chairman of the senate finance committee and the chairman of the 8 assembly ways and means committee. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated including any funds transferred by the office of temporary and 11 disability assistance special revenue funds - federal / aid to 12 localities federal health and human services fund, federal temporary 13 assistance to needy families block grant funds at the request of the 14 local social services districts and, upon approval of the director 15 of the budget, transfer of federal temporary assistance for needy 16 families block grant funds made available from the New York works 17 compliance fund program or otherwise specifically appropriated 18 therefor, in combination with the money appropriated in the general 19 fund / aid to localities local assistance account, appropriated for 20 the state block grant for child care shall constitute the state 21 block grant for child care. Pursuant to title 5-C of article 6 of 22 the social services law, the state block grant for child care shall 23 be used for child care assistance and for activities to increase the 24 availability and/or quality of child care programs (13950). 25 Personal service (50000) ... 16,780,000 ............. (re. $1,245,000) 26 Nonpersonal service (57050) ... 26,911,300 ......... (re. $16,332,000) 27 FAMILY AND CHILDREN'S SERVICES PROGRAM 28 General Fund 29 State Purposes Account - 10050 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to personal services, related 32 fringe, indirect, and non-personal service associated to extending 33 the Adult Protective Services line to accept calls for a minimum of 34 three additional hours per day. Such hours shall be from 5 pm to 8pm 35 Monday through Friday for the purpose of addressing elder abuse 36 (15259) ... 326,000 ................................. (re. $312,000) 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 Discretionary Demonstration Account - 25103 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to administering federal health and 42 human services discretionary demonstration program grants and grants 43 from the national center on child abuse and neglect. 44 Notwithstanding any other provision of law to the contrary, the defi- 45 nition of "abused child" contained in section 1012 of the family 46 court act shall be deemed to include any child whose parent or233 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 person legally responsible for their care permits or encourages such 2 child engage in any act, or commits or allows to be committed 3 against such child any offense, that would render such child either 4 a victim of "sex trafficking" or a victim of "severe forms of traf- 5 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 6 106-386, or any successor federal statute(13954). 7 Personal service (50000) ... 2,358,000 .............. (re. $2,332,000) 8 Nonpersonal service (57050) ... 10,155,000 ......... (re. $10,154,000) 9 Fringe benefits (60090) ... 1,021,000 ............... (re. $1,007,000) 10 Indirect costs (58850) ... 25,000 ...................... (re. $24,000) 11 By chapter 50, section 1, of the laws of 2018: 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. 15 Notwithstanding any other provision of law to the contrary, the defi- 16 nition of "abused child" contained in section 1012 of the family 17 court act shall be deemed to include any child whose parent or 18 person legally responsible for their care permits or encourages such 19 child engage in any act, or commits or allows to be committed 20 against such child any offense, that would render such child either 21 a victim of "sex trafficking" or a victim of "severe forms of traf- 22 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 23 106-386, or any successor federal statute (13954). 24 Personal service (50000) ... 2,358,000 .............. (re. $2,217,000) 25 Nonpersonal service (57050) ... 10,155,000 .......... (re. $9,819,000) 26 Fringe benefits (60090) ... 1,021,000 ................. (re. $936,000) 27 Indirect costs (58850) ... 25,000 ...................... (re. $18,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses related to administering federal health and 30 human services discretionary demonstration program grants and grants 31 from the national center on child abuse and neglect. 32 Notwithstanding any other provision of law to the contrary, the defi- 33 nition of "abused child" contained in section 1012 of the family 34 court act shall be deemed to include any child whose parent or 35 person legally responsible for their care permits or encourages such 36 child engage in any act, or commits or allows to be committed 37 against such child any offense, that would render such child either 38 a victim of "sex trafficking" or a victim of "severe forms of traf- 39 ficking in persons" pursuant to 22 U.S.C. 7102 as enacted by P.L. 40 106-386, or any successor federal statute (13954). 41 Personal service (50000) ... 2,358,000 .............. (re. $2,066,000) 42 Nonpersonal service (57050) ... 10,155,000 .......... (re. $7,083,000) 43 Fringe benefits (60090) ... 1,021,000 ................. (re. $845,000) 44 Indirect costs (58850) ... 25,000 ...................... (re. $11,000) 45 By chapter 50, section 1, of the laws of 2016: 46 For services and expenses related to administering federal health and 47 human services discretionary demonstration program grants and grants 48 from the national center on child abuse and neglect (13954).234 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 2,350,000 .............. (re. $2,148,000) 2 Nonpersonal service (57050) ... 10,155,000 .......... (re. $6,584,000) 3 Fringe benefits (60090) ... 1,017,000 ................. (re. $896,000) 4 Indirect costs (58850) ... 25,000 ...................... (re. $18,000) 5 By chapter 50, section 1, of the laws of 2015: 6 For services and expenses related to administering federal health and 7 human services discretionary demonstration program grants and grants 8 from the national center on child abuse and neglect (13954). 9 Personal service (50000) ... 2,350,000 .............. (re. $2,061,000) 10 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,639,000) 11 Fringe benefits (60090) ... 1,017,000 ................. (re. $775,000) 12 Indirect costs (58850) ... 25,000 ...................... (re. $10,000) 13 By chapter 50, section 1, of the laws of 2014: 14 For services and expenses related to administering federal health and 15 human services discretionary demonstration program grants and grants 16 from the national center on child abuse and neglect (13954). 17 Personal service (50000) ... 2,350,000 .............. (re. $2,300,000) 18 By chapter 50, section 1, of the laws of 2013: 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 (13954). 22 Personal service (50000) ... 2,350,000 .............. (re. $1,946,000) 23 Nonpersonal service (57050) ... 10,155,000 .......... (re. $5,364,000) 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Early Childhood Development Account - 25135 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to administering federal health and 29 human services grants related to early childhood development 30 (13911). 31 Personal service (50000) ... 500,000 .................. (re. $480,000) 32 Nonpersonal service (57050) ... 14,159,200 ......... (re. $12,487,000) 33 Fringe benefits (60090) ... 315,100 ................... (re. $304,000) 34 Indirect costs (58850) 25,700 .......................... (re. $25,000) 35 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 36 General Fund 37 State Purposes Account - 10050 38 By chapter 50, section 1, of the laws of 2019: 39 For services and expenses of service and training programs for the 40 blind, including, but not limited to, state match of federal funds 41 made available under various provisions of the federal vocational 42 rehabilitation act and the federal randolph sheppard act and 43 supportive services for blind children and blind elderly persons.235 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 2019-20 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 (13953). 16 Personal service--regular (50100) ... 2,197,000 ....... (re. $634,000) 17 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $9,000) 18 Supplies and materials (57000) ... 8,000 ................ (re. $7,000) 19 Travel (54000) ... 5,000 ................................ (re. $3,000) 20 Contractual services (51000) ... 6,002,000 .......... (re. $5,861,000) 21 By chapter 50, section 1, of the laws of 2018: 22 For services and expenses of service and training programs for the 23 blind, including, but not limited to, state match of federal funds 24 made available under various provisions of the federal vocational 25 rehabilitation act and the federal randolph sheppard act and 26 supportive services for blind children and blind elderly persons. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of children and family services, 30 authorize the transfer or interchange of moneys appropriated herein 31 with any other state operations - general fund appropriation within 32 the office of children and family services except where transfer or 33 interchange of appropriations is prohibited or otherwise restricted 34 by law. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority, and the Alignment Interchange and Transfer Authority as 38 defined in the 2018-19 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated (13953). 42 Personal service--regular (50100) ... 2,197,000 ....... (re. $107,000) 43 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 44 Supplies and materials (57000) ... 8,000 ................ (re. $1,000) 45 Contractual services (51000) ... 6,002,000 .......... (re. $2,503,000) 46 By chapter 50, section 1, of the laws of 2017: 47 For services and expenses of service and training programs for the 48 blind, including, but not limited to, state match of federal funds 49 made available under various provisions of the federal vocational236 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 rehabilitation act and the federal randolph sheppard act and 2 supportive services for blind children and blind elderly persons. 3 Notwithstanding section 51 of the state finance law and any other 4 provision of law to the contrary, the director of the budget may, 5 upon the advice of the commissioner of children and family services, 6 authorize the transfer or interchange of moneys appropriated herein 7 with any other state operations - general fund appropriation within 8 the office of children and family services except where transfer or 9 interchange of appropriations is prohibited or otherwise restricted 10 by law. 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 2017-18 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 (13953). 18 Holiday/overtime compensation (50300) ... 12,000 ........ (re. $6,000) 19 Contractual services (51000) ... 6,002,000 ............. (re. $64,000) 20 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 21 section 1, of the laws of 2017: 22 For services and expenses of service and training programs for the 23 blind, including, but not limited to, state match of federal funds 24 made available under various provisions of the federal vocational 25 rehabilitation act and the federal randolph sheppard act and 26 supportive services for blind children and blind elderly persons. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of children and family services, 30 authorize the transfer or interchange of moneys appropriated herein 31 with any other state operations - general fund appropriation within 32 the office of children and family services except where transfer or 33 interchange of appropriations is prohibited or otherwise restricted 34 by law. 35 Notwithstanding any other provision of law to the contrary, the OGS 36 Interchange and Transfer Authority, the IT Interchange and Transfer 37 Authority, and the Alignment Interchange and Transfer Authority as 38 defined in the 2016-17 state fiscal year state operations appropri- 39 ation for the budget division program of the division of the budget, 40 are deemed fully incorporated herein and a part of this appropri- 41 ation as if fully stated (13953). 42 Supplies and materials (57000) ... 8,000 ................ (re. $3,000) 43 Contractual services (51000) ... 6,502,000 ............ (re. $251,000) 44 Special Revenue Funds - Federal 45 Federal Education Fund 46 OCFS Vocational Rehabilitation Payments Account - 25207 47 By chapter 50, section 1, of the laws of 2019:237 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the New York state commission for 2 the blind. 3 Notwithstanding any other provision of law to the contrary, the money 4 hereby appropriated may be interchanged or transferred, without 5 limit, to any special revenue funds federal account and/or any 6 appropriation of the office of children and family services, and may 7 be increased or decreased without limit by transfer between these 8 appropriated amounts and appropriations (13953). 9 Nonpersonal service (57050) ... 1,200,000 ............. (re. $287,000) 10 Special Revenue Funds - Federal 11 Federal Education Fund 12 Rehabilitation Services/Basic Support Account - 25213 13 By chapter 50, section 1, of the laws of 2019: 14 For services and expenses related to the New York state commission for 15 the blind including transfer or suballocation to the state education 16 department. Notwithstanding any other provision of law to the 17 contrary, the money hereby appropriated may be interchanged or 18 transferred, without limit, to any special revenue funds federal 19 account and/or any appropriation of the office of children and fami- 20 ly services, and may be increased or decreased without limit by 21 transfer between these appropriated amounts and appropriations. A 22 portion of the funds appropriated herein may be suballocated to the 23 dormitory authority of the state of New York, in accordance with a 24 plan approved by the division of the budget, to design, construct, 25 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 26 improve vending stands for the blind enterprise program pursuant to 27 an agreement between the New York state commission for the blind and 28 the dormitory authority, which may contain such other terms and 29 conditions as may be agreed upon by the parties thereto, including 30 provisions related to indemnities. All contracts for construction 31 awarded by the dormitory authority pursuant to this appropriation 32 shall be governed by article 8 of the labor law and shall be awarded 33 in accordance with the authority's procurement contract guidelines 34 adopted pursuant to section 2879 of the public authorities law 35 (13953). 36 Personal service (50000) ... 8,507,000 .............. (re. $8,507,000) 37 Nonpersonal service (57050) ... 22,840,000 ......... (re. $22,840,000) 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses related to the New York state commission for 40 the blind including transfer or suballocation to the state education 41 department. Notwithstanding any other provision of law to the 42 contrary, the money hereby appropriated may be interchanged or 43 transferred, without limit, to any special revenue funds federal 44 account and/or any appropriation of the office of children and fami- 45 ly services, and may be increased or decreased without limit by 46 transfer between these appropriated amounts and appropriations. A 47 portion of the funds appropriated herein may be suballocated to the 48 dormitory authority of the state of New York, in accordance with a238 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 plan approved by the division of the budget, to design, construct, 2 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 3 improve vending stands for the blind enterprise program pursuant to 4 an agreement between the New York state commission for the blind and 5 the dormitory authority, which may contain such other terms and 6 conditions as may be agreed upon by the parties thereto, including 7 provisions related to indemnities. All contracts for construction 8 awarded by the dormitory authority pursuant to this appropriation 9 shall be governed by article 8 of the labor law and shall be awarded 10 in accordance with the authority's procurement contract guidelines 11 adopted pursuant to section 2879 of the public authorities law 12 (13953). 13 Personal service (50000) ... 8,507,000 .............. (re. $2,439,000) 14 Nonpersonal service (57050) ... 22,840,000 ......... (re. $17,974,000) 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 including transfer or suballocation to the state education 18 department. Notwithstanding any other provision of law to the 19 contrary, the money hereby appropriated may be interchanged or 20 transferred, without limit, to any special revenue funds federal 21 account and/or any appropriation of the office of children and fami- 22 ly services, and may be increased or decreased without limit by 23 transfer between these appropriated amounts and appropriations. A 24 portion of the funds appropriated herein may be suballocated to the 25 dormitory authority of the state of New York, in accordance with a 26 plan approved by the division of the budget, to design, construct, 27 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 28 improve vending stands for the blind enterprise program pursuant to 29 an agreement between the New York state commission for the blind and 30 the dormitory authority, which may contain such other terms and 31 conditions as may be agreed upon by the parties thereto, including 32 provisions related to indemnities. All contracts for construction 33 awarded by the dormitory authority pursuant to this appropriation 34 shall be governed by article 8 of the labor law and shall be awarded 35 in accordance with the authority's procurement contract guidelines 36 adopted pursuant to section 2879 of the public authorities law 37 (13953). 38 Personal service (50000) ... 8,507,000 .............. (re. $1,336,000) 39 Nonpersonal service (57050) ... 22,840,000 .......... (re. $1,317,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to the New York state commission for 42 the blind including transfer or suballocation to the state education 43 department. Notwithstanding any other provision of law to the 44 contrary, the money hereby appropriated may be interchanged or 45 transferred, without limit, to any special revenue funds federal 46 account and/or any appropriation of the office of children and fami- 47 ly services, and may be increased or decreased without limit by 48 transfer between these appropriated amounts and appropriations. A 49 portion of the funds appropriated herein may be suballocated to the239 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 dormitory authority of the state of New York, in accordance with a 2 plan approved by the division of the budget, to design, construct, 3 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 4 improve vending stands for the blind enterprise program pursuant to 5 an agreement between the New York state commission for the blind and 6 the dormitory authority, which may contain such other terms and 7 conditions as may be agreed upon by the parties thereto, including 8 provisions related to indemnities. All contracts for construction 9 awarded by the dormitory authority pursuant to this appropriation 10 shall be governed by article 8 of the labor law and shall be awarded 11 in accordance with the authority's procurement contract guidelines 12 adopted pursuant to section 2879 of the public authorities law 13 (13953). 14 Personal service (50000) ... 8,396,000 ................ (re. $720,000) 15 Nonpersonal service (57050) ... 22,840,000 .......... (re. $5,838,000) 16 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 17 section 1, of the laws of 2016: 18 For services and expenses related to the New York state commission for 19 the blind including transfer or suballocation to the state education 20 department. Notwithstanding any other provision of law to the 21 contrary, the money hereby appropriated may be interchanged or 22 transferred, without limit, to any special revenue funds federal 23 account and/or any appropriation of the office of children and fami- 24 ly services, and may be increased or decreased without limit by 25 transfer between these appropriated amounts and appropriations. A 26 portion of the funds appropriated herein may be suballocated to the 27 dormitory authority of the state of New York, in accordance with a 28 plan approved by the division of the budget, to design, construct, 29 reconstruct, rehabilitate, renovate, furnish, equip or otherwise 30 improve vending stands for the blind enterprise program pursuant to 31 an agreement between the New York state commission for the blind and 32 the dormitory authority, which may contain such other terms and 33 conditions as may be agreed upon by the parties thereto, including 34 provisions related to indemnities. All contracts for construction 35 awarded by the dormitory authority pursuant to this appropriation 36 shall be governed by article 8 of the labor law and shall be awarded 37 in accordance with the authority's procurement contract guidelines 38 adopted pursuant to section 2879 of the public authorities law 39 (13953). 40 Nonpersonal service (57050) ... 20,079,000 ............ (re. $829,000) 41 Special Revenue Funds - Other 42 Combined Expendable Trust Fund 43 CBVH Gifts and Bequests Account - 20129 44 By chapter 50, section 1, of the laws of 2019: 45 For services and expenses related to the New York state commission for 46 the blind (13953). 47 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 48 Contractual services (51000) ... 20,000 ................ (re. $20,000)240 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Equipment (56000) ... 2,000 ............................. (re. $2,000) 2 By chapter 50, section 1, of the laws of 2018: 3 For services and expenses related to the New York state commission for 4 the blind (13953). 5 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 6 Contractual services (51000) ... 20,000 ................ (re. $20,000) 7 Equipment (56000) ... 2,000 ............................. (re. $2,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the New York state commission for 10 the blind (13953). 11 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 12 Contractual services (51000) ... 20,000 ................ (re. $20,000) 13 Equipment (56000) ... 2,000 ............................. (re. $2,000) 14 Special Revenue Funds - Other 15 Combined Expendable Trust Fund 16 CBVH-Vending Stand Account - 20119 17 By chapter 50, section 1, of the laws of 2019: 18 For services and expenses related to the vending stand program and 19 pension plan and establishing food service sites. 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 2019-20 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 (13953). 27 Contractual services (51000) ... 543,000 .............. (re. $543,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses related to the vending stand program and 30 pension plan and establishing food service sites. 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 2018-19 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 (13953). 38 Contractual services (51000) ... 543,000 .............. (re. $543,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses related to the vending stand program and 41 pension plan and establishing food service sites. 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 2017-18 state fiscal year state operations appropri-241 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (13953). 4 Contractual services (51000) ... 100,000 ............... (re. $55,000) 5 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 6 section 1, of the laws of 2016: 7 For services and expenses related to the vending stand program and 8 pension plan and establishing food service sites. 9 Notwithstanding any other provision of law to the contrary, the OGS 10 Interchange and Transfer Authority, the IT Interchange and Transfer 11 Authority, and the Alignment Interchange and Transfer Authority as 12 defined in the 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 (13953). 16 Contractual services (51000) ... 100,000 ............... (re. $12,000) 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 CBVH-Vending Stand Account-Federal - 20126 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to the vending stand program and 22 pension plan and establishing food service sites. 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 2019-20 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 (13953). 30 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 31 Travel (54000) ... 4,000 ................................ (re. $4,000) 32 Contractual services (51000) ... 546,000 .............. (re. $546,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses related to the vending stand program and 35 pension plan and establishing food service sites. 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 Supplies and materials (57000) ... 200,000 ............ (re. $200,000) 44 Travel (54000) ... 4,000 ................................ (re. $4,000) 45 Contractual services (51000) ... 546,000 .............. (re. $539,000) 46 By chapter 50, section 1, of the laws of 2017:242 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the vending stand program and 2 pension plan and establishing food service sites. 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 2017-18 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 (13953). 10 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 11 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 12 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 13 Travel (54000) ... 4,000 ................................ (re. $4,000) 14 Contractual services (51000) ... 518,000 ............... (re. $79,000) 15 Fringe benefits (60000) ... 400,000 ................... (re. $400,000) 16 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For services and expenses related to the vending stand program and 19 pension plan and establishing food service sites. 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 2016-17 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 (13953). 27 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 28 Supplies and materials (57000) ... 215,000 ............ (re. $215,000) 29 Contractual services (51000) ... 518,000 ............... (re. $36,000) 30 Fringe benefits (60000) ... 400,000 ................... (re. $386,000) 31 Indirect costs (58800) ... 55,000 ...................... (re. $55,000) 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 CBVH-Vending Stand Account-State - 20146 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses related to the vending stand program and 37 pension plan and establishing food service sites. 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 2019-20 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 (13953). 45 Contractual services (51000) ... 100,000 .............. (re. $100,000) 46 By chapter 50, section 1, of the laws of 2018:243 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the vending stand program and 2 pension plan and establishing food service sites. 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 (13953). 10 Contractual services (51000) ... 100,000 ................ (re. $5,000) 11 By chapter 50, section 1, of the laws of 2017: 12 For services and expenses related to the vending stand program and 13 pension plan and establishing food service sites. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, the IT Interchange and Transfer 16 Authority, and the Alignment Interchange and Transfer Authority as 17 defined in the 2017-18 state fiscal year state operations appropri- 18 ation for the budget division program of the division of the budget, 19 are deemed fully incorporated herein and a part of this appropri- 20 ation as if fully stated (13953). 21 Contractual services (51000) ... 50,000 ................. (re. $3,000) 22 By chapter 50, section 1, of the laws of 2016: 23 For services and expenses related to the vending stand program and 24 pension plan and establishing food service sites. 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 2016-17 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 (13953). 32 Contractual services (51000) ... 50,000 ................. (re. $5,000) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 CBVH Highway Revenue Account - 22108 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses of programs that support the blind. 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 2019-20 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 (13953). 45 Contractual services (51000) ... 500,000 .............. (re. $500,000) 46 By chapter 50, section 1, of the laws of 2018:244 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses of programs that support the blind. 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority, the IT Interchange and Transfer 4 Authority, and the Alignment Interchange and Transfer Authority as 5 defined in the 2018-19 state fiscal year state operations appropri- 6 ation for the budget division program of the division of the budget, 7 are deemed fully incorporated herein and a part of this appropri- 8 ation as if fully stated (13953). 9 Contractual services (51000) ... 500,000 .............. (re. $496,000) 10 By chapter 50, section 1, of the laws of 2017: 11 For services and expenses of programs that support the blind. 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 Alignment Interchange and Transfer Authority as 15 defined in the 2017-18 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 (13953). 19 Contractual services (51000) ... 500,000 .............. (re. $494,000) 20 By chapter 50, section 1, of the laws of 2016: 21 For services and expenses of programs that support the blind. 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 (13953). 29 Contractual services (51000) ... 500,000 .............. (re. $374,000) 30 SYSTEMS SUPPORT PROGRAM 31 General Fund 32 State Purposes Account - 10050 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the systems support program. 35 Notwithstanding section 51 of the state finance law and any other 36 provision of law to the contrary, the director of the budget may, 37 upon the advice of the commissioner of children and family services, 38 authorize the transfer or interchange of moneys appropriated herein 39 with any other state operations - general fund appropriation within 40 the office of children and family services except where transfer or 41 interchange of appropriations is prohibited or otherwise restricted 42 by law. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority, the IT Interchange and Transfer 45 Authority, and the Alignment Interchange and Transfer Authority as 46 defined in the 2019-20 state fiscal year state operations appropri-245 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. $13,000) 5 Travel (54000) ... 48,000 .............................. (re. $48,000) 6 Contractual services (51000) ... 2,400,000 .......... (re. $1,696,000) 7 Equipment (56000) ... 25,000 ........................... (re. $25,000) 8 For the non-federal share of services and expenses for the continued 9 maintenance of the statewide automated child welfare information 10 system; to operate the statewide automated child welfare information 11 system; and for the continued development of the statewide automated 12 child welfare information system. Of the amounts appropriated here- 13 in, a portion may be available for suballocation to the office of 14 information technology services for the administration of independ- 15 ent verification and validation services for child welfare systems 16 operated or developed by the office of children and family services. 17 Notwithstanding any provision of law to the contrary, funds appropri- 18 ated herein shall only be available upon approval of an expenditure 19 plan by the director of the budget. 20 Notwithstanding section 51 of the state finance law and any other 21 provision of law to the contrary, the director of the budget may, 22 upon the advice of the commissioner of children and family services, 23 authorize the transfer or interchange of moneys appropriated herein 24 with any other state operations - general fund appropriation within 25 the office of children and family services except where transfer or 26 interchange of appropriations is prohibited or otherwise restricted 27 by law. 28 Notwithstanding any other provision of law to the contrary, the OGS 29 Interchange and Transfer Authority, the IT Interchange and Transfer 30 Authority, and the Alignment Interchange and Transfer Authority as 31 defined in the 2019-20 state fiscal year state operations appropri- 32 ation for the budget division program of the division of the budget, 33 are deemed fully incorporated herein and a part of this appropri- 34 ation as if fully stated (13986). 35 Personal service--regular (50100) ... 153,000 .......... (re. $52,000) 36 Supplies and materials (57000) ... 129,000 ............ (re. $120,000) 37 Travel (54000) ... 129,000 ............................. (re. $78,000) 38 Contractual services (51000) ... 8,706,000 .......... (re. $7,459,000) 39 Equipment (56000) ... 846,000 ......................... (re. $846,000) 40 The appropriation made by chapter 50, section 1, of the laws of 2018, is 41 hereby amended and reappropriated to read: 42 For the non-federal share of services and expenses for the continued 43 maintenance of the statewide automated child welfare information 44 system; to operate the statewide automated child welfare information 45 system; and for the continued development of the statewide automated 46 child welfare information system. Of the amounts appropriated here- 47 in, a portion may be available for suballocation to the office of 48 information technology services for the administration of independ- 49 ent verification and validation services for child welfare systems 50 operated or developed by the office of children and family services.246 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any provision of law to the contrary, funds appropri- 2 ated herein shall only be available upon approval of an expenditure 3 plan by the director of the budget. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of children and family services, 7 authorize the transfer or interchange of moneys appropriated herein 8 with any other state operations - general fund appropriation within 9 the office of children and family services except where transfer or 10 interchange of appropriations is prohibited or otherwise restricted 11 by law. 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 Alignment Interchange and Transfer Authority as 15 defined in the 2018-19 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 (13986). 19 Personal service--regular (50100) ... 70,000 ........... (re. $70,000) 20 Supplies and materials (57000) ... 129,000 ............. (re. $94,000) 21 Contractual services (51000) ... 8,706,000 .......... (re. $4,935,000) 22 Equipment (56000) ... 846,000 ......................... (re. $846,000) 23 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the systems support program. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of children and family services, 29 authorize the transfer or interchange of moneys appropriated herein 30 with any other state operations - general fund appropriation within 31 the office of children and family services except where transfer or 32 interchange of appropriations is prohibited or otherwise restricted 33 by law. 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 2018-19 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 (14020). 41 Travel (54000) ... 48,000 .............................. (re. $48,000) 42 Contractual services (51000) ... 2,400,000 ............ (re. $240,000) 43 Equipment (56000) ... 25,000 ........................... (re. $25,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Connections Account - 25175 47 By chapter 50, section 1, of the laws of 2019:247 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. $30,593,000) 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. $29,022,000) 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. $27,790,000) 44 By chapter 50, section 1, of the laws of 2015: 45 For services and expenses for the statewide automated child welfare 46 information system including related administrative expenses 47 provided pursuant to title IV-e of the federal social security act.248 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Such funds are to be available heretofore accrued and hereafter to 2 accrue for liabilities associated with the continued maintenance, 3 operation, and development of the statewide automated child welfare 4 information system. Subject to the approval of the director of the 5 budget, such funds shall be available to the office net of disallow- 6 ances, refunds, reimbursements, and credits (13986). 7 Nonpersonal service (57050) ... 30,593,000 ......... (re. $26,602,000) 8 TRAINING AND DEVELOPMENT PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 The appropriation made by chapter 50, section 1, of the laws of 2019, is 12 hereby amended and reappropriated to read: 13 For services and expenses related to the training and development 14 program, including but not limited to, child welfare, public assist- 15 ance and medical assistance training contracts with not-for-profit 16 agencies or other governmental entities. Of the amount appropriated 17 herein, a minimum of $257,000 shall be used for the prevention of 18 domestic violence, of which $135,000 may be used to contract with 19 the office for the prevention of domestic violence to develop and 20 implement a training program on the dynamics of domestic violence 21 and its relationship to child abuse and neglect with particular 22 emphasis on alternatives to out-of-home placement. 23 For trainee travel reimbursement payments to counties and voluntary 24 agencies for employees receiving training from the office of chil- 25 dren and family services, up to the limits stated in the OCFS travel 26 guidelines. 27 Notwithstanding section 51 of the state finance law and any other 28 provision of law to the contrary, the director of the budget may, 29 upon the advice of the commissioner of the office of temporary and 30 disability assistance and the commissioner of the office of children 31 and family services, transfer or suballocate any of the amounts 32 appropriated herein, or made available through interchange to the 33 office of temporary and disability assistance. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of children and family services, 37 authorize the transfer or interchange of moneys appropriated herein 38 with any other state operations - general fund or state special 39 revenue other fund appropriation within the office of children and 40 family services except where transfer or interchange of appropri- 41 ations is prohibited or otherwise restricted by law. 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 2019-20 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 (14075).249 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Contractual services (51000) ......................................... 2 [15,119,000] 11,946,650 .......................... (re. $10,860,000) 3 Personal service--regular (50100) ... 990,000 .......... (re. $81,000) 4 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 5 Travel (54000) ... 1,637,350 ........................ (re. $1,446,000) 6 Equipment (56000) ... 475,000 ......................... (re. $465,000) 7 Supplies and materials (57000) ... 60,000 .............. (re. $18,000) 8 For services and expenses related to the provision and administration 9 of human services training by Youth Research Incorporated pursuant 10 to an agreement with the office of children and family services. 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 children and family services, 14 authorize the transfer or interchange of moneys appropriated herein 15 with any other state operations or aid to localities - general fund 16 or state special revenue other fund appropriation (15016). 17 Contractual services (51000) ... 4,180,000 .......... (re. $4,180,000) 18 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 19 section 1, of the laws of 2019: 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 For trainee travel reimbursement payments to counties and voluntary 31 agencies for employees receiving training from the office of chil- 32 dren and family services, up to the limits stated in the OCFS travel 33 guidelines. 34 Notwithstanding section 51 of the state finance law and any other 35 provision of law to the contrary, the director of the budget may, 36 upon the advice of the commissioner of the office of temporary and 37 disability assistance and the commissioner of the office of children 38 and family services, transfer or suballocate any of the amounts 39 appropriated herein, or made available through interchange to the 40 office of temporary and disability assistance. 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 children and family services, 44 authorize the transfer or interchange of moneys appropriated herein 45 with any other state operations - general fund or state special 46 revenue other fund appropriation within the office of children and 47 family services except where transfer or interchange of appropri- 48 ations is prohibited or otherwise restricted by law. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority, the IT Interchange and Transfer250 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Authority, and the Alignment Interchange and Transfer Authority as 2 defined in the 2018-19 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 (14075). 6 Contractual services (51000) ... 17,799,000 ........ (re. $17,007,000) 7 Equipment (56000) ... 1,500,000 ....................... (re. $572,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses related to the training and development 10 program, including but not limited to, child welfare, public assist- 11 ance and medical assistance training contracts with not-for-profit 12 agencies or other governmental entities. Of the amount appropriated 13 herein, a minimum of $257,000 shall be used for the prevention of 14 domestic violence, of which $135,000 may be used to contract with 15 the office for the prevention of domestic violence to develop and 16 implement a training program on the dynamics of domestic violence 17 and its relationship to child abuse and neglect with particular 18 emphasis on alternatives to out-of home-placement. 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 the office of temporary and 22 disability assistance and the commissioner of the office of children 23 and family services, transfer or suballocate any of the amounts 24 appropriated herein, or made available through interchange to the 25 office of temporary and disability assistance. 26 Notwithstanding section 51 of the state finance law and any other 27 provision of law to the contrary, the director of the budget may, 28 upon the advice of the commissioner of children and family services, 29 authorize the transfer or interchange of moneys appropriated herein 30 with any other state operations - general fund appropriation within 31 the office of children and family services except where transfer or 32 interchange of appropriations is prohibited or otherwise restricted 33 by law. 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 (14075). 41 Contractual services (51000) ... 19,299,000 ......... (re. $2,671,000) 42 By chapter 50, section 1, of the laws of 2016: 43 For services and expenses related to the training and development 44 program, including but not limited to, child welfare, public assist- 45 ance and medical assistance training contracts with not-for-profit 46 agencies or other governmental entities. Of the amount appropriated 47 herein, a minimum of $257,000 shall be used for the prevention of 48 domestic violence, of which $135,000 may be used to contract with 49 the office for the prevention of domestic violence to develop and251 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 implement a training program on the dynamics of domestic violence 2 and its relationship to child abuse and neglect with particular 3 emphasis on alternatives to out-of home-placement. 4 Notwithstanding section 51 of the state finance law and any other 5 provision of law to the contrary, the director of the budget may, 6 upon the advice of the commissioner of the office of temporary and 7 disability assistance and the commissioner of the office of children 8 and family services, transfer or suballocate any of the amounts 9 appropriated herein, or made available through interchange to the 10 office of temporary and disability assistance. 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 children and family services, 14 authorize the transfer or interchange of moneys appropriated herein 15 with any other state operations - general fund appropriation within 16 the office of children and family services except where transfer or 17 interchange of appropriations is prohibited or otherwise restricted 18 by law. 19 Notwithstanding any other provision of law, the money hereby appropri- 20 ated may be interchanged or transferred, without limit, to local 21 assistance and/or any appropriation of the office of children and 22 family services, and may be increased or decreased without limit by 23 transfer or suballocation between these appropriated amounts and 24 appropriations of any department, agency or public authority related 25 to the operation of the justice center for the protection of people 26 with special needs with the approval of the director of the budget 27 who shall file such approval with the department of audit and 28 control and copies thereof with the chairman of the senate finance 29 committee and the chairman of the assembly ways and means committee. 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 2016-17 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 (14075). 37 Contractual services (51000) ... 19,299,000 ......... (re. $3,218,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For the non-federal share of training contracts, including but not 40 limited to, child welfare, public assistance and medical assistance 41 training contracts with not-for-profit agencies or other govern- 42 mental entities. Funds available under this appropriation may be 43 used only after all available funding from other revenue sources, as 44 determined by the director of the budget and including, but not 45 limited to the special revenue funds - other office of children and 46 family services training, management and evaluation account and the 47 special revenue fund - other office of children and family services 48 state match account have been fully expended. 49 Notwithstanding section 51 of the state finance law and any other 50 provision of law to the contrary, the director of the budget may,252 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 upon the advice of the commissioner of the office of temporary and 2 disability assistance and the commissioner of the office of children 3 and family services, transfer or suballocate any of the amounts 4 appropriated herein, or made available through interchange to the 5 office of temporary and disability assistance for the non-federal 6 share of training contracts. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of children and family services, 10 authorize the transfer or interchange of moneys appropriated herein 11 with any other state operations - general fund appropriation within 12 the office of children and family services except where transfer or 13 interchange of appropriations is prohibited or otherwise restricted 14 by law. 15 Notwithstanding any other provision of law, the money hereby appropri- 16 ated may be interchanged or transferred, without limit, to local 17 assistance and/or any appropriation of the office of children and 18 family services, and may be increased or decreased without limit by 19 transfer or suballocation between these appropriated amounts and 20 appropriations of any department, agency or public authority related 21 to the operation of the justice center for the protection of people 22 with special needs with the approval of the director of the budget 23 who shall file such approval with the department of audit and 24 control and copies thereof with the chairman of the senate finance 25 committee and the chairman of the assembly ways and means committee. 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 2015-16 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 (14075). 33 Contractual services (51000) ... 2,960,000 ............ (re. $864,000) 34 For the required state match of training contracts including, but not 35 limited to, child welfare and public assistance training contracts 36 with not-for-profit agencies or other governmental entities. This 37 appropriation shall only be used to reduce the required state match 38 incurred by the office of children and family services, the office 39 of temporary and disability assistance, the department of health and 40 the department of labor funded through other sources, provided, 41 however, that the state match requirement of each agency shall be 42 reduced in an amount proportional to the use of these moneys to 43 reduce the overall state match requirement. Funds appropriated here- 44 in shall not be available for personal services costs of the office 45 of children and family services, the office of temporary and disa- 46 bility assistance, the department of health and the department of 47 labor. Funds available pursuant to this appropriation may be used 48 only after all available funding from other revenue sources, as 49 determined by the director of the budget, and including, but not 50 limited to, the special revenue fund - other office of children and 51 family services training, management, and evaluation account and the253 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 special revenue fund - other office of children and family services 2 state match account have been fully expended. Notwithstanding 3 section 51 of the state finance law and any other provision of law 4 to the contrary, the director of the budget may upon the advice of 5 the commissioner of the office of temporary and disability assist- 6 ance and the commissioner of the office of children and family 7 services, transfer or suballocate any of the amounts appropriated 8 herein, or made available through interchange to the office of 9 temporary and disability assistance for the required state match of 10 training contracts. 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 children and family services, 14 authorize the transfer or interchange of moneys appropriated herein 15 with any other state operations - general fund appropriation within 16 the office of children and family services except where transfer or 17 interchange of appropriations is prohibited or otherwise restricted 18 by law. 19 Notwithstanding any other provision of law, the money hereby appropri- 20 ated may be interchanged or transferred, without limit, to local 21 assistance and/or any appropriation of the office of children and 22 family services, and may be increased or decreased without limit by 23 transfer or suballocation between these appropriated amounts and 24 appropriations of any department, agency or public authority related 25 to the operation of the justice center for the protection of people 26 with special needs with the approval of the director of the budget 27 who shall file such approval with the department of audit and 28 control and copies thereof with the chairman of the senate finance 29 committee and the chairman of the assembly ways and means committee. 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 2015-16 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 (14076). 37 Contractual services (51000) ... 2,082,000 .......... (re. $2,082,000) 38 For services and expenses for the prevention of domestic violence and 39 expenses related hereto. Of the amount appropriated, $135,000 may be 40 used to contract with the office for the prevention of domestic 41 violence to develop and implement a training program on the dynamics 42 of domestic violence and its relationship to child abuse and neglect 43 with particular emphasis on alternatives to out-of home-placement. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of children and family services, 47 authorize the transfer or interchange of moneys appropriated herein 48 with any other state operations - general fund appropriation within 49 the office of children and family services except where transfer or 50 interchange of appropriations is prohibited or otherwise restricted 51 by law.254 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be interchanged or transferred, without limit, to local 3 assistance and/or any appropriation of the office of children and 4 family services, and may be increased or decreased without limit by 5 transfer or suballocation between these appropriated amounts and 6 appropriations of any department, agency or public authority related 7 to the operation of the justice center for the protection of people 8 with special needs with the approval of the director of the budget 9 who shall file such approval with the department of audit and 10 control and copies thereof with the chairman of the senate finance 11 committee and the chairman of the assembly ways and means committee. 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 Alignment Interchange and Transfer Authority as 15 defined in the 2015-16 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 (14038). 19 Contractual services (51000) ... 257,000 .............. (re. $224,000) 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Multiagency Training Contract Account - 21989 23 The appropriation made by chapter 50, section 1, of the laws of 2019, is 24 hereby amended and reappropriated to read: 25 For services and expenses related to the operation of the training and 26 development program including, but not limited to, personal service, 27 fringe benefits and nonpersonal service. To the extent that costs 28 incurred through payment from this appropriation result from train- 29 ing activities performed on behalf of the office of children and 30 family services, the office of temporary and disability assistance, 31 the department of health, the department of labor or any other state 32 or local agency, expenditures made from this appropriation shall be 33 reduced by any federal, state, or local funding available for such 34 purpose in accordance with a cost allocation plan submitted to the 35 federal government. No expenditure shall be made from this account 36 until an expenditure plan has been approved by the director of the 37 budget. 38 For trainee travel reimbursement payments to counties and voluntary 39 agencies for employees receiving training from the office of chil- 40 dren and family services, up to the limits stated in the OCFS travel 41 guidelines. 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 2019-20 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 (13984).255 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service--regular (50100) .................................... 2 [2,346,000] 2,336,000 ............................. (re. $1,272,000) 3 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 4 Contractual services (51000) ......................................... 5 [21,594,000] 20,254,350 .......................... (re. $20,179,000) 6 Travel (54000) ... 1,399,650 ........................ (re. $1,120,000) 7 Fringe benefits (60000) ... 979,000 .................... (re. $12,000) 8 Indirect costs (58800) ... 65,000 ....................... (re. $9,000) 9 For services and expenses related to the provision and administration 10 of human services training by Youth Research Incorporated pursuant 11 to an agreement with the office of children and family services. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the director of the budget may, 14 upon the advice of the commissioner of children and family services, 15 authorize the transfer or interchange of moneys appropriated herein 16 with any other state operations or aid to localities - general fund 17 or state special revenue other fund appropriation (15016). 18 Contractual services (51000) ... 3,420,000 .......... (re. $2,740,000) 19 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses related to the operation of the training and 22 development program including, but not limited to, personal service, 23 fringe benefits and nonpersonal service. To the extent that costs 24 incurred through payment from this appropriation result from train- 25 ing activities performed on behalf of the office of children and 26 family services, the office of temporary and disability assistance, 27 the department of health, the department of labor or any other state 28 or local agency, expenditures made from this appropriation shall be 29 reduced by any federal, state, or local funding available for such 30 purpose in accordance with a cost allocation plan submitted to the 31 federal government. No expenditure shall be made from this account 32 until an expenditure plan has been approved by the director of the 33 budget. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, the IT Interchange and Transfer 36 Authority, and the Alignment Interchange and Transfer Authority as 37 defined in the 2018-19 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 (13984). 41 Personal service--regular (50100) ... 2,341,000 ....... (re. $406,000) 42 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 43 Contractual services (51000) ... 25,014,000 ........ (re. $22,660,000) 44 Fringe benefits (60000) ... 979,000 ................... (re. $267,000) 45 Indirect costs (58800) ... 65,000 ...................... (re. $13,000) 46 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 47 section 1, of the laws of 2019: 48 For services and expenses related to the operation of the training and 49 development program including, but not limited to, personal service,256 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 fringe benefits and nonpersonal service. To the extent that costs 2 incurred through payment from this appropriation result from train- 3 ing activities performed on behalf of the office of children and 4 family services, the office of temporary and disability assistance, 5 the department of health, the department of labor or any other state 6 or local agency, expenditures made from this appropriation shall be 7 reduced by any federal, state, or local funding available for such 8 purpose in accordance with a cost allocation plan submitted to the 9 federal government. No expenditure shall be made from this account 10 until an expenditure plan has been approved by the director of the 11 budget. 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 Alignment Interchange and Transfer Authority as 15 defined in the 2017-18 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 (13984). 19 Personal service--regular (50100) ... 2,341,000 ....... (re. $942,000) 20 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) 21 Contractual services (51000) ... 25,014,000 ........ (re. $17,185,000) 22 Fringe benefits (60000) ... 979,000 ................... (re. $136,000) 23 Indirect costs (58800) ... 65,000 ...................... (re. $29,000) 24 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses related to the operation of the training and 27 development program including, but not limited to, personal service, 28 fringe benefits and nonpersonal service. To the extent that costs 29 incurred through payment from this appropriation result from train- 30 ing activities performed on behalf of the office of children and 31 family services, the office of temporary and disability assistance, 32 the department of health, the department of labor or any other state 33 or local agency, expenditures made from this appropriation shall be 34 reduced by any federal, state, or local funding available for such 35 purpose in accordance with a cost allocation plan submitted to the 36 federal government. No expenditure shall be made from this account 37 until an expenditure plan has been approved by the director of the 38 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 Personal service--regular (50100) ... 2,340,200 ..... (re. $1,093,000) 47 Contractual services (51000) ... 25,014,000 ........ (re. $12,339,000) 48 Fringe benefits (60000) ... 976,000 ................... (re. $824,000) 49 Indirect costs (58800) ... 65,300 ...................... (re. $59,000)257 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2015: 2 For services and expenses related to the operation of the training and 3 development program including, but not limited to, personal service, 4 fringe benefits and nonpersonal service. To the extent that costs 5 incurred through payment from this appropriation result from train- 6 ing activities performed on behalf of the office of children and 7 family services, the office of temporary and disability assistance, 8 the department of health, the department of labor or any other state 9 or local agency, expenditures made from this appropriation shall be 10 reduced by any federal, state, or local funding available for such 11 purpose in accordance with a cost allocation plan submitted to the 12 federal government. No expenditure shall be made from this account 13 until an expenditure plan has been approved by the director of the 14 budget. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority and the Alignment Interchange and Transfer Authority as 18 defined in the 2015-16 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated (13984). 22 Personal service--regular (50100) ... 2,330,000 ..... (re. $1,163,000) 23 Contractual services (51000) ... 36,014,000 ........ (re. $15,558,000) 24 Fringe benefits (60000) ... 970,000 ................... (re. $121,000) 25 Indirect costs (58800) ... 65,000 ...................... (re. $19,000) 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 State Match Account - 21967 29 By chapter 50, section 1, of the laws of 2019: 30 For services and expenses related to the training and development 31 program. Of the amount appropriated herein, $1,500,000 may be used 32 only to provide state match for federal training funds in accordance 33 with an agreement with social services districts including, but not 34 limited to, the city of New York. Any agreement with a social 35 services district is subject to the approval of the director of the 36 budget. No expenditure shall be made from this account for personal 37 service costs. No expenditure shall be made from this account until 38 an expenditure plan for this purpose has been approved by the direc- 39 tor of the budget. 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 2019-20 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) ... 4,000,000 .......... (re. $4,000,000) 48 By chapter 50, section 1, of the laws of 2018:258 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 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 (13984). 18 Contractual services (51000) ... 4,000,000 .......... (re. $3,975,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to the training and development 21 program. 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 2017-18 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) ... 4,000,000 .......... (re. $3,574,000) 38 By chapter 50, section 1, of the laws of 2016: 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.259 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2016-17 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. $3,924,000) 9 By chapter 50, section 1, of the laws of 2015: 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 2015-16 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) ... 7,000,000 ............. (re. $92,000) 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Training, Management and Evaluation Account - 21961 31 The appropriation made by chapter 50, section 1, of the laws of 2019, is 32 hereby amended and reappropriated to read: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, the office shall expend 35 not less than $359,000 for services and expenses of child abuse 36 prevention training pursuant to chapters 676 and 677 of the laws of 37 1985. No expenditure shall be made from this account for any purpose 38 until an expenditure plan has been approved by the director of the 39 budget. 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 2019-20 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 Personal service (50100) ... [3,245,000] 3,237,000 .. (re. $2,400,000) 48 Holiday/overtime compensation (50300) ... 8,000 ......... (re. $4,000)260 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 2 Travel (54000) ... 12,000 .............................. (re. $11,000) 3 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 4 Equipment (56000) ... 92,000 ........................... (re. $92,000) 5 Fringe benefits (60000) ... 1,565,000 ................. (re. $973,000) 6 Indirect costs (58800) ... 102,000 ..................... (re. $71,000) 7 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 8 section 1, of the laws of 2019: 9 For services and expenses related to the training and development 10 program. Of the amount appropriated herein, the office shall expend 11 not less than $359,000 for services and expenses of child abuse 12 prevention training pursuant to chapters 676 and 677 of the laws of 13 1985. No expenditure shall be made from this account for any purpose 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 (50100) ... 3,240,000 .............. (re. $2,470,000) 24 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $2,000) 25 Supplies and materials (57000) ... 20,000 ............... (re. $2,000) 26 Travel (54000) ... 12,000 ............................... (re. $4,000) 27 Contractual services (51000) ... 1,854,000 .......... (re. $1,850,000) 28 Equipment (56000) ... 92,000 ........................... (re. $92,000) 29 Fringe benefits (60000) ... 1,565,000 ................. (re. $462,000) 30 Indirect costs (58800) ... 102,000 ..................... (re. $45,000) 31 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses related to the training and development 34 program. Of the amount appropriated herein, the office shall expend 35 not less than $359,000 for services and expenses of child abuse 36 prevention training pursuant to chapters 676 and 677 of the laws of 37 1985. No expenditure shall be made from this account for any purpose 38 until an expenditure plan has been approved by the director of the 39 budget. 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 (13984). 47 Personal service (50100) ... 3,240,000 .............. (re. $2,065,000) 48 Holiday/overtime compensation (50300) ... 5,000 ......... (re. $3,000) 49 Supplies and materials (57000) ... 20,000 ............... (re. $4,000)261 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Travel (54000) ... 12,000 .............................. (re. $12,000) 2 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 3 Equipment (56000) ... 92,000 ........................... (re. $92,000) 4 Fringe benefits (60000) ... 1,565,000 ................. (re. $852,000) 5 Indirect costs (58800) ... 102,000 ..................... (re. $72,000) 6 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the training and development 9 program. Of the amount appropriated herein, the office shall expend 10 not less than $359,000 for services and expenses of child abuse 11 prevention training pursuant to chapters 676 and 677 of the laws of 12 1985. No expenditure shall be made from this account for any purpose 13 until an expenditure plan has been approved by the director of the 14 budget. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority and the Alignment Interchange and Transfer Authority as 18 defined in the 2016-17 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated (13984). 22 Personal service (50100) ... 3,237,200 .............. (re. $1,918,000) 23 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 24 Travel (54000) ... 12,000 .............................. (re. $12,000) 25 Contractual services (51000) ... 1,854,000 .......... (re. $1,848,000) 26 Equipment (56000) ... 92,000 ........................... (re. $92,000) 27 Fringe benefits (60000) ... 1,561,000 ............... (re. $1,400,000) 28 Indirect costs (58800) ... 102,300 ..................... (re. $95,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses related to the training and development 31 program. Of the amount appropriated herein, the office shall expend 32 not less than $359,000 for services and expenses of child abuse 33 prevention training pursuant to chapters 676 and 677 of the laws of 34 1985. No expenditure shall be made from this account for any purpose 35 until an expenditure plan has been approved by the director of the 36 budget. 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 2015-16 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 (13984). 44 Personal service (50100) ... 3,227,000 .............. (re. $1,988,000) 45 Supplies and materials (57000) ... 20,000 .............. (re. $20,000) 46 Travel (54000) ... 12,000 .............................. (re. $12,000) 47 Contractual services (51000) ... 1,854,000 .......... (re. $1,854,000) 48 Equipment (56000) ... 100,000 ......................... (re. $100,000) 49 Fringe benefits (60000) ... 1,555,000 ................. (re. $501,000)262 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58800) ... 102,000 ..................... (re. $62,000) 2 Enterprise Funds 3 Agencies Enterprise Fund 4 Training Materials Account - 50306 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to publication and sale of training 7 materials. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2019-20 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 (13984). 15 Contractual services (51000) ... 200,000 .............. (re. $200,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses related to publication and sale of training 18 materials. 19 Notwithstanding any other provision of law to the contrary, the OGS 20 Interchange and Transfer Authority, the IT Interchange and Transfer 21 Authority, and the Alignment Interchange and Transfer Authority as 22 defined in the 2018-19 state fiscal year state operations appropri- 23 ation for the budget division program of the division of the budget, 24 are deemed fully incorporated herein and a part of this appropri- 25 ation as if fully stated (13984). 26 Contractual services (51000) ... 200,000 .............. (re. $200,000) 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses related to publication and sale of training 29 materials. 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 2017-18 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) ... 200,000 .............. (re. $200,000) 38 By chapter 50, section 1, of the laws of 2016: 39 For services and expenses related to publication and sale of training 40 materials. 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,263 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (13984). 3 Contractual services (51000) ... 200,000 .............. (re. $200,000)264 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 168,541,000 43,934,000 4 Special Revenue Funds - Federal .... 275,558,000 207,564,000 5 Special Revenue Funds - Other ...... 2,500,000 2,439,000 6 ---------------- ---------------- 7 All Funds ........................ 446,599,000 253,937,000 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 2020. 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. Notwith- 35 standing any provision of law to the 36 contrary, and subject to the approval of 37 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 law265 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 to the contrary, the director of the budg- 2 et may, upon the advice of the commission- 3 er of the office of temporary and disabil- 4 ity assistance, authorize the transfer or 5 interchange of moneys appropriated herein 6 with any other state operations - general 7 fund appropriation within the office of 8 temporary and disability assistance except 9 where transfer or interchange of appropri- 10 ations is prohibited or otherwise 11 restricted by law. 12 Notwithstanding any other provision of law 13 to the contrary, the OGS Interchange and 14 Transfer Authority and the IT Interchange 15 and Transfer Authority as defined in the 16 2020-21 state fiscal year state operations 17 appropriation for the budget division 18 program of the division of the budget, are 19 deemed fully incorporated herein and a 20 part of this appropriation as if fully 21 stated (81001). 22 Personal service--regular (50100) ............. 24,739,000 23 Temporary service (50200) ........................ 100,000 24 Holiday/overtime compensation (50300) ............. 44,000 25 Supplies and materials (57000) ................. 1,529,000 26 Travel (54000) ................................... 353,000 27 Contractual services (51000) .................. 25,388,000 28 Equipment (56000) ................................ 265,000 29 -------------- 30 Program account subtotal .................. 52,418,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 OTDA Program Account - 21980 35 For services and expenses related to the 36 support of health and social services 37 programs. 38 Notwithstanding section 153 of the social 39 services law or any other inconsistent 40 provision of law, the office shall reduce 41 reimbursement otherwise payable to social 42 services districts to recover 100 percent 43 of costs incurred by the office on behalf 44 of social services districts, including 45 the costs incurred for electronic access 46 to federal systems to verify alien status 47 for entitlements (81001).266 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 2,400,000 2 Fringe benefits (60000) .......................... 100,000 3 -------------- 4 Program account subtotal ................... 2,500,000 5 -------------- 6 ADMINISTRATIVE HEARINGS PROGRAM ............................. 30,446,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 For services and expenses of the administra- 11 tive hearings program including the 12 payment of liabilities incurred prior to 13 April 1, 2020. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the director of the budg- 17 et may, upon the advice of the commission- 18 er of the office of temporary and disabil- 19 ity assistance, authorize the transfer or 20 interchange of moneys appropriated herein 21 with any other state operations - general 22 fund appropriation within the office of 23 temporary and disability assistance except 24 where transfer or interchange of appropri- 25 ations is prohibited or otherwise 26 restricted by law. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (52306). 37 Personal service--regular (50100) ............. 25,136,000 38 Holiday/overtime compensation (50300) ............ 400,000 39 Supplies and materials (57000) ................... 355,000 40 Travel (54000) ................................... 250,000 41 Contractual services (51000) ................... 4,010,000 42 Equipment (56000) ................................ 295,000 43 -------------- 44 CHILD SUPPORT SERVICES PROGRAM .............................. 47,865,000 45 --------------267 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses of the child 4 support services program including the 5 payment of liabilities incurred prior to 6 April 1, 2020. 7 Amounts appropriated herein may be matched 8 with available federal funds and without 9 local financial participation. Subject to 10 the approval of the director of the budg- 11 et, funds may be used by the office either 12 directly or through one or more contracts 13 with private or public organizations, for 14 services designed to strengthen child 15 support enforcement activities including 16 but not necessarily limited to instate 17 bank match services; a paternity media 18 campaign; a medical support unit; payments 19 to hospitals and other eligible entities 20 for obtaining voluntary paternity acknowl- 21 edgments; joint enforcement teams; remedi- 22 ation of hard-to-collect cases; location 23 services; website services; child support 24 guidelines review; and operation of a 25 centralized support collection unit, 26 including the cost of banking services and 27 an automated voice response system and 28 customer service unit. 29 Notwithstanding section 153 of the social 30 services law or any other inconsistent 31 provision of law, the office shall reduce 32 reimbursement otherwise payable to social 33 services districts to recover 50 percent 34 of the non-federal share of costs incurred 35 by the office for the operation of a 36 centralized support collection unit, 37 including the cost of banking services and 38 an automated voice response system and 39 customer service unit. Such reduction 40 shall be prorated among districts based on 41 the number of collections and disburse- 42 ments processed or on an alternative meth- 43 odology deemed appropriate by the commis- 44 sioner. 45 Notwithstanding any inconsistent provision 46 of law, amounts appropriated herein may be 47 used, as matched by federal funds, pursu- 48 ant to a plan approved by the director of 49 the budget, for the planning, development 50 and operation of an automated system268 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 designed to meet the requirements of the 2 family support act of 1988, the personal 3 responsibility and work opportunity recon- 4 ciliation act of 1996 and to facilitate 5 and improve local districts operations 6 related to child support enforcement. 7 Notwithstanding any inconsistent provision 8 of the law to the contrary, pursuant to 9 memoranda of understanding and subject to 10 the approval of the director of the budg- 11 et, a portion of the amount appropriated 12 herein may be available for expenditures 13 of the department of taxation and finance, 14 the department of motor vehicles, and the 15 department of labor for reimbursement of 16 administrative costs of these departments 17 associated with efforts to increase child 18 support collections. 19 Notwithstanding section 51 of the state 20 finance law and any other provision of law 21 to the contrary, the director of the budg- 22 et may, upon the advice of the commission- 23 er of the office of temporary and disabil- 24 ity assistance, authorize the transfer or 25 interchange of moneys appropriated herein 26 with any other state operations - general 27 fund appropriation within the office of 28 temporary and disability assistance except 29 where transfer or interchange of appropri- 30 ations is prohibited or otherwise 31 restricted by law. 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 2020-21 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 (52200). 42 Personal service--regular (50100) .............. 2,425,000 43 Holiday/overtime compensation (50300) ............. 86,000 44 Supplies and materials (57000) ................... 201,000 45 Travel (54000) ................................... 100,000 46 Contractual services (51000) ................... 8,019,000 47 Equipment (56000) ................................. 46,000 48 -------------- 49 Program account subtotal .................. 10,877,000 50 --------------269 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Child Support Account - 25178 4 For services and expenses related to the 5 administration of the child support 6 enforcement program. 7 A portion of the funds appropriated herein, 8 subject to the approval of the director of 9 the budget, may be used as the federal 10 match for services designed to strengthen 11 child support enforcement activities 12 including but not necessarily limited to 13 instate bank match services; a paternity 14 media campaign; a medical support unit; 15 payments to hospitals and other eligible 16 entities for obtaining voluntary paternity 17 acknowledgments; joint enforcement teams; 18 remediation of hard-to-collect cases; 19 location services; website services; child 20 support guidelines review; and operation 21 of a centralized support collection unit, 22 including the cost of banking services and 23 an automated voice response system and 24 customer service unit. 25 Notwithstanding any inconsistent provision 26 of law, amounts appropriated herein may be 27 used, pursuant to a plan approved by the 28 director of the budget, for the planning, 29 development and operation of an automated 30 system designed to meet the requirements 31 of the family support act of 1988, the 32 personal responsibility and work opportu- 33 nity reconciliation act of 1996 and to 34 facilitate and improve local districts 35 operations related to child support 36 enforcement. 37 Notwithstanding any inconsistent provision 38 of the law to the contrary, pursuant to 39 memoranda of understanding and subject to 40 the approval of the director of the budg- 41 et, a portion of the amount appropriated 42 herein may be available for expenditures 43 of the department of taxation and finance, 44 the department of motor vehicles, and the 45 department of labor for reimbursement of 46 administrative costs of these departments 47 associated with efforts to increase child 48 support collections (52200). 49 Personal service (50000) ....................... 7,000,000270 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 Nonpersonal service (57050) ................... 24,588,000 2 Fringe benefits (60090) ........................ 4,500,000 3 Indirect costs (58850) ........................... 900,000 4 -------------- 5 Program account subtotal .................. 36,988,000 6 -------------- 7 DISABILITY DETERMINATIONS PROGRAM .......................... 194,500,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Health and Human Services Fund 11 Disability Determinations Account - 25153 12 For services and expenses related to the 13 office of disability determinations 14 (52201). 15 Personal service (50000) ...................... 86,500,000 16 Nonpersonal service (57050) ................... 53,000,000 17 Fringe benefits (60090) ....................... 55,000,000 18 -------------- 19 EMPLOYMENT AND INCOME SUPPORT PROGRAM ....................... 84,029,000 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, 2020. 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 nonpersonal271 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 services costs, and contractor costs paid 2 directly by the office including but not 3 limited to costs for mail processing. 4 Notwithstanding any other inconsistent 5 provision of law, the office shall reduce 6 reimbursement otherwise payable to social 7 services districts to recover 50 percent 8 of the non-federal share of costs, includ- 9 ing prior period costs, incurred by the 10 office for these purposes. 11 Notwithstanding section 51 of the state 12 finance law and any other provision of law 13 to the contrary, the director of the budg- 14 et may, upon the advice of the commission- 15 er of the office of temporary and disabil- 16 ity assistance, authorize the transfer or 17 interchange of moneys appropriated herein 18 with any other state operations - general 19 fund appropriation within the office of 20 temporary and disability assistance except 21 where transfer or interchange of appropri- 22 ations is prohibited or otherwise 23 restricted by law. 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 2020-21 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 (52202). 34 Personal service--regular (50100) ............. 16,454,000 35 Temporary service (50200) ........................ 160,000 36 Holiday/overtime compensation (50300) ............ 100,000 37 Supplies and materials (57000) ................. 9,397,000 38 Travel (54000) ................................... 165,000 39 Contractual services (51000) .................. 21,128,000 40 Equipment (56000) ................................. 50,000 41 -------------- 42 Total amount available ...................... 47,454,000 43 -------------- 44 For services and expenses incurred by the 45 office's division of disability determi- 46 nations, including payments to the social 47 security administration, in making deter- 48 minations and re-determinations regarding 49 blindness and disability in accordance272 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 with title XVI of the social security act 2 for the New York state supplement program 3 (52341). 4 Personal service--regular (50100) ................ 600,000 5 Contractual services (51000) ..................... 600,000 6 -------------- 7 Total amount available ....................... 1,200,000 8 -------------- 9 Program account subtotal .................. 48,654,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Home Energy Assistance Program Account - 25123 14 For services and expenses related to the 15 administration of the low income home 16 energy assistance program. Pursuant to 17 provisions of the federal omnibus budget 18 reconciliation act of 1981, and with the 19 approval of the director of the budget, a 20 portion of the funds appropriated herein 21 may be transferred or suballocated to 22 other state agencies for administration of 23 the home energy assistance program 24 (52215). 25 Personal service (50000) ....................... 2,791,000 26 Nonpersonal service (57050) .................... 1,442,000 27 Fringe benefits (60090) ........................ 1,941,000 28 Indirect costs (58850) ........................... 826,000 29 -------------- 30 Program account subtotal ................... 7,000,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal USDA-Food and Nutrition Services Fund 34 Federal Food and Nutrition Services Account - 25024 35 Notwithstanding any inconsistent provision 36 of law, the money hereby appropriated may, 37 with the approval of the director of the 38 budget, be increased or decreased by 39 interchange or transfer with amounts 40 appropriated within the office of tempo- 41 rary and disability assistance federal 42 food and nutrition services local assist- 43 ance account. 44 For services and expenses related to the 45 administration of the supplemental nutri-273 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 tion assistance program. Amounts appropri- 2 ated herein may be used for the expenses 3 associated with the operation of the 4 statewide electronic benefit transfer 5 (EBT) system; the common benefit identifi- 6 cation card (CBIC); the automated finger 7 imaging system (AFIS); and an integrated 8 eligibility system. With the approval of 9 the director of budget, a portion of the 10 funds appropriated herein may be trans- 11 ferred or suballocated to other state 12 agencies for the administration of supple- 13 mental nutrition assistance program or for 14 purposes related to the implementation of 15 an integrated eligibility system (52224). 16 Personal service (50000) ....................... 7,500,000 17 Nonpersonal service (57050) ................... 15,375,000 18 Fringe benefits (60090) ........................ 5,000,000 19 Indirect costs (58850) ........................... 500,000 20 -------------- 21 Program account subtotal .................. 28,375,000 22 -------------- 23 INFORMATION TECHNOLOGY PROGRAM .............................. 13,383,000 24 -------------- 25 General Fund 26 State Purposes Account - 10050 27 For the design and implementation of modifi- 28 cations and enhancements to the welfare- 29 to-work case management system, the 30 welfare management system, the child 31 support management system and other 32 related systems operated by the office of 33 temporary and disability assistance, the 34 office of children and family services, 35 the department of labor, or the department 36 of health necessary for the successful 37 implementation of the personal responsi- 38 bility and work opportunity reconciliation 39 act of 1996 (P.L. 104-193) and the New 40 York state welfare reform act of 1997 41 (chapter 436 of the laws of 1997) includ- 42 ing the payment of liabilities incurred 43 prior to April 1, 2020. Funds may only be 44 made available pursuant to a cost allo- 45 cation plan submitted to the department of 46 health and human services, the United 47 States department of agriculture and any274 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 other applicable federal agency to the 2 extent that such approvals are required by 3 federal statute or regulations or upon 4 determination by the director of the budg- 5 et that expenditure of these funds is 6 necessary to meet the purposes defined 7 herein. This appropriation shall only be 8 available upon approval of an expenditure 9 plan by the director of the budget. 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 the office of temporary and disabil- 15 ity assistance, authorize the transfer or 16 interchange of moneys appropriated herein 17 with any other state operations - general 18 fund appropriation within the office of 19 temporary and disability assistance except 20 where transfer or interchange of appropri- 21 ations is prohibited or otherwise 22 restricted by law. 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 2020-21 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 (52295). 33 Contractual services (51000) ................... 8,383,000 34 -------------- 35 Program account subtotal ................... 8,383,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal USDA-Food and Nutrition Services Fund 39 Federal Food and Nutrition Services Account - 25024 40 For the federal share of the design and 41 implementation of modifications and 42 enhancements to the welfare-to-work case 43 management system, the welfare management 44 system, the child support management 45 system, the electronic benefit transfer 46 system, costs associated with New York 47 city facilities management, and other 48 related systems operated by the office of275 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 temporary and disability assistance, the 2 office of children and family services, 3 the department of labor, or the department 4 of health necessary for the successful 5 implementation of the personal responsi- 6 bility and work opportunity reconciliation 7 act of 1996 (P.L. 104-193) and the New 8 York state welfare reform act of 1997 9 (chapter 436 of the laws of 1997). 10 Notwithstanding any inconsistent provision 11 of law, this appropriation shall be avail- 12 able for costs heretofore and hereafter to 13 be accrued and to be supported with feder- 14 al funds including any department of agri- 15 culture food and nutrition services grant 16 award properly received by the state 17 during or for a federal fiscal year in 18 which costs can be properly submitted for 19 reimbursement to the department of agri- 20 culture. A portion of the amount appropri- 21 ated herein may be transferred or inter- 22 changed with any office of temporary and 23 disability assistance federal department 24 of agriculture food and nutrition services 25 funds. Funds may only be made available 26 pursuant to a cost allocation plan submit- 27 ted to the department of health and human 28 services, the United States department of 29 agriculture and any other applicable 30 federal agency to the extent that such 31 approvals are required by federal statute 32 or regulations. This appropriation shall 33 only be available upon approval of an 34 expenditure plan by the director of the 35 budget for the purposes defined herein 36 (52295). 37 Nonpersonal service (57050) .................... 5,000,000 38 -------------- 39 Program account subtotal ................... 5,000,000 40 -------------- 41 SPECIALIZED SERVICES PROGRAM ................................ 21,458,000 42 -------------- 43 General Fund 44 State Purposes Account - 10050 45 For services and expenses of the specialized 46 services program including the payment of276 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 liabilities incurred prior to April 1, 2 2020. 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, authorize the transfer or 9 interchange of moneys appropriated herein 10 with any other state operations - general 11 fund appropriation within the office of 12 temporary and disability assistance except 13 where transfer or interchange of appropri- 14 ations is prohibited or otherwise 15 restricted by 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 2020-21 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 (52219). 26 Personal service--regular (50100) ............. 15,642,000 27 Holiday/overtime compensation (50300) ............. 61,000 28 Supplies and materials (57000) .................... 30,000 29 Travel (54000) ................................... 185,000 30 Contractual services (51000) ................... 1,825,000 31 Equipment (56000) ................................. 20,000 32 -------------- 33 Program account subtotal .................. 17,763,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Refugee Resettlement Account - 25160 38 For services and expenses related to the 39 administration of refugee programs includ- 40 ing but not limited to the Cuban-Haitian 41 and refugee resettlement program and the 42 Cuban-Haitian and refugee targeted assist- 43 ance program. 44 Notwithstanding any inconsistent provision 45 of law, and subject to the approval of the 46 director of the budget, funds appropriated 47 herein may be transferred or suballocated 48 to the department of health for services277 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2020-21 1 and expenses related to the administration 2 of the refugee resettlement health assess- 3 ment program (52304). 4 Personal service (50000) ....................... 1,555,000 5 Nonpersonal service (57050) ...................... 550,000 6 Fringe benefits (60090) .......................... 980,000 7 Indirect costs (58850) ........................... 100,000 8 -------------- 9 Program account subtotal ................... 3,185,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Homeless Housing Account - 25390 14 For services and expenses related to the 15 administration of federal homeless and 16 other support services grants. 17 Notwithstanding section 51 of the state 18 finance law and any other provision of law 19 to the contrary, the director of the budg- 20 et may, upon the advice of the commission- 21 er of the office of temporary and disabil- 22 ity assistance, make an amount 23 appropriated herein available through 24 interchange to any other fund in which 25 federal homeless grants are received, for 26 services and expenses related to federal 27 homeless and other federal support 28 services grants (52219). 29 Personal service (50000) ......................... 262,000 30 Nonpersonal service (57050) ....................... 66,000 31 Fringe benefits (60090) .......................... 165,000 32 Indirect costs (58850) ............................ 17,000 33 -------------- 34 Program account subtotal ..................... 510,000 35 --------------278 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses of the administration program including the 6 payment of liabilities incurred prior to April 1, 2019. The office 7 is authorized to charge-back New York city human resources adminis- 8 tration for their contributed share of costs for the training 9 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 commissioner 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 2019-20 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) ... 25,388,000 ........ (re. $16,702,000) 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 2019, 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 reimbursement279 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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] 2,426,494 ............................. (re. $2,424,000) 7 Fringe benefits (60000) ... 73,506 ..................... (re. $15,000) 8 ADMINISTRATIVE HEARINGS PROGRAM 9 General Fund 10 State Purposes Account - 10050 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses of the administrative hearings program 13 including the payment of liabilities incurred prior to April 1, 14 2019. 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 2019-20 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 (52306). 29 Contractual services (51000) ... 4,010,000 .......... (re. $2,724,000) 30 CHILD SUPPORT SERVICES PROGRAM 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Child Support Account - 25178 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to the administration of the child 36 support enforcement program. 37 A portion of the funds appropriated herein, subject to the approval of 38 the director of the budget, may be used as the federal match for 39 services designed to strengthen child support enforcement activities 40 including but not necessarily limited to instate bank match 41 services; a paternity media campaign; a medical support unit; 42 payments to hospitals and other eligible entities for obtaining 43 voluntary paternity acknowledgments; joint enforcement teams; reme- 44 diation of hard-to-collect cases; location services; website 45 services; child support guidelines review; and operation of a280 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 centralized support collection unit, including the cost of banking 2 services and an automated voice response system and customer service 3 unit. 4 Notwithstanding any inconsistent provision of law, amounts appropri- 5 ated herein may be used, pursuant to a plan approved by the director 6 of the budget, for the planning, development and operation of an 7 automated system designed to meet the requirements of the family 8 support act of 1988, the personal responsibility and work opportu- 9 nity reconciliation act of 1996 and to facilitate and improve local 10 districts operations related to child support enforcement. 11 Notwithstanding any inconsistent provision of the law to the contrary, 12 pursuant to memoranda of understanding and subject to the approval 13 of the director of the budget, a portion of the amount appropriated 14 herein may be available for expenditures of the department of taxa- 15 tion and finance, the department of motor vehicles, and the depart- 16 ment of labor for reimbursement of administrative costs of these 17 departments associated with efforts to increase child support 18 collections (52200). 19 Nonpersonal service (57050) ... 24,588,000 ......... (re. $19,156,000) 20 DISABILITY DETERMINATIONS PROGRAM 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Disability Determinations Account - 25153 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses related to the office of disability determi- 26 nations (52201). 27 Personal service (50000) ... 86,500,000 ............ (re. $44,050,000) 28 Nonpersonal service (57050) ... 53,000,000 ......... (re. $34,078,000) 29 Fringe benefits (60090) ... 55,000,000 ............. (re. $31,161,000) 30 By chapter 50, section 1, of the laws of 2018: 31 For services and expenses related to the office of disability determi- 32 nations (52201). 33 Personal service (50000) ... 76,000,000 ............ (re. $10,723,000) 34 Nonpersonal service (57050) ... 50,000,000 ......... (re. $17,825,000) 35 Fringe benefits (60090) ... 47,500,000 ................. (re. $67,000) 36 By chapter 50, section 1, of the laws of 2017: 37 For services and expenses related to the office of disability determi- 38 nations (52201). 39 Nonpersonal service (57050) ... 46,975,000 .......... (re. $6,959,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to the office of disability determi- 42 nations (52201). 43 Nonpersonal service (57050) ... 52,000,000 .......... (re. $6,992,000) 44 EMPLOYMENT AND INCOME SUPPORT PROGRAM281 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses of the employment and income support program 5 including the payment of liabilities incurred prior to April 1, 6 2019. 7 The agency is authorized to chargeback social services districts for 8 100 percent of costs incurred by the agency on their behalf for 9 disability related consultative examination contracts. 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 statewide electronic benefit transfer (EBT) system 15 and the common benefit identification card (CBIC). 16 For services and expenses of client notices including but not limited 17 to personal service costs, postage, other nonpersonal services 18 costs, and contractor costs paid directly by the office including 19 but not limited to costs for mail processing. Notwithstanding any 20 other inconsistent provision of law, the office shall reduce 21 reimbursement otherwise payable to social services districts to 22 recover 50 percent of the non-federal share of costs, including 23 prior period costs, incurred by the office for these purposes. 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 commissioner 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 2019-20 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 (52202). 38 Contractual services (51000) ... 21,128,000 ........ (re. $13,669,000) 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Home Energy Assistance Program Account - 25123 42 By chapter 50, section 1, of the laws of 2019: 43 For services and expenses related to the administration of the low 44 income home energy assistance program. Pursuant to provisions of the 45 federal omnibus budget reconciliation act of 1981, and with the 46 approval of the director of the budget, a portion of the funds 47 appropriated herein may be transferred or suballocated to other282 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 state agencies for administration of the home energy assistance 2 program (52215). 3 Personal service (50000) ... 2,125,000 .............. (re. $1,352,000) 4 Nonpersonal service (57050) ... 1,442,000 ........... (re. $1,424,000) 5 Fringe benefits (60090) ... 1,274,000 ................. (re. $855,000) 6 Indirect costs (58850) ... 159,000 .................... (re. $112,000) 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 Federal Food and Nutrition Services Account - 25024 10 By chapter 50, section 1, of the laws of 2019: 11 Notwithstanding any inconsistent provision of law, the money hereby 12 appropriated may, with the approval of the director of the budget, 13 be increased or decreased by interchange or transfer with amounts 14 appropriated within the office of temporary and disability assist- 15 ance federal food and nutrition services local assistance account. 16 For services and expenses related to the administration of the supple- 17 mental nutrition assistance program. Amounts appropriated herein may 18 be used for the expenses associated with the operation of the state- 19 wide electronic benefit transfer (EBT) system; the common benefit 20 identification card (CBIC); the automated finger imaging system 21 (AFIS); and an integrated eligibility system. With the approval of 22 the director of budget, a portion of the funds appropriated herein 23 may be transferred or suballocated to other state agencies for the 24 administration of supplemental nutrition assistance program or for 25 purposes related to the implementation of an integrated eligibility 26 system (52224). 27 Personal service (50000) ... 5,000,000 .............. (re. $4,926,000) 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $17,215,000) 29 Fringe benefits (60090) ... 3,000,000 ............... (re. $2,941,000) 30 Indirect costs (58850) ... 375,000 .................... (re. $360,000) 31 INFORMATION TECHNOLOGY PROGRAM 32 General Fund 33 State Purposes Account - 10050 34 By chapter 50, section 1, of the laws of 2019: 35 For the design and implementation of modifications and enhancements to 36 the welfare-to-work case management system, the welfare management 37 system, the child support management system and other related 38 systems operated by the office of temporary and disability assist- 39 ance, the office of children and family services, the department of 40 labor, or the department of health necessary for the successful 41 implementation of the personal responsibility and work opportunity 42 reconciliation act of 1996 (P.L. 104-193) and the New York state 43 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 44 ing the payment of liabilities incurred prior to April 1, 2019. 45 Funds may only be made available pursuant to a cost allocation plan 46 submitted to the department of health and human services, the United283 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 States department of agriculture and any other applicable federal 2 agency to the extent that such approvals are required by federal 3 statute or regulations or upon determination by the director of the 4 budget that expenditure of these funds is necessary to meet the 5 purposes defined herein. This appropriation shall only be available 6 upon approval of an expenditure plan by the director of the budget. 7 Notwithstanding section 51 of the state finance law and any other 8 provision of law to the contrary, the director of the budget may, 9 upon the advice of the commissioner of the office of temporary and 10 disability assistance, authorize the transfer or interchange of 11 moneys appropriated herein with any other state operations - general 12 fund appropriation within the office of temporary and disability 13 assistance except where transfer or interchange of appropriations is 14 prohibited or otherwise restricted by law. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority and the IT Interchange and Trans- 17 fer Authority as defined in the 2019-20 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 (52295). 21 Contractual services (51000) ... 8,383,000 .......... (re. $6,022,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For the design and implementation of modifications and enhancements to 24 the welfare-to-work case management system, the welfare management 25 system, the child support management system and other related 26 systems operated by the office of temporary and disability assist- 27 ance, the office of children and family services, the department of 28 labor, or the department of health necessary for the successful 29 implementation of the personal responsibility and work opportunity 30 reconciliation act of 1996 (P.L. 104-193) and the New York state 31 welfare reform act of 1997 (chapter 436 of the laws of 1997) includ- 32 ing the payment of liabilities incurred prior to April 1, 2018. 33 Funds may only be made available pursuant to a cost allocation plan 34 submitted to the department of health and human services, the United 35 States department of agriculture and any other applicable federal 36 agency to the extent that such approvals are required by federal 37 statute or regulations or upon determination by the director of the 38 budget that expenditure of these funds is necessary to meet the 39 purposes defined herein. This appropriation shall only be available 40 upon approval of an expenditure plan by the director of the budget. 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, authorize the transfer or interchange of 45 moneys appropriated herein with any other state operations - general 46 fund appropriation within the office of temporary and disability 47 assistance except where transfer or interchange of appropriations is 48 prohibited or otherwise restricted by law. 49 Notwithstanding any other provision of law to the contrary, the OGS 50 Interchange and Transfer Authority and the IT Interchange and Trans-284 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. $3,020,000) 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25024 9 By chapter 50, section 1, of the laws of 2019: 10 For the federal share of the design and implementation of modifica- 11 tions and enhancements to the welfare-to-work case management 12 system, the welfare management system, the child support management 13 system, the electronic benefit transfer system, costs associated 14 with New York city facilities management, and other related systems 15 operated by the office of temporary and disability assistance, the 16 office of children and family services, the department of labor, or 17 the department of health necessary for the successful implementation 18 of the personal responsibility and work opportunity reconciliation 19 act of 1996 (P.L. 104-193) and the New York state welfare reform act 20 of 1997 (chapter 436 of the laws of 1997). 21 Notwithstanding any inconsistent provision of law, this appropriation 22 shall be available for costs heretofore and hereafter to be accrued 23 and to be supported with federal funds including any department of 24 agriculture food and nutrition services grant award properly 25 received by the state during or for a federal fiscal year in which 26 costs can be properly submitted for reimbursement to the department 27 of agriculture. A portion of the amount appropriated herein may be 28 transferred or interchanged with any office of temporary and disa- 29 bility assistance federal department of agriculture food and nutri- 30 tion services funds. Funds may only be made available pursuant to a 31 cost allocation plan submitted to the department of health and human 32 services, the United States department of agriculture and any other 33 applicable federal agency to the extent that such approvals are 34 required by federal statute or regulations. This appropriation shall 35 only be available upon approval of an expenditure plan by the direc- 36 tor of the budget for the purposes defined herein (52295). 37 Nonpersonal service (57050) ... 5,000,000 ........... (re. $5,000,000) 38 SPECIALIZED SERVICES PROGRAM 39 General Fund 40 State Purposes Account - 10050 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses of the specialized services program includ- 43 ing the payment of liabilities incurred prior to April 1, 2019. 44 Notwithstanding section 51 of the state finance law and any other 45 provision of law to the contrary, the director of the budget may, 46 upon the advice of the commissioner of the office of temporary and285 12650-12-0 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 disability assistance, authorize the transfer or interchange of 2 moneys appropriated herein with any other state operations - general 3 fund appropriation within the office of temporary and disability 4 assistance except where transfer or interchange of appropriations is 5 prohibited or otherwise restricted by law. 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 2019-20 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 (52219). 12 Contractual services (51000) ... 1,825,000 .......... (re. $1,797,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Refugee Resettlement Account - 25160 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses related to the administration of refugee 18 programs including but not limited to the Cuban-Haitian and refugee 19 resettlement program and the Cuban-Haitian and refugee targeted 20 assistance program. Notwithstanding any inconsistent provision of 21 law, and subject to the approval of the director of the budget, 22 funds appropriated herein may be transferred or suballocated to the 23 department of health for services and expenses related to the admin- 24 istration of the refugee resettlement health assessment program 25 (52304). 26 Personal service (50000) ... 1,555,000 .............. (re. $1,058,000) 27 Nonpersonal service (57050) ... 550,000 ............... (re. $530,000) 28 Fringe benefits (60090) ... 980,000 ................... (re. $720,000) 29 Indirect costs (58850) ... 100,000 ..................... (re. $60,000)286 12650-12-0 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2020-21 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, 2020. 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 2020-21 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (55801). 28 Personal service--regular (50100) .............. 1,520,000 29 Supplies and materials (57000) ................... 100,000 30 Travel (54000) ..................................... 3,000 31 Contractual services (51000) ..................... 830,000 32 Equipment (56000) ................................. 25,000 33 Fringe benefits (60000) .......................... 967,000 34 Indirect costs (58800) ............................ 52,000 35 --------------287 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 1,400,000 1,614,000 4 Special Revenue Funds - Other ...... 377,443,963 32,021,000 5 ---------------- ---------------- 6 All Funds ........................ 378,843,963 33,635,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 82,865,000 10 -------------- 11 Special Revenue Funds - Other 12 Combined Expendable Trust Fund 13 State Transmitter of Money Insurance Fund Account - 14 20130 15 For services and expenses related to the 16 state transmitter of money insurance fund 17 in accordance with article 13-C of the 18 banking law (81001). 19 Contractual services (51000) .................. 14,000,000 20 -------------- 21 Program account subtotal .................. 14,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Banking Department Account - 21970 26 For services and expenses related to the 27 administration and operation of the 28 department of financial services. Notwith- 29 standing section 51 of the state finance 30 law, the money hereby appropriated may be 31 increased or decreased by interchange with 32 any other appropriation within the depart- 33 ment of financial services. Such annual 34 interchanges made between banking depart- 35 ment account appropriations and insurance 36 department account appropriations may not, 37 in the aggregate, total more than 38 $5,000,000. The superintendent of the 39 department of financial services shall 40 report quarterly to the governor, the 41 speaker of the assembly and the majority 42 leader of the senate regarding any inter- 43 changes made pursuant to this provision.288 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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) .............. 8,080,000 6 Holiday/overtime compensation (50300) ............. 14,000 7 Supplies and materials (57000) ................... 985,000 8 Travel (54000) ................................... 221,000 9 Contractual services (51000) .................. 12,115,000 10 Equipment (56000) ................................ 430,000 11 Fringe benefits (60000) ........................ 5,153,000 12 Indirect costs (58800) ........................... 262,000 13 -------------- 14 Program account subtotal .................. 27,260,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Financial Services Equitable Sharing Agreement - Justice 19 Account - 22241 20 For services and expenses related to the 21 administration program (81001). 22 Contractual services (51000) ...................... 25,000 23 Equipment (56000) ................................ 475,000 24 -------------- 25 Program account subtotal ..................... 500,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Financial Services Equitable Sharing Agreement - Treas- 30 ury Account - 22242 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 Seized Assets Account - 21973 41 For services and expenses related to the 42 administration program (81001).289 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 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 Insurance Department Account - 21994 9 For services and expenses related to the 10 administration and operation of the 11 department of financial services. 12 Notwithstanding section 51 of the state 13 finance law, the money hereby appropriated 14 may be increased or decreased by inter- 15 change with any other appropriation within 16 the department of financial services. Such 17 annual interchanges made between banking 18 department account appropriations and 19 insurance department account appropri- 20 ations may not, in the aggregate, total 21 more than $5,000,000. The superintendent 22 of the department of financial services 23 shall report quarterly to the governor, 24 the speaker of the assembly and the major- 25 ity leader of the senate regarding any 26 interchanges made pursuant to this 27 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 (81001). 32 Personal service--regular (50100) ............. 12,032,000 33 Holiday/overtime compensation (50300) ............. 21,000 34 Supplies and materials (57000) ................. 1,477,000 35 Travel (54000) ................................... 331,000 36 Contractual services (51000) .................. 17,508,000 37 Equipment (56000) ................................ 646,000 38 Fringe benefits (60000) ........................ 7,653,000 39 Indirect costs (58800) ........................... 387,000 40 -------------- 41 Program account subtotal .................. 40,055,000 42 -------------- 43 Special Revenue Funds - Other 44 Miscellaneous Special Revenue Fund 45 Settlement Account - 22045 46 For services and expenses related to the 47 enforcement actions in accordance with the290 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 purpose outlined in the settlement under 2 which funding is obtained. Notwithstanding 3 any inconsistent provision of law, all or 4 a portion of this appropriation may, 5 subject to the approval of the director of 6 the budget, be transferred to the special 7 revenue funds - other / aid to localities, 8 miscellaneous special revenue fund - other 9 / aid to localities, banking department 10 settlement account. Notwithstanding any 11 inconsistent provision of law, the direc- 12 tor of the budget may suballocate up to 13 the full amount of this appropriation to 14 any department, agency or authority 15 (81001). 16 Contractual services (51000) ...................... 50,000 17 -------------- 18 Program account subtotal ...................... 50,000 19 -------------- 20 BANKING PROGRAM ............................................. 88,183,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Banking Department Account - 21970 25 For services and expenses related to consum- 26 er protection activities. Notwithstanding 27 section 51 of the state finance law, the 28 money hereby appropriated may be increased 29 or decreased by interchange with any other 30 appropriation within the department of 31 financial services. Such annual inter- 32 changes made between banking department 33 account appropriations and insurance 34 department account appropriations may not, 35 in the aggregate, total more than 36 $5,000,000. The superintendent of the 37 department of financial services shall 38 report quarterly to the governor, the 39 speaker of the assembly and the majority 40 leader of the senate regarding any inter- 41 changes made pursuant to this provision. 42 Such report shall specify the amount of 43 moneys so interchanged and detail the 44 expenditures funded as a result of such 45 interchange (32435). 46 Personal service--regular (50100) ............. 10,837,000 47 Holiday/overtime compensation (50300) ............. 13,000291 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Supplies and materials (57000) .................... 19,000 2 Travel (54000) ................................... 224,000 3 Contractual services (51000) ..................... 348,000 4 Equipment (56000) ................................. 10,000 5 Fringe benefits (60000) ........................ 6,783,000 6 Indirect costs (58800) ........................... 339,000 7 -------------- 8 Total amount available ...................... 18,573,000 9 -------------- 10 For services and expenses related to the 11 regulatory activities of the department of 12 financial services. 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 (32436). 32 Personal service--regular (50100) ............. 38,978,000 33 Holiday/overtime compensation (50300) ............. 68,000 34 Supplies and materials (57000) .................... 11,000 35 Travel (54000) ................................. 1,649,000 36 Contractual services (51000) ................... 2,389,000 37 Equipment (56000) ................................ 100,000 38 Fringe benefits (60000) ....................... 24,077,000 39 Indirect costs (58800) ......................... 1,173,000 40 -------------- 41 Total amount available ...................... 68,445,000 42 -------------- 43 For suballocation to the office of the 44 inspector general for services and 45 expenses (32437).292 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Supplies and materials (57000) .................... 55,000 2 Contractual services (51000) ...................... 55,000 3 Travel (54000) .................................... 55,000 4 Equipment (56000) ................................. 62,000 5 -------------- 6 Total amount available ......................... 227,000 7 -------------- 8 For services and expenses related to the 9 crime proceeds task force. All or a 10 portion of these funds may be suballocated 11 to the departments of law and taxation and 12 finance for services and expenses incurred 13 on behalf of the crime proceeds task force 14 pursuant to an allocation plan developed 15 by the superintendent of the department of 16 financial services, the attorney general 17 and the commissioner of taxation and 18 finance, as appropriate, subject to the 19 approval of the director of the budget 20 (32438). 21 Personal service--regular (50100) ................ 400,000 22 Contractual services (51000) ..................... 340,000 23 Fringe benefits (60000) .......................... 182,000 24 Indirect costs (58800) ............................ 16,000 25 -------------- 26 Total amount available ......................... 938,000 27 -------------- 28 INSURANCE PROGRAM .......................................... 207,795,963 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Insurance Department Account - 25172 33 For services and expenses related to the 34 enforcement of parity in mental health and 35 substance abuse disorder benefits as part 36 of the affordable care act implementation 37 (32440). 38 Nonpersonal service (57050) .................... 1,400,000 39 -------------- 40 Program account subtotal ................... 1,400,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Insurance Department Account - 21994293 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to consum- 2 er services activities. Notwithstanding 3 section 51 of the state finance law, the 4 money hereby appropriated may be increased 5 or decreased by interchange with any other 6 appropriation within the department of 7 financial services. Such annual inter- 8 changes may not, in the aggregate, total 9 more than five million dollars. The super- 10 intendent of the department of financial 11 services shall report quarterly to the 12 governor, the speaker of the assembly and 13 the majority leader of the senate regard- 14 ing any interchanges made pursuant to this 15 provision. Such report shall specify the 16 amount of moneys so interchanged and 17 detail the expenditures funded as a result 18 of such interchange (32405). 19 Personal service--regular (50100) ............. 11,816,000 20 Holiday/overtime compensation (50300) ............. 19,000 21 Supplies and materials (57000) .................... 29,000 22 Travel (54000) ................................... 336,000 23 Contractual services (51000) ..................... 522,000 24 Equipment (56000) ................................. 16,000 25 Fringe benefits (60000) ........................ 6,742,000 26 Indirect costs (58800) ........................... 400,000 27 -------------- 28 Total amount available ...................... 19,880,000 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the department of 32 financial services. Notwithstanding 33 section 51 of the state finance law, the 34 money hereby appropriated may be increased 35 or decreased by interchange with any other 36 appropriation within the department of 37 financial services. Such annual inter- 38 changes may not, in the aggregate, total 39 more than five million dollars. The super- 40 intendent of the department of financial 41 services shall report quarterly to the 42 governor, the speaker of the assembly and 43 the majority leader of the senate regard- 44 ing any interchanges made pursuant to this 45 provision. Such report shall specify the 46 amount of moneys so interchanged and 47 detail the expenditures funded as a result 48 of such interchange (32406).294 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 56,880,000 2 Temporary service (50200) ......................... 18,000 3 Holiday/overtime compensation (50300) ............ 135,000 4 Supplies and materials (57000) ................... 372,000 5 Travel (54000) ................................. 2,488,000 6 Contractual services (51000) ................... 5,286,000 7 Equipment (56000) ................................ 129,000 8 Fringe benefits (60000) ....................... 32,915,000 9 Indirect costs (58800) ......................... 1,765,000 10 -------------- 11 Total amount available ...................... 99,988,000 12 -------------- 13 For suballocation to the department of state 14 for expenses incurred in the enforcement, 15 development and maintenance of the state 16 building code (32408). 17 Personal service--regular (50100) .............. 5,779,222 18 Supplies and materials (57000) ................... 571,000 19 Travel (54000) ................................... 300,000 20 Contractual services (51000) ................... 1,026,000 21 Equipment (56000) ................................ 201,000 22 Fringe benefits (60000) ........................ 2,676,291 23 Indirect costs (58800) ........................... 197,000 24 -------------- 25 Total amount available ...................... 10,750,513 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program (32412). 31 Personal service--regular (50100) ................ 165,596 32 Supplies and materials (57000) .................... 75,000 33 Travel (54000) .................................... 50,000 34 Contractual services (51000) ..................... 100,000 35 Equipment (56000) ................................. 61,000 36 Fringe benefits (60000) ........................... 48,705 37 Indirect costs (58800) ............................. 4,000 38 -------------- 39 Total amount available ......................... 504,301 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the fire 44 prevention and control program and the 45 state fire reporting system (32413).295 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 10,553,274 2 Temporary service (50200)....................... 2,350,000 3 Holiday/overtime compensation (50300) ............ 143,000 4 Supplies and materials (57000) ................. 1,069,000 5 Travel (54000) ................................. 1,335,000 6 Contractual services (51000) ................... 1,034,000 7 Equipment (56000) .............................. 1,860,000 8 Fringe benefits (60000) ........................ 5,400,465 9 Indirect costs (58800) ........................... 354,000 10 -------------- 11 Total amount available ...................... 24,098,739 12 -------------- 13 For suballocation to the office of the 14 inspector general for services and 15 expenses (32414). 16 Supplies and materials (57000) .................... 60,000 17 Travel (54000) .................................... 60,000 18 Contractual services (51000) ...................... 60,000 19 Equipment (56000) ................................. 70,000 20 -------------- 21 Total amount available ......................... 250,000 22 -------------- 23 For suballocation to the division of home- 24 land security and emergency services for 25 services and expenses of developing and 26 promulgating fire safety standards for 27 cigarettes pursuant to section 156-c of 28 the executive law (32415). 29 Personal service--regular (50100) ................ 325,647 30 Supplies and materials (57000) ................... 232,658 31 Travel (54000) ................................... 157,658 32 Contractual services (51000) ..................... 139,595 33 Equipment (56000) ................................. 62,818 34 Fringe benefits (60000) .......................... 125,405 35 Indirect costs (58800) ............................ 20,000 36 -------------- 37 Total amount available ....................... 1,063,781 38 -------------- 39 For suballocation to the division of home- 40 land security and emergency services for 41 services and expenses related to the 42 repair and rehabilitation of the state 43 fire training academy (32416). 44 Contractual services (51000) ..................... 500,000 45 --------------296 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 For suballocation to the division of home- 2 land security and emergency services for 3 expenses related to fire inspections and 4 fire safety training programs at privately 5 operated colleges and universities in New 6 York state (32417). 7 Personal service--regular (50100) ................ 564,939 8 Supplies and materials (57000) ................... 126,000 9 Travel (54000) .................................... 25,000 10 Contractual services (51000) ..................... 100,000 11 Equipment (56000) ................................ 179,000 12 Fringe benefits (60000) .......................... 200,826 13 Indirect costs (58800) ............................ 16,000 14 -------------- 15 Total amount available ....................... 1,211,765 16 -------------- 17 For suballocation to the department of law 18 for services and expenses associated with 19 the implementation of executive order 109 20 appointing the attorney general as special 21 prosecutor for no-fault auto insurance 22 fraud (32418). 23 Personal service--regular (50100) .............. 2,599,396 24 Supplies and materials (57000) ................... 324,705 25 Travel (54000) ................................... 324,705 26 Contractual services (51000) ..................... 324,705 27 Equipment (56000) ................................ 360,426 28 Fringe benefits (60000) ........................ 1,194,476 29 Indirect costs (58800) ........................... 125,000 30 -------------- 31 Total amount available ....................... 5,253,413 32 -------------- 33 For suballocation to the department of 34 health for services and expenses of the 35 center for community health program 36 (32403). 37 Personal service--regular (50100) .............. 5,230,000 38 Supplies and materials (57000) ................. 1,250,000 39 Travel (54000) ................................. 1,500,000 40 Contractual services (51000) ..................... 900,000 41 Equipment (56000) .............................. 1,386,000 42 Fringe benefits (60000) ........................ 2,733,000 43 Indirect costs (58800) ........................... 231,000 44 -------------- 45 Total amount available ...................... 13,230,000 46 --------------297 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 For suballocation to the department of law 2 for services and expenses associated with 3 investigating broker/insurer practices in 4 the insurance industry (32419). 5 Personal service--regular (50100) ................ 585,938 6 Supplies and materials (57000) ................... 178,419 7 Travel (54000) ................................... 327,102 8 Contractual services (51000) ..................... 178,419 9 Equipment (56000) ................................ 211,131 10 Fringe benefits (60000) .......................... 269,442 11 Indirect costs (58800) ............................ 39,000 12 -------------- 13 Total amount available ....................... 1,789,451 14 -------------- 15 For suballocation to the department of 16 health for services and expenses incurred 17 for implementation of a forge-proof phar- 18 maceutical prescription program (32421). 19 Personal service--regular (50100) .............. 2,288,372 20 Supplies and materials (57000) ................... 375,293 21 Travel (54000) ................................... 209,767 22 Contractual services (51000) .................. 10,304,651 23 Equipment (56000) ................................ 190,698 24 Fringe benefits (60000) ........................ 1,042,735 25 Indirect costs (58800) ............................ 88,484 26 -------------- 27 Total amount available ...................... 14,500,000 28 -------------- 29 For suballocation to the department of 30 health for services and expenses related 31 to the enhanced newborn screening program. 32 All or a portion of this appropriation may 33 be reduced, transferred, or interchanged 34 to the department of health federal health 35 and human services fund children's health 36 insurance account for services and expend- 37 itures for health services initiatives for 38 improving the health of children, includ- 39 ing targeted low-income children and other 40 low-income children, as permitted under 41 section 2105(a)(1)(D)(ii) of the social 42 security act and defined in the regu- 43 lations at 42 CFR 457.10. Such reduction, 44 transfer, and or interchange shall be in 45 accordance with an approved state plan 46 amendment submitted by the commissioner of 47 health and approved by the federal centers298 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2020-21 1 for medicare and medicaid services 2 (32422). 3 Personal service--regular (50100) .............. 4,199,000 4 Supplies and materials (57000) ................. 5,051,000 5 Travel (54000) ..................................... 1,000 6 Contractual services (51000) ................... 1,223,000 7 Equipment (56000) ................................ 208,000 8 Fringe benefits (60000) ........................ 2,581,000 9 Indirect costs (58800) ........................... 113,000 10 -------------- 11 Total amount available ...................... 13,376,000 12 -------------- 13 Program account subtotal ................. 207,795,963 14 --------------299 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other 3 Miscellaneous Special Revenue Fund 4 Banking Department Account - 21970 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the administration and operation 7 of the department of financial services. Notwithstanding section 51 8 of the state finance law, the money hereby appropriated may be 9 increased or decreased by interchange with any other appropriation 10 within the department of financial services. Such annual inter- 11 changes made between banking department account appropriations and 12 insurance department account appropriations may not, in the aggre- 13 gate, total more than $5,000,000. The superintendent of the depart- 14 ment of financial services shall report quarterly to the governor, 15 the speaker of the assembly and the majority leader of the senate 16 regarding any interchanges made pursuant to this provision. 17 Such report shall specify the amount of moneys so interchanged and 18 detail the expenditures funded as a result of such interchange 19 (81001). 20 Supplies and materials (57000) ... 985,000 ............ (re. $724,000) 21 Travel (54000) ... 221,000 ............................ (re. $208,000) 22 Contractual services (51000) ... 12,115,000 ......... (re. $7,989,000) 23 Equipment (56000) ... 430,000 ......................... (re. $430,000) 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Insurance Department Account - 21994 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses related to the administration and operation 29 of the department of financial services. Notwithstanding section 51 30 of the state finance law, the money hereby appropriated may be 31 increased or decreased by interchange with any other appropriation 32 within the department of financial services. Such annual inter- 33 changes made between banking department account appropriations and 34 insurance department account appropriations may not, in the aggre- 35 gate, total more than $5,000,000. The superintendent of the depart- 36 ment of financial services shall report quarterly to the governor, 37 the speaker of the assembly and the majority leader of the senate 38 regarding any interchanges made pursuant to this provision. 39 Such report shall specify the amount of moneys so interchanged and 40 detail the expenditures funded as a result of such interchange 41 (81001). 42 Supplies and materials (57000) ... 1,477,000 ........ (re. $1,066,000) 43 Travel (54000) ... 331,000 ............................ (re. $205,000) 44 Contractual services (51000) ... 17,508,000 ........ (re. $11,286,000) 45 Equipment (56000) ... 646,000 ......................... (re. $646,000) 46 BANKING PROGRAM300 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Banking Department Account - 21970 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the regulatory activities of the 6 department of financial services. Notwithstanding section 51 of the 7 state finance law, the money hereby appropriated may be increased or 8 decreased by interchange with any other appropriation within the 9 department of financial services. Such annual interchanges made 10 between banking department account appropriations and insurance 11 department account appropriations may not, in the aggregate, total 12 more than $5,000,000. The superintendent of the department of finan- 13 cial services shall report quarterly to the governor, the speaker of 14 the assembly and the majority leader of the senate regarding any 15 interchanges made pursuant to this provision. Such report shall 16 specify the amount of moneys so interchanged and detail the expendi- 17 tures funded as a result of such interchange (32436). 18 Supplies and materials (57000) ... 11,000 ............... (re. $9,000) 19 Travel (54000) ... 1,649,000 .......................... (re. $853,000) 20 Contractual services (51000) ... 2,389,000 .......... (re. $2,106,000) 21 Equipment (56000) ... 100,000 .......................... (re. $98,000) 22 INSURANCE PROGRAM 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Insurance Department Account - 25172 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to the enforcement of parity in 28 mental health and substance abuse disorder benefits as part of the 29 affordable care act implementation (32440). 30 Nonpersonal service (57050) ... 1,400,000 ........... (re. $1,400,000) 31 By chapter 50, section 1, of the laws of 2018: 32 For services and expenses related to the enforcement of parity in 33 mental health and substance abuse disorder benefits as part of the 34 affordable care act implementation (32440). 35 Nonpersonal service (57050) ... 1,400,000 ............. (re. $214,000) 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Insurance Department Account - 21994 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses related to the regulatory activities of the 41 department of financial services. Notwithstanding section 51 of the 42 state finance law, the money hereby appropriated may be increased or 43 decreased by interchange with any other appropriation within the 44 department of financial services. Such annual interchanges may not, 45 in the aggregate, total more than five million dollars. The super-301 12650-12-0 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 intendent of the department of financial services shall report quar- 2 terly to the governor, the speaker of the assembly and the majority 3 leader of the senate regarding any interchanges made pursuant to 4 this provision. Such report shall specify the amount of moneys so 5 interchanged and detail the expenditures funded as a result of such 6 interchange (32406). 7 Supplies and materials (57000) ... 372,000 ............ (re. $364,000) 8 Travel (54000) ... 2,488,000 .......................... (re. $822,000) 9 Contractual services (51000) ... 5,286,000 .......... (re. $4,641,000) 10 Equipment (56000) ... 129,000 ......................... (re. $125,000) 11 For suballocation to the division of homeland security and emergency 12 services for services and expenses related to the repair and reha- 13 bilitation of the state fire training academy (32416). 14 Contractual services (51000) ... 500,000 .............. (re. $297,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For suballocation to the division of homeland security and emergency 17 services for services and expenses related to the repair and reha- 18 bilitation of the state fire training academy (32416). 19 Contractual services (51000) ... 500,000 ............... (re. $97,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For suballocation to the division of homeland security and emergency 22 services for services and expenses related to the repair and reha- 23 bilitation of the state fire training academy (32416). 24 Contractual services (51000) ... 500,000 ............... (re. $41,000) 25 By chapter 50, section 1, of the laws of 2016: 26 For suballocation to the division of homeland security and emergency 27 services for services and expenses related to the repair and reha- 28 bilitation of the state fire training academy (32416). 29 Contractual services (51000) ... 500,000 ............... (re. $14,000)302 12650-12-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,431,000 0 4 Special Revenue Funds - Other ...... 107,083,000 0 5 ---------------- ---------------- 6 All Funds ........................ 113,514,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 6,431,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,420,000 26 Holiday/overtime compensation (50300) .............. 5,000 27 Supplies and materials (57000) ................... 405,000 28 Travel (54000) .................................... 55,000 29 Contractual services (51000) ................... 2,491,000 30 Equipment (56000) ................................. 55,000 31 -------------- 32 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 62,437,500 33 -------------- 34 Special Revenue Funds - Other 35 State Lottery Fund 36 State Lottery Account - 20902 37 For services and expenses related to the 38 administration and operation of the 39 lottery program, providing that moneys 40 hereby appropriated shall be available to 41 the program net of refunds, rebates, 42 reimbursements and credits.303 12650-12-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the 2 contrary, the money hereby appropriated 3 may not be, in whole or in part, inter- 4 changed with any other appropriation with- 5 in the state gaming commission, except 6 those appropriations that fund activities 7 related to the state lottery program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated, provided, however, that any such 18 transfer or interchange made pursuant to 19 such authority shall be in accordance with 20 article I, section 9 of the state consti- 21 tution (81001). 22 Personal service--regular (50100) ............. 18,625,000 23 Temporary service (50200) ........................ 600,000 24 Holiday/overtime compensation (50300) ............ 400,000 25 Supplies and materials (57000) ................... 875,000 26 Travel (54000) ................................... 275,000 27 Contractual services (51000) .................. 27,172,500 28 Equipment (56000) .............................. 1,550,000 29 Fringe benefits (60000) ....................... 12,250,000 30 Indirect costs (58800) ........................... 690,000 31 -------------- 32 CHARITABLE GAMING PROGRAM .................................... 2,435,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Bell Jar Collection Account - 22003 37 For services and expenses related to the 38 administration and operation of the chari- 39 table gaming program, providing that 40 moneys hereby appropriated shall be avail- 41 able to the program net of refunds, 42 rebates, reimbursements and credits. 43 Notwithstanding any provision of law to the 44 contrary, the money hereby appropriated 45 may not be, in whole or in part, inter- 46 changed with any other appropriation with- 47 in the state gaming commission, except 48 those appropriations that fund activities304 12650-12-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 related to the state charitable gaming 2 program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2020-21 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 (47702). 13 Personal service--regular (50100) ................ 825,000 14 Holiday/overtime compensation (50300) ............. 10,000 15 Supplies and materials (57000) .................... 35,000 16 Travel (54000) .................................... 35,000 17 Contractual services (51000) ..................... 950,000 18 Equipment (56000) ................................. 25,000 19 Fringe benefits (60000) .......................... 525,000 20 Indirect costs (58800) ............................ 30,000 21 -------------- 22 GAMING PROGRAM .............................................. 23,175,500 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Regulation of Indian Gaming Account - 22046 27 For services and expenses related to the 28 administration and operation of the regu- 29 lation of the Indian gaming program, 30 providing that moneys hereby appropriated 31 shall be available to the program net of 32 refunds, rebates, reimbursements and cred- 33 its. 34 Notwithstanding any provision of law to the 35 contrary, the money hereby appropriated 36 may not be, in whole or in part, inter- 37 changed with any other appropriation with- 38 in the state gaming commission, except 39 those appropriations that fund activities 40 related to the regulation of the Indian 41 gaming program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2020-21 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are305 12650-12-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (47703). 4 Personal service--regular (50100) .............. 4,800,000 5 Holiday/overtime compensation (50300) ............ 125,000 6 Supplies and materials (57000) .................... 30,000 7 Travel (54000) .................................... 30,000 8 Contractual services (51000) ..................... 350,000 9 Equipment (56000) ................................. 25,000 10 Fringe benefits (60000) ........................ 3,100,000 11 Indirect costs (58800) ........................... 175,000 12 -------------- 13 Program account subtotal ................... 8,635,000 14 -------------- 15 Special Revenue Funds - Other 16 NYS Commercial Gaming Fund 17 Commercial Gaming Regulation Account - 23702 18 For services and expenses related to the 19 administration and operation of the 20 commercial gaming revenue account, provid- 21 ing that moneys hereby appropriated shall 22 be available to the program net of 23 refunds, rebates, reimbursements and cred- 24 its. 25 Notwithstanding any provision of law to the 26 contrary, the money hereby appropriated 27 may not be, in whole or in part, inter- 28 changed with any other appropriation with- 29 in the state gaming commission, except 30 those appropriations that fund activities 31 related to the administration of the 32 gaming commission program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2020-21 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 (81001).306 12650-12-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 3,950,000 2 Holiday/overtime compensation (50300) ............ 200,000 3 Supplies and materials (57000) .................... 30,000 4 Travel (54000) .................................... 35,000 5 Contractual services (51000) ..................... 500,000 6 Equipment (56000) ................................. 25,000 7 Fringe benefits (60000) ........................ 2,600,000 8 Indirect costs (58800) ........................... 150,000 9 -------------- 10 Program account subtotal ................... 7,490,000 11 -------------- 12 Special Revenue Funds - Other 13 State Lottery Fund 14 VLT Administration Account - 20903 15 For services and expenses related to the 16 administration of the video lottery gaming 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, rebates, 20 reimbursements and credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state video lottery gaming 28 program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2020-21 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (47703). 39 Personal service--regular (50100) .............. 2,900,000 40 Holiday/overtime compensation (50300) ............. 40,000 41 Supplies and materials (57000) .................... 25,000 42 Travel (54000) .................................... 15,000 43 Contractual services (51000) ................... 1,865,500 44 Equipment (56000) ................................ 250,000 45 Fringe benefits (60000) ........................ 1,850,000 46 Indirect costs (58800) ........................... 105,000 47 -------------- 48 Program account subtotal ................... 7,050,500 49 --------------307 12650-12-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 18,715,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Racing Account - 21912 6 For services and expenses related to the 7 administration and operation of the regu- 8 lation of horse racing and pari-mutuel 9 wagering program, providing that moneys 10 hereby appropriated shall be available to 11 the program net of refunds, rebates, 12 reimbursements and credits. 13 Notwithstanding any provision of law to the 14 contrary, the money hereby appropriated 15 may not be, in whole or in part, inter- 16 changed with any other appropriation with- 17 in the state gaming commission, except 18 those appropriations that fund activities 19 related to the horse racing and pari-mutu- 20 el wagering program. 21 Notwithstanding any other provision of law 22 to the contrary, the OGS Interchange and 23 Transfer Authority and the IT Interchange 24 and Transfer Authority as defined in the 25 2020-21 state fiscal year state operations 26 appropriation for the budget division 27 program of the division of the budget, are 28 deemed fully incorporated herein and a 29 part of this appropriation as if fully 30 stated (49202). 31 Personal service--regular (50100) .............. 2,650,000 32 Temporary service (50200) ...................... 5,250,000 33 Holiday/overtime compensation (50300) ............. 10,000 34 Supplies and materials (57000) ................... 165,000 35 Travel (54000) ................................... 375,000 36 Contractual services (51000) ................... 7,525,000 37 Equipment (56000) ................................. 50,000 38 Fringe benefits (60000) ........................ 2,310,000 39 Indirect costs (58800) ........................... 280,000 40 -------------- 41 Total amount available ...................... 18,615,000 42 -------------- 43 For services and expenses related to the 44 administration and operation of the New 45 York state racing fan advisory council, 46 providing that moneys hereby appropriated 47 shall be available to the program net of308 12650-12-0 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2020-21 1 refunds, rebates, reimbursements and cred- 2 its (47711). 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ...................... 85,000 6 -------------- 7 Total amount available ......................... 100,000 8 -------------- 9 INTERACTIVE FANTASY SPORTS PROGRAM ............................. 320,000 10 -------------- 11 Special Revenue Funds - Other 12 Interactive Fantasy Sports Fund 13 Fantasy Sports Administration Account - 24951 14 For services and expenses related to the 15 administration and operation of the regu- 16 lation of interactive fantasy sports 17 program, providing that moneys hereby 18 appropriated shall be available to the 19 program net of refunds, reimbursements and 20 credits. 21 Notwithstanding any provision of law to the 22 contrary, the money hereby appropriated 23 may not be, in whole or in part, inter- 24 changed with any other appropriation with- 25 in the state gaming commission, except 26 those appropriations that fund activities 27 related to the state regulation of inter- 28 active fantasy sports program. 29 Notwithstanding any other provision of law 30 to the contrary, the OGS Interchange and 31 Transfer Authority and the IT Interchange 32 and Transfer Authority as defined in the 33 2020-21 state fiscal year state operations 34 appropriation for the budget division 35 program of the division of the budget, are 36 deemed fully incorporated herein and a 37 part of this appropriation as if fully 38 stated (47713). 39 Personal service--regular (50100) ................ 100,000 40 Contractual services (51000) ..................... 150,000 41 Fringe benefits (60000) ........................... 65,000 42 Indirect costs (58800) ............................. 5,000 43 --------------309 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 103,722,000 0 4 Special Revenue Funds - Federal .... 14,230,000 21,438,000 5 Special Revenue Funds - Other ...... 18,252,000 0 6 Enterprise Funds ................... 17,828,000 0 7 Internal Service Funds ............. 862,440,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 1,017,222,000 21,438,000 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 2020-21 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 Fund310 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 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 ............................. 80,484,000 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 2020-21 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) .................. 32,566,000311 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Equipment (56000) ................................ 621,000 2 Fringe benefits (60000) ....................... 16,222,000 3 Indirect costs (58800) ........................... 797,000 4 -------------- 5 EXECUTIVE DIRECTION PROGRAM ................................ 220,751,000 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 2020-21 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) ............. 14,545,000 22 Temporary service (50200) ........................ 109,000 23 Holiday/overtime compensation (50300) ............ 100,000 24 Supplies and materials (57000) .................... 95,000 25 Travel (54000) .................................... 50,000 26 Contractual services (51000) ................... 5,934,000 27 Equipment (56000) ................................ 265,000 28 -------------- 29 Total amount available ...................... 21,098,000 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 2020-21 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).312 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 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 .................. 22,837,000 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) ..................... 509,000 29 -------------- 30 Program account subtotal ..................... 525,000 31 -------------- 32 Enterprise Funds 33 Agencies Enterprise Fund 34 Plaza Special Events Account 35 For services and expenses related to the 36 executive direction program (81031). 37 Temporary service (50200) ........................ 200,000 38 Supplies and materials (57000) .................... 12,000 39 Travel (54000) ..................................... 8,000 40 Contractual services (51000) ................... 1,713,000 41 Equipment (56000) .................................. 9,000313 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 114,000 2 Indirect costs (58800) ............................. 6,000 3 -------------- 4 Program account subtotal ................... 2,062,000 5 -------------- 6 Internal Service Funds 7 Centralized Services Account 8 Energy Account - 55008 9 For services and expenses related to the 10 purchase and delivery of energy for state 11 agencies, pursuant to chapter 410 of the 12 laws of 2009 (26229). 13 Supplies and materials (57000) ................ 90,000,000 14 -------------- 15 Program account subtotal .................. 90,000,000 16 -------------- 17 Internal Service Funds 18 Centralized Services Account 19 Executive Direction Account - 55001 20 For services and expenses related to the 21 executive direction 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 2020-21 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 (81031). 32 Personal service--regular (50100) .............. 4,842,000 33 Supplies and materials (57000) ................ 52,389,000 34 Travel (54000) ................................... 247,000 35 Contractual services (51000) .................. 44,543,000 36 Equipment (56000) ................................ 107,000 37 Fringe benefits (60000) ........................ 2,675,000 38 Indirect costs (58800) ........................... 138,000 39 -------------- 40 Program account subtotal ................. 104,941,000 41 -------------- 42 PROCUREMENT PROGRAM ........................................ 534,300,000 43 -------------- 44 General Fund314 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 State Purposes Account - 10050 2 For services and expenses related to the 3 procurement program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2020-21 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 (26212). 14 Personal service--regular (50100) .............. 8,832,000 15 Holiday/overtime compensation (50300) ............. 27,000 16 Supplies and materials (57000) .................... 28,000 17 Travel (54000) .................................... 39,000 18 Contractual services (51000) ..................... 311,000 19 Equipment (56000) ................................. 60,000 20 -------------- 21 Program account subtotal ................... 9,297,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Funds 25 Environmental Projects Account - 25300 26 For services and expenses related to envi- 27 ronmental projects, including but not 28 limited to training, research and techni- 29 cal assistance and demonstration projects, 30 personal services, fringe benefits and 31 indirect costs (26212). 32 Nonpersonal service (57050) ...................... 500,000 33 -------------- 34 Program account subtotal ..................... 500,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal USDA-Food and Nutrition Services Fund 38 Emergency Assistance-OGS-9461 Account - 25025 39 For services and expenses related to the 40 temporary emergency feeding assistance 41 program (26213). 42 Nonpersonal service (57050) ................... 10,865,000 43 --------------315 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 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 2020-21 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.316 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 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 2020-21 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 2020-21 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 --------------317 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 143,142,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 real property management and development 7 program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 state fiscal year state operations 13 appropriation for the budget division 14 program of the division of the budget, are 15 deemed fully incorporated herein and a 16 part of this appropriation as if fully 17 stated (26201). 18 Personal service--regular (50100) ............. 16,211,000 19 Temporary service (50200) ...................... 2,221,000 20 Holiday/overtime compensation (50300) .......... 1,319,000 21 Supplies and materials (57000) ................ 37,677,000 22 Travel (54000) ................................... 109,000 23 Contractual services (51000) .................. 13,505,000 24 Equipment (56000) ................................ 546,000 25 -------------- 26 Program account subtotal .................. 71,588,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Building Administration Account - 22005 31 For services and expenses related to the 32 real property management and development 33 program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2020-21 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (26201).318 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ..................... 4,000 2 Travel (54000) .................................... 22,000 3 Contractual services (51000) .................. 12,081,000 4 -------------- 5 Program account subtotal .................. 12,107,000 6 -------------- 7 Enterprise Funds 8 Agencies Enterprise Fund 9 Convention Center Account - 50318 10 For services and expenses related to the 11 real property management and development 12 program (26201). 13 Personal service--regular (50100) ................ 664,000 14 Temporary service (50200) ......................... 60,000 15 Holiday/overtime compensation (50300) ............. 65,000 16 Supplies and materials (57000) .................... 96,000 17 Travel (54000) ..................................... 9,000 18 Contractual services (51000) ..................... 868,000 19 Equipment (56000) ................................. 24,000 20 Fringe benefits (60000) .......................... 332,000 21 Indirect costs (58800) ............................ 16,000 22 -------------- 23 Program account subtotal ................... 2,134,000 24 -------------- 25 Enterprise Funds 26 Agencies Enterprise Fund 27 Empire State Plaza Visitors Center and Gift Shop Account 28 - 50327 29 For services and expenses related to the 30 real property management and development 31 program (26201). 32 Personal service--regular (50100) ................. 42,000 33 Temporary service (50200) ......................... 65,000 34 Supplies and materials (57000) ..................... 1,000 35 Contractual services (51000) ..................... 330,000 36 Fringe benefits (60000) ........................... 62,000 37 Indirect costs (58800) ............................. 3,000 38 -------------- 39 Program account subtotal ..................... 503,000 40 -------------- 41 Enterprise Funds 42 Agencies Enterprise Fund 43 Parking Services Account319 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 real property management and development 3 program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2020-21 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (26201). 14 Personal service--regular (50100) .............. 2,697,000 15 Temporary service (50200) ........................ 765,000 16 Holiday/overtime compensation (50300) ............ 348,000 17 Supplies and materials (57000) ................... 154,000 18 Travel (54000) ..................................... 2,000 19 Contractual services (51000) ................... 5,400,000 20 Equipment (56000) ................................ 169,000 21 Fringe benefits (60000) ........................ 2,706,000 22 Indirect costs (58800) ........................... 200,000 23 -------------- 24 Program account subtotal .................. 12,441,000 25 -------------- 26 Enterprise Funds 27 Agencies Enterprise Fund 28 Solid Waste Account 29 For services and expenses related to the 30 real property management and development 31 program. 32 Notwithstanding any other provision of law 33 to the contrary, the OGS Interchange and 34 Transfer Authority and the IT Interchange 35 and Transfer Authority as defined in the 36 2020-21 state fiscal year state operations 37 appropriation for the budget division 38 program of the division of the budget, are 39 deemed fully incorporated herein and a 40 part of this appropriation as if fully 41 stated (26201). 42 Temporary service (50200) ........................ 100,000 43 Contractual services (51000) ....................... 5,000 44 Fringe benefits (60000) ........................... 55,000 45 Indirect costs (58800) ............................. 3,000 46 -------------- 47 Program account subtotal ..................... 163,000 48 --------------320 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2020-21 1 Internal Service Funds 2 Centralized Services Account 3 Building Administration Account - 55004 4 For services and expenses related to the 5 real property management and development 6 program. 7 Notwithstanding any other provision of law 8 to the contrary, the OGS Interchange and 9 Transfer Authority and the IT Interchange 10 and Transfer Authority as defined in the 11 2020-21 state fiscal year state operations 12 appropriation for the budget division 13 program of the division of the budget, are 14 deemed fully incorporated herein and a 15 part of this appropriation as if fully 16 stated (26201). 17 Personal service--regular (50100) .............. 1,946,000 18 Temporary service (50200) ........................ 119,000 19 Holiday/overtime compensation (50300) ............ 213,000 20 Supplies and materials (57000) ................. 2,783,000 21 Travel (54000) .................................... 10,000 22 Contractual services (51000) .................. 37,616,000 23 Equipment (56000) ................................ 161,000 24 Fringe benefits (60000) ........................ 1,295,000 25 Indirect costs (58800) ............................ 63,000 26 -------------- 27 Program account subtotal .................. 44,206,000 28 --------------321 12650-12-0 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2018: 10 For services and expenses related to the temporary emergency feeding 11 assistance program (26213). 12 Nonpersonal service (57050) ... 10,865,000 .......... (re. $5,527,000) 13 By chapter 50, section 1, of the laws of 2017: 14 For services and expenses related to the temporary emergency feeding 15 assistance program (26213). 16 Nonpersonal service (57050) ... 10,865,000 .......... (re. $3,809,000) 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 2019: 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. $1,237,000)322 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 770,772,000 0 4 Special Revenue Funds - Federal .... 2,319,223,000 3,483,391,438 5 Special Revenue Funds - Other ...... 415,302,000 300,955,000 6 ---------------- ---------------- 7 All Funds ........................ 3,505,297,000 3,784,346,438 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 199,622,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of addiction services and 25 supports with the approval of the director 26 of the budget, who shall file such 27 approval with the department of audit and 28 control and copies thereof with the chair- 29 man of the senate finance committee and 30 the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2020-21 state fiscal year state operations 46 appropriation for the budget division323 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 (81001). 5 Personal service--regular (50100) ............ 110,938,000 6 Temporary service (50200) ........................ 329,000 7 Holiday/overtime compensation (50300) .......... 1,893,000 8 Supplies and materials (57000) ................. 6,498,000 9 Travel (54000) ................................. 1,898,000 10 Contractual services (51000) .................. 30,411,000 11 Equipment (56000) .............................. 2,024,000 12 -------------- 13 Total amount available ..................... 153,991,000 14 -------------- 15 For services and expenses related to the New 16 York state donor registry (26633). 17 Personal service--regular (50100) ................. 82,000 18 Supplies and materials (57000) .................... 40,000 19 Contractual services (51000) ...................... 28,000 20 -------------- 21 Total amount available ......................... 150,000 22 -------------- 23 For suballocation to the office of children 24 and family services through a memorandum 25 of understanding with the AIDS institute, 26 for services and expenses related to HIV 27 policy development and training (29683). 28 Personal service--regular (50100) ................ 135,000 29 -------------- 30 For suballocation to the state education 31 department through a memorandum of under- 32 standing with the AIDS institute, for 33 services and expenses of the provision of 34 HIV/AIDS/sexual health education by 35 regional training coordinators for staff 36 in elementary and secondary schools 37 (29682). 38 Contractual services (51000) ..................... 180,000 39 -------------- 40 For services and expenses related to the 41 emergency preparedness - stockpile 42 (26629).324 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,200,000 2 -------------- 3 For services and expenses related to osteo- 4 porosis prevention (26630). 5 Contractual services (51000) ...................... 31,000 6 -------------- 7 For services and expenses related to health 8 information technology program (26632). 9 Contractual services (51000) ..................... 167,000 10 -------------- 11 For services and expenses for a statewide 12 campaign to promote awareness of the New 13 York state donor registry to increase 14 organ and tissue donation (26943). 15 Contractual services (51000) ..................... 116,000 16 -------------- 17 For services and expenses related to the 18 operation of the incident reporting system 19 (NYPORTS) (26634). 20 Contractual services (51000) ..................... 591,000 21 -------------- 22 For services and expenses for patient health 23 information and quality improvement initi- 24 atives (26635). 25 Contractual services (51000) ..................... 174,000 26 -------------- 27 For services and expenses related to testing 28 for adrenoleukodystrophy (ALD) (26636). 29 Contractual services (51000) ..................... 110,000 30 -------------- 31 For suballocation to the office of mental 32 health for services and expenses for 33 surveys of psychiatric residential treat- 34 ment facilities (29678). 35 Personal service--regular (50100) ................ 115,000 36 Supplies and materials (57000) .................... 16,000325 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 45,000 2 Equipment (56000) ................................. 70,000 3 -------------- 4 Total amount available ......................... 246,000 5 -------------- 6 For services and expenses related to the 7 home health aide registry (29677). 8 Personal service--regular (50100) ................ 270,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ................... 1,512,000 12 Equipment (56000) ................................. 16,000 13 -------------- 14 Total amount available ....................... 1,800,000 15 -------------- 16 For services and expenses related to crimi- 17 nal history background checks for adult 18 care facilities (26899). 19 Contractual services (51000) ................... 1,300,000 20 -------------- 21 Program account subtotal ................. 160,191,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant Account - 25183 26 For various health prevention, diagnostic, 27 detection and treatment services (26983). 28 Personal service (50000) ....................... 3,195,000 29 Nonpersonal service (57050) .................... 1,703,000 30 Fringe benefits (60090) ........................ 1,758,000 31 Indirect costs (58850) ........................... 224,000 32 -------------- 33 Program account subtotal ................... 6,880,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal USDA-Food and Nutrition Services Fund 37 Child and Adult Care Food Account - 25022 38 For various food and nutritional services 39 (26969). 40 Personal service (50000) ......................... 500,000 41 Nonpersonal service (57050) ...................... 300,000326 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60090) .......................... 325,000 2 Indirect costs (58850) ............................ 50,000 3 -------------- 4 Program account subtotal ................... 1,175,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25022 9 For various food and nutritional services 10 (26984). 11 Personal service (50000) ....................... 1,500,000 12 Nonpersonal service (57050) ...................... 640,000 13 Fringe benefits (60090) .......................... 909,000 14 Indirect costs (58850) ............................ 84,000 15 -------------- 16 Program account subtotal ................... 3,133,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Expendable Trust Fund 20 Technology Transfer Account - 20118 21 For services and expenses related to the 22 department of health's patent and technol- 23 ogy transfer program. The department of 24 health may receive and deposit revenue 25 from the sale and licensing of inventions 26 pursuant to a technology and patent trans- 27 fer policy established in accordance with 28 section 64-a of the public officers law. 29 Notwithstanding any other provision of law, 30 these funds may be used for payments to 31 Health Research, Inc. as reimbursement for 32 expenses incurred in its patent and tech- 33 nology transfer operations, to support 34 research, training, and infrastructure 35 development in the department's research 36 facilities, and for payments to inventors. 37 The moneys hereby appropriated shall be 38 available for liabilities heretofore and 39 hereafter to accrue (81001). 40 Contractual services (51000) ...................... 28,000 41 -------------- 42 Program account subtotal ...................... 28,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund327 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Administration Program Account - 21982 2 For services and expenses, including indi- 3 rect costs, related to the administration 4 program. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority and the IT Interchange 8 and Transfer Authority as defined in the 9 2020-21 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 (81001). 15 Personal service--regular (50100) .............. 4,318,000 16 Holiday/overtime compensation (50300) ............. 50,000 17 Supplies and materials (57000) ..................... 3,000 18 Travel (54000) .................................... 10,000 19 Contractual services (51000) ................... 6,924,000 20 Fringe benefits (60000) ........................ 2,840,000 21 Indirect costs (58800) ........................... 136,000 22 -------------- 23 Program account subtotal .................. 14,281,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Health-SPARCS Account - 21902 28 For all services and expenses, including 29 indirect costs, related to the statewide 30 planning and research cooperative system. 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 2020-21 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 (81001). 41 Personal service--regular (50100) .............. 1,119,000 42 Holiday/overtime compensation (50300) ............. 10,000 43 Supplies and materials (57000) .................... 35,000 44 Travel (54000) ..................................... 7,000 45 Contractual services (51000) ................... 3,627,000 46 Equipment (56000) ................................. 10,000328 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 716,000 2 Indirect costs (58800) ............................ 34,000 3 -------------- 4 Program account subtotal ................... 5,558,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Professional Medical Conduct Account - 22088 9 For services and expenses, including indi- 10 rect costs, related to the professional 11 medical conduct 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 2020-21 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) .............. 3,780,000 23 Holiday/overtime compensation (50300) ............. 10,000 24 Supplies and materials (57000) .................... 45,000 25 Travel (54000) .................................... 35,000 26 Contractual services (51000) ..................... 388,000 27 Equipment (56000) .................................. 1,000 28 Fringe benefits (60000) ........................ 2,230,000 29 Indirect costs (58800) ........................... 103,000 30 -------------- 31 Program account subtotal ................... 6,592,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Vital Records Management Account - 22103 36 For services and expenses including the 37 collection of increased fees related to 38 the vital records 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 2020-21 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 a329 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (81001). 3 Personal service--regular (50100) ................ 744,000 4 Holiday/overtime compensation (50300) ............. 10,000 5 Supplies and materials (57000) .................... 55,000 6 Travel (54000) ..................................... 3,000 7 Contractual services (51000) ..................... 465,000 8 Equipment (56000) .................................. 8,000 9 Fringe benefits (60000) .......................... 476,000 10 Indirect costs (58800) ............................ 23,000 11 -------------- 12 Program account subtotal ................... 1,784,000 13 -------------- 14 AIDS INSTITUTE PROGRAM ......................................... 600,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 SAMHSA Account - 25170 19 For services and expenses to provide train- 20 ing and resources to first responders and 21 members of other key community sectors at 22 the state, tribal and local governmental 23 levels related to emergency treatment of 24 suspected opioid overdose (26847). 25 Nonpersonal service (57050) ...................... 600,000 26 -------------- 27 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 175,547,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Education Fund 31 Individuals with Disabilities-Part C Account - 25214 32 For activities related to a handicapped 33 infants and toddlers program (26837). 34 Personal service (50000) ....................... 5,000,000 35 Nonpersonal service (57050) ................... 18,449,000 36 Fringe benefits (60090) ........................ 2,700,000 37 Indirect costs (58850) ......................... 1,100,000 38 -------------- 39 Program account subtotal .................. 27,249,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund330 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Federal Block Grant Account - 25183 2 For various health prevention, diagnostic, 3 detection and treatment services. The 4 amounts appropriated pursuant to such 5 appropriation may be suballocated to other 6 state agencies or accounts for expendi- 7 tures incurred in the operation of 8 programs funded by such appropriation 9 subject to the approval of the director of 10 the budget (26989). 11 Personal service (50000) ...................... 11,702,000 12 Nonpersonal service (57050) .................... 6,147,000 13 Fringe benefits (60090) ........................ 6,635,000 14 Indirect costs (58850) ........................... 807,000 15 -------------- 16 Program account subtotal .................. 25,291,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Federal Health, Education and Human Services Account - 21 25148 22 For various health prevention, diagnostic, 23 detection and treatment services. The 24 amounts appropriated pursuant to such 25 appropriation may be suballocated to other 26 state agencies or accounts for expendi- 27 tures incurred in the operation of 28 programs funded by such appropriation 29 subject to the approval of the director of 30 the budget (26988). 31 Personal service (50000) ...................... 12,790,000 32 Nonpersonal service (57050) ................... 10,470,000 33 Fringe benefits (60090) ........................ 7,765,000 34 Indirect costs (58850) ......................... 3,050,000 35 -------------- 36 Program account subtotal .................. 34,075,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal USDA-Food and Nutrition Services Fund 40 Child and Adult Care Food Account - 25022 41 For various food and nutritional services 42 (26985). 43 Personal service (50000) ....................... 4,848,000 44 Nonpersonal service (57050) .................... 2,921,000331 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60090) ........................ 2,667,000 2 Indirect costs (58850) ........................... 639,000 3 -------------- 4 Program account subtotal .................. 11,075,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal USDA-Food and Nutrition Services Fund 8 Federal Food and Nutrition Services Account - 25022 9 For various food and nutritional services. 10 A portion of this appropriation may be 11 suballocated to other state agencies 12 (26986). 13 Personal service (50000) ...................... 26,284,000 14 Nonpersonal service (57050) ................... 25,104,000 15 Fringe benefits (60090) ....................... 14,457,000 16 Indirect costs (58850) ......................... 1,982,000 17 -------------- 18 Program account subtotal .................. 67,827,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal USDA-Food and Nutrition Services Fund 22 Women, Infants, and Children (WIC) Civil Monetary 23 Account - 25035 24 For services and expenses of the department 25 of health related to the special supple- 26 mental nutrition program for women, 27 infants and children (29974). 28 Nonpersonal service (57050) .................... 5,000,000 29 -------------- 30 Program account subtotal ................... 5,000,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 Tobacco Control and Cancer Services Account - 20801 35 For services and expenses related to the 36 tobacco control and cancer services 37 programs authorized pursuant to sections 38 2807-r and 1399-ii of the public health 39 law. 40 Notwithstanding any other provision of law 41 to the contrary, the OGS Interchange and 42 Transfer Authority and the IT Interchange 43 and Transfer Authority as defined in the 44 2020-21 state fiscal year state operations332 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 (26813). 6 Personal service--regular (50100) .............. 2,159,000 7 Holiday/overtime compensation (50300) .............. 6,000 8 Supplies and materials (57000) .................... 10,000 9 Travel (54000) .................................... 45,000 10 Contractual services (51000) ...................... 76,000 11 Equipment (56000) ................................. 30,000 12 Fringe benefits (60000) ........................ 1,370,000 13 Indirect costs (58800) ........................... 680,000 14 -------------- 15 Program account subtotal ................... 4,376,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Cable Television Account - 21971 20 For services and expenses related to public 21 service education, with specific emphasis 22 on public health issues. 23 Notwithstanding any other law, rule or regu- 24 lation to the contrary, expenses of the 25 department of health public service educa- 26 tion program incurred pursuant to appro- 27 priations from the cable television 28 account of the state miscellaneous special 29 revenue funds shall be deemed expenses of 30 the department of public service. No later 31 than August 15, 2019, the commissioner of 32 the department of health shall submit an 33 accounting of expenses in the 2018-19 34 fiscal year to the chair of the public 35 service commission for the chair's review 36 pursuant to the provisions of section 217 37 of the public service law. 38 Notwithstanding any other provision of law 39 to the contrary, the OGS Interchange and 40 Transfer Authority and the IT Interchange 41 and Transfer Authority as defined in the 42 2020-21 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 (26813).333 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 454,000 2 -------------- 3 Program account subtotal ..................... 454,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 CSFP Salvage Account - 22159 8 For services and expenses of the department 9 of health related to the commodity supple- 10 mental food 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 2020-21 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 (26813). 21 Contractual services (51000) ...................... 25,000 22 -------------- 23 Program account subtotal ...................... 25,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Drive Out Diabetes Research and Education Account - 28 22035 29 For diabetes research and education pursuant 30 to chapter 339 of the laws of 2001. 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 2020-21 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 (26813). 41 Contractual services (51000) ..................... 100,000 42 -------------- 43 Program account subtotal ..................... 100,000 44 -------------- 45 Special Revenue Funds - Other334 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Miscellaneous Special Revenue Fund 2 Tobacco Enforcement and Education Account - 22105 3 For services and expenses related to tobacco 4 enforcement, education and related activ- 5 ities, pursuant to chapter 162 of the laws 6 of 2002. 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 2020-21 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 (26813). 17 Contractual services (51000) ...................... 75,000 18 -------------- 19 Program account subtotal ...................... 75,000 20 -------------- 21 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 26,873,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Block Grant CEH Account - 25170 26 For various health prevention, diagnostic, 27 detection and treatment services (26990). 28 Personal service (50000) ......................... 600,000 29 Nonpersonal service (57050) ...................... 265,000 30 Fringe benefits (60090) .......................... 752,000 31 Indirect costs (58850) ............................ 56,000 32 -------------- 33 Program account subtotal ................... 1,673,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Block Grant Account - 25183 38 For services and expenses of various health 39 prevention, diagnostic, detection and 40 treatment services (26991). 41 Personal service (50000) ....................... 3,268,000 42 Nonpersonal service (57050) .................... 1,742,000335 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60090) ........................ 1,873,000 2 Indirect costs (58850) ........................... 229,000 3 -------------- 4 Program account subtotal ................... 7,112,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Environmental Protection Agency Grants Account - 9 25467 10 For various environmental projects including 11 suballocation for the department of envi- 12 ronmental conservation (26992). 13 Personal service (50000) ....................... 4,657,000 14 Nonpersonal service (57050) .................... 2,485,000 15 Fringe benefits (60090) ........................ 2,235,000 16 Indirect costs (58850) ........................... 326,000 17 -------------- 18 Program account subtotal ................... 9,703,000 19 -------------- 20 Special Revenue Funds - Other 21 Clean Air Fund 22 Operating Permit Program Account - 21451 23 For services and expenses of the department 24 of health in developing, implementing and 25 operating the operating permit program 26 (26844). 27 Personal service--regular (50100) ................ 416,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 Supplies and materials (57000) ..................... 4,000 30 Travel (54000) ..................................... 5,000 31 Contractual services (51000) ...................... 25,000 32 Equipment (56000) .................................. 8,000 33 Fringe benefits (60000) .......................... 185,000 34 Indirect costs (58800) ........................... 126,000 35 -------------- 36 Program account subtotal ..................... 774,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Conservation Special Revenue Fund 40 Low Level Radioactive Waste Account - 21066 41 For services and expenses of the low-level 42 radioactive waste siting program. 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and336 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (26844). 9 Personal service--regular (50100) ................ 543,000 10 Holiday/overtime compensation (50300) .............. 6,000 11 Supplies and materials (57000) .................... 32,000 12 Travel (54000) .................................... 30,000 13 Contractual services (51000) ...................... 95,000 14 Equipment (56000) ................................. 40,000 15 Fringe benefits (60000) .......................... 353,000 16 Indirect costs (58800) ............................ 17,000 17 -------------- 18 Total amount available ....................... 1,116,000 19 -------------- 20 For suballocation to the energy research and 21 development authority, pursuant to chapter 22 673 of the laws of 1986, as amended by 23 chapters 368 and 913 of the laws of 1990. 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 2020-21 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 (29776). 34 Contractual services (51000) ..................... 150,000 35 -------------- 36 Program account subtotal ................... 1,266,000 37 -------------- 38 Special Revenue Funds - Other 39 Environmental Protection and Oil Spill Compensation Fund 40 Environmental Protection and Oil Spill Compensation 41 Account - 21202 42 For services and expenses related to the oil 43 spill relocation network 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 the337 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 2020-21 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 (26844). 7 Personal service--regular (50100) ................ 209,000 8 Holiday/overtime compensation (50300) .............. 2,000 9 Supplies and materials (57000) ..................... 6,000 10 Travel (54000) ..................................... 1,000 11 Contractual services (51000) ...................... 14,000 12 Equipment (56000) .................................. 1,000 13 Fringe benefits (60000) .......................... 140,000 14 Indirect costs (58800) ............................. 6,000 15 -------------- 16 Program account subtotal ..................... 379,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Asbestos Safety Training Account - 22009 21 For services and expenses of the asbestos 22 safety training 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 2020-21 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 (26844). 33 Personal service--regular (50100) ................ 324,000 34 Holiday/overtime compensation (50300) .............. 6,000 35 Supplies and materials (57000) ..................... 1,000 36 Travel (54000) .................................... 15,000 37 Contractual services (51000) ...................... 20,000 38 Equipment (56000) .................................. 1,000 39 Fringe benefits (60000) .......................... 207,000 40 Indirect costs (58800) ............................. 8,000 41 -------------- 42 Program account subtotal ..................... 582,000 43 -------------- 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund 46 Occupational Health Clinics Account - 22177338 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For services and expenses of implementing 2 and operating a statewide network of occu- 3 pational health clinics for diagnostic, 4 screening, treatment, referral, and educa- 5 tion services. 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 2020-21 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 (26844). 16 Personal service--regular (50100) ................ 423,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) ..................... 2,000 19 Travel (54000) ..................................... 8,000 20 Equipment (56000) .................................. 2,000 21 Fringe benefits (60000) .......................... 273,000 22 Indirect costs (58800) ............................ 13,000 23 -------------- 24 Program account subtotal ..................... 722,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Radiological Health Protection Program Account - 21965 29 For services and expenses related to the 30 radiological health protection account. 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 2020-21 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 (26844). 41 Personal service--regular (50100) .............. 2,365,000 42 Temporary service (50200) ......................... 12,000 43 Holiday/overtime compensation (50300) .............. 8,000 44 Supplies and materials (57000) .................... 46,000 45 Travel (54000) ................................... 140,000 46 Contractual services (51000) ...................... 14,000 47 Equipment (56000) ................................. 18,000339 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 1,679,000 2 Indirect costs (58800) ............................ 80,000 3 -------------- 4 Program account subtotal ................... 4,362,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radon Detection Device Account - 21993 9 For services and expenses of the radon 10 detection device distribution 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 2020-21 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 (26844). 21 Contractual services (51000) ..................... 200,000 22 -------------- 23 Program account subtotal ..................... 200,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Tattoo/Body Piercing Account - 22164 28 For services and expenses related to the 29 tattoo and body piercing program. 30 Personal service--regular (50100) ................. 10,000 31 Supplies and materials (57000) ..................... 3,000 32 Travel (54000) ..................................... 2,000 33 Contractual services (51000) ...................... 28,000 34 Fringe Benefits (60000) ............................ 6,000 35 Indirect costs (58800) ............................. 1,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Ultraviolet Radiation Device Account - 22197 42 For services and expenses related to the 43 ultraviolet radiation device program 44 (26844).340 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 ............................. 155,561,000 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 (26931). 22 Personal service (50000) ...................... 48,000,000 23 Nonpersonal service (57050) ................... 59,600,000 24 Fringe benefits (60090) ....................... 26,400,000 25 Indirect costs (58850) ......................... 3,400,000 26 -------------- 27 Total amount available ..................... 137,400,000 28 -------------- 29 The money hereby appropriated is available 30 for payment of aid heretofore accrued or 31 hereafter accrued. 32 For state grants for poison control centers. 33 Notwithstanding any inconsistent provision 34 of law, this appropriation shall only be 35 available for transfer or interchange to 36 the HCRA resources fund HCRA program 37 account appropriation for state grants for 38 poison control centers in the event that 39 the director of the budget, in his or her 40 sole discretion, authorizes the transfer 41 or interchange of the moneys hereby appro- 42 priated to the HCRA resources fund HCRA 43 program account appropriation for state 44 grants for poison control centers, 45 provided however, any such interchange or 46 transfer for the foregoing purpose shall 47 not exceed $1,100,000 (26667).341 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Nonpersonal service (57050) .................... 1,100,000 2 -------------- 3 Program account subtotal ................. 138,500,000 4 -------------- 5 Special Revenue Funds - Other 6 HCRA Resources Fund 7 Children's Health Insurance Account - 20810 8 The money hereby appropriated is available 9 for payment of aid heretofore accrued or 10 hereafter accrued. 11 For services and expenses related to the 12 children's health insurance program 13 authorized pursuant to title 1-A of arti- 14 cle 25 of the public health law. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 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 (26931). 25 Personal service--regular (50100) ................ 966,000 26 Temporary service (50200) .......................... 5,000 27 Holiday/overtime compensation (50300) ............. 45,000 28 Supplies and materials (57000) ..................... 1,000 29 Travel (54000) .................................... 15,000 30 Contractual services (51000) .................. 15,132,000 31 Equipment (56000) .................................. 1,000 32 Fringe benefits (60000) .......................... 649,000 33 Indirect costs (58800) ........................... 247,000 34 -------------- 35 Program account subtotal .................. 17,061,000 36 -------------- 37 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,250,000 38 -------------- 39 Special Revenue Funds - Other 40 HCRA Resources Fund 41 EPIC Premium Account - 20818 42 For services and expenses related to the 43 elderly pharmaceutical insurance coverage 44 program (26803).342 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 2,050,000 2 Supplies and materials (57000) .................... 22,000 3 Travel (54000) .................................... 18,000 4 Contractual services (51000) .................. 10,291,000 5 Equipment (56000) ................................. 11,000 6 Fringe benefits (60000) .......................... 607,000 7 Indirect costs (58800) ............................ 26,000 8 -------------- 9 Total amount available ...................... 13,025,000 10 -------------- 11 For suballocation to the state office for 12 the aging for the administration of the 13 elderly pharmaceutical insurance coverage 14 program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 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 (29775). 25 Personal service--regular (50100) ................ 225,000 26 -------------- 27 Program account subtotal .................. 13,250,000 28 -------------- 29 ESSENTIAL PLAN PROGRAM ...................................... 78,089,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses to support the 34 administration of the essential plan 35 program. 36 The money hereby appropriated is available 37 for payment of aid heretofore accrued or 38 hereafter accrued. 39 Notwithstanding any inconsistent provision 40 of law, the moneys hereby appropriated may 41 be increased or decreased by interchange 42 or transfer with any appropriation of the 43 department of health. 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 the343 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 2020-21 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 (26940). 7 Personal service--regular (50100) .............. 4,674,000 8 Holiday/overtime compensation (50300) ............. 18,000 9 Supplies and materials (57000) ..................... 9,000 10 Travel (54000) .................................... 20,000 11 Contractual services (51000) .................. 73,361,000 12 Equipment (56000) .................................. 7,000 13 -------------- 14 HEALTH CARE REFORM ACT PROGRAM ............................... 8,470,000 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 HCRA Program Account - 20807 19 For services and expenses related to audit- 20 ing or payment of audit contracts to 21 determine payor and provider compliance 22 requirements (29872). 23 Contractual services (51000) ................... 4,720,000 24 -------------- 25 For services and expenses related to the 26 pool administration (29869). 27 Contractual services (51000) ................... 2,650,000 28 -------------- 29 For services and expenses related to audit- 30 ing or payment of audit contracts to 31 determine hospital compliance with para- 32 graph 6 of subdivision (a) of section 33 405.4 of title 10, NYCRR (26942). 34 Contractual services (51000) ................... 1,100,000 35 -------------- 36 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 166,448,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Expendable Trust Fund 40 Batavia Home Donation Account - 20113344 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For services and expenses of patient bene- 2 fits and other activities and other 3 services as funded by gifts and donations 4 (26966). 5 Supplies and materials (57000) .................... 50,000 6 -------------- 7 Program account subtotal ...................... 50,000 8 -------------- 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Helen Hayes Hospital Account - 20109 12 For services and expenses of patient bene- 13 fits and other activities and services as 14 funded by gifts and donations (26966). 15 Supplies and materials (57000) .................... 35,000 16 -------------- 17 Program account subtotal ...................... 35,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Expendable Trust Fund 21 Montrose Donation Account - 20114 22 For services and expenses of patient bene- 23 fits and other activities and other 24 services as funded by gifts and donations 25 (26966). 26 Supplies and materials (57000) .................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Oxford Gifts and Donations Account - 20110 33 For services and expenses of patient bene- 34 fits and other activities and services as 35 funded by gifts and donations (26966). 36 Supplies and materials (57000) ................... 200,000 37 -------------- 38 Program account subtotal ..................... 200,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund345 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 St. Albans Donation Account - 20111 2 For services and expenses of patient bene- 3 fits and other activities and other 4 services as funded by gifts and donations 5 (26966). 6 Supplies and materials (57000) .................... 50,000 7 -------------- 8 Program account subtotal ...................... 50,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Veterans' Home Assistance Account - 20208 13 For services and expenses for the care and 14 maintenance of veterans' homes operated by 15 agencies of the state in accordance with 16 section 81 of the state finance law. 17 Notwithstanding any provision of law, 18 rule, or regulation to the contrary, this 19 appropriation may be suballocated or 20 transferred to each of the following five 21 special revenue funds, and in accordance 22 with subdivision 4 of section 81 of the 23 state finance law, in an amount equal to 24 one fifth of the total receipts: New York 25 city veterans' home account, New York 26 State home for veterans and their depen- 27 dents at Oxford account, New York state 28 home for veterans in the Lower-Hudson 29 Valley account, the Western New York 30 veterans' home account, and the state 31 university of New York Long Island veter- 32 ans' home account (26966). 33 Supplies and materials (57000) .................... 50,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Helen Hayes Hospital Account - 22140 40 For services and expenses of the Helen Hayes 41 hospital including an affiliation agree- 42 ment contract. Any disbursements from this 43 appropriation shall be distributed pursu- 44 ant to a written plan prepared by the 45 department of health and approved by the346 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 director of the budget. Up to $273,846 of 2 this amount may be suballocated to the 3 department of law for services and 4 expenses of a collection unit at Helen 5 Hayes hospital. 6 Notwithstanding section 409-c of the public 7 health law or any other provision of law 8 to the contrary, expenditures authorized 9 by this appropriation shall only be avail- 10 able if they are made in compliance with 11 the provisions of sections 44, 49, 50, 51, 12 and 93 of the state finance law. 13 Notwithstanding any other provision of law 14 to the contrary, the OGS Interchange and 15 Transfer Authority and the IT Interchange 16 and Transfer Authority as defined in the 17 2020-21 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 (26966). 23 Personal service--regular (50100) ............. 34,161,000 24 Temporary service (50200) ...................... 4,505,000 25 Holiday/overtime compensation (50300) ............ 646,000 26 Supplies and materials (57000) ................. 5,000,000 27 Travel (54000) .................................... 32,000 28 Contractual services (51000) .................. 15,803,000 29 Equipment (56000) ................................ 500,000 30 Fringe benefits (60000) ........................ 2,423,000 31 Indirect costs (58800)............................. 21,000 32 -------------- 33 Program account subtotal .................. 63,091,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 New York City Veterans' Home Account - 22141 38 For services and expenses of the New York 39 city veterans' home. Any disbursements 40 from this appropriation shall be distrib- 41 uted pursuant to a written plan prepared 42 by the department of health and approved 43 by the director of the budget. Up to 44 $360,000 of this amount may be suballo- 45 cated to the department of law for 46 services and expenses of a collection unit 47 at the New York city veterans' home for 48 the New York state home for veterans and 49 their dependents at Oxford, the New York347 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 city veterans' home, the Western New York 2 veterans' home and New York state veter- 3 ans' home at Montrose. 4 Notwithstanding section 409-c of the public 5 health law or any other provision of law 6 to the contrary, expenditures authorized 7 by this appropriation shall only be avail- 8 able if they are made in compliance with 9 the provisions of sections 44, 49, 50, 51, 10 and 93 of the state finance 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 2020-21 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 (26966). 21 Personal service--regular (50100) ............. 15,049,000 22 Holiday/overtime compensation (50300) .......... 2,765,000 23 Supplies and materials (57000) ................. 2,450,000 24 Travel (54000) .................................... 16,000 25 Contractual services (51000) ................... 7,405,000 26 Equipment (56000) ................................ 250,000 27 Fringe benefits (60000) ........................ 7,157,000 28 Indirect costs (58800)............................. 12,000 29 -------------- 30 Program account subtotal .................. 35,104,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 New York State Home for Veterans and Their Dependents at 35 Oxford Account - 22142 36 For services and expenses of the New York 37 state home for veterans and their depen- 38 dents at Oxford. Any disbursements from 39 this appropriation shall be distributed 40 pursuant to a written plan prepared by the 41 department of health and approved by the 42 director of the budget. 43 Notwithstanding section 409-c of the public 44 health law or any other provision of law 45 to the contrary, expenditures authorized 46 by this appropriation shall only be avail- 47 able if they are made in compliance with 48 the provisions of sections 44, 49, 50, 51, 49 and 93 of the state finance law.348 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 2020-21 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 (26966). 11 Personal service--regular (50100) ............. 16,840,000 12 Temporary service (50200) ........................ 367,000 13 Holiday/overtime compensation (50300) .......... 1,330,000 14 Supplies and materials (57000) ................. 3,434,000 15 Travel (54000) .................................... 28,000 16 Contractual services (51000) ................... 3,689,000 17 Equipment (56000) ................................ 250,000 18 Fringe benefits (60000)........................... 182,000 19 Indirect costs (58800).............................. 9,000 20 -------------- 21 Program account subtotal .................. 26,129,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 New York State Home for Veterans in the Lower-Hudson 26 Valley Account - 22144 27 For services and expenses of the New York 28 state home for veterans in the lower-Hud- 29 son Valley account. Any disbursements from 30 this appropriation shall be distributed 31 pursuant to a written plan prepared by the 32 department of health and approved by the 33 director of the budget. 34 Notwithstanding section 409-c of the public 35 health law or any other provision of law 36 to the contrary, expenditures authorized 37 by this appropriation shall only be avail- 38 able if they are made in compliance with 39 the provisions of sections 44, 49, 50, 51, 40 and 93 of the state finance law. 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 2020-21 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 a349 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (26966). 3 Personal service--regular (50100) ............. 16,470,000 4 Holiday/overtime compensation (50300) .......... 2,818,000 5 Supplies and materials (57000) ................. 4,582,000 6 Travel (54000) .................................... 20,000 7 Contractual services (51000) ................... 2,954,000 8 Equipment (56000) ................................ 200,000 9 Fringe benefits (60000)........................... 216,000 10 Indirect costs (58800)............................. 11,000 11 -------------- 12 Program account subtotal .................. 27,271,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Western New York Veterans' Home Account - 22143 17 For services and expenses of the Western New 18 York veterans' home. Any disbursements 19 from this appropriation shall be distrib- 20 uted pursuant to a written plan prepared 21 by the department of health and approved 22 by the director of the budget. 23 Notwithstanding section 409-c of the public 24 health law or any other provision of law 25 to the contrary, expenditures authorized 26 by this appropriation shall only be avail- 27 able if they are made in compliance with 28 the provisions of sections 44, 49, 50, 51, 29 and 93 of the state finance law. 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 2020-21 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 (26966). 40 Personal service--regular (50100) .............. 9,366,000 41 Temporary service (50200) ........................ 100,000 42 Holiday/overtime compensation (50300) ............ 500,000 43 Supplies and materials (57000) ................. 1,106,000 44 Travel (54000) .................................... 20,000 45 Contractual services (51000) ................... 3,091,000 46 Equipment (56000) ................................ 136,000350 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60000)............................ 94,000 2 Indirect costs (58800).............................. 5,000 3 -------------- 4 Program account subtotal .................. 14,418,000 5 -------------- 6 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,855,046,000 7 -------------- 8 General Fund 9 State Purposes Account - 10050 10 Notwithstanding section 40 of the state 11 finance law or any other law to the 12 contrary, all medical assistance appropri- 13 ations made from this account shall remain 14 in full force and effect in accordance, in 15 the aggregate, with the following sched- 16 ule: not more than 48 percent for the 17 period April 1, 2020 to March 31, 2021; 18 and the remaining amount for the period 19 April 1, 2021 to March 31, 2022. 20 Notwithstanding section 40 of the state 21 finance law or any provision of law to the 22 contrary, subject to federal approval, 23 department of health state funds medicaid 24 spending, excluding payments for medical 25 services provided at state facilities 26 operated by the office of mental health, 27 the office for people with developmental 28 disabilities and the office of addiction 29 services and supports and further exclud- 30 ing any payments which are not appropri- 31 ated within the department of health, in 32 the aggregate, for the period April 1, 33 2020 through March 31, 2021, shall not 34 exceed $23,606,772,000 except as provided 35 below and state share medicaid spending, 36 in the aggregate, for the period April 1, 37 2021 through March 31, 2022, shall not 38 exceed $24,598,493,000, but in no event 39 shall department of health state funds 40 medicaid spending for the period April 1, 41 2020 through March 31, 2022 exceed 42 $48,205,265,000 provided, however, such 43 aggregate limits may be adjusted by the 44 director of the budget to account for any 45 changes in the New York state federal 46 medical assistance percentage amount 47 established pursuant to the federal social 48 security act, increases in provider reven- 49 ues, reductions in local social services351 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 district payments for medical assistance 2 administration, minimum wage increases, 3 and beginning April 1, 2013 the opera- 4 tional costs of the New York state medical 5 indemnity fund, pursuant to chapter 59 of 6 the laws of 2011, and state costs or 7 savings from the essential plan. Such 8 projections may be adjusted by the direc- 9 tor of the budget to account for increased 10 or expedited department of health state 11 funds medicaid expenditures as a result of 12 a natural or other type of disaster, 13 including a governmental declaration of 14 emergency. 15 The director of the budget, in consultation 16 with the commissioner of health, shall 17 assess on a monthly basis known and 18 projected medicaid expenditures by catego- 19 ry of service and by geographic region, as 20 determined by the commissioner of health, 21 incurred both prior to and subsequent to 22 such assessment for each such period, and 23 if the director of the budget determines 24 that such expenditures are expected to 25 cause medicaid spending for such period to 26 exceed the aggregate limit specified here- 27 in for such period, the state medicaid 28 director, in consultation with the direc- 29 tor of the budget and the commissioner of 30 health, shall develop a medicaid savings 31 allocation adjustment to limit such spend- 32 ing to the aggregate limit specified here- 33 in for such period. 34 Such medicaid savings allocation adjustment 35 shall be designed, to reduce the expendi- 36 tures authorized by the appropriations 37 herein in compliance with the following 38 guidelines: (1) reductions shall be made 39 in compliance with applicable federal law, 40 including the provisions of the Patient 41 Protection and Affordable Care Act, Public 42 Law No. 111-148, and the Health Care and 43 Education Reconciliation Act of 2010, 44 Public Law No. 111-152 (collectively 45 "Affordable Care Act") and any subsequent 46 amendments thereto or regulations promul- 47 gated thereunder; (2) reductions shall be 48 made in a manner that complies with the 49 state medicaid plan approved by the feder- 50 al centers for medicare and medicaid 51 services, provided, however, that the 52 commissioner of health is authorized to352 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 submit any state plan amendment or seek 2 other federal approval, including waiver 3 authority, to implement the provisions of 4 the medicaid savings allocation adjustment 5 that meets the other criteria set forth 6 herein; (3) reductions shall be made in a 7 manner that maximizes federal financial 8 participation, to the extent practicable, 9 including any federal financial partic- 10 ipation that is available or is reasonably 11 expected to become available, in the 12 discretion of the commissioner, under the 13 Affordable Care Act; (4) reductions shall 14 be made uniformly among categories of 15 services and geographic regions of the 16 state, to the extent practicable, and 17 shall be made uniformly within a category 18 of service, to the extent practicable, 19 except where the commissioner determines 20 that there are sufficient grounds for 21 non-uniformity, including but not limited 22 to: the extent to which specific catego- 23 ries of services contributed to department 24 of health medicaid state funds spending in 25 excess of the limits specified herein; the 26 need to maintain safety net services in 27 underserved communities; or the potential 28 benefits of pursuing innovative payment 29 models contemplated by the Affordable Care 30 Act, in which case such grounds shall be 31 set forth in the medicaid savings allo- 32 cation adjustment; and (5) reductions 33 shall be made in a manner that does not 34 unnecessarily create administrative 35 burdens to medicaid applicants and recipi- 36 ents or providers. 37 The commissioner shall seek the input of the 38 legislature, as well as organizations 39 representing health care providers, 40 consumers, businesses, workers, health 41 insurers, and others with relevant exper- 42 tise, in developing such medicaid savings 43 allocation adjustment, to the extent that 44 all or part of such adjustment, in the 45 discretion of the commissioner, is likely 46 to have a material impact on the overall 47 medicaid program, particular categories of 48 service or particular geographic regions 49 of the state. 50 (a) The commissioner shall post the medicaid 51 savings allocation adjustment on the 52 department of health's website and shall353 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 provide written copies of such adjustment 2 to the chairs of the senate finance and 3 the assembly ways and means committees at 4 least 30 days before the date on which 5 implementation is expected to begin. 6 (b) The commissioner may revise the medicaid 7 savings allocation adjustment subsequent 8 to the provisions of notice and prior to 9 implementation but need provide a new 10 notice pursuant to subparagraph (i) of 11 this paragraph only if the commissioner 12 determines, in his or her discretion, that 13 such revisions materially alter the 14 adjustment. 15 Notwithstanding the provisions of paragraphs 16 (a) and (b) of this subdivision, the 17 commissioner need not seek the input 18 described in paragraph (a) of this subdi- 19 vision or provide notice pursuant to para- 20 graph (b) of this subdivision if, in the 21 discretion of the commissioner, expedited 22 development and implementation of a medi- 23 caid savings allocation adjustment is 24 necessary due to a public health emergen- 25 cy. 26 For purposes of this section, a public 27 health emergency is defined as: (i) a 28 disaster, natural or otherwise, that 29 significantly increases the immediate need 30 for health care personnel in an area of 31 the state; (ii) an event or condition that 32 creates a widespread risk of exposure to a 33 serious communicable disease, or the 34 potential for such widespread risk of 35 exposure; or (iii) any other event or 36 condition determined by the commissioner 37 to constitute an imminent threat to public 38 health. 39 Nothing in this paragraph shall be deemed to 40 prevent all or part of such medicaid 41 savings allocation adjustment from taking 42 effect retroactively to the extent permit- 43 ted by the federal centers for medicare 44 and medicaid services. 45 In accordance with the medicaid savings 46 allocation adjustment, the commissioner of 47 the department of health shall reduce 48 department of health state funds medicaid 49 spending by the amount of the projected 50 overspending through, actions including, 51 but not limited to modifying or suspending 52 reimbursement methods, including but not354 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 limited to all fees, premium levels and 2 rates of payment, notwithstanding any 3 provision of law that sets a specific 4 amount or methodology for any such 5 payments or rates of payment; modifying 6 medicaid program benefits; seeking all 7 necessary federal approvals, including, 8 but not limited to waivers, and waiver 9 amendments; and suspending time frames for 10 notice, approval or certification of rate 11 requirements, notwithstanding any 12 provision of law, rule or regulation to 13 the contrary, including but not limited to 14 sections 2807 and 3614 of the public 15 health law, section 18 of chapter 2 of the 16 laws of 1988, and 18 NYCRR 505.14(h). 17 The department of health shall prepare a 18 monthly report that sets forth: (a) known 19 and projected department of health medi- 20 caid expenditures as described in subdivi- 21 sion 1 of this section, and factors that 22 could result in medicaid disbursements for 23 the relevant state fiscal year to exceed 24 the projected department of health state 25 funds disbursements in the enacted budget 26 financial plan pursuant to subdivision 3 27 of section 23 of the state finance law, 28 including spending increases or decreases 29 due to: enrollment fluctuations, rate 30 changes, utilization changes, MRT invest- 31 ments, and shift of beneficiaries to 32 managed care; and variations in offline 33 medicaid payments; and (b) the actions 34 taken to implement any medicaid savings 35 allocation adjustment implemented pursuant 36 to subdivision 4 of this section, includ- 37 ing information concerning the impact of 38 such actions on each category of service 39 and each geographic region of the state. 40 Each such monthly report shall be provided 41 to the chairs of the senate finance and 42 the assembly ways and means committees and 43 shall be posted on the department of 44 health's website in a timely manner. 45 Notwithstanding any other provision of law, 46 the money hereby appropriated may be 47 increased or decreased by transfer or 48 interchange, with any appropriation of the 49 department of health, and may be increased 50 or decreased by transfer or suballocation 51 between these appropriated amounts and 52 appropriations of the office of mental355 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 health, the office for people with devel- 2 opmental disabilities, the office of 3 addiction services and supports, the 4 department of family assistance office of 5 temporary and disability assistance, the 6 department of corrections and community 7 supervision, the state university of New 8 York, the state office for the aging, the 9 office of the medicaid inspector general, 10 the office of information technology 11 services, the office of general services, 12 and office of children and family services 13 with the approval of the director of the 14 budget, who shall file such approval with 15 the department of audit and control and 16 copies thereof with the chairman of the 17 senate finance committee and the chairman 18 of the assembly ways and means committee. 19 Notwithstanding any inconsistent provision 20 of law to the contrary, funds may be used 21 by the department for outside legal 22 assistance on issues involving the federal 23 government, the conduct of preadmission 24 screening and annual resident reviews 25 required by the state's medicaid program, 26 computer matching with insurance carriers 27 to insure that medicaid is the payer of 28 last resort, activities related to the 29 management of the pharmacy benefit avail- 30 able under the medicaid program and admin- 31 istrative expenses of other health insur- 32 ance programs of the department of health. 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 2020-21 state fiscal year state operations 38 appropriation for the budget division 39 program of the division of the budget, are 40 deemed fully incorporated herein and a 41 part of this appropriation as if fully 42 stated. 43 Notwithstanding any provision of law to the 44 contrary, the portion of this appropri- 45 ation covering fiscal year 2020-21 shall 46 supersede and replace any duplicative (i) 47 reappropriation for this item covering 48 fiscal year 2020-21, and (ii) appropri- 49 ation for this item covering fiscal year 50 2020-21 set forth in chapter 50 of the 51 laws of 2019 (29534).356 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 86,343,000 2 Temporary service (50200) ........................ 130,000 3 Holiday/overtime compensation (50300) ............ 490,000 4 Supplies and materials (57000) ................. 1,048,000 5 Travel (54000) ................................... 600,000 6 Contractual services (51000) ................. 408,039,000 7 Equipment (56000) .............................. 2,200,000 8 -------------- 9 Total amount available ..................... 498,850,000 10 -------------- 11 For services and expenses of the medical 12 assistance program including making 13 improvements in the long term care system 14 for the point of entry initiatives, for 15 the purposes of expanding and promoting a 16 more coordinated level of care for the 17 delivery of quality services in the commu- 18 nity. 19 The money herein appropriated, together with 20 any available federal matching funds, is 21 available for transfer or suballocation to 22 the New York state office for the aging. 23 Notwithstanding any provision of law to the 24 contrary, the portion of this appropri- 25 ation covering fiscal year 2020-21 shall 26 supersede and replace any duplicative (i) 27 reappropriation for this item covering 28 fiscal year 2020-21, and (ii) appropri- 29 ation for this item covering fiscal year 30 2020-21 set forth in chapter 53 of the 31 laws of 2019 (26848). 32 Personal service--regular (50100) .............. 1,405,000 33 Contractual services (51000) ................... 2,882,000 34 -------------- 35 Total amount available ....................... 4,287,000 36 -------------- 37 For grants to the United Hospital Fund of 38 New York, Inc. for studies, reviews and 39 analysis, to be performed in conjunction 40 with the department of health, on medicaid 41 policy, operational and other issues as 42 defined by the department (26849). 43 Contractual services (51000) ................... 1,391,000 44 -------------- 45 For services and expenses related to admin- 46 istration of statutory duties for the 47 collections authorized by sections 2807-j,357 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 2807-s, 2807-t and 2807-v of the public 2 health law and the assessments authorized 3 by sections 2807-d, 3614-a and 3614-b of 4 the public health law and section 367-i of 5 the social services law pursuant to chap- 6 ter 41 of the laws of 1992 (26779). 7 Personal service--regular (50100) ................ 620,000 8 -------------- 9 For contractual services related to medical 10 necessity and quality of care reviews 11 related to medicaid patients and to moni- 12 tor health care services provided to 13 persons with AIDS (26780). 14 Contractual services (51000) ................... 9,200,000 15 -------------- 16 Notwithstanding any other provision of law, 17 the money herein appropriated, together 18 with any available federal matching funds, 19 is available for transfer or suballocation 20 to the state university of New York and 21 its subsidiaries, or to contract without 22 competition for services with the state 23 university of New York research founda- 24 tion, to provide support for the adminis- 25 tration of the medical assistance program 26 including activities such as dental prior 27 approval, retrospective and prospective 28 drug utilization review, development of 29 evidence based utilization thresholds, 30 data analysis, clinical consultation and 31 peer review, clinical support for the 32 pharmacy and therapeutic committee, cardi- 33 ac services, and other activities related 34 to utilization management and for health 35 information technology support for the 36 medicaid program. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2020-21 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2020-21, and (ii) appropri- 43 ation for this item covering fiscal year 44 2020-21 set forth in chapter 50 of the 45 laws of 2019 (29536). 46 Contractual services (51000) .................. 10,544,000 47 --------------358 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For services and expenses for conducting 2 audits of disproportionate share hospital 3 payments made by the state of New York to 4 general hospitals and for the purpose of 5 conducting audits of hospital cost reports 6 as submitted to the state of New York in 7 accordance with article 28 of the public 8 health law. 9 Notwithstanding any provision of law to the 10 contrary, the portion of this appropri- 11 ation covering fiscal year 2020-21 shall 12 supersede and replace any duplicative (i) 13 reappropriation for this item covering 14 fiscal year 2020-21, and (ii) appropri- 15 ation for this item covering fiscal year 16 2020-21 set forth in chapter 50 of the 17 laws of 2019 (29537). 18 Contractual services (51000) ................... 4,600,000 19 -------------- 20 Notwithstanding any inconsistent provision 21 of law, subject to the approval of the 22 director of the budget, up to the amount 23 appropriated herein, together with any 24 available federal matching funds, may be 25 interchanged to support personal service 26 costs related to required criminal back- 27 ground checks for non-licensed long-term 28 care employees including employees of 29 nursing homes, certified home health agen- 30 cies, long term home health care provid- 31 ers, AIDS home care providers, health 32 homes, and licensed home care service 33 agencies. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2020-21 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2020-21, and (ii) appropri- 40 ation for this item covering fiscal year 41 2020-21 set forth in chapter 50 of the 42 laws of 2019 (29538). 43 Contractual services (51000) ................... 3,000,000 44 -------------- 45 Program account subtotal ................. 532,492,000 46 -------------- 47 Special Revenue Funds - Federal 48 Federal Health and Human Services Fund359 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Electronic Medicaid System Account - 25107 2 Notwithstanding section 40 of the state 3 finance law or any other law to the 4 contrary, all medical assistance appropri- 5 ations made from this account shall remain 6 in full force and effect in accordance, in 7 the aggregate, with the following sched- 8 ule: not more than 50 percent for the 9 period April 1, 2020 to March 31, 2021; 10 and the remaining amount for the period 11 April 1, 2021 to March 31, 2022. 12 For services and expenses related to the 13 operation of an electronic medicaid eligi- 14 bility verification system and operation 15 of a medicaid override application system, 16 and operation of a medicaid management 17 information system, and development and 18 operation of a replacement medicaid 19 system. The moneys hereby appropriated 20 shall be available for payment of liabil- 21 ities heretofore accrued and hereafter to 22 accrue. 23 Notwithstanding any inconsistent provision 24 of law and subject to the approval of the 25 director of the budget, the amount appro- 26 priated herein may be increased or 27 decreased by transfer or interchange with 28 any other appropriation or with any other 29 item or items within the amounts appropri- 30 ated within the department of health, the 31 office of mental health, the office for 32 people with developmental disabilities, 33 the office of addiction services and 34 supports, the department of family assist- 35 ance office of temporary and disability 36 assistance, the department of corrections 37 and community supervision, the state 38 university of New York, the state office 39 for the aging, the office of the medicaid 40 inspector general, the office of informa- 41 tion technology services, the office of 42 general services, and office of children 43 and family services special revenue funds 44 - federal with the approval of the direc- 45 tor of the budget who shall file such 46 approval with the department of audit and 47 control and copies thereof with the chair- 48 man of the senate finance committee and 49 the chairman of the assembly ways and 50 means committee.360 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2020-21 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2020-21, and (ii) appropri- 7 ation for this item covering fiscal year 8 2020-21 set forth in chapter 50 of the 9 laws of 2019 (29539). 10 Nonpersonal service (57050) .................. 404,000,000 11 -------------- 12 Program account subtotal ................. 404,000,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Medical Administration Transfer Account - 25107 17 Notwithstanding section 40 of the state 18 finance law or any other law to the 19 contrary, all medical assistance appropri- 20 ations made from this account shall remain 21 in full force and effect in accordance, in 22 the aggregate, with the following sched- 23 ule: not more than 48 percent for the 24 period April 1, 2020 to March 31, 2021; 25 and the remaining amount for the period 26 April 1, 2021 to March 31, 2022. 27 Notwithstanding any inconsistent provision 28 of law and subject to the approval of the 29 director of the budget, moneys hereby 30 appropriated may be increased or decreased 31 by interchange, transfer or suballocation 32 between these appropriated amounts and 33 appropriations of other state agencies and 34 appropriations of the department of 35 health. Notwithstanding any inconsistent 36 provision of law and subject to approval 37 of the director of the budget, moneys 38 hereby appropriated may be transferred or 39 suballocated to other state agencies for 40 reimbursement to local government entities 41 for services and expenses related to 42 administration of the medical assistance 43 program. 44 Notwithstanding any provision of law to the 45 contrary, the portion of this appropri- 46 ation covering fiscal year 2020-21 shall 47 supersede and replace any duplicative (i) 48 reappropriation for this item covering 49 fiscal year 2020-21, and (ii) appropri-361 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 ation for this item covering fiscal year 2 2020-21 set forth in chapter 50 of the 3 laws of 2019 (29540). 4 Personal service (50000) ...................... 72,609,000 5 Nonpersonal service (57050) .................. 783,183,000 6 Fringe benefits (60090) ....................... 41,903,000 7 Indirect costs (58850) ......................... 7,958,000 8 -------------- 9 Total amount available ..................... 905,653,000 10 -------------- 11 For services and expenses related to admin- 12 istration of statutory duties for the 13 collections authorized by sections 2807-j, 14 2807-s, 2807-t and 2807-v of the public 15 health law and the assessments authorized 16 by sections 2807-d, 3614-a and 3614-b of 17 the public health law and section 367-i of 18 the social services law pursuant to chap- 19 ter 41 of the laws of 1992 (26779). 20 Personal service (50000) ......................... 620,000 21 -------------- 22 For contractual services related to medical 23 necessity and quality of care reviews 24 related to medicaid patients and to moni- 25 tor health care services provided to 26 persons with AIDS (26780). 27 Nonpersonal service (57050) .................... 9,200,000 28 -------------- 29 Program account subtotal ................. 915,473,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 New York State Medical Indemnity Account - 22240 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 50 percent for the 41 period April 1, 2020 to March 31, 2021; 42 and the remaining amount for the period 43 April 1, 2021 to March 31, 2022. 44 Notwithstanding section 40 of the state 45 finance law or any provision of law to the362 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 contrary, subject to federal approval, 2 department of health state funds medicaid 3 spending, excluding payments for medical 4 services provided at state facilities 5 operated by the office of mental health, 6 the office for people with developmental 7 disabilities and the office of addiction 8 services and supports and further exclud- 9 ing any payments which are not appropri- 10 ated within the department of health, in 11 the aggregate, for the period April 1, 12 2020 through March 31, 2021, shall not 13 exceed $23,606,772,000 except as provided 14 below and state share medicaid spending, 15 in the aggregate, for the period April 1, 16 2021 through March 31, 2022, shall not 17 exceed $24,598,493,000, but in no event 18 shall department of health state funds 19 medicaid spending for the period April 1, 20 2020 through March 31, 2022 exceed 21 $48,205,265,000 provided, however, such 22 aggregate limits may be adjusted by the 23 director of the budget to account for any 24 changes in the New York state federal 25 medical assistance percentage amount 26 established pursuant to the federal social 27 security act, increases in provider reven- 28 ues, reductions in local social services 29 district payments for medical assistance 30 administration, minimum wage increases, 31 and beginning April 1, 2013 the opera- 32 tional costs of the New York state medical 33 indemnity fund, pursuant to chapter 59 of 34 the laws of 2011, and state costs or 35 savings from the essential plan. Such 36 projections may be adjusted by the direc- 37 tor of the budget to account for increased 38 or expedited department of health state 39 funds medicaid expenditures as a result of 40 a natural or other type of disaster, 41 including a governmental declaration of 42 emergency. 43 The director of the budget, in consultation 44 with the commissioner of health, shall 45 assess on a monthly basis known and 46 projected medicaid expenditures by catego- 47 ry of service and by geographic region, as 48 determined by the commissioner of health, 49 incurred both prior to and subsequent to 50 such assessment for each such period, and 51 if the director of the budget determines 52 that such expenditures are expected to363 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 cause medicaid spending for such period to 2 exceed the aggregate limit specified here- 3 in for such period, the state medicaid 4 director, in consultation with the direc- 5 tor of the budget and the commissioner of 6 health, shall develop a medicaid savings 7 allocation adjustment to limit such spend- 8 ing to the aggregate limit specified here- 9 in for such period. 10 Such medicaid savings allocation adjustment 11 shall be designed, to reduce the expendi- 12 tures authorized by the appropriations 13 herein in compliance with the following 14 guidelines: (1) reductions shall be made 15 in compliance with applicable federal law, 16 including the provisions of the Patient 17 Protection and Affordable Care Act, Public 18 Law No. 111-148, and the Health Care and 19 Education Reconciliation Act of 2010, 20 Public Law No. 111-152 (collectively 21 "Affordable Care Act") and any subsequent 22 amendments thereto or regulations promul- 23 gated thereunder; (2) reductions shall be 24 made in a manner that complies with the 25 state medicaid plan approved by the feder- 26 al centers for medicare and medicaid 27 services, provided, however, that the 28 commissioner of health is authorized to 29 submit any state plan amendment or seek 30 other federal approval, including waiver 31 authority, to implement the provisions of 32 the medicaid savings allocation adjustment 33 that meets the other criteria set forth 34 herein; (3) reductions shall be made in a 35 manner that maximizes federal financial 36 participation, to the extent practicable, 37 including any federal financial partic- 38 ipation that is available or is reasonably 39 expected to become available, in the 40 discretion of the commissioner, under the 41 Affordable Care Act; (4) reductions shall 42 be made uniformly among categories of 43 services and geographic regions of the 44 state, to the extent practicable, and 45 shall be made uniformly within a category 46 of service, to the extent practicable, 47 except where the commissioner determines 48 that there are sufficient grounds for 49 non-uniformity, including but not limited 50 to: the extent to which specific catego- 51 ries of services contributed to department 52 of health medicaid state funds spending in364 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 excess of the limits specified herein; the 2 need to maintain safety net services in 3 underserved communities; or the potential 4 benefits of pursuing innovative payment 5 models contemplated by the Affordable Care 6 Act, in which case such grounds shall be 7 set forth in the medicaid savings allo- 8 cation adjustment; and (5) reductions 9 shall be made in a manner that does not 10 unnecessarily create administrative 11 burdens to medicaid applicants and recipi- 12 ents or providers. 13 The commissioner shall seek the input of the 14 legislature, as well as organizations 15 representing health care providers, 16 consumers, businesses, workers, health 17 insurers, and others with relevant exper- 18 tise, in developing such medicaid savings 19 allocation adjustment, to the extent that 20 all or part of such adjustment, in the 21 discretion of the commissioner, is likely 22 to have a material impact on the overall 23 medicaid program, particular categories of 24 service or particular geographic regions 25 of the state. 26 (a) The commissioner shall post the medicaid 27 savings allocation adjustment on the 28 department of health's website and shall 29 provide written copies of such adjustment 30 to the chairs of the senate finance and 31 the assembly ways and means committees at 32 least 30 days before the date on which 33 implementation is expected to begin. 34 (b) The commissioner may revise the medicaid 35 savings allocation adjustment subsequent 36 to the provisions of notice and prior to 37 implementation but need provide a new 38 notice pursuant to subparagraph (i) of 39 this paragraph only if the commissioner 40 determines, in his or her discretion, that 41 such revisions materially alter the 42 adjustment. 43 Notwithstanding the provisions of paragraphs 44 (a) and (b) of this subdivision, the 45 commissioner need not seek the input 46 described in paragraph (a) of this subdi- 47 vision or provide notice pursuant to para- 48 graph (b) of this subdivision if, in the 49 discretion of the commissioner, expedited 50 development and implementation of a medi- 51 caid savings allocation adjustment is365 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 necessary due to a public health emergen- 2 cy. 3 For purposes of this section, a public 4 health emergency is defined as: (i) a 5 disaster, natural or otherwise, that 6 significantly increases the immediate need 7 for health care personnel in an area of 8 the state; (ii) an event or condition that 9 creates a widespread risk of exposure to a 10 serious communicable disease, or the 11 potential for such widespread risk of 12 exposure; or (iii) any other event or 13 condition determined by the commissioner 14 to constitute an imminent threat to public 15 health. 16 Nothing in this paragraph shall be deemed to 17 prevent all or part of such medicaid 18 savings allocation adjustment from taking 19 effect retroactively to the extent permit- 20 ted by the federal centers for medicare 21 and medicaid services. 22 In accordance with the medicaid savings 23 allocation adjustment, the commissioner of 24 the department of health shall reduce 25 department of health state funds medicaid 26 spending by the amount of the projected 27 overspending through, actions including, 28 but not limited to modifying or suspending 29 reimbursement methods, including but not 30 limited to all fees, premium levels and 31 rates of payment, notwithstanding any 32 provision of law that sets a specific 33 amount or methodology for any such 34 payments or rates of payment; modifying 35 medicaid program benefits; seeking all 36 necessary federal approvals, including, 37 but not limited to waivers, and waiver 38 amendments; and suspending time frames for 39 notice, approval or certification of rate 40 requirements, notwithstanding any 41 provision of law, rule or regulation to 42 the contrary, including but not limited to 43 sections 2807 and 3614 of the public 44 health law, section 18 of chapter 2 of the 45 laws of 1988, and 18 NYCRR 505.14(h). 46 The department of health shall prepare a 47 monthly report that sets forth:(a) known 48 and projected department of health medi- 49 caid expenditures as described in subdivi- 50 sion 1 of this section, and factors that 51 could result in medicaid disbursements for 52 the relevant state fiscal year to exceed366 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 the projected department of health state 2 funds disbursements in the enacted budget 3 financial plan pursuant to subdivision 3 4 of section 23 of the state finance law, 5 including spending increases or decreases 6 due to: enrollment fluctuations, rate 7 changes, utilization changes, MRT invest- 8 ments, and shift of beneficiaries to 9 managed care; and variations in offline 10 medicaid payments; and (b) the actions 11 taken to implement any medicaid savings 12 allocation plan implemented pursuant to 13 subdivision 4 of this section, including 14 information concerning the impact of such 15 actions on each category of service and 16 each geographic region of the state. Each 17 such monthly report shall be provided to 18 the chairs of the senate finance and the 19 assembly ways and means committees and 20 shall be posted on the department of 21 health's website in a timely manner. 22 Notwithstanding any other provision of law, 23 the money hereby appropriated may be 24 increased or decreased by interchange, 25 with any appropriation of the department 26 of health, and may be increased or 27 decreased by transfer or suballocation 28 between these appropriated amounts and 29 appropriations of the office of mental 30 health, the office for people with devel- 31 opmental disabilities, the office of 32 addiction services and support, the 33 department of family assistance office of 34 temporary and disability assistance, the 35 department of corrections and community 36 supervision, the state university of New 37 York, the state office for the aging, the 38 office of the medicaid inspector general, 39 the office of information technology 40 services, the office of general services, 41 and office of children and family services 42 with the approval of the director of the 43 budget, who shall file such approval with 44 the department of audit and control and 45 copies thereof with the chairman of the 46 senate finance committee and the chairman 47 of the assembly ways and means committee. 48 Notwithstanding any inconsistent provision 49 of law to the contrary, funds may be used 50 by the department for outside legal 51 assistance on issues involving the federal 52 government, the conduct of preadmission367 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 screening and annual resident reviews 2 required by the state's medicaid program, 3 computer matching with insurance carriers 4 to insure that medicaid is the payer of 5 last resort, activities related to the 6 management of the pharmacy benefit avail- 7 able under the medicaid program and admin- 8 istrative expenses of other health insur- 9 ance programs of the department of health. 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 2020-21 state fiscal year state operations 15 appropriation for the budget division 16 program of the division of the budget, are 17 deemed fully incorporated herein and a 18 part of this appropriation as if fully 19 stated. 20 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 (26850). 25 Personal service--regular (50100) .............. 1,819,000 26 Fringe benefits (60000) ........................ 1,162,000 27 Indirect costs (58800) ........................... 100,000 28 -------------- 29 Program account subtotal.................... 3,081,000 30 -------------- 31 MEDICAL CANNABIS PROGRAM ..................................... 9,778,000 32 -------------- 33 Special Revenue Funds - Other 34 Medical Marihuana Trust Fund 35 Health Operation and Oversight Account - 23755 36 For services and expenses related to chapter 37 90 of the laws of 2014, establishing the 38 medical marihuana program. 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 increased or decreased by interchange, 42 transfer or suballocation between these 43 appropriated amounts and appropriations of 44 department Agriculture and Markets for 45 regulation and inspection of cannabis 46 cultivation subject to a plan approved by 47 director of the budget, who shall file 48 such approval with the department of audit368 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 and control and copies thereof with the 2 chairman of the senate finance committee 3 and the chairman of the assembly ways and 4 means committee. 5 Personal service--regular (50100) .............. 3,670,000 6 Supplies and materials (57000) .................... 85,000 7 Travel (54000) .................................... 25,000 8 Contractual services (51000) ................... 3,559,000 9 Equipment (56000) ................................ 142,000 10 Fringe benefits (60000) ........................ 2,241,000 11 Indirect costs (58800) ............................ 56,000 12 -------------- 13 NEW YORK STATE OF HEALTH PROGRAM ............................ 49,033,000 14 -------------- 15 Special Revenue Funds - Other 16 HCRA Resources Fund 17 New York State of Health Account - 20823 18 For services and expenses to support the 19 administration of the New York state of 20 health program. 21 Notwithstanding any inconsistent provision 22 of law, the moneys hereby appropriated may 23 be increased or decreased by interchange 24 or transfer with any appropriation of the 25 department of health or by transfer or 26 suballocation to any appropriation of the 27 department of financial services. 28 The money hereby appropriated is available 29 for payment of aid heretofore accrued or 30 hereafter accrued. 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 2020-21 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 (26852). 41 Personal service--regular (50100) .............. 5,452,000 42 Holiday/overtime compensation (50300).............. 18,000 43 Supplies and materials (57000) .................... 92,000 44 Travel (54000) .................................... 46,000 45 Contractual services (51000) .................. 38,741,000 46 Equipment (56000).................................. 41,000369 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60000) ........................ 3,365,000 2 Indirect costs (58800) ......................... 1,278,000 3 -------------- 4 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 632,008,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Healthcare and Insurance Reform Account - 25148 9 For services and expenses of the department 10 of health for planning and implementing 11 various healthcare and insurance reform 12 initiatives authorized by federal legis- 13 lation, including, but not limited to, the 14 Patient Protection and Affordable Care Act 15 (P.L. 111-148) and the Health Care and 16 Education Reconciliation Act of 2010 (P.L. 17 111-152) in accordance with the following 18 sub-schedule. Notwithstanding any other 19 provision of law, money hereby appropri- 20 ated may be increased or decreased by 21 interchange, transfer, or suballocation 22 within a program, account or sub-schedule 23 or with any appropriation of any state 24 agency or transferred to health research 25 incorporated or distributed to localities 26 with the approval of the director of the 27 budget, who shall file such approval with 28 the department of audit and control and 29 copies thereof with the chairman of the 30 senate finance committee and the chairman 31 of the assembly ways and means committee. 32 A portion of this appropriation may be 33 transferred to local assistance appropri- 34 ations. 35 Ombudsman; Resource Centers; Home Visitation 36 Programs; Medicaid Psychiatric Demo, 37 Chronic Disease Incentive Program (29732) 38 Nonpersonal service (57050) ................... 20,000,000 39 -------------- 40 Personal Responsibility Education Grant 41 Program (29727) 42 Nonpersonal service (57050) .................... 4,000,000 43 -------------- 44 Abstinence Education (29731)370 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Nonpersonal service (57050) .................... 3,000,000 2 -------------- 3 Insurance Exchange (29724) 4 Personal service (50000) ....................... 6,800,000 5 Nonpersonal service (57050) ................... 56,200,000 6 -------------- 7 Total amount available ...................... 90,000,000 8 -------------- 9 Consumer Assistance -- Independent Health 10 Insurance Consumer Assistance Designee 11 Community Service Society of New York 12 (CSS) for Community Health Advocates (CHA) 13 statewide consortium (29729). 14 Nonpersonal service (57050) .................... 2,500,000 15 -------------- 16 Other purposes pursuant to the Patient 17 Protection and Affordable Care Act (P.L. 18 111-148) and the Health Care and Education 19 Reconciliation Act of 2010 (P.L. 20 111-152), and other purposes related to 21 federal health care reform initiatives 22 (29716). 23 Nonpersonal service (57050) .................... 4,000,000 24 -------------- 25 Program account subtotal .................. 96,500,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Medical Assistance and Survey Account - 25107 30 For services and expenses for the medical 31 assistance program and administration of 32 the medical assistance program and survey 33 and certification program, provided pursu- 34 ant to title XIX and title XVIII of the 35 federal social security act. 36 Notwithstanding any inconsistent provision 37 of law and subject to the approval of the 38 director of the budget, moneys hereby 39 appropriated may be increased or decreased 40 by transfer or suballocation between these 41 appropriated amounts and appropriations of 42 other state agencies and appropriations of 43 the department of health. Notwithstanding 44 any inconsistent provision of law and371 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 subject to approval of the director of the 2 budget, moneys hereby appropriated may be 3 transferred or suballocated to other state 4 agencies for reimbursement to local 5 government entities for services and 6 expenses related to administration of the 7 medical assistance program (26872). 8 Personal service (50000) ...................... 67,000,000 9 Nonpersonal service (57050) .................. 409,141,000 10 Fringe benefits (60090) ....................... 36,850,000 11 Indirect costs (58850) ........................ 16,000,000 12 -------------- 13 Program account subtotal ................. 528,991,000 14 -------------- 15 Special Revenue Funds - Other 16 HCRA Resources Fund 17 Medicaid Fraud Hotline and Medicaid Administration 18 Account - 20803 19 For services and expenses related to the 20 medicaid fraud hotline established pursu- 21 ant to chapter 1 of the laws of 1999. 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 2020-21 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 (26870). 32 Personal service--regular (50100) ................ 228,000 33 Supplies and materials (57000) .................... 25,000 34 Contractual services (51000) ..................... 494,000 35 Fringe benefits (60000) ........................... 88,000 36 Indirect costs (58800) ............................ 82,000 37 -------------- 38 Program account subtotal ..................... 917,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Disease Management Account - 22031 43 For services and expenses related to disease 44 management. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and372 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (26870). 9 Contractual services (51000) ................... 5,000,000 10 -------------- 11 Program account subtotal ................... 5,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Medicaid Research Projects Account - 22177 16 For services and expenses related to improv- 17 ing services to medical assistance recipi- 18 ents and other medical assistance research 19 activities. 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 2020-21 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 (26870). 30 Contractual services (51000) ..................... 600,000 31 -------------- 32 Program account subtotal ..................... 600,000 33 -------------- 34 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 35 PROGRAM ................................................... 57,346,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 National Health Services Corps Account - 25144 40 For administration of the national health 41 services corps. Notwithstanding any incon- 42 sistent provision of law, and subject to 43 the approval of the director of the budg- 44 et, moneys hereby appropriated may be373 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 suballocated to the higher education 2 services corporation. 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 2020-21 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 (26876). 13 Personal service (50000) ......................... 230,000 14 Nonpersonal service (57050) ....................... 63,000 15 Fringe benefits (60090) .......................... 127,000 16 Indirect costs (58850) ............................ 16,000 17 -------------- 18 Program account subtotal ..................... 436,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 SAMHSA Account - 25170 23 For expenses incurred in the administration 24 of the prescription drug monitoring 25 program relating to the prescribing and 26 dispensing of controlled substances. 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 2020-21 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 (26876). 37 Personal service (50000) ......................... 240,000 38 Nonpersonal service (57050) ...................... 128,000 39 Fringe benefits (60090) .......................... 132,000 40 Indirect costs (58850) ............................ 17,000 41 -------------- 42 Program account subtotal ..................... 517,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Title XVIII Survey and Certification Account - 25121374 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 For services and expenses for the survey and 2 certification program, provided pursuant 3 to title XVIII of the federal social secu- 4 rity act. 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 2020-21 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 (26876). 15 Personal service (50000) ....................... 7,000,000 16 Nonpersonal service (57050) .................... 6,600,000 17 Fringe benefits (60090) ........................ 4,000,000 18 Indirect costs (58850) ......................... 2,400,000 19 -------------- 20 Program account subtotal .................. 20,000,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Miscellaneous Operating Grants Fund 24 United States Department of Justice Account - 25377 25 For expenses incurred in the administration 26 of the prescription drug monitoring 27 program relating to the prescribing and 28 dispensing of controlled substances 29 (26876). 30 Nonpersonal service (57050) ...................... 400,000 31 -------------- 32 Program account subtotal ..................... 400,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Expendable Trust Fund 36 Life Pass It On Trust Fund Account - 20174 37 For services and expenses related to organ 38 donation and transplant research and 39 educational projects promoting organ and 40 tissue donation (26876). 41 Contractual services (51000) ..................... 200,000 42 -------------- 43 Program account subtotal ..................... 200,000 44 --------------375 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 HCRA Resources Fund 3 Emergency Medical Services Account - 20809 4 For services and expenses related to emer- 5 gency medical services (EMS) adminis- 6 tration including but not limited to, 7 expenses related to training courses and 8 instructor development, expenses of the 9 state EMS council, expenses of the EMS 10 regional councils and program agencies, 11 and expenses of the general public health 12 work - EMS reimbursement. 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 2020-21 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 (26876). 23 Personal service--regular (50100) .............. 2,466,000 24 Temporary service (50200) .......................... 5,000 25 Holiday/overtime compensation (50300) ............. 10,000 26 Supplies and materials (57000) .................... 35,000 27 Travel (54000) .................................... 75,000 28 Contractual services (51000) ................... 1,332,000 29 Equipment (56000) ................................ 200,000 30 Fringe benefits (60000) ........................ 1,602,000 31 Indirect costs (58800) ............................ 77,000 32 -------------- 33 Program account subtotal ................... 5,802,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Health Care Delivery Administration Account - 20821 38 For services and expenses related to admin- 39 istration of the health care and cancer 40 initiative programs pursuant to section 41 2807-l of the public health law. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2020-21 state fiscal year state operations 47 appropriation for the budget division 48 program of the division of the budget, are376 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (26876). 4 Personal service--regular (50100) ................ 389,000 5 Temporary service (50200) .......................... 5,000 6 Supplies and materials (57000) ..................... 1,000 7 Travel (54000) ..................................... 3,000 8 Fringe benefits (60000) .......................... 247,000 9 Indirect costs (58800) ............................. 8,000 10 -------------- 11 Program account subtotal ..................... 653,000 12 -------------- 13 Special Revenue Funds - Other 14 HCRA Resources Fund 15 Primary Care Initiatives Account - 20814 16 For services and expenses related to the 17 administration of the program authorized 18 by section 2807-l of the public health 19 law. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2020-21 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 (26876). 30 Personal service--regular (50100) ................ 348,000 31 Temporary service (50200) .......................... 5,000 32 Holiday/overtime compensation (50300) .............. 5,000 33 Fringe benefits (60000) .......................... 205,000 34 Indirect costs (58800) ............................ 10,000 35 -------------- 36 Program account subtotal ..................... 573,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Adult Home Quality Enhancement Account - 22091 41 For services and expenses to promote 42 programs to improve the quality of care 43 for residents in adult homes. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange377 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (26876). 8 Contractual services (51000) ..................... 500,000 9 -------------- 10 Program account subtotal ..................... 500,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Certificate of Need Account - 21920 15 For services and expenses, including indi- 16 rect costs, related to the certificate of 17 need 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 2020-21 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 (26876). 28 Personal service--regular (50100) .............. 1,789,000 29 Holiday/overtime compensation (50300) ............. 10,000 30 Supplies and materials (57000) .................... 50,000 31 Travel (54000) .................................... 15,000 32 Contractual services (51000) ................... 1,857,000 33 Equipment (56000) ................................. 20,000 34 Fringe benefits (60000) ........................ 1,259,000 35 Indirect costs (58800) ............................ 54,000 36 -------------- 37 Program account subtotal ................... 5,054,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Continuing Care Retirement Community Account - 21922 42 For services and expenses related to the 43 establishment of continuing care retire- 44 ment communities including expenses of the 45 continuing care retirement communities 46 council.378 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 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 2020-21 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 (26876). 11 Personal service--regular (50100) ................. 76,000 12 Supplies and materials (57000) ..................... 1,000 13 Travel (54000) ..................................... 2,000 14 Contractual services (51000) ....................... 3,000 15 Fringe benefits (60000) ........................... 37,000 16 Indirect costs (58800) ............................. 2,000 17 -------------- 18 Program account subtotal ..................... 121,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Funeral Directing Account - 22075 23 For services and expenses of a statewide 24 program, including indirect costs, related 25 to the funeral direction administration 26 program. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 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 (26876). 37 Personal service--regular (50100) ................ 237,000 38 Holiday/overtime compensation (50300) ............. 10,000 39 Supplies and materials (57000) ..................... 4,000 40 Travel (54000) ..................................... 2,000 41 Contractual services (51000) ...................... 42,000 42 Equipment (56000) .................................. 2,000 43 Fringe benefits (60000) .......................... 151,000 44 Indirect costs (58800) ............................. 9,000 45 -------------- 46 Program account subtotal ..................... 457,000 47 --------------379 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Patient Safety Center Account - 22139 4 For services and expenses of the patient 5 safety center created by title 2 of arti- 6 cle 29-D of the public health law. 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 2020-21 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 (26876). 17 Contractual services (51000) ..................... 949,000 18 -------------- 19 Program account subtotal ..................... 949,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Professional Medical Conduct Account - 22088 24 For services and expenses, including indi- 25 rect costs, related to the professional 26 medical conduct 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 2020-21 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 (26876). 37 Personal service--regular (50100) .............. 8,578,000 38 Temporary service (50200) ......................... 10,000 39 Holiday/overtime compensation (50300) ............. 10,000 40 Supplies and materials (57000) .................... 74,000 41 Travel (54000) ................................... 100,000 42 Contractual services (51000) ................... 6,761,000 43 Equipment (56000) ................................ 100,000 44 Fringe benefits (60000) ........................ 5,814,000 45 Indirect costs (58800) ........................... 237,000 46 --------------380 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Program account subtotal .................. 21,684,000 2 -------------- 3 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 77,626,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Federal Block Grant Account - 25183 8 For health prevention, diagnostic, detection 9 and treatment services (26981). 10 Personal service (50000) ....................... 5,459,000 11 Nonpersonal service (57050) .................... 2,912,000 12 Fringe benefits (60090) ........................ 3,040,000 13 Indirect costs (58850) ........................... 382,000 14 -------------- 15 Program account subtotal .................. 11,793,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Federal Grant WCLR Account - 25170 20 For health prevention, diagnostic, detection 21 and treatment services (26982). 22 Personal service (50000) ......................... 675,000 23 Nonpersonal service (57050) ...................... 125,000 24 Fringe benefits (60090) .......................... 390,000 25 Indirect costs (58850) ........................... 630,000 26 -------------- 27 Program account subtotal ................... 1,820,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Multiple Sclerosis Research Account - 20178 32 For research into the causes and treatment 33 of pediatric multiple sclerosis pursuant 34 to section 95-d of the state finance law 35 (26884). 36 Contractual services (51000) ...................... 20,000 37 -------------- 38 Program account subtotal ...................... 20,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund381 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Clinical Laboratory Reference System Assessment Account 2 - 21962 3 For services and expenses of the clinical 4 laboratory reference and accreditation 5 program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2020-21 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 (26884). 16 Personal service--regular (50100) .............. 6,272,000 17 Holiday/overtime compensation (50300) ............ 100,000 18 Supplies and materials (57000) ................. 1,360,000 19 Travel (54000) ................................... 400,000 20 Contractual services (51000) ................... 2,320,000 21 Equipment (56000) ................................ 210,000 22 Fringe benefits (60000) ........................ 4,214,000 23 Indirect costs (58800) ........................... 202,000 24 -------------- 25 Program account subtotal .................. 15,078,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Empire State Stem Cell Research Account - 22161 30 For services and expenses, including grants, 31 related to stem cell research pursuant to 32 chapter 58 of the laws of 2007. 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 2020-21 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 (26884). 43 Personal service--regular (50100) ................ 488,000 44 Supplies and materials (57000) ..................... 5,000 45 Travel (54000) .................................... 15,000 46 Contractual services (51000) .................. 44,015,000382 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 334,000 2 Indirect costs (58800) ............................ 14,000 3 -------------- 4 Program account subtotal .................. 44,871,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Environmental Laboratory Fee Account - 21959 9 For services and expenses hereafter to 10 accrue for the environmental laboratory 11 reference and accreditation program 12 (26884). 13 Personal service--regular (50100) .............. 1,897,000 14 Holiday/overtime compensation (50300) ............. 20,000 15 Supplies and materials (57000) ................... 315,000 16 Travel (54000) ................................... 190,000 17 Contractual services (51000) ..................... 175,000 18 Equipment (56000) ................................ 170,000 19 Fringe benefits (60000) ........................ 1,223,000 20 Indirect costs (58800) ............................ 54,000 21 -------------- 22 Program account subtotal ................... 4,044,000 23 --------------383 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For various health prevention, diagnostic, detection and treatment 7 services (26983). 8 Personal service (50000) ... 3,195,000 .............. (re. $3,067,000) 9 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,703,000) 10 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,707,000) 11 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For various health prevention, diagnostic, detection and treatment 14 services (26983). 15 Personal service (50000) ... 3,195,000 .............. (re. $2,780,000) 16 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,493,000) 17 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,516,000) 18 Indirect costs (58850) ... 224,000 .................... (re. $224,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For various health prevention, diagnostic, detection and treatment 21 services (26983). 22 Personal service (50000) ... 3,195,000 .............. (re. $2,004,000) 23 Nonpersonal service (57050) ... 1,703,000 ........... (re. $1,128,000) 24 Fringe benefits (60090) ... 1,758,000 ............... (re. $1,103,000) 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. $442,000) 32 Nonpersonal service (57050) ... 300,000 ............... (re. $300,000) 33 Fringe benefits (60090) ... 275,000 ................... (re. $232,000) 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)384 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. $80,000) 9 Nonpersonal service (57050) ... 640,000 ............... (re. $638,000) 10 Fringe benefits (60090) ... 825,000 .................... (re. $13,000) 11 Indirect costs (58850) ... 84,000 ...................... (re. $82,000) 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. $625,000) 15 Indirect costs (58850) ... 84,000 ...................... (re. $48,000) 16 By chapter 50, section 1, of the laws of 2016: 17 For various food and nutritional services (26984). 18 Nonpersonal service (57050) ... 640,000 ............... (re. $625,000) 19 AIDS INSTITUTE PROGRAM 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 SAMHSA Account - 25170 23 By chapter 50, section 1, of the laws of 2019: 24 For services and expenses to provide training and resources to first 25 responders and members of other key community sectors at the state, 26 tribal and local governmental levels related to emergency treatment 27 of suspected opioid overdose. 28 Nonpersonal service (57050) ... 600,000 ............... (re. $600,000) 29 CENTER FOR COMMUNITY HEALTH PROGRAM 30 Special Revenue Funds - Federal 31 Federal Education Fund 32 Individuals with Disabilities-Part C Account - 25214 33 By chapter 50, section 1, of the laws of 2019: 34 For activities related to a handicapped infants and toddlers program 35 (26837). 36 Personal service (50000) ... 5,000,000 .............. (re. $4,663,000) 37 Nonpersonal service (57050) ... 18,449,000 ......... (re. $18,449,000) 38 Fringe benefits (60090) ... 2,700,000 ............... (re. $2,563,000) 39 Indirect costs (58850) ... 1,100,000 ................ (re. $1,081,000) 40 By chapter 50, section 1, of the laws of 2018:385 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For activities related to a handicapped infants and toddlers program 2 (26837). 3 Personal service (50000) ... 5,000,000 .............. (re. $2,416,000) 4 Nonpersonal service (57050) ... 18,449,000 .......... (re. $6,001,000) 5 Fringe benefits (60090) ... 2,700,000 ................. (re. $339,000) 6 Indirect costs (58850) ... 1,100,000 .................. (re. $263,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For activities related to a handicapped infants and toddlers program 9 (26837). 10 Personal service (50000) ... 5,000,000 ................ (re. $125,000) 11 Nonpersonal service (57050) ... 18,449,000 ............ (re. $360,000) 12 Fringe benefits (60090) ... 2,700,000 .................. (re. $60,000) 13 Indirect costs (58850) ... 1,100,000 ................... (re. $48,000) 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Block Grant Account - 25183 17 By chapter 50, section 1, of the laws of 2019: 18 For various health prevention, diagnostic, detection and treatment 19 services. The amounts appropriated pursuant to such appropriation 20 may be suballocated to other state agencies or accounts for expendi- 21 tures incurred in the operation of programs funded by such appropri- 22 ation subject to the approval of the director of the budget (26989). 23 Personal service (50000) ... 11,527,000 ............ (re. $10,542,000) 24 Nonpersonal service (57050) ... 6,147,000 ........... (re. $6,147,000) 25 Fringe benefits (60090) ... 6,340,000 ............... (re. $5,945,000) 26 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For various health prevention, diagnostic, detection and treatment 29 services. The amounts appropriated pursuant to such appropriation 30 may be suballocated to other state agencies or accounts for expendi- 31 tures incurred in the operation of programs funded by such appropri- 32 ation subject to the approval of the director of the budget (26989). 33 Personal service (50000) ... 11,527,000 ............. (re. $7,201,000) 34 Nonpersonal service (57050) ... 6,147,000 ........... (re. $5,589,000) 35 Fringe benefits (60090) ... 6,340,000 ............... (re. $3,704,000) 36 Indirect costs (58850) ... 807,000 .................... (re. $807,000) 37 By chapter 50, section 1, of the laws of 2017: 38 For various health prevention, diagnostic, detection and treatment 39 services. The amounts appropriated pursuant to such appropriation 40 may be suballocated to other state agencies or accounts for expendi- 41 tures incurred in the operation of programs funded by such appropri- 42 ation subject to the approval of the director of the budget (26989). 43 Personal service (50000) ... 11,527,000 ............. (re. $4,852,000) 44 Nonpersonal service (57050) ... 6,147,000 ........... (re. $4,562,000) 45 Fringe benefits (60090) ... 6,340,000 ............... (re. $2,297,000) 46 Indirect costs (58850) ... 807,000 .................... (re. $807,000)386 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health, Education and Human Services Account - 25148 4 By chapter 50, section 1, of the laws of 2019: 5 For various health prevention, diagnostic, detection and treatment 6 services. The amounts appropriated pursuant to such appropriation 7 may be suballocated to other state agencies or accounts for expendi- 8 tures incurred in the operation of programs funded by such appropri- 9 ation subject to the approval of the director of the budget (26988). 10 Personal service (50000) ... 12,790,000 ............ (re. $11,684,000) 11 Nonpersonal service (57050) ... 10,470,000 .......... (re. $9,803,000) 12 Fringe benefits (60090) ... 7,765,000 ............... (re. $7,165,000) 13 Indirect costs (58850) ... 3,050,000 ................ (re. $2,943,000) 14 By chapter 50, section 1, of the laws of 2018: 15 For various health prevention, diagnostic, detection and treatment 16 services. The amounts appropriated pursuant to such appropriation 17 may be suballocated to other state agencies or accounts for expendi- 18 tures incurred in the operation of programs funded by such appropri- 19 ation subject to the approval of the director of the budget (26988). 20 Personal service (50000) ... 12,790,000 ............. (re. $3,450,000) 21 Nonpersonal service (57050) ... 10,820,000 .......... (re. $3,053,000) 22 Fringe benefits (60090) ... 7,615,000 ............... (re. $2,070,000) 23 Indirect costs (58850) ... 2,850,000 .................. (re. $840,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For various health prevention, diagnostic, detection and treatment 26 services. The amounts appropriated pursuant to such appropriation 27 may be suballocated to other state agencies or accounts for expendi- 28 tures incurred in the operation of programs funded by such appropri- 29 ation subject to the approval of the director of the budget (26988). 30 Personal service (50000) ... 13,590,000 ............... (re. $403,000) 31 Nonpersonal service (57050) ... 10,820,000 ............ (re. $270,000) 32 Fringe benefits (60090) ... 8,115,000 .................. (re. $32,000) 33 Indirect costs (58850) ... 1,550,000 .................. (re. $211,000) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Child and Adult Care Food Account - 25022 37 By chapter 50, section 1, of the laws of 2019: 38 For various food and nutritional services (26985). 39 Personal service (50000) ... 4,848,000 .............. (re. $4,623,000) 40 Nonpersonal service (57050) ... 2,921,000 ........... (re. $2,921,000) 41 Fringe benefits (60090) ... 2,667,000 ............... (re. $2,105,000) 42 Indirect costs (58850) ... 339,000 .................... (re. $250,000) 43 By chapter 50, section 1, of the laws of 2018: 44 For various food and nutritional services (26985). 45 Personal service (50000) ... 4,848,000 ................ (re. $873,000) 46 Nonpersonal service (57050) ... 2,621,000 ........... (re. $1,340,000)387 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 2,667,000 .................. (re. $15,000) 2 Indirect costs (58850) ... 639,000 ..................... (re. $10,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For various food and nutritional services (26985). 5 Personal service (50000) ... 4,848,000 ................. (re. $61,000) 6 Nonpersonal service (57050) ... 2,921,000 ............. (re. $855,000) 7 Fringe benefits (60090) ... 2,667,000 ................. (re. $366,000) 8 Indirect costs (58850) ... 339,000 ..................... (re. $16,000) 9 Special Revenue Funds - Federal 10 Federal USDA-Food and Nutrition Services Fund 11 Federal Food and Nutrition Services Account - 25022 12 By chapter 50, section 1, of the laws of 2019: 13 For various food and nutritional services. A portion of this appropri- 14 ation may be suballocated to other state agencies (26986). 15 Personal service (50000) ... 26,284,000 ............ (re. $25,101,000) 16 Nonpersonal service (57050) ... 25,104,000 ......... (re. $25,104,000) 17 Fringe benefits (60090) ... 14,457,000 ............. (re. $14,457,000) 18 Indirect costs (58850) ... 1,982,000 ................ (re. $1,982,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For various food and nutritional services. A portion of this appropri- 21 ation may be suballocated to other state agencies (26986). 22 Personal service (50000) ... 26,284,000 ............ (re. $17,102,000) 23 Nonpersonal service (57050) ... 25,104,000 ......... (re. $11,444,000) 24 Fringe benefits (60090) ... 14,457,000 .............. (re. $9,085,000) 25 Indirect costs (58850) ... 1,982,000 .................. (re. $835,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For various food and nutritional services. A portion of this appropri- 28 ation may be suballocated to other state agencies (26986). 29 Personal service (50000) ... 26,284,000 ............ (re. $16,195,000) 30 Nonpersonal service (57050) ... 15,104,000 .......... (re. $2,530,000) 31 Fringe benefits (60090) ... 14,457,000 .............. (re. $1,680,000) 32 Indirect costs (58850) ... 1,982,000 ................ (re. $1,681,000) 33 Special Revenue Funds - Federal 34 Federal USDA - Food and Nutrition Services Fund 35 Women, Infants, and Children (WIC) Civil Monetary Account - 25035 36 By chapter 50, section 1, of the laws of 2019: 37 For services and expenses of the department of health related to the 38 special supplemental nutrition program for women, infants and chil- 39 dren (29974). 40 Nonpersonal service (57050) ... 5,000,000 ........... (re. $4,750,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses of the department of health related to the 43 special supplemental nutrition program for women, infants and chil- 44 dren (29974).388 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 5,000,000 ............. (re. $302,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For services and expenses of the department of health related to the 4 special supplemental nutrition program for women, infants and chil- 5 dren (29974). 6 Nonpersonal service (57050) ... 5,000,000 .............. (re. $47,000) 7 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 8 Special Revenue Funds - Federal 9 Federal Health and Human Services Fund 10 Federal Block Grant CEH Account - 25170 11 By chapter 50, section 1, of the laws of 2019: 12 For various health prevention, diagnostic, detection and treatment 13 services (26990). 14 Personal service (50000) ... 600,000 .................. (re. $437,000) 15 Nonpersonal service (57050) ... 265,000 ............... (re. $263,000) 16 Fringe benefits (60090) ... 752,000 ................... (re. $658,000) 17 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For various health prevention, diagnostic, detection and treatment 20 services (26990). 21 Personal service (50000) ... 600,000 .................. (re. $105,000) 22 Nonpersonal service (57050) ... 265,000 ............... (re. $156,000) 23 Fringe benefits (60090) ... 752,000 ................... (re. $346,000) 24 Indirect costs (58850) ... 56,000 ...................... (re. $40,000) 25 By chapter 50, section 1, of the laws of 2017: 26 For various health prevention, diagnostic, detection and treatment 27 services (26990). 28 Personal service (50000) ... 600,000 .................. (re. $204,000) 29 Nonpersonal service (57050) ... 265,000 ............... (re. $157,000) 30 Fringe benefits (60090) ... 752,000 ................... (re. $452,000) 31 Indirect costs (58850) ... 56,000 ...................... (re. $24,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Block Grant Account - 25183 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses of various health prevention, diagnostic, 37 detection and treatment services (26991). 38 Personal service (50000) ... 3,268,000 .............. (re. $2,970,000) 39 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,742,000) 40 Fringe benefits (60090) ... 1,798,000 ............... (re. $1,677,000) 41 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 42 By chapter 50, section 1, of the laws of 2018:389 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses of various health prevention, diagnostic, 2 detection and treatment services (26991). 3 Personal service (50000) ... 3,268,000 .............. (re. $1,174,000) 4 Nonpersonal service (57050) ... 1,742,000 ........... (re. $1,308,000) 5 Fringe benefits (60090) ... 1,798,000 ................. (re. $505,000) 6 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 7 By chapter 50, section 1, of the laws of 2017: 8 For services and expenses of various health prevention, diagnostic, 9 detection and treatment services (26991). 10 Personal service (50000) ... 3,268,000 ................ (re. $742,000) 11 Nonpersonal service (57050) ... 1,742,000 ............. (re. $824,000) 12 Fringe benefits (60090) ... 1,798,000 ................. (re. $245,000) 13 Indirect costs (58850) ... 229,000 .................... (re. $229,000) 14 Special Revenue Funds - Federal 15 Federal Miscellaneous Operating Grants Fund 16 Federal Environmental Protection Agency Grants Account - 25467 17 By chapter 50, section 1, of the laws of 2019: 18 For various environmental projects including suballocation for the 19 department of environmental conservation (26992). 20 Personal service (50000) ... 4,657,000 .............. (re. $4,361,000) 21 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,485,000) 22 Fringe benefits (60090) ... 2,235,000 ............... (re. $2,117,000) 23 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 24 By chapter 50, section 1, of the laws of 2018: 25 For various environmental projects including suballocation for the 26 department of environmental conservation (26992). 27 Personal service (50000) ... 4,657,000 .............. (re. $2,299,000) 28 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,234,000) 29 Fringe benefits (60090) ... 2,235,000 ................. (re. $792,000) 30 Indirect costs (58850) ... 326,000 .................... (re. $326,000) 31 By chapter 50, section 1, of the laws of 2017: 32 For various environmental projects including suballocation for the 33 department of environmental conservation (26992). 34 Personal service (50000) ... 4,657,000 .............. (re. $1,670,000) 35 Nonpersonal service (57050) ... 2,485,000 ........... (re. $2,085,000) 36 Fringe benefits (60090) ... 2,235,000 ................. (re. $380,000) 37 Indirect costs (58850) ... 326,000 .................... (re. $316,000) 38 CHILD HEALTH INSURANCE PROGRAM 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Children's Health Insurance Account - 25148 42 By chapter 50, section 1, of the laws of 2019: 43 The money hereby appropriated is available for payment of aid hereto- 44 fore accrued or hereafter accrued.390 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the children's health insurance 2 program provided pursuant to title XXI of the federal social securi- 3 ty act. 4 Notwithstanding any inconsistent provision of law, this appropriation 5 shall only be available for transfer or interchange to the HCRA 6 resources fund HCRA program account appropriation for the purpose of 7 supporting the New York state medical indemnity fund established 8 pursuant to part H of chapter 59 of the laws of 2011 in the event 9 that the director of the budget, in his or her sole discretion, 10 authorizes the transfer or interchange of the moneys hereby appro- 11 priated to the HCRA resources fund HCRA program account appropri- 12 ation, provided however, any such transfer or interchange for the 13 foregoing purpose shall not exceed $35,100,000 (26931). 14 Personal service (50000) ... 48,000,000 ............ (re. $48,000,000) 15 Nonpersonal service (57050) ... 59,600,000 ......... (re. $59,600,000) 16 Fringe benefits (60090) ... 26,400,000 ............. (re. $26,400,000) 17 Indirect costs (58850) ... 3,400,000 ................ (re. $3,400,000) 18 The money hereby appropriated is available for payment of aid hereto- 19 fore accrued or hereafter accrued. 20 For state grants for poison control centers. 21 Notwithstanding any inconsistent provision of law, this appropriation 22 shall only be available for transfer or interchange to the HCRA 23 resources fund HCRA program account appropriation for state grants 24 for poison control centers in the event that the director of the 25 budget, in his or her sole discretion, authorizes the transfer or 26 interchange of the moneys hereby appropriated to the HCRA resources 27 fund HCRA program account appropriation for state grants for poison 28 control centers, provided however, any such interchange or transfer 29 for the foregoing purpose shall not exceed $1,100,000 (26667). 30 Nonpersonal service (57050) ... 1,100,000 ........... (re. $1,100,000) 31 HEALTH CARE FINANCING PROGRAM 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Nursing Home Receivership Account - 21925 35 By chapter 50, section 1, of the laws of 1986: 36 For purposes of making payments pursuant to subdivision 3 of section 37 2810 of the public health law (26853) .............................. 38 2,000,000 ......................................... (re. $2,000,000) 39 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM 40 Special Revenue Funds - Federal 41 Federal Health and Human Services Fund 42 Electronic Medicaid System Account - 25107 43 The appropriation made by chapter 50, section 1, of the laws of 2019, is 44 hereby amended and reappropriated to read: 45 Notwithstanding section 40 of the state finance law or any other law 46 to the contrary, all medical assistance appropriations made from391 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 this account shall remain in full force and effect in accordance, in 2 the aggregate, with the following schedule: not more than 50 percent 3 for the period April 1, 2019 to March 31, 2020; and the remaining 4 amount for the period April 1, 2020 to [March 31] June 30, 2021. 5 For services and expenses related to the operation of an electronic 6 medicaid eligibility verification system and operation of a medicaid 7 override application system, and operation of a medicaid management 8 information system, and development and operation of a replacement 9 medicaid system. The moneys hereby appropriated shall be available 10 for payment of liabilities heretofore accrued and hereafter to 11 accrue. 12 Notwithstanding any inconsistent provision of law and subject to the 13 approval of the director of the budget, the amount appropriated 14 herein may be increased or decreased by interchange with any other 15 appropriation or with any other item or items within the amounts 16 appropriated within the department of health, the office of mental 17 health, the office for people with developmental disabilities, the 18 office of [alcoholism and substance abuse] addiction services and 19 supports, the department of family assistance office of temporary 20 and disability assistance, the department of corrections and commu- 21 nity supervision, the state university of New York, the state office 22 for the aging, the office of the medicaid inspector general, the 23 office of information technology services, the office of general 24 services, and office of children and family services special revenue 25 funds - federal with the approval of the director of the budget who 26 shall file such approval with the department of audit and control 27 and copies thereof with the chairman of the senate finance committee 28 and the chairman of the assembly ways and means committee. 29 Notwithstanding any provision of law to the contrary, the portion of 30 this appropriation covering fiscal year 2019-20 shall supersede and 31 replace any duplicative (i) reappropriation for this item covering 32 fiscal year 2019-20, and (ii) appropriation for this item covering 33 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 34 (29539). 35 Nonpersonal service (57050) ... 404,000,000 ....... (re. $404,000,000) 36 The appropriation made by chapter 50, section 1, of the laws of 2018, as 37 amended by chapter 50, section 1, of the laws of 2019, is hereby 38 amended and reappropriated to read: 39 Notwithstanding section 40 of the state finance law or any other law 40 to the contrary, all medical assistance appropriations made from 41 this account shall remain in full force and effect in accordance, in 42 the aggregate, with the following schedule: not more than 50 percent 43 for the period April 1, 2018 to March 31, 2019; and the remaining 44 amount for the period April 1, 2019 to June 30, [2020] 2021. 45 For services and expenses related to the operation of an electronic 46 medicaid eligibility verification system and operation of a medicaid 47 override application system, and operation of a medicaid management 48 information system, and development and operation of a replacement 49 medicaid system. The moneys hereby appropriated shall be available 50 for payment of liabilities heretofore accrued and hereafter to 51 accrue.392 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Notwithstanding any inconsistent provision of law and subject to the 2 approval of the director of the budget, the amount appropriated 3 herein may be increased or decreased by interchange with any other 4 appropriation or with any other item or items within the amounts 5 appropriated within the department of health, the office of mental 6 health, the office for people with developmental disabilities, the 7 office of [alcoholism and substance abuse] addiction services and 8 supports, the department of family assistance office of temporary 9 and disability assistance, the department of corrections and commu- 10 nity supervision, the state university of New York, the state office 11 for the aging, and office of children and family services special 12 revenue funds - federal with the approval of the director of the 13 budget who shall file such approval with the department of audit and 14 control and copies thereof with the chairman of the senate finance 15 committee and the chairman of the assembly ways and means committee. 16 Notwithstanding any provision of law to the contrary, the portion of 17 this appropriation covering fiscal year 2018-19 shall supersede and 18 replace any duplicative (i) reappropriation for this item covering 19 fiscal year 2018-19, and (ii) appropriation for this item covering 20 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 21 (29539). 22 Nonpersonal service (57050) ... 404,000,000 ........ (re. $67,000,000) 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Medical Administration Transfer Account - 25107 26 The appropriation made by chapter 50, section 1, of the laws of 2019, is 27 hereby amended and reappropriated to read: 28 Notwithstanding section 40 of the state finance law or any other law 29 to the contrary, all medical assistance appropriations made from 30 this account shall remain in full force and effect in accordance, in 31 the aggregate, with the following schedule: not more than 51 percent 32 for the period April 1, 2019 to March 31, 2020; and the remaining 33 amount for the period April 1, 2020 to [March 31] June 30, 2021. 34 Notwithstanding any inconsistent provision of law and subject to the 35 approval of the director of the budget, moneys hereby appropriated 36 may be increased or decreased by transfer or suballocation between 37 these appropriated amounts and appropriations of other state agen- 38 cies and appropriations of the department of health. Notwithstanding 39 any inconsistent provision of law and subject to approval of the 40 director of the budget, moneys hereby appropriated may be trans- 41 ferred or suballocated to other state agencies for reimbursement to 42 local government entities for services and expenses related to 43 administration of the medical assistance program. 44 Notwithstanding any provision of law to the contrary, the portion of 45 this appropriation covering fiscal year 2019-20 shall supersede and 46 replace any duplicative (i) reappropriation for this item covering 47 fiscal year 2019-20, and (ii) appropriation for this item covering 48 fiscal year 2019-20 set forth in chapter 50 of the laws of 2018 49 (29540). 50 Personal service (50000) ... 113,161,000 .......... (re. $113,161,000)393 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Nonpersonal service (57050) ... 803,163,000 ....... (re. $803,163,000) 2 Fringe benefits (60090) ... 72,273,000 ............. (re. $72,273,000) 3 Indirect costs (58850) ... 12,676,000 .............. (re. $12,676,000) 4 For services and expenses related to administration of statutory 5 duties for the collections authorized by sections 2807-j, 2807-s, 6 2807-t and 2807-v of the public health law and the assessments 7 authorized by sections 2807-d, 3614-a and 3614-b of the public 8 health law and section 367-i of the social services law pursuant to 9 chapter 41 of the laws of 1992 (26779). 10 Personal service (50000) ... 620,000 .................. (re. $620,000) 11 For contractual services related to medical necessity and quality of 12 care reviews related to medicaid patients and to monitor health care 13 services provided to persons with AIDS (26780). 14 Nonpersonal service (57050) ... 9,200,000 ........... (re. $9,200,000) 15 The appropriation made by chapter 50, section 1, of the laws of 2018, as 16 amended by chapter 50, section 1, of the laws of 2019, is hereby 17 amended and reappropriated to read: 18 Notwithstanding section 40 of the state finance law or any other law 19 to the contrary, all medical assistance appropriations made from 20 this account shall remain in full force and effect in accordance, in 21 the aggregate, with the following schedule: not more than 48 percent 22 for the period April 1, 2018 to March 31, 2019; and the remaining 23 amount for the period April 1, 2019 to June 30, [2020] 2021. 24 Notwithstanding any inconsistent provision of law and subject to the 25 approval of the director of the budget, moneys hereby appropriated 26 may be increased or decreased by transfer or suballocation between 27 these appropriated amounts and appropriations of other state agen- 28 cies and appropriations of the department of health. Notwithstanding 29 any inconsistent provision of law and subject to approval of the 30 director of the budget, moneys hereby appropriated may be trans- 31 ferred or suballocated to other state agencies for reimbursement to 32 local government entities for services and expenses related to 33 administration of the medical assistance program. 34 Notwithstanding any provision of law to the contrary, the portion of 35 this appropriation covering fiscal year 2018-19 shall supersede and 36 replace any duplicative (i) reappropriation for this item covering 37 fiscal year 2018-19, and (ii) appropriation for this item covering 38 fiscal year 2018-19 set forth in chapter 50 of the laws of 2017 39 (29540). 40 Personal service (50000) ... 103,781,000 ........... (re. $26,265,000) 41 Nonpersonal service (57050) ... 964,728,000 ....... (re. $469,995,000) 42 Fringe benefits (60090) ... 65,133,000 ............. (re. $33,870,000) 43 Indirect costs (58850) ... 12,350,000 ............... (re. $5,920,000) 44 For services and expenses related to administration of statutory 45 duties for the collections authorized by sections 2807-j, 2807-s, 46 2807-t and 2807-v of the public health law and the assessments 47 authorized by sections 2807-d, 3614-a and 3614-b of the public 48 health law and section 367-i of the social services law pursuant to 49 chapter 41 of the laws of 1992 (26779). 50 Personal service (50000) ... 620,000 .................. (re. $143,000)394 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For contractual services related to medical necessity and quality of 2 care reviews related to medicaid patients and to monitor health care 3 services provided to persons with AIDS (26780). 4 Nonpersonal service (57050) ... 9,200,000 ............. (re. $184,000) 5 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 The money hereby appropriated herein, together with any available 8 federal matching funds, is available for the services and expenses 9 related to the balancing incentive program. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange or transfer, with 12 any appropriation of the department of health, and may be increased 13 or decreased by transfer or suballocation between these appropriated 14 amounts and appropriations of state office for the aging with the 15 approval of the director of the budget (29541). 16 Nonpersonal service (57050) ... 10,000,000 ............ (re. $160,000) 17 OFFICE OF HEALTH INSURANCE PROGRAM 18 Special Revenue Funds - Federal 19 Federal Health and Human Services Fund 20 Healthcare and Insurance Reform Account - 25148 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses of the department of health for planning and 23 implementing various healthcare and insurance reform initiatives 24 authorized by federal legislation, including, but not limited to, 25 the Patient Protection and Affordable Care Act (P.L. 111-148) and 26 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 27 152) in accordance with the following sub-schedule. Notwithstanding 28 any other provision of law, money hereby appropriated may be 29 increased or decreased by interchange, transfer, or suballocation 30 within a program, account or sub-schedule or with any appropriation 31 of any state agency or transferred to health research incorporated 32 or distributed to localities with the approval of the director of 33 the budget, who shall file such approval with the department of 34 audit and control and copies thereof with the chairman of the senate 35 finance committee and the chairman of the assembly ways and means 36 committee. A portion of this appropriation may be transferred to 37 local assistance appropriations. 38 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 39 Psychiatric Demo, Chronic Disease Incentive Program (29732) 40 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 41 Personal Responsibility Education Grant Program (29727) 42 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 43 Abstinence Education (29731) 44 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 45 Insurance Exchange (29724) 46 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 47 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000)395 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Consumer Assistance -- Independent Health Insurance Consumer Assist- 2 ance Designee Community Service Society of New York (CSS) for Commu- 3 nity Health Advocates (CHA) statewide consortium (29729). 4 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 5 Other purposes pursuant to the Patient Protection and Affordable Care 6 Act (P.L. 111-148) and the Health Care and Education Reconciliation 7 Act of 2010 (P.L. 111-152) (29716). 8 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses of the department of health for planning and 11 implementing various healthcare and insurance reform initiatives 12 authorized by federal legislation, including, but not limited to, 13 the Patient Protection and Affordable Care Act (P.L. 111-148) and 14 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 15 152) in accordance with the following sub-schedule. Notwithstanding 16 any other provision of law, money hereby appropriated may be 17 increased or decreased by interchange, transfer, or suballocation 18 within a program, account or subschedule or with any appropriation 19 of any state agency or transferred to health research incorporated 20 or distributed to localities with the approval of the director of 21 the budget, who shall file such approval with the department of 22 audit and control and copies thereof with the chairman of the senate 23 finance committee and the chairman of the assembly ways and means 24 committee. A portion of this appropriation may be transferred to 25 local assistance appropriations. 26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid 27 Psychiatric Demo, Chronic Disease Incentive Program (29732) 28 Nonpersonal service (57050) ... 20,000,000 ......... (re. $20,000,000) 29 Personal Responsibility Education Grant Program (29727) 30 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 31 Abstinence Education (29731) 32 Nonpersonal service (57050) ... 3,000,000 ........... (re. $3,000,000) 33 Insurance Exchange (29724) 34 Personal service (50000) ... 6,800,000 .............. (re. $6,800,000) 35 Nonpersonal service (57050) ... 56,200,000 ......... (re. $56,200,000) 36 Consumer Assistance -- Independent Health Insurance Consumer Assist- 37 ance Designee Community Service Society of New York (CSS) for Commu- 38 nity Health Advocates (CHA) statewide consortium (29729). 39 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 40 Other purposes pursuant to the Patient Protection and Affordable Care 41 Act (P.L. 111-148) and the Health Care and Education Reconciliation 42 Act of 2010 (P.L. 111-152) (29716). 43 Nonpersonal service (57050) ... 4,000,000 ........... (re. $4,000,000) 44 Special Revenue Funds - Federal 45 Federal Health and Human Services Fund 46 Medical Assistance and Survey Account - 25107 47 By chapter 50, section 1, of the laws of 2019: 48 For services and expenses for the medical assistance program and 49 administration of the medical assistance program and survey and396 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 certification program, provided pursuant to title XIX and title 2 XVIII of the federal social security act. 3 Notwithstanding any inconsistent provision of law and subject to the 4 approval of the director of the budget, moneys hereby appropriated 5 may be increased or decreased by transfer or suballocation between 6 these appropriated amounts and appropriations of other state agen- 7 cies and appropriations of the department of health. Notwithstanding 8 any inconsistent provision of law and subject to approval of the 9 director of the budget, moneys hereby appropriated may be trans- 10 ferred or suballocated to other state agencies for reimbursement to 11 local government entities for services and expenses related to 12 administration of the medical assistance program (26872). 13 Personal service (50000) ... 67,000,000 ............ (re. $66,645,000) 14 Nonpersonal service (57050) ... 409,141,000 ....... (re. $395,138,000) 15 Fringe benefits (60090) ... 36,850,000 ............. (re. $36,651,000) 16 Indirect costs (58850) ... 16,000,000 .............. (re. $15,952,000) 17 By chapter 50, section 1, of the laws of 2018: 18 For services and expenses for the medical assistance program and 19 administration of the medical assistance program and survey and 20 certification program, provided pursuant to title XIX and title 21 XVIII of the federal social security act. 22 Notwithstanding any inconsistent provision of law and subject to the 23 approval of the director of the budget, moneys hereby appropriated 24 may be increased or decreased by transfer or suballocation between 25 these appropriated amounts and appropriations of other state agen- 26 cies and appropriations of the department of health. Notwithstanding 27 any inconsistent provision of law and subject to approval of the 28 director of the budget, moneys hereby appropriated may be trans- 29 ferred or suballocated to other state agencies for reimbursement to 30 local government entities for services and expenses related to 31 administration of the medical assistance program (26872). 32 Personal service (50000) ... 67,000,000 ............ (re. $53,325,000) 33 Nonpersonal service (57050) ... 409,141,000 ....... (re. $138,205,000) 34 Fringe benefits (60090) ... 36,850,000 ............. (re. $29,412,000) 35 Indirect costs (58850) ... 16,000,000 ............... (re. $8,851,000) 36 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 37 Special Revenue Funds - Federal 38 Federal Health and Human Services Fund 39 National Health Services Corps Account - 25144 40 By chapter 50, section 1, of the laws of 2019: 41 For administration of the national health services corps. Notwith- 42 standing any inconsistent provision of law, and subject to the 43 approval of the director of the budget, moneys hereby appropriated 44 may be suballocated to the higher education services corporation. 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 2019-20 state fiscal year state operations appropri-397 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (26876). 4 Personal service (50000) ... 230,000 .................. (re. $230,000) 5 Nonpersonal service (57050) ... 63,000 ................. (re. $63,000) 6 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 7 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For administration of the national health services corps. 10 Notwithstanding any inconsistent provision of law, and subject to the 11 approval of the director of the budget, moneys hereby appropriated 12 may be suballocated to the higher education services corporation. 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 2018-19 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 (26876). 20 Personal service (50000) ... 230,000 .................. (re. $230,000) 21 Nonpersonal service (57050) ... 63,000 ................. (re. $45,000) 22 Fringe benefits (60090) ... 127,000 ................... (re. $127,000) 23 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 24 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For administration of the national health services corps. 27 Notwithstanding any inconsistent provision of law, and subject to the 28 approval of the director of the budget, moneys hereby appropriated 29 may be suballocated to the higher education services corporation 30 (26876). 31 Personal service (50000) ... 230,000 ................... (re. $91,000) 32 Fringe benefits (60090) ... 127,000 .................... (re. $15,000) 33 Indirect costs (58850) ... 16,000 ...................... (re. $16,000) 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 SAMHSA Account - 25170 37 By chapter 50, section 1, of the laws of 2019: 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 2019-20 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)398 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 By chapter 50, section 1, of the laws of 2018: 5 For expenses incurred in the administration of the prescription drug 6 monitoring program relating to the prescribing and dispensing of 7 controlled substances. 8 Notwithstanding any other provision of law to the contrary, the OGS 9 Interchange and Transfer Authority, the IT Interchange and Transfer 10 Authority, and the Alignment Interchange and Transfer Authority as 11 defined in the 2018-19 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 (26876). 15 Personal service (50000) ... 240,000 .................. (re. $240,000) 16 Nonpersonal service (57050) ... 128,000 ............... (re. $128,000) 17 Fringe benefits (60090) ... 132,000 ................... (re. $132,000) 18 Indirect costs (58850) ... 17,000 ...................... (re. $17,000) 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Title XVIII Survey and Certification Account - 25121 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses for the survey and certification program, 24 provided pursuant to title XVIII of the federal social security act. 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 2019-20 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 (26876). 32 Personal service (50000) ... 7,000,000 .............. (re. $4,841,000) 33 Nonpersonal service (57050) ... 6,600,000 ........... (re. $6,460,000) 34 Fringe benefits (60090) ... 4,000,000 ............... (re. $2,811,000) 35 Indirect costs (58850) ... 2,400,000 ................ (re. $2,187,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses for the survey and certification program, 38 provided pursuant to title XVIII of the federal social security act. 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 2018-19 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 (26876). 46 Nonpersonal service (57050) ... 6,600,000 ........... (re. $2,832,438) 47 By chapter 50, section 1, of the laws of 2017:399 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses for the survey and certification program, 2 provided pursuant to title XVIII of the federal social security act. 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 2017-18 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 (26876). 10 Nonpersonal service (57050) ... 9,550,000 .............. (re. $71,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 United States Department of Justice Account - 25377 14 By chapter 50, section 1, of the laws of 2019: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances (26876). 18 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 19 By chapter 50, section 1, of the laws of 2018: 20 For expenses incurred in the administration of the prescription drug 21 monitoring program relating to the prescribing and dispensing of 22 controlled substances (26876). 23 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For expenses incurred in the administration of the prescription drug 26 monitoring program relating to the prescribing and dispensing of 27 controlled substances (26876). 28 Nonpersonal service (57050) ... 400,000 ............... (re. $400,000) 29 Special Revenue Funds - Other 30 Combined Expendable Trust Fund 31 Life Pass It On Trust Fund Account - 20174 32 By chapter 50, section 1, of the laws of 2019: 33 For services and expenses related to organ donation and transplant 34 research and educational projects promoting organ and tissue 35 donation (26876). 36 Contractual services (51000) ... 200,000 .............. (re. $110,000) 37 By chapter 50, section 1, of the laws of 2018: 38 For services and expenses related to organ donation and transplant 39 research and educational projects promoting organ and tissue 40 donation (26876). 41 Contractual services (51000) ... 200,000 ............... (re. $80,000) 42 By chapter 50, section 1, of the laws of 2017:400 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to organ donation and transplant 2 research and educational projects promoting organ and tissue 3 donation (26876). 4 Contractual services (51000) ... 200,000 ............... (re. $21,000) 5 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 By chapter 50, section 1, of the laws of 2019: 10 For health prevention, diagnostic, detection and treatment services 11 (26981). 12 Personal service (50000) ... 5,459,000 .............. (re. $5,185,000) 13 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,912,000) 14 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,929,000) 15 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For health prevention, diagnostic, detection and treatment services 18 (26981). 19 Personal service (50000) ... 5,459,000 .............. (re. $4,390,000) 20 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,897,000) 21 Fringe benefits (60090) ... 3,040,000 ............... (re. $2,410,000) 22 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 23 By chapter 50, section 1, of the laws of 2017: 24 For health prevention, diagnostic, detection and treatment services 25 (26981). 26 Personal service (50000) ... 5,459,000 .............. (re. $3,488,000) 27 Nonpersonal service (57050) ... 2,912,000 ........... (re. $2,781,000) 28 Fringe benefits (60090) ... 3,040,000 ............... (re. $1,855,000) 29 Indirect costs (58850) ... 382,000 .................... (re. $382,000) 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Grant WCLR Account - 25170 33 By chapter 50, section 1, of the laws of 2019: 34 For health prevention, diagnostic, detection and treatment services 35 (26982). 36 Personal service (50000) ... 675,000 .................. (re. $675,000) 37 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 38 Fringe benefits (60090) ... 390,000 ................... (re. $390,000) 39 Indirect costs (58850) ... 630,000 .................... (re. $630,000) 40 By chapter 50, section 1, of the laws of 2018: 41 For health prevention, diagnostic, detection and treatment services 42 (26982). 43 Nonpersonal service (57050) ... 125,000 ................ (re. $53,000) 44 Fringe benefits (60090) ... 390,000 .................... (re. $16,000)401 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 630,000 .................... (re. $553,000) 2 By chapter 50, section 1, of the laws of 2017: 3 For health prevention, diagnostic, detection and treatment services 4 (26982). 5 Personal service (50000) ... 747,000 .................. (re. $122,000) 6 Nonpersonal service (57050) ... 398,000 ............... (re. $323,000) 7 Fringe benefits (60090) ... 411,000 .................... (re. $28,000) 8 Indirect costs (58850) ... 52,000 ...................... (re. $36,000) 9 Special Revenue Funds - Other 10 Combined Expendable Trust Fund 11 Breast Cancer Research and Education Account - 20155 12 By chapter 50, section 1, of the laws of 2014: 13 For breast cancer research and education pursuant to section 97-yy of 14 the state finance law as amended by chapter 550 of the laws of 2000 15 (26884). 16 Contractual services (51000) ... 9,737,000 .......... (re. $1,386,000) 17 By chapter 50, section 1, of the laws of 2013: 18 For breast cancer research and education pursuant to section 97-yy of 19 the state finance law as amended by chapter 550 of the laws of 2000 20 (26884). 21 Contractual services (51000) ... 2,536,000 .......... (re. $1,386,000) 22 By chapter 50, section 1, of the laws of 2012: 23 For breast cancer research and education pursuant to section 97-yy of 24 the state finance law as amended by chapter 550 of the laws of 2000. 25 Notwithstanding any other provision of law to the contrary, the OGS 26 Interchange and Transfer Authority, the IT Interchange and Transfer 27 Authority, the Call Center Interchange and Transfer Authority and 28 the Alignment Interchange and Transfer Authority as defined in the 29 2012-13 state fiscal year state operations appropriation for the 30 budget division program of the division of the budget, are deemed 31 fully incorporated herein and a part of this appropriation as if 32 fully stated (26884). 33 Contractual services (51000) ... 2,536,000 .......... (re. $1,939,000) 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Empire State Stem Cell Research Account - 22161 37 By chapter 50, section 1, of the laws of 2019: 38 For services and expenses, including grants, related to stem cell 39 research pursuant to chapter 58 of the laws of 2007. 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 2018-19 state fiscal year state operations appropri- 44 ation for the budget division program of the division of the budget,402 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 are deemed fully incorporated herein and a part of this appropri- 2 ation as if fully stated (26884). 3 Contractual services (51000) ... 44,015,000 ........ (re. $44,015,000) 4 By chapter 50, section 1, of the laws of 2018: 5 For services and expenses, including grants, related to stem cell 6 research pursuant to chapter 58 of the laws of 2007. 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 2018-19 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 (26884). 14 Contractual services (51000) ... 44,800,000 ........ (re. $43,850,000) 15 By chapter 50, section 1, of the laws of 2017: 16 For services and expenses, including grants, related to stem cell 17 research pursuant to chapter 58 of the laws of 2007. 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 2017-18 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 (26884). 25 Contractual services (51000) ... 44,800,000 ........ (re. $43,300,000) 26 By chapter 50, section 1, of the laws of 2016: 27 For services and expenses, including grants, related to stem cell 28 research pursuant to chapter 58 of the laws of 2007. 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 2016-17 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 (26884). 36 Contractual services (51000) ... 44,800,000 ........ (re. $24,594,000) 37 By chapter 50, section 1, of the laws of 2015: 38 For services and expenses, including grants, related to stem cell 39 research pursuant to chapter 58 of the laws of 2007. 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 2015-16 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 (26884). 47 Contractual services (51000) ... 44,800,000 ........ (re. $30,950,000)403 12650-12-0 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2014: 2 For services and expenses, including grants, related to stem cell 3 research pursuant to chapter 58 of the laws of 2007. 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 2014-15 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 (26884). 11 Contractual services (51000) ... 44,800,000 ........ (re. $41,014,000) 12 By chapter 50, section 1, of the laws of 2013: 13 For services and expenses, including grants, related to stem cell 14 research pursuant to chapter 58 of the laws of 2007. 15 Notwithstanding any other provision of law to the contrary, the OGS 16 Interchange and Transfer Authority, the IT Interchange and Transfer 17 Authority, and the Alignment Interchange and Transfer Authority as 18 defined in the 2013-14 state fiscal year state operations appropri- 19 ation for the budget division program of the division of the budget, 20 are deemed fully incorporated herein and a part of this appropri- 21 ation as if fully stated (26884). 22 Contractual services (51000) ... 44,800,000 ........ (re. $42,320,000) 23 By chapter 50, section 1, of the laws of 2012: 24 For services and expenses, including grants, related to stem cell 25 research pursuant to chapter 58 of the laws of 2007. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority, the IT Interchange and Transfer 28 Authority, the Call Center Interchange and Transfer Authority and 29 the Alignment Interchange and Transfer Authority as defined in the 30 2012-13 state fiscal year state operations appropriation for the 31 budget division program of the division of the budget, are deemed 32 fully incorporated herein and a part of this appropriation as if 33 fully stated (26884). 34 Contractual services (51000) ... 44,800,000 ........ (re. $12,738,000) 35 By chapter 50, section 1, of the laws of 2011: 36 For services and expenses, including grants, related to stem cell 37 research pursuant to chapter 58 of the laws of 2007 (26884): 38 Contractual services (51000) ... 44,800,000 ......... (re. $6,826,000) 39 By chapter 54, section 1, of the laws of 2010: 40 For services and expenses, including grants, related to stem cell 41 research pursuant to chapter 58 of the laws of 2007 (26884): 42 Contractual services (51000) ... 44,800,000 ......... (re. $4,426,000)404 12650-12-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 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 27,853,000 5 ---------------- ---------------- 6 All Funds ........................ 50,021,000 27,853,000 7 ================ ================ 8 SCHEDULE 9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 50,021,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 medicaid audit and fraud prevention 15 program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the office of 20 the 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 addiction services 27 and supports with the approval of the 28 director of the budget, who shall file 29 such approval with the department of audit 30 and control and copies thereof with the 31 chairman of the senate finance committee 32 and the chairman of the assembly ways and 33 means committee (36603). 34 Personal service--regular (50100) ............. 15,630,000 35 Temporary service (50200) ......................... 28,000 36 Holiday/overtime compensation (50300) ............. 75,000 37 Supplies and materials (57000) ................... 355,000 38 Travel (54000) ................................... 220,000 39 Contractual services (51000) ................... 2,918,000 40 Equipment (56000) ................................ 200,000 41 -------------- 42 Program account subtotal .................. 19,426,000 43 --------------405 12650-12-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Medicaid Fraud and Abuse Account - 25107 4 For services and expenses related to the 5 medicaid fraud and abuse program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the office of 10 medicaid inspector general, and may be 11 increased or decreased by transfer or 12 suballocation between these appropriated 13 amounts and appropriations of the depart- 14 ment of health, office of mental health, 15 office for people with developmental disa- 16 bilities and office of addiction services 17 and supports with the approval of the 18 director of the budget, who shall file 19 such approval with the department of audit 20 and control and copies thereof with the 21 chairman of the senate finance committee 22 and the chairman of the assembly ways and 23 means committee (36603). 24 Personal service (50000) ...................... 15,733,000 25 Nonpersonal service (57050) .................... 4,195,000 26 Fringe benefits (60090) ........................ 9,375,000 27 Indirect costs (58850) ......................... 1,292,000 28 -------------- 29 Program account subtotal .................. 30,595,000 30 --------------406 12650-12-0 DEPARTMENT OF HEALTH OFFICE OF THE MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 The appropriation made by chapter 50, section 1, of the laws of 2019, is 6 hereby amended and reappropriated to read: 7 For services and expenses related to the medicaid fraud and abuse 8 program. 9 Notwithstanding any other provision of law, the money hereby appropri- 10 ated may be increased or decreased by interchange, with any appro- 11 priation of the office of the medicaid inspector general, and may be 12 increased or decreased by transfer or suballocation between these 13 appropriated amounts and appropriations of the department of health, 14 office of mental health, office for people with developmental disa- 15 bilities and office of [alcoholism and substance abuse] addiction 16 services and supports with the approval of the director of the 17 budget, who shall file such approval with the department of audit 18 and control and copies thereof with the chairman of the senate 19 finance committee and the chairman of the assembly ways and means 20 committee (36603). 21 Personal service (50000) ... 15,733,000 ............ (re. $13,841,000) 22 Nonpersonal service (57050) ... 4,195,000 ........... (re. $4,134,000) 23 Fringe benefits (60090) ... 9,375,000 ............... (re. $8,615,000) 24 Indirect costs (58850) ... 1,292,000 ................ (re. $1,263,000)407 12650-12-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 500,000 0 4 Special Revenue Funds - Federal .... 1,400,000 4,500,000 5 Special Revenue Funds - Other ...... 54,036,000 0 6 ---------------- ---------------- 7 All Funds ........................ 55,936,000 4,500,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 54,536,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration of the higher education 16 services corporation (81001). 17 Personal service--regular (50100) ................ 500,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 HESC-Insurance Premium Payments Account - 21960 22 For services and expenses related to the 23 administration program. 24 Notwithstanding any other provision of law 25 to the contrary, the OGS Interchange and 26 Transfer Authority and IT Interchange and 27 Transfer Authority as defined in the 28 2020-21 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) ............. 11,100,000 35 Supplies and materials (57000) ................... 523,000 36 Travel (54000) ................................... 397,000 37 Contractual services (51000) .................. 34,223,000 38 Equipment (56000) ................................ 157,000 39 Fringe benefits (60000) ........................ 7,238,000 40 Indirect costs (58800) ........................... 398,000 41 --------------408 12650-12-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2020-21 1 STUDENT GRANT AND AWARD PROGRAMS ............................. 1,400,000 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) .................. 1,400,000 16 --------------409 12650-12-0 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2018: 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. $1,000,000)410 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,000,000 0 4 Special Revenue Funds - Federal .... 35,411,000 205,661,000 5 Special Revenue Funds - Other ...... 45,145,000 6,600,000 6 ---------------- ---------------- 7 All Funds ........................ 81,556,000 212,261,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 26,252,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Public Safety Communications Account - 22123 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ............. 18,592,000 28 Temporary service (50200) ........................ 295,000 29 Holiday/overtime compensation (50300) ............ 115,000 30 Supplies and materials (57000) ................. 1,800,000 31 Travel (54000) ................................. 1,720,000 32 Contractual services (51000) ................... 3,530,000 33 Equipment (56000) ................................ 200,000 34 -------------- 35 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 36 -------------- 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Federal Grants for Disaster Assistance Account - 25325 40 For services and expenses related to the 41 disaster assistance program (30315).411 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 Personal service (50000) ...................... 10,000,000 2 Nonpersonal service (57050) .................... 7,586,000 3 Fringe benefits (60090) ........................ 5,500,000 4 -------------- 5 EMERGENCY MANAGEMENT PROGRAM ................................ 23,523,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 emergency management program. 11 A portion of these funds may be suballocated 12 to the division of military and naval 13 affairs (30317). 14 Temporary service (50200) ...................... 1,000,000 15 -------------- 16 Program account subtotal ................... 1,000,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Grants for Emergency Management Performance 21 Account - 25516 22 For services and expenses of state emergency 23 management activities, including suballo- 24 cation to other state departments and 25 agencies (30317). 26 Personal service (50000) ....................... 5,025,000 27 Nonpersonal service (57050) .................... 1,000,000 28 Fringe benefits (60090) ........................ 3,000,000 29 -------------- 30 Program account subtotal ................... 9,025,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Public Safety Communications Account - 22123 35 For services and expenses related to the 36 emergency management program (30317). 37 Personal service--regular (50100) .............. 6,331,000 38 Temporary service (50200) ........................ 586,000 39 Holiday/overtime compensation (50300) ............. 83,000 40 Supplies and materials (57000) ................... 500,000 41 Travel (54000) ................................... 125,000412 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 Contractual services (51000) ................... 1,750,000 2 Equipment (56000) ................................ 125,000 3 -------------- 4 Program account subtotal ................... 9,500,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Radiological Emergency Preparedness Account - 21944 9 For services and expenses related to the 10 emergency management program (30317). 11 Personal service--regular (50100) .............. 1,663,000 12 Supplies and materials (57000) .................... 10,000 13 Travel (54000) .................................... 43,000 14 Contractual services (51000) ..................... 292,000 15 Equipment (56000) ................................ 128,000 16 Fringe benefits (60000) .......................... 825,000 17 Indirect costs (58800) ............................ 37,000 18 -------------- 19 Program account subtotal ................... 2,998,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Securing the Cities Account - 22243 24 For services and expenses related to the 25 securing the cities program (30317). 26 Supplies and materials (57000) ................... 250,000 27 Contractual services (51000) ..................... 250,000 28 Equipment (56000) ................................ 500,000 29 -------------- 30 Program account subtotal ................... 1,000,000 31 -------------- 32 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,495,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 Fire Prevention and Control Account - 25382 37 For services and expenses of the office of 38 fire prevention and control, including 39 suballocation to other state departments 40 and agencies (30318). 41 Nonpersonal service (57050) .................... 3,300,000 42 --------------413 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal ................... 3,300,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Expendable Trust Fund 5 Emergency Services Revolving Loan Account - 20150 6 For services and expenses related to the 7 fire prevention and control program 8 (30318). 9 Personal service--regular (50100) ................ 159,000 10 Supplies and materials (57000) .................... 21,000 11 Travel (54000) ..................................... 8,000 12 Contractual services (51000) ...................... 42,000 13 Fringe benefits (60000) ........................... 71,000 14 Indirect costs (58800) ............................. 6,000 15 -------------- 16 Program account subtotal ..................... 307,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Cigarette Fire Safety Act Account - 22018 21 For services and expenses of the cigarette 22 fire safety program, including suballo- 23 cation to other state departments or agen- 24 cies (30318). 25 Supplies and materials (57000) .................... 20,000 26 Travel (54000) .................................... 20,000 27 Contractual services (51000) ..................... 171,000 28 Equipment (56000) ................................. 20,000 29 -------------- 30 Program account subtotal ..................... 231,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Fireworks Revenue Account - 22214 35 For services and expenses related to the 36 fire prevention and control program 37 (30318). 38 Personal service--regular (50100) ................ 315,000 39 Fringe benefits (60000) .......................... 177,000 40 Indirect costs (58800) ............................. 8,000 41 -------------- 42 Program account subtotal ..................... 500,000 43 --------------414 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 New York Fire Academy Account - 21953 4 For services and expenses related to the 5 fire prevention and control program 6 (30318). 7 Personal service--regular (50100) ................ 260,000 8 Temporary service (50200) ......................... 87,000 9 Holiday/overtime compensation (50300) .............. 1,000 10 Supplies and materials (57000) ................... 172,000 11 Contractual services (51000) ..................... 509,000 12 Fringe benefits (60000) .......................... 117,000 13 Indirect costs (58800) ............................ 11,000 14 -------------- 15 Program account subtotal ................... 1,157,000 16 -------------- 17 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 3,200,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Public Safety Communications Account - 22123 22 For services and expenses related to public 23 safety communications (30330). 24 Personal service--regular (50100) .............. 2,000,000 25 Supplies and materials (57000) ................... 100,000 26 Travel (54000) ................................... 100,000 27 Contractual services (51000) ..................... 500,000 28 Equipment (56000) ................................ 500,000 29 --------------415 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Grants for Disaster Assistance Account - 25325 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the disaster assistance program 7 (30315). 8 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 9 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 10 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the disaster assistance program 14 (30315). 15 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 16 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 17 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 18 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the disaster assistance program 21 (30315). 22 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 23 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 24 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 25 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses related to the disaster assistance program 28 (30315). 29 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 30 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 31 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 32 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 33 section 1, of the laws of 2019: 34 For services and expenses related to the disaster assistance program 35 (30315). 36 Personal service (50000) ... 14,000,000 ............ (re. $14,000,000) 37 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 38 Fringe benefits (60090) ... 7,500,000 ............... (re. $7,500,000) 39 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the disaster assistance program 42 (30315). 43 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 44 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 45 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000)416 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 2 section 1, of the laws of 2019: 3 For services and expenses related to the disaster assistance program 4 (30315). 5 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 6 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 7 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 8 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 9 section 1, of the laws of 2019: 10 For services and expenses related to the disaster assistance program. 11 Notwithstanding any other provision of law to the contrary, the OGS 12 Interchange and Transfer Authority, the IT Interchange and Transfer 13 Authority, and the Call Center Interchange and Transfer Authority as 14 defined in the 2012-13 state fiscal year state operations appropri- 15 ation for the budget division program of the division of the budget, 16 are deemed fully incorporated herein and a part of this appropri- 17 ation as if fully stated (30315). 18 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 19 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 20 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 21 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the disaster assistance program 24 (30315). 25 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 26 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 27 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 28 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the disaster assistance program 31 (30315). 32 Personal service (50000) ... 2,200,000 .............. (re. $2,200,000) 33 Nonpersonal service (57050) ... 1,586,000 ........... (re. $1,586,000) 34 Fringe benefits (60090) ... 1,000,000 ............... (re. $1,000,000) 35 EMERGENCY MANAGEMENT PROGRAM 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Grants for Emergency Management Performance Account - 25516 39 By chapter 50, section 1, of the laws of 2019: 40 For services and expenses of state emergency management activities, 41 including suballocation to other state departments and agencies 42 (30317). 43 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 44 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 45 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000)417 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of state emergency management activities, 3 including suballocation to other state departments and agencies 4 (30317). 5 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 6 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 7 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 8 By chapter 50, section 1, of the laws of 2017: 9 For services and expenses of state emergency management activities, 10 including suballocation to other state departments and agencies 11 (30317). 12 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 13 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 14 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 15 By chapter 50, section 1, of the laws of 2016: 16 For services and expenses of state emergency management activities, 17 including suballocation to other state departments and agencies 18 (30317). 19 Personal service (50000) ... 5,025,000 .............. (re. $5,025,000) 20 Nonpersonal service (57050) ... 1,000,000 ........... (re. $1,000,000) 21 Fringe benefits (60090) ... 3,000,000 ............... (re. $3,000,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For services and expenses of state emergency management activities, 24 including suballocation to other state departments and agencies 25 (30317). 26 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 27 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 28 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 29 By chapter 50, section 1, of the laws of 2014: 30 For services and expenses of state emergency management activities, 31 including suballocation to other state departments and agencies 32 (30317). 33 Personal service (50000) ... 3,385,000 .............. (re. $3,385,000) 34 Nonpersonal service (57050) ... 3,950,000 ........... (re. $3,950,000) 35 Fringe benefits (60090) ... 1,690,000 ............... (re. $1,690,000) 36 FIRE PREVENTION AND CONTROL PROGRAM 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Fire Prevention and Control Account - 25382 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses of the office of fire prevention and 42 control, including suballocation to other state departments and 43 agencies (30318). 44 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,300,000)418 12650-12-0 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018: 2 For services and expenses of the office of fire prevention and 3 control, including suballocation to other state departments and 4 agencies (30318). 5 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,924,000) 6 By chapter 50, section 1, of the laws of 2017: 7 For services and expenses of the office of fire prevention and 8 control, including suballocation to other state departments and 9 agencies (30318). 10 Nonpersonal service (57050) ... 3,300,000 ........... (re. $2,892,000) 11 By chapter 50, section 1, of the laws of 2016: 12 For services and expenses of the office of fire prevention and 13 control, including suballocation to other state departments and 14 agencies (30318). 15 Nonpersonal service (57050) ... 3,300,000 ........... (re. $3,035,000) 16 INTEROPERABLE COMMUNICATIONS PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Statewide Public Safety Communications Account - 22123 20 By chapter 50, section 1, of the laws of 2011: 21 For services and expenses related to the purchase of emergency commu- 22 nications equipment for state departments or agencies. The amounts 23 appropriated herein may be transferred to any other state department 24 or agency pursuant to a plan submitted by the division of homeland 25 security and emergency services and approved by the director of the 26 budget (30309). 27 Equipment (56000) ... 30,000,000 .................... (re. $6,600,000)419 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 12,474,000 5,998,000 4 Special Revenue Funds - Federal .... 16,308,000 29,250,000 5 Special Revenue Funds - Other ...... 87,420,000 77,769,000 6 ---------------- ---------------- 7 All Funds ........................ 116,202,000 113,017,000 8 ================ ================ 9 SCHEDULE 10 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,966,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 F&D-community development program (31449). 16 Personal service--regular (50100) ................ 674,000 17 Holiday/overtime compensation (50300) ............. 10,000 18 Supplies and materials (57000) ..................... 1,000 19 Travel (54000) ..................................... 2,000 20 Contractual services (51000) ....................... 1,000 21 Equipment (56000) .................................. 1,000 22 -------------- 23 Program account subtotal ..................... 689,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 DHCR-HCA Application Fee Account - 22100 28 For services and expenses related to the 29 administration of the federal low-income 30 housing tax credit program (31449). 31 Personal service--regular (50100) .............. 4,240,000 32 Holiday/overtime compensation (50300) ............. 10,000 33 Supplies and materials (57000) .................... 10,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ..................... 563,000 36 Equipment (56000) ................................ 100,000 37 Fringe benefits (60000) ........................ 2,716,000 38 Indirect costs (58800) ........................... 538,000 39 -------------- 40 Program account subtotal ................... 8,277,000 41 --------------420 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 OCR-community renewal program (31367). 7 Personal service--regular (50100) ................ 315,000 8 Holiday/overtime compensation (50300) .............. 7,000 9 Supplies and materials (57000) ..................... 1,000 10 Travel (54000) ..................................... 2,000 11 Contractual services (51000) ....................... 1,000 12 Equipment (56000) .................................. 1,000 13 -------------- 14 OHP-HOUSING PROGRAM ......................................... 21,951,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OHP-housing program (31448). 20 Personal service--regular (50100) ................ 855,000 21 Holiday/overtime compensation (50300) .............. 4,000 22 Supplies and materials (57000) ..................... 1,000 23 Travel (54000) ..................................... 2,000 24 Contractual services (51000) ....................... 1,000 25 Equipment (56000) .................................. 1,000 26 -------------- 27 Program account subtotal ..................... 864,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Miscellaneous Operating Grants Fund 31 Housing and Urban Development Section 8 Account - 25315 32 For expenditures related to administering 33 federal section 8 program grants (31448). 34 Personal service (50000) ....................... 5,576,000 35 Nonpersonal service (57050) .................... 2,018,000 36 Fringe benefits (60090) ........................ 3,520,000 37 Indirect costs (58850) ........................... 470,000 38 -------------- 39 Program account subtotal .................. 11,584,000 40 -------------- 41 Special Revenue Funds - Other421 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 Miscellaneous Special Revenue Fund 2 DHCR Mortgage Servicing Account - 22085 3 For services and expenses related to asset 4 management activities performed by the 5 division of housing and community renewal 6 for the New York state housing finance 7 agency and the urban development corpo- 8 ration. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority, and the IT Interchange 12 and Transfer Authority as defined in the 13 2020-21 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (31448). 19 Personal service--regular (50100) .............. 3,415,000 20 Holiday/overtime compensation (50300) ............. 10,000 21 Supplies and materials (57000) .................... 23,000 22 Travel (54000) ................................... 100,000 23 Contractual services (51000) ..................... 346,000 24 Equipment (56000) ................................ 124,000 25 Fringe benefits (60000) .......................... 600,000 26 -------------- 27 Program account subtotal ................... 4,618,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Low Income Housing Monitoring Account - 22130 32 For services and expenses related to the 33 monitoring of housing projects constructed 34 under low-income housing tax credit 35 programs (31448). 36 Personal service--regular (50100) .............. 2,580,000 37 Holiday/overtime compensation (50300) ............. 50,000 38 Supplies and materials (57000) ..................... 5,000 39 Travel (54000) ................................... 195,000 40 Contractual services (51000) ..................... 215,000 41 Equipment (56000) ................................. 75,000 42 Fringe benefits (60000) ........................ 1,681,000 43 Indirect costs (58800) ............................ 84,000 44 -------------- 45 Program account subtotal ................... 4,885,000 46 --------------422 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,724,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Department of Energy Weatherization Account - 25499 6 For services and expenses related to admin- 7 istering low income weatherization grants 8 (31446). 9 Personal service (50000) ....................... 2,543,000 10 Nonpersonal service (57050) ...................... 378,000 11 Fringe benefits (60090) ........................ 1,589,000 12 Indirect costs (58850) ........................... 214,000 13 -------------- 14 OHP-RENT ADMINISTRATION PROGRAM ............................. 66,755,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 OHP-rent administration program (31442). 20 Personal service--regular (50100) .............. 1,784,000 21 Holiday/overtime compensation (50300) .............. 3,000 22 Supplies and materials (57000) ..................... 1,000 23 Travel (54000) .................................... 35,000 24 Contractual services (51000) ....................... 1,000 25 Equipment (56000) .................................. 1,000 26 -------------- 27 Program account subtotal ................... 1,825,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Rent Revenue Account - 22158 32 For services and expenses related to the 33 division of housing and community 34 renewal's administration and enforcement 35 of New York state's system of rent regu- 36 lation (31442). 37 Personal service--regular (50100) ................ 533,000 38 Travel (54000) .................................... 10,000 39 Fringe benefits (60000) .......................... 341,000 40 Indirect costs (58800) ............................ 18,000 41 --------------423 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 902,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Rent Revenue Other Account - 22156 6 For services and expenses related to the 7 division of housing and community 8 renewal's administration and enforcement 9 of New York state's system of rent regu- 10 lation. 11 Notwithstanding any provision of law to the 12 contrary, to the extent a city of one 13 million or more or any department, agency, 14 or instrumentality thereof has any payment 15 reduced pursuant to a chapter of the laws 16 of 2020 in an amount equal to costs 17 incurred by the state in accordance with 18 subdivision (c) of section 8 of chapter 19 576 of the laws of 1974, the division of 20 housing and community renewal is author- 21 ized to suballocate or transfer from this 22 appropriation the value of such incurred 23 costs to the agency or agencies which 24 issues the reduced payment. 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 2020-21 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 (31442). 35 Personal service--regular (50100) ............. 26,250,000 36 Holiday/overtime compensation (50300) ............. 34,000 37 Supplies and materials (57000) ................. 1,211,000 38 Travel (54000) ................................... 221,000 39 Contractual services (51000) ................... 8,242,000 40 Equipment (56000) ................................ 591,000 41 Fringe benefits (60000) ....................... 20,400,000 42 Indirect costs (58800) ......................... 1,579,000 43 -------------- 44 Total amount available ...................... 58,528,000 45 -------------- 46 Notwithstanding any provision of law to the 47 contrary, to the extent a city of one 48 million or more or any department, agency,424 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 or instrumentality thereof has any payment 2 reduced pursuant to a chapter of the laws 3 of 2020 in an amount equal to costs 4 incurred by the state in accordance with 5 subdivision (c) of section 8 of chapter 6 576 of the laws of 1974, the division of 7 housing and community renewal is author- 8 ized to suballocate or transfer from this 9 appropriation the value of such incurred 10 costs to the agency or agencies which 11 issues the reduced payment. 12 For services and expenses related to the 13 division of housing and community 14 renewal's administration of the tenant 15 protection unit (30918). 16 Personal service--regular (50100) .............. 2,713,000 17 Holiday/overtime compensation (50300) .............. 1,000 18 Supplies and materials (57000) .................... 60,000 19 Travel (54000) .................................... 10,000 20 Contractual services (51000) ..................... 979,000 21 Equipment (56000) ................................. 10,000 22 Fringe benefits (60000) ........................ 1,643,000 23 Indirect costs (58800) ............................ 84,000 24 -------------- 25 Total amount available ....................... 5,500,000 26 -------------- 27 Program account subtotal .................. 64,028,000 28 -------------- 29 OPS-ADMINISTRATION PROGRAM .................................. 13,479,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses related to the 34 OPS-administration program. 35 Notwithstanding any other provision of law 36 to the contrary, the OGS Interchange and 37 Transfer Authority, and the IT Interchange 38 and Transfer Authority as defined in the 39 2020-21 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).425 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 2,022,000 2 Holiday/overtime compensation (50300) ............. 15,000 3 Supplies and materials (57000) ................... 311,000 4 Travel (54000) ................................... 157,000 5 Contractual services (51000) ................... 6,002,000 6 Equipment (56000) ................................ 262,000 7 -------------- 8 Program account subtotal ................... 8,769,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Housing Indirect Cost Recovery Account - 22090 13 For services and expenses related to the 14 administration of special revenue funds - 15 other and special revenue funds - federal. 16 Notwithstanding any provision of law to the 17 contrary, to the extent a city of one 18 million or more or any department, agency, 19 or instrumentality thereof has any payment 20 reduced pursuant to a chapter of the laws 21 of 2020 in an amount equal to costs 22 incurred by the state in accordance with 23 subdivision (c) of section 8 of chapter 24 576 of the laws of 1974, the division of 25 housing and community renewal is author- 26 ized to suballocate or transfer from this 27 appropriation the value of such incurred 28 costs to the agency or agencies which 29 issues the reduced payment. 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 2020-21 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 (81001). 40 Personal service--regular (50100) .............. 2,697,000 41 Holiday/overtime compensation (50300) ............. 20,000 42 Supplies and materials (57000) .................... 45,000 43 Travel (54000) .................................... 60,000 44 Contractual services (51000) ................... 1,828,000 45 Equipment (56000) ................................. 60,000 46 -------------- 47 Program account subtotal ................... 4,710,000 48 --------------426 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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. $1,197,000) 9 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $8,000) 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 2018: 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. $1,653,000) 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) ... 2,716,000 ............... (re. $2,641,000) 26 Indirect costs (58800) ... 538,000 .................... (re. $534,000) 27 OHP-HOUSING PROGRAM 28 Special Revenue Funds - Federal 29 Federal Miscellaneous Operating Grants Fund 30 Housing and Urban Development Section 8 Account - 25315 31 By chapter 50, section 1, of the laws of 2019: 32 For expenditures related to administering federal section 8 program 33 grants (31448). 34 Personal service (50000) ... 5,576,000 .............. (re. $3,827,000) 35 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,635,000) 36 Fringe benefits (60090) ... 3,520,000 ............... (re. $2,533,000) 37 Indirect costs (58850) ... 470,000 .................... (re. $343,000) 38 By chapter 50, section 1, of the laws of 2018: 39 For expenditures related to administering federal section 8 program 40 grants (31448). 41 Personal service (50000) ... 5,576,000 .............. (re. $2,369,000) 42 Nonpersonal service (57050) ... 2,018,000 ........... (re. $1,566,000) 43 Fringe benefits (60090) ... 3,484,000 ................. (re. $363,000) 44 Indirect costs (58850) ... 470,000 .................... (re. $246,000)427 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 For expenditures related to administering federal section 8 program 3 grants (31448). 4 Personal service (50000) ... 5,576,000 .............. (re. $2,548,000) 5 Nonpersonal service (57050) ... 2,018,000 ............. (re. $959,000) 6 Fringe benefits (60090) ... 3,341,000 ............... (re. $1,550,000) 7 Indirect costs (58850) ... 470,000 .................... (re. $203,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DHCR Mortgage Servicing Account - 22085 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to asset management activities 13 performed by the division of housing and community renewal for the 14 New York state housing finance agency and the urban development 15 corporation. 16 Notwithstanding any other provision of law to the contrary, the OGS 17 Interchange and Transfer Authority, and the IT Interchange and 18 Transfer Authority as defined in the 2019-20 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 (31448). 22 Personal service--regular (50100) ... 3,415,000 ..... (re. $2,045,000) 23 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $5,000) 24 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 25 Travel (54000) ... 100,000 ............................ (re. $100,000) 26 Contractual services (51000) ... 346,000 .............. (re. $346,000) 27 Equipment (56000) ... 124,000 ......................... (re. $124,000) 28 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 29 By chapter 50, section 1, of the laws of 2018: 30 For services and expenses related to asset management activities 31 performed by the division of housing and community renewal for the 32 New York state housing finance agency and the urban development 33 corporation. 34 Notwithstanding any other provision of law to the contrary, the OGS 35 Interchange and Transfer Authority, and the IT Interchange and 36 Transfer Authority as defined in the 2018-19 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 (31448). 40 Personal service--regular (50100) ... 3,415,000 ..... (re. $1,952,000) 41 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 42 Supplies and materials (57000) ... 23,000 .............. (re. $23,000) 43 Travel (54000) ... 100,000 ............................ (re. $100,000) 44 Equipment (56000) ... 124,000 ......................... (re. $124,000) 45 Fringe benefits (60000) ... 600,000 ................... (re. $600,000) 46 Special Revenue Funds - Other 47 Miscellaneous Special Revenue Fund 48 Low Income Housing Monitoring Account - 22130428 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the monitoring of housing 3 projects constructed under low-income housing tax credit programs 4 (31448). 5 Personal service--regular (50100) ... 2,580,000 ..... (re. $1,083,000) 6 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 7 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 8 Travel (54000) ... 195,000 ............................ (re. $194,000) 9 Contractual services (51000) ... 215,000 .............. (re. $215,000) 10 Equipment (56000) ... 75,000 ........................... (re. $75,000) 11 Fringe benefits (60000) ... 1,681,000 ............... (re. $1,681,000) 12 Indirect costs (58800) ... 84,000 ...................... (re. $81,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses related to the monitoring of housing 15 projects constructed under low-income housing tax credit programs 16 (31448). 17 Personal service--regular (50100) ... 2,580,000 ....... (re. $653,000) 18 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $50,000) 19 Supplies and materials (57000) ... 5,000 ................ (re. $3,000) 20 Travel (54000) ... 195,000 ............................ (re. $195,000) 21 Contractual services (51000) ... 215,000 .............. (re. $214,000) 22 Equipment (56000) ... 75,000 ........................... (re. $75,000) 23 Fringe benefits (60000) ... 1,681,000 ................. (re. $526,000) 24 OHP-LOW INCOME WEATHERIZATION PROGRAM 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Department of Energy Weatherization Account - 25499 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses related to administering low income weather- 30 ization grants (31446). 31 Personal service (50000) ... 2,543,000 .............. (re. $1,922,000) 32 Nonpersonal service (57050) ... 378,000 ............... (re. $304,000) 33 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,228,000) 34 Indirect costs (58850) ... 214,000 .................... (re. $167,000) 35 By chapter 50, section 1, of the laws of 2018: 36 For services and expenses related to administering low income weather- 37 ization grants (31446). 38 Personal service (50000) ... 2,543,000 .............. (re. $2,097,000) 39 Nonpersonal service (57050) ... 378,000 ............... (re. $239,000) 40 Fringe benefits (60090) ... 1,589,000 ............... (re. $1,310,000) 41 Indirect costs (58850) ... 214,000 .................... (re. $183,000) 42 By chapter 50, section 1, of the laws of 2017: 43 For services and expenses related to administering low income weather- 44 ization grants (31446). 45 Personal service (50000) ... 2,543,000 .............. (re. $1,948,000) 46 Nonpersonal service (57050) ... 378,000 ............... (re. $335,000)429 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 1,523,000 ............... (re. $1,210,000) 2 Indirect costs (58850) ... 214,000 .................... (re. $165,000) 3 OHP-RENT ADMINISTRATION PROGRAM 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 Rent Revenue Account - 22158 7 By chapter 50, section 1, of the laws of 2019: 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 Personal service--regular (50100) ... 533,000 ......... (re. $449,000) 12 Travel (54000) ... 10,000 .............................. (re. $10,000) 13 Fringe benefits (60000) ... 341,000 ................... (re. $341,000) 14 Indirect costs (58800) ... 18,000 ...................... (re. $18,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For services and expenses related to the division of housing and 17 community renewal's administration and enforcement of New York 18 state's system of rent regulation (31442). 19 Personal service--regular (50100) ... 533,000 ......... (re. $422,000) 20 Travel (54000) ... 10,000 .............................. (re. $10,000) 21 Fringe benefits (60000) ... 341,000 ................... (re. $302,000) 22 Indirect costs (58800) ... 17,000 ...................... (re. $15,000) 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Rent Revenue Other Account - 22156 26 By chapter 50, section 1, of the laws of 2019: 27 For services and expenses related to the division of housing and 28 community renewal's administration and enforcement of New York 29 state's system of rent regulation. 30 Notwithstanding any other provision of law to the contrary, the OGS 31 Interchange and Transfer Authority, and the IT Interchange and 32 Transfer Authority as defined in the 2019-20 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 (31442). 36 Personal service--regular (50100) ... 28,597,000 ... (re. $15,890,000) 37 Holiday/overtime compensation (50300) ... 34,000 ....... (re. $33,000) 38 Supplies and materials (57000) ... 1,211,000 ........ (re. $1,210,000) 39 Travel (54000) ... 221,000 ............................ (re. $209,000) 40 Contractual services (51000) ... 2,895,000 .......... (re. $1,431,000) 41 Equipment (56000) ... 591,000 ......................... (re. $591,000) 42 Fringe benefits (60000) ... 23,400,000 ............. (re. $15,851,000) 43 Indirect costs (58800) ... 1,579,000 ................ (re. $1,174,000) 44 For services and expenses related to the division of housing and 45 community renewal's administration of the tenant protection unit 46 (30918).430 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service--regular (50100) ... 2,713,000 ..... (re. $1,422,000) 2 Holiday/overtime compensation (50300) ... 1,000 ......... (re. $1,000) 3 Supplies and materials (57000) ... 60,000 .............. (re. $53,000) 4 Travel (54000) ... 10,000 ............................... (re. $9,000) 5 Contractual services (51000) ... 979,000 .............. (re. $452,000) 6 Equipment (56000) ... 10,000 ........................... (re. $10,000) 7 Fringe benefits (60000) ... 1,643,000 ................. (re. $872,000) 8 Indirect costs (58800) ... 84,000 ...................... (re. $43,000) 9 By chapter 50, section 1, of the laws of 2018: 10 For services and expenses related to the division of housing and 11 community renewal's administration and enforcement of New York 12 state's system of rent regulation. 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 (31442). 19 Personal service--regular (50100) ... 22,308,000 .... (re. $1,822,000) 20 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $23,000) 21 Supplies and materials (57000) ... 471,000 ............ (re. $400,000) 22 Travel (54000) ... 76,000 .............................. (re. $65,000) 23 Contractual services (51000) ... 2,548,000 ............ (re. $823,000) 24 Equipment (56000) ... 405,000 ......................... (re. $404,000) 25 Fringe benefits (60000) ... 14,272,000 .............. (re. $4,195,000) 26 Indirect costs (58800) ... 680,000 .................... (re. $110,000) 27 By chapter 50, section 1, of the laws of 2017: 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 2017-18 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 Holiday/overtime compensation (50300) ... 30,000 ....... (re. $25,000) 38 Supplies and materials (57000) ... 471,000 ............. (re. $50,000) 39 Travel (54000) ... 76,000 .............................. (re. $73,000) 40 Contractual services (51000) ... 2,548,000 ............ (re. $428,000) 41 Equipment (56000) ... 405,000 ......................... (re. $405,000) 42 OPS-ADMINISTRATION PROGRAM 43 General Fund 44 State Purposes Account - 10050 45 By chapter 50, section 1, of the laws of 2019: 46 For services and expenses related to the OPS-administration program.431 12650-12-0 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019-20 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 Contractual services (51000) ... 6,002,000 .......... (re. $5,998,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Housing Indirect Cost Recovery Account - 22090 11 By chapter 50, section 1, of the laws of 2019: 12 For services and expenses related to the administration of special 13 revenue funds - other and special revenue funds - federal. 14 Notwithstanding any other provision of law to the contrary, the OGS 15 Interchange and Transfer Authority, and the IT Interchange and 16 Transfer Authority as defined in the 2019-20 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 (81001). 20 Personal service--regular (50100) ... 2,697,000 ..... (re. $1,219,000) 21 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) 22 Supplies and materials (57000) ... 45,000 .............. (re. $45,000) 23 Travel (54000) ... 60,000 .............................. (re. $56,000) 24 Contractual services (51000) ... 1,828,000 .......... (re. $1,828,000) 25 Equipment (56000) ... 60,000 ........................... (re. $60,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses related to the administration of special 28 revenue funds - other and special revenue funds - federal. 29 Notwithstanding any other provision of law to the contrary, the OGS 30 Interchange and Transfer Authority, and the IT Interchange and 31 Transfer Authority as defined in the 2018-19 state fiscal year state 32 operations appropriation for the budget division program of the 33 division of the budget, are deemed fully incorporated herein and a 34 part of this appropriation as if fully stated (81001). 35 Personal service--regular (50100) ... 2,697,000 ....... (re. $936,000) 36 Holiday/overtime compensation (50300) ... 20,000 ....... (re. $16,000) 37 Supplies and materials (57000) ... 45,000 .............. (re. $17,000) 38 Travel (54000) ... 60,000 .............................. (re. $59,000) 39 Contractual services (51000) ... 1,828,000 .......... (re. $1,821,000) 40 Equipment (56000) ... 60,000 ........................... (re. $60,000)432 12650-12-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 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 --------------433 12650-12-0 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2020-21 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 The sum of $15,000,000, or so much thereof 6 as may be necessary and available, is 7 hereby appropriated from the state 8 purposes account of the general fund to 9 the state of New York mortgage agency, for 10 deposit in the mortgage insurance fund 11 established by section 2429-b of the 12 public authorities law as the aggregate 13 reserve amount of the mortgage insurance 14 fund. Any moneys expended pursuant to the 15 provisions of this appropriation shall 16 forthwith be transferred to the general 17 fund, to the extent moneys are available, 18 from the housing reserve account of the 19 New York state infrastructure trust fund 20 established pursuant to section 88 of the 21 state finance law. Such appropriation 22 shall only be made available, upon certif- 23 ication by the director of the budget, to 24 the state of New York mortgage agency to 25 the extent and if the agency requires the 26 use of the aggregate reserve amount of the 27 mortgage insurance fund. Copies of such 28 certification shall be filed with the 29 chairs of the senate finance committee and 30 the assembly ways and means committee. 31 Notwithstanding section 40 of the state 32 finance law, this appropriation shall 33 remain in effect until a subsequent appro- 34 priation is made available (45605) .......... 15,000,000 35 --------------434 12650-12-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 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 8,557,000 5 ---------------- ---------------- 6 All Funds ........................ 18,153,000 8,557,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 18,153,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 9,420,000 26 Temporary service (50200) ........................ 292,000 27 Holiday/overtime compensation (50300) ............. 17,000 28 Supplies and materials (57000).................... 136,000 29 Travel (54000).................................... 110,000 30 Contractual services (51000) ................... 2,046,000 31 Equipment (56000) ................................ 114,000 32 -------------- 33 Program account subtotal .................. 12,135,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Federal Equal Employment Opportunity Account - 25447 38 For services and expenses related to equal 39 employment opportunity program enforcement 40 activities (81001). 41 Personal service (50000) ....................... 2,066,000 42 Nonpersonal service (57050) ...................... 140,000435 12650-12-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2020-21 1 Fringe benefits (60090) ........................ 1,126,000 2 Indirect costs (58850) ........................... 150,000 3 -------------- 4 Program account subtotal ................... 3,482,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 FHAP-Type I Account - 25308 9 For services and expenses related to fair 10 housing assistance program enforcement 11 activities (81001). 12 Personal service (50000) ......................... 683,000 13 Nonpersonal service (57050) .................... 1,428,000 14 Fringe benefits (60090) .......................... 375,000 15 Indirect costs (58850) ............................ 50,000 16 -------------- 17 Program account subtotal ................... 2,536,000 18 --------------436 12650-12-0 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses related to equal employment opportunity 12 program enforcement activities (81001). 13 Personal service (50000) ... 2,066,000 .............. (re. $2,003,000) 14 Nonpersonal service (57050) ... 140,000 ............... (re. $140,000) 15 Special Revenue Funds - Federal 16 Federal Miscellaneous Operating Grants Fund 17 FHAP-Type I Account - 25308 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to fair housing assistance program 20 enforcement activities (81001). 21 Personal service (50000) ... 683,000 .................. (re. $683,000) 22 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,428,000) 23 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 24 Indirect costs (58850) ... 50,000 ...................... (re. $50,000) 25 By chapter 50, section 1, of the laws of 2018: 26 For services and expenses related to fair housing assistance program 27 enforcement activities (81001). 28 Nonpersonal service (57050) ... 1,428,000 ........... (re. $1,247,000) 29 Fringe benefits (60090) ... 375,000 ................... (re. $375,000) 30 Indirect costs (58850) ... 50,000 ...................... (re. $50,000)437 12650-12-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 6,463,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,463,000 0 6 ================ ================ 7 SCHEDULE 8 HHS STATEWIDE IMPLEMENTATION ................................. 1,393,000 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) ................ 746,000 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) .......................... 466,000 22 Indirect costs (58800) ............................ 26,000 23 -------------- 24 HURRELL-HARRING SETTLEMENT ................................... 1,389,000 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) ................ 738,000 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 --------------438 12650-12-0 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2020-21 1 INDIGENT LEGAL SERVICES PROGRAM .............................. 3,681,000 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) .............. 1,936,000 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) ........................ 1,229,000 15 Indirect costs (58800) ............................ 68,000 16 --------------439 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 579,524,000 0 4 Special Revenue Funds - Federal .... 500,000 432,000 5 Special Revenue Funds - Other ...... 30,000,000 0 6 Enterprise Funds ................... 4,000,000 0 7 Internal Service Funds ............. 151,636,000 285,578,000 8 ---------------- ---------------- 9 All Funds ........................ 765,660,000 286,010,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 765,660,000 13 -------------- 14 General Fund 15 State Purposes Account - 10050 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority and the IT Interchange 19 and Transfer Authority as defined in the 20 2020-21 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated. 26 Any contracts which were previously funded 27 in other agencies, but which are now, due 28 to the consolidation of information tech- 29 nology services, paid for using amounts 30 appropriated for state operations herein 31 shall be deemed assigned from the agency 32 which previously funded such contracts to 33 the office of information technology 34 services. 35 For services and expenses of central admin- 36 istrative activities (51908). 37 Personal service--regular (50100) ............. 15,613,000 38 Temporary service (50200) ...................... 1,241,000 39 Holiday/overtime compensation (50300) ............. 60,000 40 Supplies and materials (57000) ................... 520,000 41 Travel (54000) ................................... 275,000 42 Contractual services (51000) ................... 5,526,000 43 Equipment (56000) ................................ 197,000 44 --------------440 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 Total amount available ...................... 23,432,000 2 -------------- 3 For services and expenses of state data 4 centers (51924). 5 Personal service--regular (50100) ............. 47,100,000 6 Temporary service (50200) ...................... 1,550,000 7 Holiday/overtime compensation (50300) ............ 205,000 8 Supplies and materials (57000) ................. 3,009,000 9 Travel (54000) .................................... 23,000 10 Contractual services (51000) .................. 83,761,000 11 Equipment (56000) .................................. 2,000 12 -------------- 13 Total amount available ..................... 135,650,000 14 -------------- 15 For services and expenses of programs 16 providing services to end users (51923). 17 Personal service--regular (50100) ............. 29,500,000 18 Temporary service (50200) ........................ 660,000 19 Holiday/overtime compensation (50300) ............ 175,000 20 Supplies and materials (57000) ................. 1,306,000 21 Travel (54000) .................................... 50,000 22 Contractual services (51000) .................. 46,773,000 23 Equipment (56000) .............................. 7,279,000 24 -------------- 25 Total amount available ...................... 85,743,000 26 -------------- 27 For services and expenses related to 28 supporting and maintaining state computer 29 applications (51922). 30 Personal service--regular (50100) ............ 177,417,000 31 Temporary service (50200) ...................... 6,100,000 32 Holiday/overtime compensation (50300) ............ 320,000 33 Supplies and materials (57000) ................... 826,000 34 Travel (54000) ................................... 265,000 35 Contractual services (51000) .................. 79,976,000 36 Equipment (56000) ................................. 72,000 37 -------------- 38 Total amount available ..................... 264,976,000 39 -------------- 40 For services and expenses related to provid- 41 ing security and quality control services 42 for state applications and data (51920). 43 Personal service--regular (50100) .............. 3,900,000 44 Temporary service (50200) ........................ 300,000441 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 Holiday/overtime compensation (50300) ............. 24,000 2 Supplies and materials (57000) .................... 46,000 3 Travel (54000) .................................... 15,000 4 Contractual services (51000) .................. 15,097,000 5 Equipment (56000) ................................ 492,000 6 -------------- 7 Total amount available ...................... 19,874,000 8 -------------- 9 For services and expenses related to network 10 services (51921). 11 Personal service--regular (50100) .............. 9,800,000 12 Temporary service (50200) ........................ 760,000 13 Holiday/overtime compensation (50300) ............ 100,000 14 Supplies and materials (57000) ................... 165,000 15 Travel (54000) .................................... 99,000 16 Contractual services (51000) .................. 36,460,000 17 Equipment (56000) ................................ 465,000 18 -------------- 19 Total amount available ...................... 47,849,000 20 -------------- 21 For services and expenses related to train- 22 ing pursuant to a plan developed in 23 consultation with the department of civil 24 service to train employees of the state to 25 obtain information technology certif- 26 ications that are not currently held by 27 employees of the state in sufficient quan- 28 tities, but are readily available in the 29 market place, in order to ensure that the 30 state's information technology needs can 31 be met by state employees (51901). 32 Personal service--regular (50100) .............. 1,590,000 33 Temporary service (50200) .......................... 3,000 34 Holiday/overtime compensation (50300) .............. 7,000 35 Supplies and materials (57000) .................... 27,000 36 Travel (54000) ..................................... 3,000 37 Contractual services (51000) ..................... 313,000 38 Equipment (56000) ................................. 57,000 39 -------------- 40 Total amount available ....................... 2,000,000 41 -------------- 42 Program account subtotal ................. 579,524,000 43 -------------- 44 Special Revenue Funds - Federal 45 Federal Miscellaneous Operating Grants Fund 46 OFT Federal Account - 25532442 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to grants 2 for geographic information systems and 3 emergency operations activities. 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 2020-21 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 (51908). 14 Nonpersonal service (57050) ...................... 500,000 15 -------------- 16 Program account subtotal ..................... 500,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Technology Financing Account - 22207 21 For services and expenses related to infor- 22 mation technology including, but not 23 limited to, services and expenses on 24 behalf of state agencies which have trans- 25 ferred funding to this account for such 26 purpose. 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 2020-21 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 (51908). 37 Contractual services (51000) .................. 25,000,000 38 Equipment (56000) .............................. 5,000,000 39 -------------- 40 Program account subtotal .................. 30,000,000 41 -------------- 42 Enterprise Funds 43 Agencies Enterprise Fund 44 New York Alert Account - 50326443 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 office of technology services program 3 (51908). 4 Personal service--regular (50100) ................ 600,000 5 Holiday/overtime compensation (50300) ............. 30,000 6 Contractual services (51000) ................... 3,000,000 7 Fringe benefits (60000) .......................... 350,000 8 Indirect costs (58800) ............................ 20,000 9 -------------- 10 Program account subtotal ................... 4,000,000 11 -------------- 12 Internal Service Funds 13 Agencies Internal Service Fund 14 Centralized Technology Services Account - 55069 15 For services and expenses related to the 16 office of technology services program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (51908). 27 Personal service--regular (50100) .............. 2,250,000 28 Contractual services (51000) .................. 74,984,000 29 Fringe benefits (60000) ........................ 1,240,000 30 Indirect costs (58800) ............................ 92,000 31 -------------- 32 Program account subtotal .................. 78,566,000 33 -------------- 34 Internal Service Funds 35 Agencies Internal Service Fund 36 NYT Account - 55061 37 For services and expenses related to the 38 office of technology services program. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority and the IT Interchange 42 and Transfer Authority as defined in the 43 2020-21 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 a444 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (51908). 3 Supplies and materials (57000) .................... 18,000 4 Travel (54000) .................................... 12,000 5 Contractual services (51000) .................. 11,916,000 6 Equipment (56000) .............................. 3,124,000 7 -------------- 8 Program account subtotal .................. 15,070,000 9 -------------- 10 Internal Service Funds 11 Agencies Internal Service Fund 12 State Data Center Account - 55062 13 For services and expenses related to the 14 office of technology services program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (51908). 25 Contractual services (51000) ................... 9,000,000 26 Equipment (56000) ............................. 49,000,000 27 -------------- 28 Program account subtotal .................. 58,000,000 29 --------------445 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 OFFICE OF TECHNOLOGY SERVICES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 OFT Federal Account - 25532 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to grants for geographic information 7 systems and emergency operations activities. 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 2019-20 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 (51908). 14 Nonpersonal service (57050) ... 500,000 ............... (re. $432,000) 15 Internal Service Funds 16 Agencies Internal Service Fund 17 Centralized Technology Services Account - 55069 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses related to the office of technology services 20 program. 21 Notwithstanding any other provision of law to the contrary, the OGS 22 Interchange and Transfer Authority and the IT Interchange and Trans- 23 fer Authority as defined in the 2019-20 state fiscal year state 24 operations appropriation for the budget division program of the 25 division of the budget, are deemed fully incorporated herein and a 26 part of this appropriation as if fully stated (51908). 27 Contractual services (51000) ... 121,452,000 ...... (re. $110,275,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of technology services 31 program. 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 (51908). 38 Contractual services (51000) ... 121,452,000 ....... (re. $74,715,000) 39 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 40 section 1, of the laws of 2019: 41 For services and expenses related to the office of technology services 42 program. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2017-18 state fiscal year state 46 operations appropriation for the budget division program of the446 12650-12-0 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 division of the budget, are deemed fully incorporated herein and a 2 part of this appropriation as if fully stated (51908). 3 Contractual services (51000) ... 121,452,000 ....... (re. $89,367,000) 4 Internal Service Funds 5 Agencies Internal Service Fund 6 State Data Center Account - 55062 7 By chapter 50, section 1, of the laws of 2019: 8 For services and expenses related to the office of technology services 9 program. 10 Notwithstanding any other provision of law to the contrary, the OGS 11 Interchange and Transfer Authority and the IT Interchange and Trans- 12 fer Authority as defined in the 2019-20 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 (51908). 16 Contractual services (51000) ... 6,047,000 .......... (re. $6,047,000) 17 Equipment (56000) ... 5,174,000 ..................... (re. $5,174,000)447 12650-12-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,944,000 0 4 Special Revenue Funds - Federal .... 0 0 5 Special Revenue Funds - Other ...... 300,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,244,000 0 8 ================ ================ 9 SCHEDULE 10 INSPECTOR GENERAL PROGRAM .................................... 7,244,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 inspector general program. 16 Notwithstanding any law to the contrary, the 17 money hereby appropriated may be increased 18 or decreased by transfer with any other 19 appropriation within any other agency. 20 Notwithstanding any other provision of law 21 to the contrary, the OGS Interchange and 22 Transfer Authority and the IT Interchange 23 and Transfer Authority as defined in the 24 2020-21 state fiscal year state operations 25 appropriation for the budget division 26 program of the division of the budget, are 27 deemed fully incorporated herein and a 28 part of this appropriation as if fully 29 stated (32101). 30 Personal service--regular (50100) .............. 5,564,000 31 Temporary service (50200) ........................ 700,000 32 Holiday/overtime compensation (50300) .............. 3,000 33 Supplies and materials (57000) .................... 58,000 34 Travel (54000) .................................... 50,000 35 Contractual services (51000) ..................... 520,000 36 Equipment (56000) ................................. 49,000 37 -------------- 38 Program account subtotal ................... 6,944,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Inspector General Seized Assets Account - 22095448 12650-12-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 inspector general program. 3 Notwithstanding any law to the contrary, the 4 money hereby appropriated may be increased 5 or decreased by transfer with any other 6 appropriation within any other agency 7 (32101). 8 Contractual services (51000) ...................... 50,000 9 -------------- 10 Program account subtotal ...................... 50,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 SIG Equitable Sharing Agreement - Justice Account - 15 22225 16 For services and expenses related to the 17 inspector general program. 18 Notwithstanding any law to the contrary, the 19 money hereby appropriated may be increased 20 or decreased by transfer with any other 21 appropriation within any other agency 22 (32101). 23 Contractual services (51000) ...................... 50,000 24 -------------- 25 Program account subtotal ...................... 50,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 SIG Equitable Sharing Agreement - Treasury Account - 30 22226 31 For services and expenses related to the 32 inspector general program. 33 Notwithstanding any law to the contrary, the 34 money hereby appropriated may be increased 35 or decreased by transfer with any other 36 appropriation within any other agency 37 (32101). 38 Contractual services (51000) ...................... 50,000 39 -------------- 40 Program account subtotal ...................... 50,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund449 12650-12-0 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 WCF Equitable Sharing Agreement - Justice Account - 2 22223 3 For services and expenses related to the 4 inspector general program. 5 Notwithstanding any law to the contrary, the 6 money hereby appropriated may be increased 7 or decreased by transfer with any other 8 appropriation within any other agency 9 (32101). 10 Contractual services (51000) ...................... 50,000 11 -------------- 12 Program account subtotal ...................... 50,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 WCF Equitable Sharing Agreement - Treasury Account - 17 22224 18 For services and expenses related to the 19 inspector general program. 20 Notwithstanding any law to the contrary, the 21 money hereby appropriated may be increased 22 or decreased by transfer with any other 23 appropriation within any other agency 24 (32101). 25 Contractual services (51000) ...................... 50,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Workers Compensation Fraud Seized Assets Account - 22219 32 For services and expenses related to the 33 inspector general program. 34 Notwithstanding any law to the contrary, the 35 money hereby appropriated may be increased 36 or decreased by transfer with any other 37 appropriation within any other agency 38 (32101). 39 Contractual services (51000) ...................... 50,000 40 -------------- 41 Program account subtotal ...................... 50,000 42 --------------450 12650-12-0 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 2,103,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,103,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 2,103,000 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 2020-21 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) ................ 905,000 28 Supplies and materials (57000) .................... 10,000 29 Travel (54000) .................................... 10,000 30 Contractual services (51000) ..................... 564,000 31 Equipment (56000) ................................. 10,000 32 Fringe benefits (60000) .......................... 570,000 33 Indirect costs (58800) ............................ 34,000 34 --------------451 12650-12-0 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,026,000 0 4 ---------------- ---------------- 5 All Funds ........................ 6,026,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 6,026,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 judicial conduct program. 14 Notwithstanding any other provision of law 15 to the contrary, 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 2020-21 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) .............. 4,605,000 35 Temporary service (50200) ......................... 37,000 36 Supplies and materials (57000) .................... 43,000 37 Travel (54000) .................................... 40,000 38 Contractual services (51000) ................... 1,275,000 39 Equipment (56000) ................................. 26,000 40 --------------452 12650-12-0 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2020-21 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 2020-21 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 --------------453 12650-12-0 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2020-21 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 2020-21 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 --------------454 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 45,348,000 0 4 Special Revenue Funds - Federal .... 2,047,000 4,471,000 5 Special Revenue Funds - Other ...... 9,880,000 0 6 Enterprise Funds ................... 500,000 0 7 ---------------- ---------------- 8 All Funds ........................ 57,775,000 4,471,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM ................................... 57,775,000 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 addiction 28 services and support, department of 29 health, and the office of children and 30 family services with the approval of the 31 director of the budget who shall file such 32 approval with the department of audit and 33 control and copies thereof with the chair- 34 man of the senate finance committee and 35 the chairman of the assembly ways and 36 means committee. 37 Notwithstanding any other provision of law 38 to the contrary, the OGS Interchange and 39 Transfer Authority and IT Interchange and 40 Transfer Authority as defined in the 41 2020-21 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 a455 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (48927). 3 Personal service--regular (50100) ............. 33,904,000 4 Holiday/overtime compensation (50300) ............ 250,000 5 Supplies and materials (57000) ................... 334,000 6 Travel (54000) ................................. 1,900,000 7 Contractual services (51000) ................... 8,304,000 8 Equipment (56000) ................................ 656,000 9 -------------- 10 Program account subtotal .................. 45,348,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Education Fund 14 1031-OT-Education Account - 25203 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of addiction 26 services and support, department of 27 health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 For services and expenses related to TRAID 36 including for contract for the delivery of 37 direct services to persons utilizing 38 regional technology centers or other enti- 39 ties funded through the TRAID project 40 (48928). 41 Personal service (50000) ......................... 460,000 42 Nonpersonal service (57050) ...................... 897,000 43 Fringe benefits (60090) .......................... 182,000 44 Indirect costs (58850) ............................. 8,000 45 -------------- 46 Program account subtotal ................... 1,547,000 47 --------------456 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Health and Human Services Fund 3 Federal Health and Human Services Account - 25100 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 increased or decreased by interchange, 7 with any appropriation of the justice 8 center for the protection of people with 9 special needs, and may be increased or 10 decreased by transfer or suballocation 11 between these appropriated amounts and 12 appropriations of the office of mental 13 health, office for people with develop- 14 mental disabilities, office of addiction 15 services and support, department of 16 health, and the office of children and 17 family services with the approval of the 18 director of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee. 24 For services and expenses associated with 25 federal grant awards yet to be allocated. 26 Notwithstanding any inconsistent provision 27 of law, the director of the budget is 28 hereby authorized to transfer appropri- 29 ation authority contained herein to any 30 other federal fund or program within the 31 justice center for the protection of 32 people with special needs (48927). 33 Personal service (50000) ......................... 100,000 34 Nonpersonal service (57050) ...................... 342,000 35 Fringe benefits (60090) ........................... 54,000 36 Indirect costs (58850) ............................. 4,000 37 -------------- 38 Program account subtotal ..................... 500,000 39 -------------- 40 Special Revenue Funds - Other 41 Combined Expendable Trust Fund 42 Justice Center Grants and Bequests Account - 20202 43 For services and expenses associated with 44 gifts, grants and bequests to the justice 45 center for the protection of people with 46 special needs (48927).457 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................. 90,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) .................... 45,000 4 Contractual services (51000) ..................... 250,000 5 Equipment (56000) ................................. 45,000 6 Fringe benefits (60000) ........................... 57,000 7 Indirect costs (58800) ............................. 3,000 8 -------------- 9 Program account subtotal ..................... 500,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Federal Salary Sharing Account - 22056 14 For services and expenses related to the 15 program oversight program. 16 Notwithstanding any other provision of law, 17 the money hereby appropriated may be 18 increased or decreased by interchange, 19 with any appropriation of the justice 20 center for the protection of people with 21 special needs, and may be increased or 22 decreased by transfer or suballocation 23 between these appropriated amounts and 24 appropriations of the office of mental 25 health, office for people with develop- 26 mental disabilities, office of addiction 27 services and support, department of 28 health, and the office of children and 29 family services with the approval of the 30 director of the budget who shall file such 31 approval with the department of audit and 32 control and copies thereof with the chair- 33 man of the senate finance committee and 34 the chairman of the assembly ways and 35 means committee. 36 Notwithstanding any other provision of law 37 to the contrary, the OGS Interchange and 38 Transfer Authority and IT Interchange and 39 Transfer Authority as defined in the 40 2020-21 state fiscal year state operations 41 appropriation for the budget division 42 program of the division of the budget, are 43 deemed fully incorporated herein and a 44 part of this appropriation as if fully 45 stated (48927).458 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 5,573,000 2 Holiday/overtime compensation (50300) ............. 35,000 3 Supplies and materials (57000) ..................... 5,000 4 Travel (54000) ................................... 235,000 5 Contractual services (51000) ..................... 315,000 6 Equipment (56000) ................................. 35,000 7 Fringe benefits (60000) ........................ 3,006,000 8 Indirect costs (58800) ........................... 176,000 9 -------------- 10 Program account subtotal ................... 9,380,000 11 -------------- 12 Enterprise Funds 13 Agencies Enterprise Fund 14 Publications Account - 50301 15 Notwithstanding any other provision of law, 16 the money hereby appropriated may be 17 increased or decreased by interchange, 18 with any appropriation of the justice 19 center for the protection of people with 20 special needs, and may be increased or 21 decreased by transfer or suballocation 22 between these appropriated amounts and 23 appropriations of the office of mental 24 health, office for people with develop- 25 mental disabilities, office of addiction 26 services and support, department of 27 health, and the office of children and 28 family services with the approval of the 29 director of the budget who shall file such 30 approval with the department of audit and 31 control and copies thereof with the chair- 32 man of the senate finance committee and 33 the chairman of the assembly ways and 34 means committee. 35 For services and expenses associated with 36 protection of vulnerable persons, includ- 37 ing, but not limited to, the provision of 38 investigative services, training, and the 39 development, production and distribution 40 of training materials, reports, promo- 41 tional materials and other items. 42 Notwithstanding any other inconsistent 43 provision of law, the justice center for 44 the protection of people with special 45 needs may establish and charge fees for 46 the provision of such services (48927).459 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................... 150,000 2 Travel (54000) .................................... 50,000 3 Contractual services (51000) ..................... 150,000 4 Equipment (56000) ................................ 150,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 --------------460 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal 3 Federal Education Fund 4 1031-OT-Education Account - 25203 5 The appropriation made by chapter 50, section 1, of the laws of 2019, is 6 hereby amended and reappropriated to read: 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, with any appro- 9 priation of the justice center for the protection of people with 10 special needs, and may be increased or decreased by transfer or 11 suballocation between these appropriated amounts and appropriations 12 of the office of mental health, office for people with developmental 13 disabilities, office of [alcoholism and substance abuse] addiction 14 services and supports, department of health, and the office of chil- 15 dren and family services with the approval of the director of the 16 budget who shall file such approval with the department of audit and 17 control and copies thereof with the chairman of the senate finance 18 committee and the chairman of the assembly ways and means committee. 19 For services and expenses related to TRAID including for contract for 20 the delivery of direct services to persons utilizing regional tech- 21 nology centers or other entities funded through the TRAID project 22 (48928). 23 Personal service (50000) ... 460,000 .................. (re. $460,000) 24 Nonpersonal service (57050) ... 897,000 ............... (re. $897,000) 25 Fringe benefits (60090) ... 182,000 ................... (re. $182,000) 26 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 27 The appropriation made by chapter 50, section 1, of the laws of 2018, is 28 hereby amended and reappropriated to read: 29 Notwithstanding any other provision of law, the money hereby appropri- 30 ated may be increased or decreased by interchange, with any appro- 31 priation of the justice center for the protection of people with 32 special needs, and may be increased or decreased by transfer or 33 suballocation between these appropriated amounts and appropriations 34 of the office of mental health, office for people with developmental 35 disabilities, office of [alcoholism and substance abuse] addiction 36 services and supports, department of health, and the office of chil- 37 dren and family services with the approval of the director of the 38 budget 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 [way] ways and means 41 committee. 42 For services and expenses related to TRAID including for contract for 43 the delivery of direct services to persons utilizing regional tech- 44 nology centers or other entities funded through the TRAID project 45 (48928). 46 Personal service (50000) ... 460,000 .................. (re. $460,000) 47 Nonpersonal service (57050) ... 897,000 ............... (re. $558,000) 48 Fringe benefits (60090) ... 182,000 ................... (re. $182,000)461 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 2 The appropriation made by chapter 50, section 1, of the laws of 2017, is 3 hereby amended and reappropriated to read: 4 Notwithstanding any other provision of law, the money hereby appropri- 5 ated may be increased or decreased by interchange, with any appro- 6 priation of the justice center for the protection of people with 7 special needs, and may be increased or decreased by transfer or 8 suballocation between these appropriated amounts and appropriations 9 of the office of mental health, office for people with developmental 10 disabilities, office of [alcoholism and substance abuse] addiction 11 services and supports, department of health, and the office of chil- 12 dren and family services with the approval of the director of the 13 budget who shall file such approval with the department of audit and 14 control and copies thereof with the chairman of the senate finance 15 committee and the chairman of the assembly [way] ways and means 16 committee. 17 For services and expenses related to TRAID including for contract for 18 the delivery of direct services to persons utilizing regional tech- 19 nology centers or other entities funded through the TRAID project 20 (48928). 21 Personal service (50000) ... 335,000 .................. (re. $335,000) 22 Nonpersonal service (57050) ... 897,000 ............... (re. $192,000) 23 Fringe benefits (60090) ... 181,000 ................... (re. $181,000) 24 Indirect costs (58850) ... 8,000 ........................ (re. $8,000) 25 Special Revenue Funds - Federal 26 Federal Health and Human Services Fund 27 Federal Health and Human Services Account - 25100 28 The appropriation made by chapter 50, section 1, of the laws of 2019, is 29 hereby amended and reappropriated to read: 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be increased or decreased by interchange, with any appro- 32 priation of the justice center for the protection of people with 33 special needs, and may be increased or decreased by transfer or 34 suballocation between these appropriated amounts and appropriations 35 of the office of mental health, office for people with developmental 36 disabilities, office of [alcoholism and substance abuse] addiction 37 services and supports, department of health, and the office of chil- 38 dren and family services with the approval of the director of the 39 budget 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 For services and expenses associated with federal grant awards yet to 43 be allocated. 44 Notwithstanding any inconsistent provision of law, the director of the 45 budget is hereby authorized to transfer appropriation authority 46 contained herein to any other federal fund or program within the 47 justice center for the protection of people with special needs 48 (48927).462 12650-12-0 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 100,000 .................. (re. $100,000) 2 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 3 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 4 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 5 The appropriation made by chapter 50, section 1, of the laws of 2018, is 6 hereby amended and reappropriated to read: 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be increased or decreased by interchange, with any appro- 9 priation of the justice center for the protection of people with 10 special needs, and may be increased or decreased by transfer or 11 suballocation between these appropriated amounts and appropriations 12 of the office of mental health, office for people with developmental 13 disabilities, office of [alcoholism and substance abuse] addiction 14 services and supports, department of health, and the office of chil- 15 dren and family services with the approval of the director of the 16 budget who shall file such approval with the department of audit and 17 control and copies thereof with the chairman of the senate finance 18 committee and the chairman of the assembly [way] ways and means 19 committee. 20 For services and expenses associated with federal grant awards yet to 21 be allocated. 22 Notwithstanding any inconsistent provision of law, the director of the 23 budget is hereby authorized to transfer appropriation authority 24 contained herein to any other federal fund or program within the 25 justice center for the protection of people with special needs 26 (48927). 27 Personal service (50000) ... 100,000 .................. (re. $100,000) 28 Nonpersonal service (57050) ... 342,000 ............... (re. $342,000) 29 Fringe benefits (60090) ... 54,000 ..................... (re. $54,000) 30 Indirect costs (58850) ... 4,000 ........................ (re. $4,000)463 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 287,000 0 4 Special Revenue Funds - Federal .... 1,572,076,000 870,837,000 5 Special Revenue Funds - Other ...... 74,053,000 57,548,000 6 Internal Service Funds ............. 4,260,000 2,984,000 7 ---------------- ---------------- 8 All Funds ........................ 1,650,676,000 931,369,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ................................... 1,510,506,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 Notwithstanding any other provision of law 16 to the contrary, the New York state data 17 center is established in the department of 18 labor to be operated in cooperation with 19 the United States bureau of the census in 20 order to compile, analyze and disseminate 21 socio-economic information and data. 22 For services and expenses of the state data 23 center pursuant to section 21 of the labor 24 law (34771). 25 Personal service--regular (50100) ................. 87,000 26 -------------- 27 For contracted services for the state data 28 center program. Contractor will act as the 29 department of labor's agent for the feder- 30 al-state cooperative program for popu- 31 lation estimates (FSCPE) (34765). 32 Contractual services (51000) ..................... 200,000 33 -------------- 34 Program account subtotal ..................... 287,000 35 -------------- 36 Special Revenue Funds - Federal 37 Unemployment Insurance Administration Fund 38 Unemployment Insurance Administration Account - 25901 39 For services and expenses of administering 40 unemployment insurance programs, job 41 service programs, workforce investment act464 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 programs, employability development 2 programs, other miscellaneous programs, 3 and a reserve for unanticipated funding, 4 pursuant to federal grants and contracts. 5 A portion of this appropriation may be 6 used to provide information and advice 7 regarding unemployment insurance benefit 8 appeals and hearing assistance. A portion 9 of this appropriation may be transferred 10 to aid to localities. 11 Notwithstanding section 135 of the civil 12 service law, the commissioner of the 13 department of labor, subject to approval 14 of the director of the budget, is hereby 15 authorized to grant additional compen- 16 sation to employees of the department of 17 labor whose positions are funded in whole 18 or in part by the disabled veterans' 19 outreach program specialists and/or local 20 veterans' employment representative grant 21 or grants based on merit as determined 22 pursuant to the performance incentive 23 program provided for in the grant consist- 24 ent with the terms of the grant and appli- 25 cable provisions of federal law. The 26 payment of such extra compensation shall 27 be in addition to and shall not be part of 28 an employee's basic annual salary and 29 shall not affect or impair any performance 30 advancement payments, performance awards, 31 longevity payments or other rights or 32 benefits to which an employee may be enti- 33 tled. Furthermore, any additional compen- 34 sation payable pursuant to this subdivi- 35 sion shall not be included as compensation 36 for retirement purposes. The amount appro- 37 priated herein shall also include any Reed 38 act funds that may be made available to 39 this state under section 903 of the social 40 security act as amended and in accordance 41 with federal regulations, to be used under 42 the direction of the New York state 43 department of labor subject to approval of 44 the director of the budget to pay the 45 administrative expenses of the employment 46 security program, including the adminis- 47 tration of the unemployment insurance law 48 and the administration of state public 49 employment offices. 50 Notwithstanding any other provision of law 51 to the contrary, the OGS Interchange and 52 Transfer Authority, and the IT Interchange465 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (34218). 8 Personal service (50000) ..................... 622,372,000 9 Nonpersonal service (57050) .................. 416,980,000 10 Fringe benefits (60090) ...................... 359,173,000 11 Indirect costs (58850) ......................... 1,475,000 12 -------------- 13 Program account subtotal ............... 1,400,000,000 14 -------------- 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Control Fund Account - 25903 18 For services and expenses of administering 19 the unemployment insurance control fund 20 program. The amount appropriated herein 21 shall include up to $16,000,000 credited 22 to the unemployment insurance control 23 fund, created pursuant to chapter 5 of the 24 laws of 2000, as costs are incurred for 25 allowable services pursuant to chapter 5 26 of the laws of 2000 (34218). 27 Personal service (50000) ....................... 4,061,000 28 Nonpersonal service (57050) ...................... 969,000 29 Fringe benefits (60090) ........................ 2,344,000 30 Indirect costs (58850) ........................... 126,000 31 -------------- 32 Program account subtotal ................... 7,500,000 33 -------------- 34 Special Revenue Funds - Federal 35 Unemployment Insurance Administration Fund 36 Unemployment Insurance Reemployment Services Account - 37 25902 38 For services and expenses of administering 39 the reemployment services program. A 40 portion of this appropriation may be 41 transferred to aid to localities. The 42 amount appropriated herein shall include 43 any moneys credited to the reemployment 44 service fund, created pursuant to chapter 45 589 of the laws of 1998, as costs are466 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 incurred for allowable services pursuant 2 to chapter 589 of the laws of 1998. 3 Notwithstanding section 581-b of the labor 4 law, or any other provision of law to the 5 contrary, when annual contributions paid 6 into the reemployment services fund by all 7 eligible employers exceed $35,000,000, 8 excess contributions may be used for 9 services and expenses of the unemployment 10 insurance systems modernization project, 11 for services and expenses of administering 12 the unemployment insurance program, and 13 for workforce development and employment 14 and training programs. Services and 15 expenses for workforce development shall 16 be administered in consultation with the 17 state workforce investment board estab- 18 lished in article 24-A of the labor law 19 and state agencies responsible for admin- 20 istration of workforce development 21 programs. The amounts appropriated herein 22 may be suballocated, transferred or other- 23 wise made available to any other state 24 department, agency or public authority 25 (34218). 26 Personal service (50000) ...................... 37,787,000 27 Nonpersonal service (57050) ................... 36,594,000 28 Fringe benefits (60090) ....................... 23,035,000 29 Indirect costs (58850) ......................... 1,043,000 30 -------------- 31 Program account subtotal .................. 98,459,000 32 -------------- 33 Internal Service Funds 34 Agencies Internal Service Account 35 Labor Contact Center Account - 55071 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 tax and finance, the office of children 40 and family services and the department of 41 labor on behalf of customer state agen- 42 cies. 43 Notwithstanding any other provision of law 44 to the contrary, for the purpose of plan- 45 ning, developing and/or implementing the 46 consolidation of administration, business 47 services, procurement, information tech- 48 nology and/or other functions shared among 49 agencies to improve the efficiency and467 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 effectiveness of government operations, 2 the amounts appropriated herein may be (i) 3 interchanged without limit, (ii) trans- 4 ferred between any other state operations 5 appropriations within this agency or to 6 any other state operations appropriations 7 of any state department, agency or public 8 authority, and/or (iii) suballocated to 9 any state department, agency or public 10 authority with the approval of the direc- 11 tor of the budget who shall file such 12 approval with the department of audit and 13 control and copies thereof with the chair- 14 man of the senate finance committee and 15 the chairman of the assembly ways and 16 means committee (34770). 17 Personal service--regular (50100) .............. 1,719,000 18 Temporary service (50200) ........................ 350,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) .................... 20,000 21 Travel (54000) ..................................... 4,000 22 Contractual services (51000) ..................... 755,000 23 Equipment (56000) ................................. 34,000 24 Fringe benefits (60000) ........................ 1,297,000 25 Indirect costs (58800) ............................ 71,000 26 -------------- 27 Program account subtotal ................... 4,260,000 28 -------------- 29 EMPLOYMENT AND TRAINING PROGRAM ............................. 70,690,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Emergency Employment Act Fund 33 Federal Workforce Investment Act Account - 26001 34 For the administration and operation of 35 employment and training programs as funded 36 by grants under the workforce investment 37 act, public law 105-220, and the workforce 38 innovation and opportunity act, public law 39 113-128, including grants to other govern- 40 mental units, community-based organiza- 41 tions, non-profit and for profit organiza- 42 tions, suballocations to state departments 43 and agencies and a portion may be trans- 44 ferred to aid to localities, according to 45 the following: 46 For services and expenses of statewide 47 activities, including but not limited to 48 state administration and technical assist-468 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 ance to local workforce investment areas, 2 pursuant to an expenditure plan approved 3 by the director of the budget. Of the 4 moneys appropriated herein for statewide 5 activities, the state workforce investment 6 board shall assist the governor in devel- 7 oping programs and identifying activities 8 to be funded through the statewide reserve 9 pursuant to section 134 of the federal 10 workforce investment act, PL 105-220, and 11 section 134 of the workforce innovation 12 and opportunity act, public law 113-128, 13 and the commissioner of labor shall peri- 14 odically report to the state workforce 15 investment board on such programs and 16 activities which shall be developed giving 17 consideration to the strategic training 18 alliance program and other existing 19 programs. 20 Statewide employment and training activities 21 may include one-to-one business advisement 22 and training for qualified enrollees of 23 the self-employment assistance program 24 which may be operated by the state's small 25 business development centers or the entre- 26 preneurial assistance program (34780). 27 Personal service (50000) ...................... 13,100,000 28 Nonpersonal service (57050) ................... 12,465,000 29 Fringe benefits (60090) ........................ 7,560,000 30 -------------- 31 Total amount available ...................... 33,125,000 32 -------------- 33 For services and expenses of adult, youth 34 and dislocated worker employment and 35 training local workforce investment area 36 programs and statewide rapid response 37 activities (34779). 38 Personal service (50000) ....................... 3,499,000 39 Nonpersonal service (57050) .................... 7,474,000 40 Fringe benefits (60090) ........................ 2,019,000 41 -------------- 42 Total amount available ...................... 12,992,000 43 -------------- 44 For services and expenses of miscellaneous 45 workforce investment act, public law 105- 46 220, and workforce innovation and opportu- 47 nity act, public law 113-128, national 48 reserve grants and other federal employ-469 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 ment and training grants and federally 2 administered programs (34778). 3 Personal service (50000) ....................... 3,000,000 4 Nonpersonal service (57050) ................... 15,269,000 5 Fringe benefits (60090) ........................ 1,731,000 6 -------------- 7 Total amount available ...................... 20,000,000 8 -------------- 9 Program account subtotal .................. 66,117,000 10 -------------- 11 Special Revenue Funds - Other 12 Unemployment Insurance Interest and Penalty Fund 13 Unemployment Insurance Interest and Penalty Account - 14 23601 15 For services and expenses of the department 16 of labor employment and training programs 17 (34222). 18 Personal service--regular (50100) .............. 2,255,000 19 Temporary service (50200) .......................... 3,000 20 Holiday/overtime compensation (50300) .............. 3,000 21 Supplies and materials (57000) .................... 89,000 22 Travel (54000) .................................... 20,000 23 Contractual services (51000) ..................... 665,000 24 Equipment (56000) ................................. 49,000 25 Fringe benefits (60000) ........................ 1,411,000 26 Indirect costs (58800) ............................ 78,000 27 -------------- 28 Program account subtotal ................... 4,573,000 29 -------------- 30 LABOR STANDARDS PROGRAM ..................................... 33,141,000 31 -------------- 32 Special Revenue Funds - Other 33 Child Performer Protection Fund 34 DOL-Child Performer Protection Account - 20401 35 For services and expenses related to labor 36 standards program enforcement activities 37 (34788). 38 Personal service--regular (50100) ................ 366,000 39 Temporary service (50200) .......................... 1,000 40 Holiday/overtime compensation (50300) .............. 1,000 41 Supplies and materials (57000) .................... 15,000 42 Travel (54000) ..................................... 2,000 43 Contractual services (51000) ...................... 54,000 44 Equipment (56000) .................................. 5,000470 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 230,000 2 Indirect costs (58800) ............................ 13,000 3 -------------- 4 Program account subtotal ..................... 687,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 DOL-Fee and Penalty Account - 21923 9 For services and expenses related to labor 10 standards program enforcement activities 11 (34788). 12 Personal service--regular (50100) .............. 6,948,000 13 Temporary service (50200) .......................... 1,000 14 Holiday/overtime compensation (50300) .............. 1,000 15 Supplies and materials (57000) .................... 15,000 16 Travel (54000) ..................................... 5,000 17 Contractual services (51000) ................... 1,099,000 18 Equipment (56000) ................................. 50,000 19 Fringe benefits (60000) ........................ 4,337,000 20 Indirect costs (58800) ........................... 239,000 21 -------------- 22 Program account subtotal .................. 12,695,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Public Work Enforcement Account - 21998 27 For services and expenses to implement chap- 28 ter 511 of the laws of 1995 as amended by 29 chapter 513 of the laws of 1997, chapter 30 655 of the laws of 1999, chapter 376 of 31 the laws of 2003 and chapter 407 of the 32 laws of 2005 (34788). 33 Personal service--regular (50100) .............. 2,770,000 34 Temporary service (50200) .......................... 9,000 35 Holiday/overtime compensation (50300) .............. 2,000 36 Supplies and materials (57000) .................... 49,000 37 Travel (54000) .................................... 45,000 38 Contractual services (51000) ..................... 352,000 39 Equipment (56000) ................................. 30,000 40 Fringe benefits (60000) ........................ 1,736,000 41 Indirect costs (58800) ............................ 96,000 42 -------------- 43 Program account subtotal ................... 5,089,000 44 -------------- 45 Special Revenue Funds - Other471 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Training and Education Program on Occupational Safety 2 and Health Fund 3 OSHA-Training and Education Account - 21251 4 For services and expenses related to labor 5 standards program enforcement activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority, and the IT Interchange 9 and Transfer Authority as defined in the 10 2020-21 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 (34788). 16 Personal service--regular (50100) .............. 7,659,000 17 Temporary service (50200) ......................... 35,000 18 Holiday/overtime compensation (50300) ............. 10,000 19 Supplies and materials (57000) ................... 185,000 20 Travel (54000) ................................... 112,000 21 Contractual services (51000) ................... 1,447,000 22 Equipment (56000) ................................ 150,000 23 Fringe benefits (60000) ........................ 4,807,000 24 Indirect costs (58800) ........................... 265,000 25 -------------- 26 Program account subtotal .................. 14,670,000 27 -------------- 28 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,339,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 DOL-Fee and Penalty Account - 21923 33 For services and expenses related to occupa- 34 tional safety and health program enforce- 35 ment activities (34203). 36 Personal service--regular (50100) .............. 1,725,000 37 Temporary service (50200) ......................... 24,000 38 Holiday/overtime compensation (50300) ............. 24,000 39 Supplies and materials (57000) ................... 300,000 40 Travel (54000) ................................... 300,000 41 Contractual services (51000) ..................... 602,000 42 Equipment (56000) ................................. 47,000 43 Fringe benefits (60000) ........................ 1,108,000 44 Indirect costs (58800) ............................ 61,000 45 --------------472 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Program account subtotal ................... 4,191,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 Occupational Safety and Health Inspection Account - 7 21252 8 For services and expenses related to occupa- 9 tional safety and health program enforce- 10 ment 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 2020-21 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) ............. 10,022,000 22 Temporary service (50200) ......................... 10,000 23 Holiday/overtime compensation (50300) ............. 16,000 24 Supplies and materials (57000) ................... 100,000 25 Travel (54000) ................................... 300,000 26 Contractual services (51000) ................... 1,936,000 27 Equipment (56000) ................................ 103,000 28 Fringe benefits (60000) ........................ 6,269,000 29 Indirect costs (58800) ........................... 345,000 30 -------------- 31 Program account subtotal .................. 19,101,000 32 -------------- 33 Special Revenue Funds - Other 34 Training and Education Program on Occupational Safety 35 and Health Fund 36 OSHA-Training and Education Account - 21251 37 For services and expenses related to occupa- 38 tional safety and health program enforce- 39 ment activities, services and expenses 40 associated with reporting requirements 41 included in the workers' compensation 42 reform law of 2007 as well as activities 43 previously funded from the department of 44 labor general fund administration appro- 45 priation. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and473 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS 2020-21 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (34203). 9 Personal service--regular (50100) .............. 3,512,000 10 Temporary service (50200) ......................... 44,000 11 Holiday/overtime compensation (50300) ............. 11,000 12 Supplies and materials (57000) .................... 87,000 13 Travel (54000) .................................... 92,000 14 Contractual services (51000) ................... 6,859,000 15 Equipment (56000) ................................. 90,000 16 Fringe benefits (60000) ........................ 2,227,000 17 Indirect costs (58800) ........................... 125,000 18 -------------- 19 Program account subtotal .................. 13,047,000 20 --------------474 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 2019-20 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) ... 177,486,000 .......... (re. $116,029,000) 45 Nonpersonal service (57050) ... 56,625,000 ......... (re. $38,385,000) 46 Fringe benefits (60090) ... 108,345,000 ............ (re. $73,790,000) 47 Indirect costs (58850) ... 332,000 .................... (re. $181,000) 48 By chapter 50, section 1, of the laws of 2018:475 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2018-19 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) ... 176,582,000 ........... (re. $45,357,000) 40 Nonpersonal service (57050) ... 50,593,000 ......... (re. $14,472,000) 41 Fringe benefits (60090) ... 110,328,000 ............ (re. $28,918,000) 42 Indirect costs (58850) ... 233,000 ..................... (re. $51,000) 43 By chapter 50, section 1, of the laws of 2017: 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.476 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 27 Transfer 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 (34218). 31 Personal service (50000) ... 182,974,000 ........... (re. $42,565,000) 32 Nonpersonal service (57050) ... 57,361,000 ......... (re. $17,979,000) 33 Fringe benefits (60090) ... 105,599,000 ............ (re. $21,454,000) 34 Indirect costs (58850) ... 681,000 .................... (re. $313,000) 35 By chapter 50, section 1, of the laws of 2016: 36 For services and expenses of administering unemployment insurance 37 programs, job service programs, workforce investment act programs, 38 employability development programs, other miscellaneous programs, 39 and a reserve for unanticipated funding, pursuant to federal grants 40 and contracts. A portion of this appropriation may be used to 41 provide information and advice regarding unemployment insurance 42 benefit appeals and hearing assistance. A portion of this appropri- 43 ation may be transferred to aid to localities. 44 Notwithstanding section 135 of the civil service law, the commissioner 45 of the department of labor, subject to approval of the director of 46 the budget, is hereby authorized to grant additional compensation to 47 employees of the department of labor whose positions are funded in 48 whole or in part by the disabled veterans' outreach program special- 49 ists and/or local veterans' employment representative grant or 50 grants based on merit as determined pursuant to the performance 51 incentive program provided for in the grant consistent with the477 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 terms of the grant and applicable provisions of federal law. The 2 payment of such extra compensation shall be in addition to and shall 3 not be part of an employee's basic annual salary and shall not 4 affect or impair any performance advancement payments, performance 5 awards, longevity payments or other rights or benefits to which an 6 employee may be entitled. Furthermore, any additional compensation 7 payable pursuant to this subdivision shall not be included as 8 compensation for retirement purposes. The amount appropriated herein 9 shall also include any Reed act funds that may be made available to 10 this state under section 903 of the social security act as amended 11 and in accordance with federal regulations, to be used under the 12 direction of the New York state department of labor subject to 13 approval of the director of the budget to pay the administrative 14 expenses of the employment security program, including the adminis- 15 tration of the unemployment insurance law and the administration of 16 state public employment offices. 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 2016-17 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 (34218). 23 Personal service (50000) ... 155,802,000 ........... (re. $30,119,000) 24 Nonpersonal service (57050) ... 90,111,000 ......... (re. $55,221,000) 25 Fringe benefits (60090) ... 85,037,000 ............. (re. $16,258,000) 26 Indirect costs (58850) ... 83,000 ....................... (re. $5,000) 27 Special Revenue Funds - Federal 28 Unemployment Insurance Administration Fund 29 Unemployment Insurance Control Fund Account - 25903 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses of administering the unemployment insurance 32 control fund program. The amount appropriated herein shall include 33 up to $16,000,000 credited to the unemployment insurance control 34 fund, created pursuant to chapter 5 of the laws of 2000, as costs 35 are incurred for allowable services pursuant to chapter 5 of the 36 laws of 2000 (34218). 37 Personal service (50000) ... 4,220,000 .............. (re. $2,904,000) 38 Nonpersonal service (57050) ... 841,000 ............... (re. $719,000) 39 Fringe benefits (60090) ... 2,573,000 ............... (re. $1,820,000) 40 Indirect costs (58850) ... 116,000 ..................... (re. $78,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses of administering the unemployment insurance 43 control fund program. The amount appropriated herein shall include 44 up to $16,000,000 credited to the unemployment insurance control 45 fund, created pursuant to chapter 5 of the laws of 2000, as costs 46 are incurred for allowable services pursuant to chapter 5 of the 47 laws of 2000 (34218). 48 Personal service (50000) ... 3,838,000 .............. (re. $1,238,000) 49 Nonpersonal service (57050) ... 653,000 ............... (re. $364,000)478 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 2,398,000 ................. (re. $787,000) 2 Indirect costs (58850) ... 106,000 ..................... (re. $34,000) 3 By chapter 50, section 1, of the laws of 2017: 4 For services and expenses of administering the unemployment insurance 5 control fund program. The amount appropriated herein shall include 6 up to $16,000,000 credited to the unemployment insurance control 7 fund, created pursuant to chapter 5 of the laws of 2000, as costs 8 are incurred for allowable services pursuant to chapter 5 of the 9 laws of 2000 (34218). 10 Personal service (50000) ... 3,426,000 ................ (re. $664,000) 11 Nonpersonal service (57050) ... 511,000 ............... (re. $262,000) 12 Fringe benefits (60090) ... 1,977,000 ................. (re. $322,000) 13 Indirect costs (58850) ... 79,000 ....................... (re. $3,000) 14 By chapter 50, section 1, of the laws of 2016: 15 For services and expenses of administering the unemployment insurance 16 control fund program. The amount appropriated herein shall include 17 up to $16,000,000 credited to the unemployment insurance control 18 fund, created pursuant to chapter 5 of the laws of 2000, as costs 19 are incurred for allowable services pursuant to chapter 5 of the 20 laws of 2000 (34218). 21 Personal service (50000) ... 3,989,000 .............. (re. $1,372,000) 22 Special Revenue Funds - Federal 23 Unemployment Insurance Administration Fund 24 Unemployment Insurance Reemployment Services Account - 25902 25 By chapter 50, section 1, of the laws of 2019: 26 For services and expenses of administering the reemployment services 27 program. A portion of this appropriation may be transferred to aid 28 to localities. The amount appropriated herein shall include any 29 moneys credited to the reemployment service fund, created pursuant 30 to chapter 589 of the laws of 1998, as costs are incurred for allow- 31 able services pursuant to chapter 589 of the laws of 1998. 32 Notwithstanding section 581-b of the labor law, or any other provision 33 of law to the contrary, when annual contributions paid into the 34 reemployment services fund by all eligible employers exceed 35 $35,000,000, excess contributions may be used for services and 36 expenses of the unemployment insurance systems modernization 37 project, for services and expenses of administering the unemployment 38 insurance program, and for workforce development and employment and 39 training programs. Services and expenses for workforce development 40 shall be administered in consultation with the state workforce 41 investment board established in article 24-A of the labor law and 42 state agencies responsible for administration of workforce develop- 43 ment programs. The amounts appropriated herein may be suballocated, 44 transferred or otherwise made available to any other state depart- 45 ment, agency or public authority (34218). 46 Personal service (50000) ... 37,787,000 ............ (re. $18,868,000) 47 Nonpersonal service (57050) ... 36,594,000 ......... (re. $32,165,000) 48 Fringe benefits (60090) ... 23,035,000 ............. (re. $12,159,000)479 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 1,043,000 .................. (re. $490,000) 2 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 3 section 1, of the laws of 2019: 4 For services and expenses of administering the reemployment services 5 program. A portion of this appropriation may be transferred to aid 6 to localities. The amount appropriated herein shall include any 7 moneys credited to the reemployment service fund, created pursuant 8 to chapter 589 of the laws of 1998, as costs are incurred for allow- 9 able services pursuant to chapter 589 of the laws of 1998. 10 Notwithstanding section 581-b of the labor law, or any other provision 11 of law to the contrary, when annual contributions paid into the 12 reemployment services fund by all eligible employers exceed 13 $35,000,000, excess contributions may be used for services and 14 expenses of the unemployment insurance systems modernization 15 project, for services and expenses of administering the unemployment 16 insurance program, and for workforce development and employment and 17 training programs. Services and expenses for workforce development 18 shall be administered in consultation with the state workforce 19 investment board established in article 24-A of the labor law and 20 state agencies responsible for administration of workforce develop- 21 ment programs. The amounts appropriated herein may be suballocated, 22 transferred or otherwise made available to any other state depart- 23 ment, agency or public authority (34218). 24 Personal service (50000) ... 27,693,000 ............. (re. $4,951,000) 25 Nonpersonal service (57050) ... 40,613,000 ......... (re. $32,074,000) 26 Fringe benefits (60090) ... 17,303,000 .............. (re. $3,206,000) 27 Indirect costs (58850) ... 764,000 .................... (re. $131,000) 28 By chapter 50, section 1, of the laws of 2017: 29 For services and expenses of administering the reemployment services 30 program. A portion of this appropriation may be transferred to aid 31 to localities. The amount appropriated herein shall include any 32 moneys credited to the reemployment service fund, created pursuant 33 to chapter 589 of the laws of 1998, as costs are incurred for allow- 34 able services pursuant to chapter 589 of the laws of 1998. 35 Notwithstanding section 581-b of the labor law, or any other provision 36 of law to the contrary, when annual contributions paid into the 37 reemployment services fund by all eligible employers exceed 38 $35,000,000, excess contributions may be used for services and 39 expenses of the unemployment insurance systems modernization project 40 and services and expenses of administering the unemployment insur- 41 ance program (34218). 42 Personal service (50000) ... 28,370,000 ............. (re. $7,118,000) 43 Nonpersonal service (57050) ... 40,978,000 ......... (re. $36,222,000) 44 Fringe benefits (60090) ... 16,377,000 .............. (re. $3,633,000) 45 Indirect costs (58850) ... 648,000 ..................... (re. $29,000) 46 By chapter 50, section 1, of the laws of 2016: 47 For services and expenses of administering the reemployment services 48 program. A portion of this appropriation may be transferred to aid 49 to localities. The amount appropriated herein shall include any480 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 moneys credited to the reemployment service fund, created pursuant 2 to chapter 589 of the laws of 1998, as costs are incurred for allow- 3 able services pursuant to chapter 589 of the laws of 1998. Notwith- 4 standing section 581-b of the labor law, or any other provision of 5 law to the contrary, when annual contributions paid into the reem- 6 ployment services fund by all eligible employers exceed $35,000,000, 7 excess contributions may be used for services and expenses of the 8 unemployment insurance systems modernization project and services 9 and expenses of administering the unemployment insurance program 10 (34218). 11 Personal service (50000) ... 23,230,000 ............. (re. $6,719,000) 12 Nonpersonal service (57050) ... 54,868,000 ......... (re. $50,222,000) 13 Fringe benefits (60090) ... 12,679,000 .............. (re. $3,636,000) 14 Indirect costs (58850) ... 269,000 ..................... (re. $11,000) 15 Special Revenue Funds - Federal 16 Unemployment Insurance Administration Fund 17 Unemployment Insurance Renovation Fund Account - 25904 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses of the unemployment insurance renovation 20 fund. The amount appropriated herein shall include any funds credit- 21 ed to the unemployment insurance renovation sub fund as costs are 22 incurred (34218). 23 Nonpersonal service (57050) ... 2,250,000 ........... (re. $2,110,000) 24 Internal Service Funds 25 Agencies Internal Service Account 26 Labor Contact Center Account - 55071 27 By chapter 50, section 1, of the laws of 2019: 28 For payments related to the planning, development and establishment of 29 a new statewide contact center within the department of tax and 30 finance, the office of children and family services and the depart- 31 ment of labor on behalf of customer state agencies. 32 Notwithstanding any other provision of law to the contrary, for the 33 purpose of planning, developing and/or implementing the consol- 34 idation of administration, business services, procurement, informa- 35 tion technology and/or other functions shared among agencies to 36 improve the efficiency and effectiveness of government operations, 37 the amounts appropriated herein may be (i) interchanged without 38 limit, (ii) transferred between any other state operations appropri- 39 ations within this agency or to any other state operations appropri- 40 ations of any state department, agency or public authority, and/or 41 (iii) suballocated to any state department, agency or public author- 42 ity with the approval of the director of the budget who shall file 43 such approval with the department of audit and control and copies 44 thereof with the chairman of the senate finance committee and the 45 chairman of the assembly ways and means committee (34770). 46 Personal service--regular (50100) ... 2,122,000 ..... (re. $1,384,000) 47 Temporary service (50200) ... 10,000 ................... (re. $10,000) 48 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000)481 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 20,000 .............. (re. $18,000) 2 Travel (54000) ... 4,000 ................................ (re. $3,000) 3 Contractual services (51000) ... 623,000 .............. (re. $471,000) 4 Equipment (56000) ... 34,000 ........................... (re. $32,000) 5 Fringe benefits (60000) ... 1,368,000 ............... (re. $1,002,000) 6 Indirect costs (58800) ... 69,000 ...................... (re. $54,000) 7 EMPLOYMENT AND TRAINING PROGRAM 8 Special Revenue Funds - Federal 9 Federal Emergency Employment Act Fund 10 Federal Workforce Investment Act Account - 26001 11 By chapter 50, section 1, of the laws of 2019: 12 For the administration and operation of employment and training 13 programs as funded by grants under the workforce investment act, 14 public law 105-220, and the workforce innovation and opportunity 15 act, public law 113-128, including grants to other governmental 16 units, community-based organizations, non-profit and for profit 17 organizations, suballocations to state departments and agencies and 18 a portion may be transferred to aid to localities, according to the 19 following: 20 For services and expenses of statewide activities, including but not 21 limited to state administration and technical assistance to local 22 workforce investment areas, pursuant to an expenditure plan approved 23 by the director of the budget. Of the moneys appropriated herein for 24 statewide activities, the state workforce investment board shall 25 assist the governor in developing programs and identifying activ- 26 ities to be funded through the statewide reserve pursuant to section 27 134 of the federal workforce investment act, PL 105-220, and section 28 134 of the workforce innovation and opportunity act, public law 29 113-128, and the commissioner of labor shall periodically report to 30 the state workforce investment board on such programs and activities 31 which shall be developed giving consideration to the strategic 32 training alliance program and other existing programs. 33 Statewide employment and training activities may include one-to-one 34 business advisement and training for qualified enrollees of the 35 self-employment assistance program which may be operated by the 36 state's small business development centers or the entrepreneurial 37 assistance program (34780). 38 Personal service (50000) ... 5,629,000 .............. (re. $5,629,000) 39 Nonpersonal service (57050) ... 16,030,000 ......... (re. $14,740,000) 40 Fringe benefits (60090) ... 3,431,000 ............... (re. $3,431,000) 41 For services and expenses of adult, youth and dislocated worker 42 employment and training local workforce investment area programs and 43 statewide rapid response activities (34779). 44 Personal service (50000) ... 8,626,000 .............. (re. $1,769,000) 45 Nonpersonal service (57050) ... 9,176,000 ........... (re. $8,981,000) 46 Fringe benefits (60090) ... 5,258,000 ............... (re. $1,164,000) 47 For services and expenses of miscellaneous workforce investment act, 48 public law 105-220, and workforce innovation and opportunity act, 49 public law 113-128, national reserve grants and other federal482 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 employment and training grants and federally administered programs 2 (34778). 3 Personal service (50000) ... 3,000,000 .............. (re. $2,959,000) 4 Nonpersonal service (57050) ... 15,171,000 ......... (re. $15,168,000) 5 Fringe benefits (60090) ... 1,829,000 ............... (re. $1,806,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For the administration and operation of employment and training 8 programs as funded by grants under the workforce investment act, 9 public law 105-220, and the workforce innovation and opportunity 10 act, public law 113-128, including grants to other governmental 11 units, community-based organizations, non-profit and for profit 12 organizations, suballocations to state departments and agencies and 13 a portion may be transferred to aid to localities, according to the 14 following: 15 For services and expenses of statewide activities, including but not 16 limited to state administration and technical assistance to local 17 workforce investment areas, pursuant to an expenditure plan approved 18 by the director of the budget. Of the moneys appropriated herein for 19 statewide activities, the state workforce investment board shall 20 assist the governor in developing programs and identifying activ- 21 ities to be funded through the statewide reserve pursuant to section 22 134 of the federal workforce investment act, PL 105-220, and section 23 134 of the workforce innovation and opportunity act, public law 24 113-128, and the commissioner of labor shall periodically report to 25 the state workforce investment board on such programs and activities 26 which shall be developed giving consideration to the strategic 27 training alliance program and other existing programs. 28 Statewide employment and training activities may include one-to-one 29 business advisement and training for qualified enrollees of the 30 self-employment assistance program which may be operated by the 31 state's small business development centers or the entrepreneurial 32 assistance program (34780). 33 Personal service (50000) ... 5,873,000 .............. (re. $1,191,000) 34 Nonpersonal service (57050) ... 10,210,000 .......... (re. $9,669,000) 35 Fringe benefits (60090) ... 3,669,000 ................. (re. $676,000) 36 Indirect costs (58850) ... 420,000 .................... (re. $420,000) 37 For services and expenses of adult, youth and dislocated worker 38 employment and training local workforce investment area programs and 39 statewide rapid response activities (34779). 40 Personal service (50000) ... 9,345,000 ................ (re. $975,000) 41 Nonpersonal service (57050) ... 3,750,000 ........... (re. $2,344,000) 42 Fringe benefits (60090) ... 5,839,000 ................. (re. $738,000) 43 For services and expenses of miscellaneous workforce investment act, 44 public law 105-220, and workforce innovation and opportunity act, 45 public law 113-128, national reserve grants and other federal 46 employment and training grants and federally administered programs 47 (34778). 48 Personal service (50000) ... 3,000,000 .............. (re. $2,820,000) 49 Nonpersonal service (57050) ... 15,043,000 ......... (re. $10,121,000) 50 Fringe benefits (60090) ... 1,874,000 ............... (re. $1,762,000) 51 Indirect costs (58850) ... 83,000 ...................... (re. $83,000)483 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 For the administration and operation of employment and training 3 programs as funded by grants under the workforce investment act, 4 public law 105-220, and the workforce innovation and opportunity 5 act, public law 113-128, including grants to other governmental 6 units, community-based organizations, non-profit and for profit 7 organizations, suballocations to state departments and agencies and 8 a portion may be transferred to aid to localities, according to the 9 following: 10 For services and expenses of statewide activities, including but not 11 limited to state administration and technical assistance to local 12 workforce investment areas, pursuant to an expenditure plan approved 13 by the director of the budget. Of the moneys appropriated herein for 14 statewide activities, the state workforce investment board shall 15 assist the governor in developing programs and identifying activ- 16 ities to be funded through the statewide reserve pursuant to section 17 134 of the federal workforce investment act, PL 105-220, and section 18 134 of the workforce innovation and opportunity act, public law 19 113-128, and the commissioner of labor shall periodically report to 20 the state workforce investment board on such programs and activities 21 which shall be developed giving consideration to the strategic 22 training alliance program and other existing programs. 23 Statewide employment and training activities may include one-to-one 24 business advisement and training for qualified enrollees of the 25 self-employment assistance program which may be operated by the 26 state's small business development centers or the entrepreneurial 27 assistance program (34780). 28 Personal service (50000) ... 7,526,000 .............. (re. $1,645,000) 29 Nonpersonal service (57050) ... 7,510,000 ........... (re. $2,483,000) 30 Fringe benefits (60090) ... 4,345,000 ................. (re. $847,000) 31 Indirect costs (58850) ... 394,000 ..................... (re. $30,000) 32 For services and expenses of adult, youth and dislocated worker 33 employment and training local workforce investment area programs and 34 statewide rapid response activities (34779). 35 Personal service (50000) ... 9,744,000 ................ (re. $736,000) 36 Nonpersonal service (57050) ... 6,310,000 ........... (re. $4,113,000) 37 Fringe benefits (60090) ... 5,622,000 ................. (re. $196,000) 38 For services and expenses of miscellaneous workforce investment act, 39 public law 105-220, and workforce innovation and opportunity act, 40 public law 113-128, national reserve grants and other federal 41 employment and training grants and federally administered programs 42 (34778). 43 Personal service (50000) ... 3,000,000 .............. (re. $2,805,000) 44 Nonpersonal service (57050) ... 15,198,000 ......... (re. $13,616,000) 45 Fringe benefits (60090) ... 1,733,000 ............... (re. $1,615,000) 46 Indirect costs (58850) ... 69,000 ...................... (re. $65,000) 47 By chapter 50, section 1, of the laws of 2016: 48 For the administration and operation of employment and training 49 programs as funded by grants under the workforce investment act, 50 public law 105-220, and the workforce innovation and opportunity 51 act, public law 113-128, including grants to other governmental484 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 units, community-based organizations, non-profit and for profit 2 organizations, suballocations to state departments and agencies and 3 a portion may be transferred to aid to localities, according to the 4 following: 5 For services and expenses of statewide activities, including but not 6 limited to state administration and technical assistance to local 7 workforce investment areas, pursuant to an expenditure plan approved 8 by the director of the budget. Of the moneys appropriated herein for 9 statewide activities, the state workforce investment board shall 10 assist the governor in developing programs and identifying activ- 11 ities to be funded through the statewide reserve pursuant to section 12 134 of the federal workforce investment act, PL 105-220, and section 13 134 of the workforce innovation and opportunity act, public law 14 113-128, and the commissioner of labor shall periodically report to 15 the state workforce investment board on such programs and activities 16 which shall be developed giving consideration to the strategic 17 training alliance program and other existing programs. 18 Statewide employment and training activities may include one-to-one 19 business advisement and training for qualified enrollees of the 20 self-employment assistance program which may be operated by the 21 state's small business development centers or the entrepreneurial 22 assistance program (34780). 23 Personal service (50000) ... 6,776,000 ................ (re. $671,000) 24 Nonpersonal service (57050) ... 9,757,000 ........... (re. $3,703,000) 25 Fringe benefits (60090) ... 3,698,000 ................. (re. $378,000) 26 Indirect costs (58850) ... 175,000 ..................... (re. $14,000) 27 For services and expenses of adult, youth and dislocated worker 28 employment and training local workforce investment area programs and 29 statewide rapid response activities (34779). 30 Personal service (50000) ... 8,305,000 ................ (re. $631,000) 31 Nonpersonal service (57050) ... 9,312,000 ........... (re. $6,402,000) 32 Fringe benefits (60090) ... 4,533,000 ................. (re. $331,000) 33 For services and expenses of miscellaneous workforce investment act, 34 public law 105-220, and workforce innovation and opportunity act, 35 public law 113-128, national reserve grants and other federal 36 employment and training grants and federally administered programs 37 (34778). 38 Personal service (50000) ... 3,000,000 .............. (re. $2,770,000) 39 Nonpersonal service (57050) ... 15,328,000 ......... (re. $14,381,000) 40 Fringe benefits (60090) ... 1,637,000 ............... (re. $1,521,000) 41 Indirect costs (58850) ... 35,000 ...................... (re. $30,000) 42 Special Revenue Funds - Other 43 Unemployment Insurance Interest and Penalty Fund 44 Unemployment Insurance Interest and Penalty Account - 23601 45 By chapter 50, section 1, of the laws of 2019: 46 For services and expenses of the department of labor employment and 47 training programs (34222). 48 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,210,000) 49 Temporary service (50200) ... 3,000 ..................... (re. $2,000) 50 Holiday/overtime compensation (50300) ... 3,000 ......... (re. $3,000)485 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 89,000 .............. (re. $79,000) 2 Travel (54000) ... 20,000 .............................. (re. $16,000) 3 Contractual services (51000) ... 636,000 .............. (re. $499,000) 4 Equipment (56000) ... 49,000 ........................... (re. $41,000) 5 Fringe benefits (60000) ... 1,444,000 ................. (re. $810,000) 6 Indirect costs (58800) ... 74,000 ...................... (re. $44,000) 7 By chapter 50, section 1, of the laws of 2018: 8 For services and expenses of the department of labor employment and 9 training programs (34222). 10 Personal service--regular (50100) ... 2,255,000 ..... (re. $1,920,000) 11 Supplies and materials (57000) ... 89,000 .............. (re. $55,000) 12 Travel (54000) ... 20,000 ............................... (re. $8,000) 13 Contractual services (51000) ... 639,000 .............. (re. $390,000) 14 Equipment (56000) ... 49,000 ........................... (re. $27,000) 15 Fringe benefits (60000) ... 1,445,000 ................. (re. $818,000) 16 Indirect costs (58800) ... 70,000 ...................... (re. $43,000) 17 LABOR STANDARDS PROGRAM 18 Special Revenue Funds - Other 19 Child Performer Protection Fund 20 DOL-Child Performer Protection Account - 20401 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to labor standards program enforce- 23 ment activities (34788). 24 Personal service--regular (50100) ... 366,000 ......... (re. $284,000) 25 Supplies and materials (57000) ... 20,000 .............. (re. $15,000) 26 Travel (54000) ... 2,000 ................................ (re. $2,000) 27 Contractual services (51000) ... 44,000 ................ (re. $22,000) 28 Equipment (56000) ... 5,000 ............................. (re. $5,000) 29 Fringe benefits (60000) ... 236,000 ................... (re. $187,000) 30 Indirect costs (58800) ... 12,000 ...................... (re. $10,000) 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 DOL-Fee and Penalty Account - 21923 34 By chapter 50, section 1, of the laws of 2019: 35 For services and expenses related to labor standards program enforce- 36 ment activities (34788). 37 Personal service--regular (50100) ... 7,002,000 ..... (re. $4,694,000) 38 Supplies and materials (57000) ... 15,000 .............. (re. $15,000) 39 Travel (54000) ... 5,000 ................................ (re. $5,000) 40 Contractual services (51000) ... 961,000 .............. (re. $551,000) 41 Equipment (56000) ... 10,000 ........................... (re. $10,000) 42 Fringe benefits (60000) ... 4,473,000 ............... (re. $2,999,000) 43 Indirect costs (58800) ... 227,000 .................... (re. $161,000) 44 Special Revenue Funds - Other 45 Miscellaneous Special Revenue Fund486 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Public Work Enforcement Account - 21998 2 By chapter 50, section 1, of the laws of 2019: 3 For services and expenses to implement chapter 511 of the laws of 1995 4 as amended by chapter 513 of the laws of 1997, chapter 655 of the 5 laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the 6 laws of 2005 (34788). 7 Personal service--regular (50100) ... 2,788,000 ..... (re. $1,203,000) 8 Temporary service (50200) ... 9,000 ..................... (re. $4,000) 9 Holiday/overtime compensation (50300) ... 2,000 ......... (re. $1,000) 10 Supplies and materials (57000) ... 55,000 .............. (re. $41,000) 11 Travel (54000) ... 45,000 .............................. (re. $15,000) 12 Contractual services (51000) ... 281,000 .............. (re. $173,000) 13 Equipment (56000) ... 30,000 ........................... (re. $14,000) 14 Fringe benefits (60000) ... 1,788,000 ................. (re. $901,000) 15 Indirect costs (58800) ... 91,000 ...................... (re. $48,000) 16 Special Revenue Funds - Other 17 Training and Education Program on Occupational Safety and Health Fund 18 OSHA-Training and Education Account - 21251 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to labor standards program enforce- 21 ment activities. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer Authority as defined in the 2019-20 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 (34788). 28 Personal service--regular (50100) ... 7,719,000 ..... (re. $3,670,000) 29 Temporary service (50200) ... 35,000 ................... (re. $30,000) 30 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $9,000) 31 Supplies and materials (57000) ... 185,000 ............ (re. $116,000) 32 Travel (54000) ... 112,000 ............................ (re. $101,000) 33 Contractual services (51000) ... 1,309,000 ............ (re. $909,000) 34 Equipment (56000) ... 90,000 ........................... (re. $48,000) 35 Fringe benefits (60000) ... 4,959,000 ............... (re. $2,569,000) 36 Indirect costs (58800) ... 251,000 .................... (re. $138,000) 37 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 DOL-Fee and Penalty Account - 21923 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to occupational safety and health 43 program enforcement activities (34203). 44 Personal service--regular (50100) ... 2,043,000 ..... (re. $2,043,000) 45 Temporary service (50200) ... 24,000 ................... (re. $24,000) 46 Holiday/overtime compensation (50300) ... 24,000 ....... (re. $12,000)487 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 300,000 ............ (re. $298,000) 2 Travel (54000) ... 200,000 ............................ (re. $145,000) 3 Contractual services (51000) ... 193,000 ............... (re. $90,000) 4 Equipment (56000) ... 3,000 ............................. (re. $3,000) 5 Fringe benefits (60000) ... 1,336,000 ............... (re. $1,328,000) 6 Indirect costs (58800) ... 68,000 ...................... (re. $68,000) 7 Special Revenue Funds - Other 8 Training and Education Program on Occupational Safety and Health Fund 9 Occupational Safety and Health Inspection Account - 21252 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to occupational safety and health 12 program enforcement activities. 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 2019-20 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 (34203). 19 Personal service--regular (50100) ... 10,022,000 .... (re. $5,118,000) 20 Temporary service (50200) ... 10,000 ................... (re. $10,000) 21 Holiday/overtime compensation (50300) ... 16,000 ....... (re. $13,000) 22 Supplies and materials (57000) ... 100,000 ............. (re. $26,000) 23 Travel (54000) ... 300,000 ............................ (re. $142,000) 24 Contractual services (51000) ... 1,815,000 .......... (re. $1,359,000) 25 Equipment (56000) ... 96,000 ........................... (re. $52,000) 26 Fringe benefits (60000) ... 6,417,000 ............... (re. $3,500,000) 27 Indirect costs (58800) ... 325,000 .................... (re. $188,000) 28 By chapter 50, section 1, of the laws of 2018: 29 For services and expenses related to occupational safety and health 30 program enforcement activities. 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 (34203). 37 Contractual services (51000) ... 1,827,000 .......... (re. $1,588,000) 38 Special Revenue Funds - Other 39 Training and Education Program on Occupational Safety and Health Fund 40 OSHA-Training and Education Account - 21251 41 By chapter 50, section 1, of the laws of 2019: 42 For services and expenses related to occupational safety and health 43 program enforcement activities, services and expenses associated 44 with reporting requirements included in the workers' compensation 45 reform law of 2007 as well as activities previously funded from the 46 department of labor general fund administration appropriation.488 12650-12-0 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019-20 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 Personal service--regular (50100) ... 3,490,000 ..... (re. $2,854,000) 8 Temporary service (50200) ... 44,000 ................... (re. $42,000) 9 Holiday/overtime compensation (50300) ... 11,000 ........ (re. $4,000) 10 Supplies and materials (57000) ... 77,000 .............. (re. $59,000) 11 Travel (54000) ... 98,000 .............................. (re. $75,000) 12 Contractual services (51000) ... 6,863,000 .......... (re. $6,440,000) 13 Equipment (56000) ... 82,000 ........................... (re. $73,000) 14 Fringe benefits (60000) ... 2,266,000 ............... (re. $1,910,000) 15 Indirect costs (58800) ... 116,000 .................... (re. $103,000) 16 By chapter 50, section 1, of the laws of 2018: 17 For services and expenses related to occupational safety and health 18 program enforcement activities, services and expenses associated 19 with reporting requirements included in the workers' compensation 20 reform law of 2007 as well as activities previously funded from the 21 department of labor general fund administration appropriation. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority, and the IT Interchange and 24 Transfer 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 (34203). 28 Personal service--regular (50100) ... 3,490,000 ..... (re. $1,109,000) 29 Supplies and materials (57000) ... 75,000 ............... (re. $3,000) 30 Travel (54000) ... 98,000 .............................. (re. $74,000) 31 Contractual services (51000) ... 6,900,000 .......... (re. $2,609,000) 32 Equipment (56000) ... 52,000 ........................... (re. $34,000) 33 Fringe benefits (60000) ... 2,266,000 ................. (re. $742,000) 34 Indirect costs (58800) ... 111,000 ..................... (re. $38,000) 35 By chapter 50, section 1, of the laws of 2017: 36 For services and expenses related to occupational safety and health 37 program enforcement activities, services and expenses associated 38 with reporting requirements included in the workers' compensation 39 reform law of 2007 as well as activities previously funded from the 40 department of labor general fund administration appropriation. 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 2017-18 state fiscal year state 44 operations appropriation for the budget division program of the 45 division of the budget, are deemed fully incorporated herein and a 46 part of this appropriation as if fully stated (34203). 47 Contractual services (51000) ... 6,781,000 ............ (re. $457,000)489 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,883,000 0 4 Special Revenue Funds - Federal .... 42,912,000 33,066,000 5 Special Revenue Funds - Other ...... 94,951,000 0 6 Internal Service Funds ............. 16,700,000 0 7 ---------------- ---------------- 8 All Funds ........................ 266,446,000 33,066,000 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 ................................. 9,481,000 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 of490 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 law, with the approval of the director of 2 the budget (35109). 3 Personal service--regular (50100) .............. 8,411,000 4 Temporary service (50200) ......................... 26,000 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 ............................... 81,434,000 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) ............. 32,839,000 24 Temporary service (50200) ......................... 78,000 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 .................. 35,048,000 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 Notwithstanding any provision of law to the 44 contrary, the amounts appropriated herein 45 shall be net of refunds, rebates,491 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 reimbursements, credits, repayments, 2 and/or disallowances, which shall in no 3 case total more than $6,700,000 in the 4 aggregate across all appropriations from 5 the litigation settlement and civil recov- 6 ery account and the department of law 7 seized asset account, from this and any 8 other program (35110). 9 Personal service--regular (50100) .............. 3,065,000 10 Holiday/overtime compensation (50300) .............. 1,000 11 Supplies and materials (57000) ................. 1,485,000 12 Travel (54000) ................................... 495,000 13 Contractual services (51000) .................. 22,622,000 14 Fringe benefits (60000) ........................ 1,913,000 15 Indirect costs (58800) ........................... 105,000 16 -------------- 17 Program account subtotal .................. 29,686,000 18 -------------- 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Civil Recoveries Account - 55074 22 For services and expenses related to the 23 counsel for the state program. 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed or transferred without limit to 27 any other appropriation in any other 28 program or fund within the department of 29 law, with the approval of the director of 30 the budget (35110). 31 Personal service--regular (50100) .............. 7,716,000 32 Holiday/overtime compensation (50300) .............. 3,000 33 Supplies and materials (57000) ................... 100,000 34 Travel (54000) ................................... 100,000 35 Contractual services (51000) ................... 3,370,000 36 Equipment (56000) ................................ 331,000 37 Fringe benefits (60000) ........................ 4,816,000 38 Indirect costs (58800) ........................... 264,000 39 -------------- 40 Program account subtotal .................. 16,700,000 41 -------------- 42 CRIMINAL INVESTIGATIONS PROGRAM ............................. 13,897,000 43 -------------- 44 General Fund 45 State Purposes Account - 10050492 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 criminal investigations 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 law, with the approval of the director of 9 the budget (35111). 10 Personal service--regular (50100) ............. 12,925,000 11 Holiday/overtime compensation (50300) ............ 596,000 12 Supplies and materials (57000) .................... 12,000 13 Travel (54000) .................................... 94,000 14 Contractual services (51000) ..................... 270,000 15 -------------- 16 CRIMINAL JUSTICE PROGRAM .................................... 12,672,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 criminal justice 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 (35112). 29 Personal service--regular (50100) ............. 10,104,000 30 Holiday/overtime compensation (50300) ............. 21,000 31 Supplies and materials (57000) ..................... 2,000 32 Travel (54000) .................................... 60,000 33 Contractual services (51000) ................... 1,113,000 34 -------------- 35 Program account subtotal .................. 11,300,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Department of Law Seized Assets Account - 21990 40 For services and expenses related to the 41 criminal justice 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 other493 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 program or fund within the department of 2 law, with the approval of the director of 3 the budget. 4 Notwithstanding any provision of law to the 5 contrary, the amounts appropriated herein 6 shall be net of refunds, rebates, 7 reimbursements, credits, repayments, 8 and/or disallowances, which shall in no 9 case total more than $6,700,000 in the 10 aggregate across all appropriations from 11 the litigation settlement and civil recov- 12 ery account and the department of law 13 seized asset account, from this and any 14 other program (35112). 15 Contractual services (51000) ..................... 146,000 16 Equipment (56000) ................................ 334,000 17 -------------- 18 Program account subtotal ..................... 480,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Law Equitable Sharing Agreement - Justice Account - 23 22221 24 For services and expenses related to the 25 criminal justice 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. 33 Notwithstanding any provision of law to the 34 contrary, the amounts appropriated herein 35 shall be net of refunds, rebates, 36 reimbursements, credits, repayments, 37 and/or disallowances, which shall in no 38 case total more than $6,700,000 in the 39 aggregate across all appropriations from 40 the litigation settlement and civil recov- 41 ery account and the department of law 42 seized asset account, from this and any 43 other program (35112). 44 Contractual services (51000) ..................... 113,000 45 Equipment (56000) ................................ 301,000 46 -------------- 47 Program account subtotal ..................... 414,000 48 --------------494 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Law Equitable Sharing Agreement - Treasury Account - 4 22222 5 For services and expenses related to the 6 criminal justice program. 7 Notwithstanding any law to the contrary, the 8 amounts herein appropriated may be inter- 9 changed or transferred without limit to 10 any other appropriation in any other 11 program or fund within the department of 12 law, with the approval of the director of 13 the budget. 14 Notwithstanding any provision of law to the 15 contrary, the amounts appropriated herein 16 shall be net of refunds, rebates, 17 reimbursements, credits, repayments, 18 and/or disallowances, which shall in no 19 case total more than $6,700,000 in the 20 aggregate across all appropriations from 21 the litigation settlement and civil recov- 22 ery account and the department of law 23 seized asset account, from this and any 24 other program (35112). 25 Contractual services (51000) ..................... 145,000 26 Equipment (56000) ................................ 333,000 27 -------------- 28 Program account subtotal ..................... 478,000 29 -------------- 30 ECONOMIC JUSTICE PROGRAM .................................... 30,118,000 31 -------------- 32 General Fund 33 State Purposes Account - 10050 34 For services and expenses related to the 35 economic justice 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 (35113). 43 Temporary service (50200) ........................ 152,000 44 -------------- 45 Program account subtotal ..................... 152,000 46 --------------495 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Litigation Settlement and Civil Recovery Account - 22117 4 For services and expenses related to the 5 economic justice program. 6 Notwithstanding any law to the contrary, the 7 amounts herein appropriated may be inter- 8 changed or transferred without limit to 9 any other appropriation in any other 10 program or fund within the department of 11 law, with the approval of the director of 12 the budget. 13 Notwithstanding any provision of law to the 14 contrary, the amounts appropriated herein 15 shall be net of refunds, rebates, 16 reimbursements, credits, repayments, 17 and/or disallowances, which shall in no 18 case total more than $6,700,000 in the 19 aggregate across all appropriations from 20 the litigation settlement and civil recov- 21 ery account and the department of law 22 seized asset account, from this and any 23 other program (35113). 24 Personal service--regular (50100) ............. 11,561,000 25 Holiday/overtime compensation (50300) ............. 13,000 26 Supplies and materials (57000) .................... 56,000 27 Travel (54000) .................................... 84,000 28 Contractual services (51000) ................... 5,782,000 29 Equipment (56000) .............................. 1,411,000 30 Fringe benefits (60000) ........................ 7,221,000 31 Indirect costs (58800) ........................... 397,000 32 -------------- 33 Program account subtotal .................. 26,525,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Real Estate Finance Account - 22154 38 For services and expenses related to the 39 economic justice program. 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed or transferred without limit to 43 any other appropriation in any other 44 program or fund within the department of 45 law, with the approval of the director of 46 the budget (35113).496 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Personal service--regular (50100) .............. 1,232,000 2 Holiday/overtime compensation (50300) ............. 10,000 3 Supplies and materials (57000) ..................... 8,000 4 Contractual services (51000) ................... 1,365,000 5 Equipment (56000) .................................. 8,000 6 Fringe benefits (60000) .......................... 776,000 7 Indirect costs (58800) ............................ 42,000 8 -------------- 9 Program account subtotal ................... 3,441,000 10 -------------- 11 MEDICAID FRAUD CONTROL PROGRAM .............................. 57,216,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Federal Health and Human Services Account - 25117 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. 23 For services and expenses related to grants 24 for the investigation and prosecution of 25 medicaid fraud (35114). 26 Personal service (50000) ...................... 22,104,000 27 Nonpersonal service (57050) .................... 7,149,000 28 Fringe benefits (60090) ....................... 13,017,000 29 Indirect costs (58850) ........................... 642,000 30 -------------- 31 Program account subtotal .................. 42,912,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Medicaid Fraud Seized Assets Account - 21917 36 For services and expenses related to the 37 medicaid fraud control program. 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed or transferred without limit to 41 any other appropriation in any other 42 program or fund within the department of 43 law, with the approval of the director of 44 the budget (35114).497 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 1 Equipment (56000) ................................. 54,000 2 -------------- 3 Program account subtotal ...................... 54,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 MFCU Equitable Sharing Agreement - Justice Account 8 For services and expenses related to the 9 criminal justice program. 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 law, with the approval of the director of 16 the budget. 17 Equipment (56000) ................................. 53,000 18 -------------- 19 Program account subtotal ...................... 53,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 MFCU Equitable Sharing Agreement - Treasury Account 24 For services and expenses related to the 25 criminal justice 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. 33 Equipment (56000) ................................. 53,000 34 -------------- 35 Program account subtotal ...................... 53,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Recoveries and Revenue Account - 22041 40 For services and expenses related to the 41 medicaid fraud control program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to498 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 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 (35114). 5 Personal service--regular (50100) .............. 7,338,000 6 Holiday/overtime compensation (50300) ............. 30,000 7 Supplies and materials (57000) ................... 156,000 8 Travel (54000) .................................... 78,000 9 Contractual services (51000) ................... 1,855,000 10 Equipment (56000) ................................ 134,000 11 Fringe benefits (60000) ........................ 4,339,000 12 Indirect costs (58800) ........................... 214,000 13 -------------- 14 Program account subtotal .................. 14,144,000 15 -------------- 16 REGIONAL OFFICES PROGRAM .................................... 17,860,000 17 -------------- 18 General Fund 19 State Purposes Account - 10050 20 For services and expenses related to the 21 regional offices 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 (35115). 29 Personal service--regular (50100) ............. 13,949,000 30 Temporary service (50200) ........................ 731,000 31 Holiday/overtime compensation (50300) .............. 2,000 32 Supplies and materials (57000) ..................... 2,000 33 Travel (54000) ................................... 100,000 34 Contractual services (51000) ................... 3,076,000 35 -------------- 36 SOCIAL JUSTICE PROGRAM ...................................... 27,669,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 social justice program. 42 Notwithstanding any law to the contrary, the 43 amounts herein appropriated may be inter- 44 changed or transferred without limit to499 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS 2020-21 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 (35116). 5 Personal service--regular (50100) .............. 5,305,000 6 Holiday/overtime compensation (50300) ............. 27,000 7 Supplies and materials (57000) .................... 35,000 8 Contractual services (51000) ................... 2,679,000 9 -------------- 10 Program account subtotal ................... 8,046,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Litigation Settlement and Civil Recovery Account - 22117 15 For services and expenses related to the 16 social 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 Notwithstanding any provision of law to the 25 contrary, the amounts appropriated herein 26 shall be net of refunds, rebates, 27 reimbursements, credits, repayments, 28 and/or disallowances, which shall in no 29 case total more than $6,700,000 in the 30 aggregate across all appropriations from 31 the litigation settlement and civil recov- 32 ery account and the department of law 33 seized asset account, from this and any 34 other program (35116). 35 Personal service--regular (50100) .............. 9,592,000 36 Holiday/overtime compensation (50300) ............. 15,000 37 Supplies and materials (57000) .................... 10,000 38 Travel (54000) ................................... 107,000 39 Contractual services (51000) ................... 3,576,000 40 Fringe benefits (60000) ........................ 5,994,000 41 Indirect costs (58800) ........................... 329,000 42 -------------- 43 Program account subtotal .................. 19,623,000 44 --------------500 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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) ... 20,760,000 ............. (re. $9,565,000) 13 Nonpersonal service (57050) ... 7,983,000 ........... (re. $4,904,000) 14 Fringe benefits (60090) ... 12,807,000 .............. (re. $6,422,000) 15 Indirect costs (58850) ... 594,000 .................... (re. $300,000) 16 By chapter 50, section 1, of the laws of 2018: 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) ... 20,256,000 ................ (re. $44,000) 24 Nonpersonal service (57050) ... 10,077,000 .......... (re. $3,663,000) 25 Fringe benefits (60090) ... 12,729,000 ................. (re. $56,000) 26 Indirect costs (58850) ... 582,000 ...................... (re. $3,000) 27 By chapter 50, section 1, of the laws of 2017: 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) ... 19,695,000 ................. (re. $1,000) 35 Nonpersonal service (57050) 10,078,000 .............. (re. $1,167,000) 36 Fringe benefits (60090) ... 11,835,000 .................. (re. $1,000) 37 Indirect costs (58850) ... 581,000 ...................... (re. $1,000) 38 By chapter 50, section 1, of the laws of 2016: 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. $304,000) 46 Nonpersonal service (57050) ... 7,212,000 ............. (re. $510,000) 47 Fringe benefits (60090) ... 864,000 ................... (re. $671,000)501 12650-12-0 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 11,010,000 ................. (re. $620,000) 2 By chapter 50, section 1, of the laws of 2015: 3 Notwithstanding any law to the contrary, the amounts herein appropri- 4 ated may be interchanged or transferred without limit to any other 5 appropriation in any other program or fund within the department of 6 law, with the approval of the director of the budget. 7 For services and expenses related to grants for the investigation and 8 prosecution of medicaid fraud (35114). 9 Personal service (50000) ... 19,356,000 ............. (re. $2,238,000) 10 Nonpersonal service (57050) ... 7,212,000 ............. (re. $129,000) 11 Fringe benefits (60090) ... 11,112,000 .............. (re. $2,316,000) 12 Indirect costs (58850) ... 762,000 .................... (re. $151,000)502 12650-12-0 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2020-21 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 addiction 21 services and supports and the justice 22 center for the protection of people with 23 special needs or to any fund from this 24 appropriation by certificate of approval. 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 2020-21 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 (80530) ............................. 600,000,000 35 --------------503 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 126,183,000 0 4 Special Revenue Funds - Federal .... 6,810,000 4,247,000 5 Special Revenue Funds - Other ...... 6,630,000 0 6 ---------------- ---------------- 7 All Funds ........................ 139,623,000 4,427,000 8 ================ ================ 9 SCHEDULE 10 EXECUTIVE DIRECTION PROGRAM ................................. 64,531,000 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 addiction 20 services and supports, and may be 21 increased or decreased by transfer or 22 suballocation between these appropriated 23 amounts and appropriations of the depart- 24 ment of health, the office of medicaid 25 inspector general, the office of mental 26 health, the office for people with devel- 27 opmental disabilities, and the justice 28 center for the protection of people with 29 special needs with the approval of the 30 director of the budget. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated. 41 Notwithstanding any inconsistent provision 42 of law, funds hereby appropriated may, 43 subject to the approval of the director of 44 the budget, be used for services and504 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 expenses related to the credentialing of 2 prevention, alcohol and substance abuse, 3 and problem gambling counselors. 4 Notwithstanding any inconsistent provision 5 of law, funds hereby appropriated may, 6 subject to the approval of the director of 7 the budget, be used for services and 8 expenses related to the operation of 9 methadone services and a patient registry, 10 pursuant to section 19.16 of the mental 11 hygiene law, that shall be used for the 12 prevention of simultaneous enrollment in 13 multiple methadone treatment programs, as 14 well as maintaining accurate patient 15 dosing information (81031). 16 Personal service--regular (50100) ............. 24,383,000 17 Holiday/overtime compensation (50300) ............. 36,000 18 Supplies and materials (57000) ................... 373,000 19 Travel (54000) ................................... 575,000 20 Contractual services (51000) ................... 8,911,000 21 Equipment (56000) ................................ 121,000 22 Fringe benefits (60000) ....................... 16,831,000 23 Indirect costs (58800) ......................... 1,071,000 24 -------------- 25 Program account subtotal .................. 52,301,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Health and Human Services Fund 29 Substance Abuse Prevention and Treatment (SAPT) Account 30 - 25147 31 For services and expenses associated with 32 administering the substance abuse 33 prevention and treatment (SAPT) block 34 grant. 35 Notwithstanding any inconsistent provision 36 of law, a portion of the funds hereby 37 appropriated may, subject to the approval 38 of the director of the budget, be trans- 39 ferred to local assistance and/or any 40 appropriation of the office of addiction 41 services and supports consistent with the 42 terms and conditions of the SAPT block 43 grant award (81031). 44 Personal service (50000) ....................... 2,400,000 45 Nonpersonal service (57050) .................... 1,555,000505 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 Fringe benefits (60090) ........................ 1,512,000 2 Indirect costs (58850) ........................... 133,000 3 -------------- 4 Program account subtotal ................... 5,600,000 5 -------------- 6 Special Revenue Funds - Other 7 Chemical Dependence Service Fund 8 Substance Abuse Services Fund Account - 22700 9 For services and expenses related to chemi- 10 cal dependence treatment and prevention 11 activities. 12 Notwithstanding any inconsistent provision 13 of law, moneys hereby appropriated may, 14 subject to the approval of the director of 15 the budget, be transferred to local 16 assistance and/or any appropriation of the 17 office of addiction services and supports 18 (81031). 19 Contractual services (51000) ................... 6,500,000 20 -------------- 21 Program account subtotal ................... 6,500,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Conference and Special Projects Account - 22109 26 For services and expenses related to special 27 projects. 28 Notwithstanding any inconsistent provision 29 of law, moneys hereby appropriated may, 30 subject to the approval of the director of 31 the budget, be transferred to local 32 assistance and/or any appropriation of the 33 office of addiction services and supports 34 services. 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 2020-21 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 (81031).506 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................... 130,000 2 -------------- 3 Program account subtotal ..................... 130,000 4 -------------- 5 INSTITUTIONAL SERVICES ...................................... 75,092,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 institutional services program. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office of addiction 15 services and supports with the approval of 16 the director 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 2020-21 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 (81038). 27 Personal service--regular (50100) ............. 33,765,000 28 Temporary service (50200) ........................ 825,000 29 Holiday/overtime compensation (50300) .......... 2,155,000 30 Supplies and materials (57000) ................. 5,980,000 31 Travel (54000) .................................... 74,000 32 Contractual services (51000) ................... 7,712,000 33 Equipment (56000) ................................ 353,000 34 Fringe benefits (60000) ....................... 22,021,000 35 Indirect costs (58800) ........................... 997,000 36 -------------- 37 Program account subtotal .................. 73,882,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Substance Abuse Prevention and Treatment (SAPT) Account 42 - 25147 43 For services and expenses related to inter- 44 vention and treatment provided by the507 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS 2020-21 1 substance abuse prevention and treatment 2 (SAPT) block grant. 3 Notwithstanding any inconsistent provision 4 of law, a portion of the funds hereby 5 appropriated may, subject to the approval 6 of the director of the budget, be trans- 7 ferred to local assistance and/or any 8 appropriation of the office of addiction 9 services and supports consistent with the 10 terms and conditions of the SAPT block 11 grant award (81038). 12 Personal service (50000) ......................... 516,000 13 Nonpersonal service (57050) ...................... 340,000 14 Fringe benefits (60090) .......................... 325,000 15 Indirect costs (58850) ............................ 29,000 16 -------------- 17 Program account subtotal ................... 1,210,000 18 --------------508 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Health and Human Services Fund 4 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 5 The appropriation made by chapter 50, section 1, of the laws of 2019, is 6 hereby amended and reappropriated to read: 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 addiction services and supports consistent with the terms and condi- 14 tions of the SAPT block grant award (81031). 15 Personal service (50000) ... 2,400,000 ................ (re. $335,000) 16 Nonpersonal service (57050) ... 1,555,000 ........... (re. $1,555,000) 17 Fringe benefits (60090) ... 1,512,000 ............... (re. $1,512,000) 18 Indirect costs (58850) ... 133,000 .................... (re. $133,000) 19 Special Revenue Funds - Federal 20 Federal Miscellaneous Operating Grants Fund 21 Statewide Data Collection Account - 25388 22 The appropriation made by chapter 50, section 1, of the laws of 2019, is 23 hereby amended and reappropriated to read: 24 For services and expenses related to the statewide data collection 25 program as mandated in the 1988 federal anti-drug abuse act. 26 Notwithstanding any inconsistent provision of law, moneys hereby 27 appropriated may, subject to the approval of the director of the 28 budget, be transferred to local assistance and/or any appropriation 29 of the office of [alcoholism and substance abuse] addiction services 30 and supports (81031). 31 Personal service (50000) ... 119,000 .................. (re. $119,000) 32 Fringe benefits (60090) ... 75,000 ..................... (re. $75,000) 33 Indirect costs (58850) ... 6,000 ........................ (re. $6,000) 34 INSTITUTIONAL SERVICES 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Substance Abuse Prevention and Treatment (SAPT) Account - 25147 38 The appropriation made by chapter 50, section 1, of the laws of 2019, is 39 hereby amended and reappropriated to read:509 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF [ALCOHOLISM AND SUBSTANCE ABUSE] ADDICTION SERVICES AND SUPPORTS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to intervention and treatment 2 provided by the substance abuse prevention and treatment (SAPT) 3 block grant. 4 Notwithstanding any inconsistent provision of law, a portion of the 5 funds hereby appropriated may, subject to the approval of the direc- 6 tor of the budget, be transferred to local assistance and/or any 7 appropriation of the office of [alcoholism and substance abuse] 8 addiction services and supports consistent with the terms and condi- 9 tions of the SAPT block grant award (81038). 10 Personal service (50000) ... 516,000 .................. (re. $435,000) 11 Nonpersonal service (57050) ... 340,000 ................ (re. $77,000)510 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,245,035,000 0 4 Special Revenue Funds - Federal .... 2,513,000 3,648,000 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 ........................ 2,276,233,000 3,648,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 107,185,000 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 addiction 31 services and supports, with the approval 32 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 and511 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any other provision of law 10 to the contrary, a portion of this appro- 11 priation shall be available to the 12 Research Foundation for Mental Hygiene, 13 Inc. pursuant to a contract, subject to 14 the approval of the director of the budg- 15 et, to assist the office in restructuring 16 the financing of community-based mental 17 health programs (36900). 18 Personal service--regular (50100) ............. 37,876,000 19 Temporary service (50200) ........................ 830,000 20 Holiday/overtime compensation (50300) ............ 254,000 21 Supplies and materials (57000) ................. 1,003,000 22 Travel (54000) ................................... 878,000 23 Contractual services (51000) .................. 23,598,000 24 Equipment (56000) ................................ 718,000 25 Fringe benefits (60000) ....................... 22,788,000 26 Indirect costs (58800) ......................... 1,122,000 27 -------------- 28 Program account subtotal .................. 89,067,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Federal Health and Human Services Account - 25180 33 For administration of the community services 34 block grant (36982). 35 Personal service (50000) ....................... 1,350,000 36 Nonpersonal service (57050) ........................ 5,000 37 Fringe benefits (60090) .......................... 468,000 38 Indirect costs (58850) ............................ 10,000 39 -------------- 40 Program account subtotal ................... 1,833,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 PATH Account - 25124512 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 For administration of programs to assist and 2 transition from homelessness (PATH) grants 3 (36981). 4 Personal service (50000) ......................... 105,000 5 Nonpersonal service (57050) ....................... 17,000 6 Fringe benefits (60090) ........................... 56,000 7 Indirect costs (58850) ............................. 2,000 8 -------------- 9 Program account subtotal ..................... 180,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 OMH - USDA Account - 25037 14 For services and expenses associated with 15 federal grant awards yet to be allocated 16 (36900). 17 Nonpersonal service (57050) ...................... 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Expendable Trust Fund 23 Mental Hygiene Combined Gifts and Grants Account - 20209 24 For nonpersonal service expenditures to 25 benefit patients or for other purposes 26 from grants, gifts, donations, bequests, 27 combined expendable trusts or other 28 contributions (36900). 29 Supplies and materials (57000) ................... 633,000 30 Travel (54000)..................................... 48,000 31 Contractual services (51000)...................... 610,000 32 Equipment (56000)................................. 186,000 33 -------------- 34 Program account subtotal ................... 1,477,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Cook/Chill Account - 22057 39 For services and expenses related to the 40 operation of the cook/chill production 41 center at the Rockland psychiatric center.513 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Appropriations may be transferred to the 2 department of corrections and community 3 supervision for expenses related to 4 cook/chill production with the approval of 5 the director of the budget. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2020-21 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 (36900). 16 Supplies and materials (57000) ................. 1,283,000 17 Contractual services (51000) ..................... 642,000 18 Equipment (56000) .............................. 1,000,000 19 -------------- 20 Program account subtotal ................... 2,925,000 21 -------------- 22 Enterprise Funds 23 Mental Hygiene Community Stores Account 24 MH & MR Community Stores Fund Account - 50500 25 For services and expenses related to enter- 26 prise programs (36900). 27 Personal service--regular (50100) ................ 508,000 28 Temporary service (50200) ........................ 100,000 29 Supplies and materials (57000) ................. 1,509,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) ..................... 201,000 32 Equipment (56000) ................................ 115,000 33 Fringe benefits (60000) .......................... 309,000 34 Indirect costs (58800) ............................ 18,000 35 -------------- 36 Program account subtotal ................... 2,770,000 37 -------------- 38 Enterprise Funds 39 OMH Sheltered Workshop Fund 40 Mental Health Sheltered Workshop Fund Account - 50400 41 For services and expenses related to enter- 42 prise programs (36900).514 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................. 1,243,000 2 Travel (54000) ................................... 123,000 3 Contractual services (51000) ................... 4,213,000 4 Equipment (56000) ................................ 257,000 5 -------------- 6 Program account subtotal ................... 5,836,000 7 -------------- 8 Internal Service Funds 9 Mental Hygiene Revolving Account 10 Mental Hygiene Internal Service Fund Account - 55101 11 For services and expenses related to the 12 internal services operations for print and 13 design (36900). 14 Personal service--regular (50100) ................ 941,000 15 Holiday/overtime compensation (50300) ............. 40,000 16 Supplies and materials (57000) ................... 566,000 17 Travel (54000) ..................................... 1,000 18 Contractual services (51000) ..................... 200,000 19 Equipment (56000) ................................ 430,000 20 Fringe benefits (60000) .......................... 401,000 21 Indirect costs (58800) ............................ 18,000 22 -------------- 23 Program account subtotal ................... 2,597,000 24 -------------- 25 ADULT SERVICES PROGRAM ................................... 1,406,955,000 26 -------------- 27 General Fund 28 State Purposes Account - 10050 29 For services and expenses related to the 30 adult services program. 31 Funds appropriated under this program are 32 available for the payment of tolls at the 33 Robert F. Kennedy bridge, for vehicles 34 driven by persons commuting to and from 35 work who are employed at facilities 36 located on Ward's island operated by the 37 department of mental hygiene. 38 Notwithstanding any other provision of law 39 to the contrary, any of the amounts appro- 40 priated herein may be increased or 41 decreased by interchange or transfer with- 42 out limit, with any appropriation of the 43 office of mental health or by transfer or 44 suballocation to any department, agency or515 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 public authority for expenditures incurred 2 in the operation of such programs with the 3 approval of the director of the budget. 4 Notwithstanding any other provision of law 5 to the contrary, the commissioner of the 6 office of mental health shall be author- 7 ized, subject to the approval of the 8 director of the budget, to transfer up to 9 $3,000,000 of this appropriation to the 10 department of health for the purpose of 11 making physician loan repayment awards to 12 psychiatrists who are licensed to practice 13 in New York state and who agree to work 14 for a period of at least five years in one 15 or more hospitals or outpatient programs 16 that are operated by the office of mental 17 health and deemed to be in one or more 18 underserved areas, as determined by the 19 commissioner of mental health. Notwith- 20 standing paragraph (d) of subdivision 5-a, 21 and paragraphs (d), (e), and (f) of subdi- 22 vision 10 of section 2807-m of the public 23 health law, all awards made by the depart- 24 ment of health from any of the office of 25 mental health funds transferred herein 26 shall be made consistent with the 27 provisions of paragraphs (a), (b) and (c) 28 of subdivision 10 of section 2807-m of the 29 public health law and may not supplant or 30 otherwise support the department of 31 health's physician's loan repayment 32 program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2020-21 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 (36901).516 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............ 669,524,000 2 Temporary service (50200) ...................... 3,761,000 3 Holiday/overtime compensation (50300) ......... 46,760,000 4 Supplies and materials (57000) ................ 88,291,000 5 Travel (54000) ................................. 2,382,000 6 Contractual services (51000) ................. 117,411,000 7 Equipment (56000) .............................. 2,184,000 8 Fringe benefits (60000) ...................... 447,671,000 9 Indirect costs (58800) ........................ 23,121,000 10 -------------- 11 Program account subtotal ............... 1,401,105,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Healthcare Emergency Preparedness Program (HEP) Account 16 - 22198 17 For services and expenses incurred by 18 psychiatric centers participating in the 19 healthcare emergency preparedness 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 2020-21 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 (36901). 30 Supplies and materials (57000) .................... 20,000 31 Travel (54000) ..................................... 2,000 32 Contractual services (51000) ...................... 15,000 33 Equipment (56000) ................................. 13,000 34 -------------- 35 Program account subtotal ...................... 50,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Mental Health Service Delivery Transformation Incentive 40 Fund Account - 22215 41 For nonpersonal service expenditures of 42 office of mental health facilities that 43 participate in the system reform incen- 44 tives (36901).517 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................. 2,000,000 2 Travel (54000).................................... 100,000 3 Contractual services (51000) ................... 1,700,000 4 Equipment(56000) ............................... 2,000,000 5 -------------- 6 Program account subtotal ................... 5,800,000 7 -------------- 8 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 children and youth services 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 with- 18 out limit, with any appropriation of the 19 office of mental health or by transfer or 20 suballocation to any department, agency or 21 public authority for expenditures incurred 22 in the operation of such programs with the 23 approval of the director 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 2020-21 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 (36902). 34 Personal service--regular (50100) ............ 125,452,000 35 Temporary service (50200) ...................... 2,464,000 36 Holiday/overtime compensation (50300) .......... 9,583,000 37 Supplies and materials (57000) ................ 12,973,000 38 Travel (54000) ................................... 680,000 39 Contractual services (51000) .................. 14,215,000 40 Equipment (56000) ................................ 864,000 41 Fringe benefits (60000) ....................... 78,182,000 42 Indirect costs (58800) ......................... 3,850,000 43 -------------- 44 FORENSIC SERVICES PROGRAM .................................. 331,957,000 45 --------------518 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 For services and expenses related to the 4 forensic services program. 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 with- 9 out limit, with any appropriation of the 10 office of mental health or by transfer or 11 suballocation to any department, agency or 12 public authority for expenditures incurred 13 in the operation of such programs with the 14 approval of the director of the budget. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 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 (36903). 25 Personal service--regular (50100) ............ 165,876,000 26 Temporary service (50200) ...................... 2,396,000 27 Holiday/overtime compensation (50300) ......... 29,483,000 28 Supplies and materials (57000) ................ 11,579,000 29 Travel (54000) ................................... 600,000 30 Contractual services (51000) ................... 6,900,000 31 Equipment (56000) .............................. 1,000,000 32 Fringe benefits (60000) ...................... 108,767,000 33 Indirect costs (58800) ......................... 5,356,000 34 -------------- 35 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 96,972,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 research in mental illness 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 with- 45 out limit, with any appropriation of the519 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 office of mental health or by transfer or 2 suballocation to any department, agency or 3 public authority for expenditures incurred 4 in the operation of such programs with the 5 approval of the director 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 2020-21 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 (36904). 16 Personal service--regular (50100) ............. 47,475,000 17 Temporary service (50200) ......................... 77,000 18 Holiday/overtime compensation (50300) ............ 864,000 19 Supplies and materials (57000) ................. 3,787,000 20 Travel (54000) .................................... 30,000 21 Contractual services (51000) ................... 8,025,000 22 Equipment (56000) ................................ 300,000 23 Fringe benefits (60000) ....................... 27,814,000 24 Indirect costs (58800) ......................... 1,370,000 25 -------------- 26 Program account subtotal .................. 89,742,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OMH-Research Recovery Account - 22086 31 For services and expenses to support central 32 administration, research associates, 33 equipment provided through external 34 grants, travel, conference expenses, 35 including the annual research conference, 36 contractual services, grant writers to 37 increase income from non-state sources, 38 and other research initiatives. Funding 39 will be provided through research founda- 40 tion for mental hygiene, inc. resources, 41 including, but not limited to, indirect 42 costs recoveries, direct grant reimburse- 43 ment, interest earnings and operating 44 balances. 45 Notwithstanding any other provision of law 46 to the contrary, the OGS Interchange and 47 Transfer Authority and the IT Interchange520 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (36904). 8 Personal service--regular (50100) .............. 1,915,000 9 Contractual services (51000) ................... 4,665,000 10 Fringe benefits (60000) .......................... 650,000 11 -------------- 12 Program account subtotal ................... 7,230,000 13 -------------- 14 SECURE TREATMENT PROGRAM..................................... 84,901,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 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 the 23 office of mental health or by transfer or 24 suballocation to any department, agency or 25 public authority for expenditures incurred 26 in the operation of such programs with the 27 approval of the director 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 2020-21 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated. 38 Personal service--regular (50100) ............. 39,388,000 39 Temporary service (50200) ...................... 1,000,000 40 Holiday/overtime compensation (50300) .......... 6,412,000 41 Supplies and materials (57000).................. 4,498,000521 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2020-21 1 Travel (54000)..................................... 69,000 2 Contractual services (51000) ................... 1,620,000 3 Equipment (56000) ................................ 421,000 4 Fringe benefits (60000) ....................... 29,887,000 5 Indirect costs (58800) ......................... 1,606,000 6 --------------522 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For administration of the community services block grant (36982). 7 Personal service (50000) ... 1,350,000 .............. (re. $1,350,000) 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 By chapter 50, section 1, of the laws of 2018: 12 For administration of the community services block grant (36982). 13 Personal service (50000) ... 875,000 .................. (re. $875,000) 14 Nonpersonal service (57050) ... 5,000 ................... (re. $5,000) 15 Fringe benefits (60090) ... 468,000 ................... (re. $468,000) 16 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 PATH Account - 25124 20 By chapter 50, section 1, of the laws of 2019: 21 For administration of programs to assist and transition from homeless- 22 ness (PATH) grants (36981). 23 Personal service (50000) ... 105,000 .................. (re. $105,000) 24 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 25 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 26 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 27 By chapter 50, section 1, of the laws of 2018: 28 For administration of programs to assist and transition from homeless- 29 ness (PATH) grants (36981). 30 Personal service (50000) ... 105,000 .................. (re. $105,000) 31 Nonpersonal service (57050) ... 17,000 ................. (re. $17,000) 32 Fringe benefits (60090) ... 56,000 ..................... (re. $56,000) 33 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 OMH - USDA Account - 25037 37 By chapter 53, section 1, of the laws of 2015, as amended by chapter 50, 38 section 1, of the laws of 2018: 39 For services and expenses associated with federal grant awards yet to 40 be allocated. 41 Notwithstanding any inconsistent provision of law, the director of the 42 budget is hereby authorized to transfer appropriation authority523 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 contained herein to any other federal fund or program within the 2 office of mental health services for aid to localities, administra- 3 tive and support services, including fringe benefits (36900). 4 Nonpersonal service (57050) ... 5,000,000 .............. (re. $97,000)524 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 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 2,679,000 5 Special Revenue Funds - Other ...... 773,000 0 6 Enterprise Funds ................... 2,657,000 0 7 Internal Service Funds ............. 348,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,244,149,000 2,929,000 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 addiction services and 31 supports with the approval of the director 32 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.525 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 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 2020-21 appropriation. 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 2020-21 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 (37829). 32 Personal service--regular (50100) ............. 50,820,000 33 Temporary service (50200) ........................ 489,000 34 Holiday/overtime compensation (50300)............. 171,000 35 Nonpersonal service, including for services 36 and expenses of the assets for independ- 37 ence program and other health and human 38 services programs (37829). 39 Supplies and materials (57000) ................... 637,000 40 Travel (54000) ................................. 2,136,000 41 Contractual services (51000) .................. 20,047,000 42 Equipment (56000) .............................. 3,728,000 43 Fringe benefits (60000) ....................... 29,763,000 44 Indirect costs (58800) ......................... 1,312,000 45 -------------- 46 Program account subtotal ................. 109,103,000 47 -------------- 48 Special Revenue Funds - Federal526 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Federal Miscellaneous Operating Grants Fund 2 Housing Counseling Assistance and Training Account - 3 25350 4 For services and expenses associated with 5 housing counseling assistance and training 6 programs (37831). 7 Nonpersonal service (57050) ...................... 418,000 8 -------------- 9 Program account subtotal ..................... 418,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Senior Companions Account - 25445 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 transferred to local assistance and/or any 17 appropriation of the office for people 18 with developmental disabilities, with the 19 approval of the director of the budget. 20 For services and expenses related to the 21 administration of the federal senior 22 companions program (37830). 23 Nonpersonal service (57050) ...................... 333,000 24 -------------- 25 Program account subtotal ..................... 333,000 26 -------------- 27 Internal Service Funds 28 Agencies Internal Service Fund 29 OPWDD Copy Center Account - 55065 30 For services and expenses associated with 31 the office for people with developmental 32 disabilities copy center. 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 2020-21 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 (37829).527 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 348,000 2 -------------- 3 Program account subtotal ..................... 348,000 4 -------------- 5 COMMUNITY SERVICES PROGRAM ............................... 1,635,245,000 6 -------------- 7 General Fund 8 State Purposes Account - 10050 9 For services and expenses related to the 10 community services program. 11 Notwithstanding any other provision of law, 12 the money hereby appropriated may be 13 transferred to local assistance and/or any 14 appropriation of the office for people 15 with developmental disabilities, with the 16 approval of the director of the budget. 17 Notwithstanding section 6908 of the educa- 18 tion law and any other provision of law, 19 rule or regulation to the contrary, direct 20 support staff in programs certified or 21 approved by the office for people with 22 developmental disabilities, including the 23 home and community based services waiver 24 programs that the office for people with 25 developmental disabilities is authorized 26 to administer with federal approval pursu- 27 ant to subdivision (c) of section 1915 of 28 the federal social security act, are 29 authorized to provide such tasks as OPWDD 30 may specify when performed under the 31 supervision, training and periodic 32 inspection of a registered professional 33 nurse and in accordance with an authorized 34 practitioner's ordered care. 35 Notwithstanding any other provision of law 36 to the contrary, the state comptroller is 37 hereby authorized to receive funds from 38 the office for people with developmental 39 disabilities that were returned as a 40 refund, rebate, reimbursement or credit in 41 the current fiscal year from expenditures 42 made in prior fiscal years and is author- 43 ized to refund such moneys to the credit 44 of this fund for the purpose of reimburs- 45 ing the 2020-21 appropriation. 46 Notwithstanding any other provision of law 47 to the contrary, the OGS Interchange and528 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (81034). 9 Personal service--regular (50100) ............ 824,139,000 10 Temporary service (50200) ...................... 1,813,000 11 Holiday/overtime compensation (50300) ........ 146,203,000 12 Nonpersonal service, including moneys for 13 the community services program, net of 14 refunds, rebates, reimbursements and cred- 15 its, and expenses related to the payment 16 of a provider of services assessment for 17 the period April 1, 2020 through March 31, 18 2021 pursuant to section 43.04 of the 19 mental hygiene law (81034). 20 Supplies and materials (57000) ................ 45,443,000 21 Travel (54000) ................................. 5,327,000 22 Contractual services (51000) .................. 85,985,000 23 Equipment (56000) ............................. 23,230,000 24 Fringe benefits (60000) ...................... 475,211,000 25 Indirect costs (58800) ........................ 27,894,000 26 -------------- 27 INSTITUTIONAL SERVICES PROGRAM ............................. 469,461,000 28 -------------- 29 General Fund 30 State Purposes Account - 10050 31 For services and expenses related to the 32 institutional services program. 33 Notwithstanding any other provision of law, 34 the money hereby appropriated may be 35 transferred to local assistance and/or any 36 appropriation of the office for people 37 with developmental disabilities, with the 38 approval of the director of the budget. 39 Notwithstanding section 6908 of the educa- 40 tion law and any other provision of law, 41 rule or regulation to the contrary, direct 42 support staff in programs certified or 43 approved by the office for people with 44 developmental disabilities, including the529 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 home and community based services waiver 2 programs that the office for people with 3 developmental disabilities is authorized 4 to administer with federal approval pursu- 5 ant to subdivision (c) of section 1915 of 6 the federal social security act, are 7 authorized to provide such tasks as OPWDD 8 may specify when performed under the 9 supervision, training and periodic 10 inspection of a registered professional 11 nurse and in accordance with an authorized 12 practitioner's ordered care. 13 Notwithstanding any other provision of law 14 to the contrary, the state comptroller is 15 hereby authorized to receive funds from 16 the office for people with developmental 17 disabilities that were returned as a 18 refund, rebate, reimbursement or credit in 19 the current fiscal year from expenditures 20 made in prior fiscal years and is author- 21 ized to refund such moneys to the credit 22 of this fund for the purpose of reimburs- 23 ing the 2020-21 appropriation. 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 2020-21 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 (81038). 34 Personal service--regular (50100) ............ 130,056,000 35 Temporary service (50200) ...................... 1,078,000 36 Holiday/overtime compensation (50300) ......... 15,032,000 37 Nonpersonal service, including moneys for 38 the community services program, net of 39 refunds, rebates, reimbursements and cred- 40 its, and expenses related to the payment 41 of a provider of services assessment for 42 the period April 1, 2020 through March 31, 43 2021 pursuant to section 43.04 of the 44 mental hygiene law (81034). 45 Supplies and materials (57000) ................ 41,803,000 46 Travel (54000) ................................. 1,596,000 47 Contractual services (51000) .................. 31,563,000530 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Equipment (56000) ............................. 11,459,000 2 Fringe benefits (60000) ...................... 209,028,000 3 Indirect costs (58800) ........................ 24,687,000 4 -------------- 5 Program account subtotal ................. 466,302,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Nonexpendable Trust Fund 9 OPWDD Nonexpendable Trust Account - 21654 10 For expenditures on behalf of individuals 11 from donated funds. Notwithstanding any 12 other provision of law, the money hereby 13 appropriated may be transferred to local 14 assistance and/or any appropriation of the 15 office for people with developmental disa- 16 bilities, with the approval of the direc- 17 tor of the budget (81038). 18 Supplies and materials (57000) ..................... 4,000 19 -------------- 20 Program account subtotal ....................... 4,000 21 -------------- 22 Special Revenue Funds - Other 23 Mental Health Gifts and Donations Fund 24 Office for People With Developmental Disabilities Gifts 25 and Donations Account - 20000 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) ................... 498,000 35 -------------- 36 Program account subtotal ..................... 498,000 37 -------------- 38 Enterprise Funds 39 Mental Hygiene Community Stores Account 40 OPWDD Community Stores Fund Account - 50500531 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 For services and expenses of community 2 stores located at various developmental 3 centers. 4 Notwithstanding any other provision of law, 5 the money hereby appropriated may be 6 transferred to local assistance and/or any 7 appropriation of the office for people 8 with developmental disabilities, with the 9 approval of the director of the budget. 10 Notwithstanding any other provision of law 11 to the contrary, the OGS Interchange and 12 Transfer Authority and the IT Interchange 13 and Transfer Authority as defined in the 14 2020-21 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 (81038). 20 Personal service--regular (50100) ................ 289,000 21 Supplies and materials (57000) ................... 719,000 22 Fringe benefits (60000) ........................... 94,000 23 Indirect costs (58800) ............................ 12,000 24 -------------- 25 Program account subtotal ................... 1,114,000 26 -------------- 27 Enterprise Funds 28 OPWDD Sheltered Workshop Fund 29 Sheltered Workshop Fund OPWDD Account - 50450 30 For services and expenses including sala- 31 ries, supplies and materials of sheltered 32 workshops and vocational rehabilitation 33 work activities. 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 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 2020-21 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 a532 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (81038). 3 Supplies and materials (57000) ................... 697,000 4 Travel (54000) .................................... 10,000 5 Contractual services (51000) ..................... 796,000 6 Equipment (56000) ................................. 40,000 7 -------------- 8 Program account subtotal ................... 1,543,000 9 -------------- 10 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 29,241,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 research in developmental disabilities 16 program. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 transferred to local assistance and/or any 20 appropriation of the office for people 21 with developmental disabilities, with the 22 approval of the director 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 2020-21 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 (37852). 33 Personal service--regular (50100) ............. 16,398,000 34 Holiday/overtime compensation (50300) ............ 358,000 35 Supplies and materials (57000) ................... 820,000 36 Travel (54000) ..................................... 6,000 37 Contractual services (51000) ................... 1,108,000 38 Equipment (56000) ................................ 154,000 39 Fringe benefits (60000) ........................ 9,679,000 40 Indirect costs (58800) ........................... 447,000 41 -------------- 42 Program account subtotal .................. 28,970,000 43 -------------- 44 Special Revenue Funds - Other533 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 Combined Expendable Trust Fund 2 Autism Awareness and Research Account - 20149 3 For services and expenses related to autism 4 awareness and research pursuant to section 5 404-v of the vehicle and traffic law and 6 section 95-e of the state finance law, as 7 added by chapter 301 of the laws of 2004. 8 Contractual services (51000) ...................... 22,000 9 -------------- 10 Program account subtotal ...................... 22,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Research in Developmental Disabilities Account - 20116 15 Amount available for genetic counseling and 16 research from external grants and contrib- 17 utions. 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, with the 23 approval of the director 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 2020-21 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 (37852). 34 Contractual services (51000) ..................... 149,000 35 -------------- 36 Program account subtotal ..................... 149,000 37 -------------- 38 Special Revenue Funds - Other 39 Dedicated Miscellaneous Special Revenue Fund 40 Down's Syndrome Research Account - 23810 41 For services and expenses related to down's 42 syndrome research pursuant to section 43 404-ee of the vehicle and traffic law and534 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2020-21 1 section 99-ee of the state finance law, as 2 added by chapter 125 of the laws of 2018. 3 Contractual services (51000) ..................... 100,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------535 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 CENTRAL COORDINATION AND SUPPORT 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 This appropriation shall be available for services and expenses asso- 7 ciated with the development of a training program to provide 8 instruction and information to firefighters, police officers and 9 emergency medical services personnel on appropriate recognition and 10 response techniques for addressing emergency situations involving 11 individuals with autism spectrum disorder and other developmental 12 disabilities pursuant to section 13.43 of mental hygiene law. This 13 appropriation shall be available for personal service, non-personal 14 service, fringe benefits and indirect costs (37903). 15 Contractual services (51000) ... 250,000 .............. (re. $250,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Housing Counseling Assistance and Training Account - 25350 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses associated with housing counseling assist- 21 ance and training programs (37831). 22 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses associated with housing counseling assist- 25 ance and training programs (37831). 26 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 27 By chapter 50, section 1, of the laws of 2017: 28 For services and expenses associated with housing counseling assist- 29 ance and training programs (37831). 30 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 31 By chapter 50, section 1, of the laws of 2016: 32 For services and expenses associated with housing counseling assist- 33 ance and training programs (37831). 34 Nonpersonal service (57050) ... 418,000 ............... (re. $402,000) 35 By chapter 50, section 1, of the laws of 2015: 36 For services and expenses associated with housing counseling assist- 37 ance and training programs (37831). 38 Nonpersonal service (57050) ... 418,000 ............... (re. $418,000) 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 Senior Companions Account - 25445536 12650-12-0 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 Notwithstanding any other provision of law, the money hereby appropri- 3 ated may be transferred to local assistance and/or any appropriation 4 of the office for people with developmental disabilities, with the 5 approval of the director of the budget. 6 For services and expenses related to the administration of the federal 7 senior companions program (37830). 8 Nonpersonal service (57050) ... 333,000 ............... (re. $201,000) 9 By chapter 50, section 1, of the laws of 2018: 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be transferred to local assistance and/or any appropriation 12 of the office for people with developmental disabilities, with the 13 approval of the director of the budget. 14 For services and expenses related to the administration of the federal 15 senior companions program (37830). 16 Nonpersonal service (57050) ... 333,000 ................ (re. $96,000) 17 By chapter 50, section 1, of the laws of 2017: 18 Notwithstanding any other provision of law, the money hereby appropri- 19 ated may be transferred to local assistance and/or any appropriation 20 of the office for people with developmental disabilities, with the 21 approval of the director of the budget. 22 For services and expenses related to the administration of the federal 23 senior companions program (37830). 24 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000) 25 By chapter 50, section 1, of the laws of 2016: 26 Notwithstanding any other provision of law, the money hereby appropri- 27 ated may be transferred to local assistance and/or any appropriation 28 of the office for people with developmental disabilities, with the 29 approval of the director of the budget who shall file such approval 30 with the department of audit and control and copies thereof with the 31 chairman of the senate finance committee and the chairman of the 32 assembly ways and means committee. 33 For services and expenses related to the administration of the federal 34 senior companions program (37830). 35 Nonpersonal service (57050) ... 333,000 ............... (re. $102,000) 36 By chapter 50, section 1, of the laws of 2015: 37 Notwithstanding any other provision of law, the money hereby appropri- 38 ated may be transferred to local assistance and/or any appropriation 39 of the office for people with developmental disabilities, with the 40 approval of the director of the budget who shall file such approval 41 with the department of audit and control and copies thereof with the 42 chairman of the senate finance committee and the chairman of the 43 assembly ways and means committee. 44 For services and expenses related to the administration of the federal 45 senior companions program (37830). 46 Nonpersonal service (57050) ... 333,000 ............... (re. $103,000)537 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 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 38,409,000 5 Special Revenue Funds - Other ...... 8,651,000 1,500,000 6 Enterprise Funds ................... 3,126,000 0 7 ---------------- ---------------- 8 All Funds ........................ 79,911,000 39,909,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,945,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 3,175,000 28 Temporary service (50200) ........................ 100,000 29 Holiday/overtime compensation (50300) ............. 28,000 30 Supplies and materials (57000) ................... 140,000 31 Travel (54000) .................................... 30,000 32 Contractual services (51000) ..................... 459,000 33 Equipment (56000) ................................. 13,000 34 -------------- 35 MILITARY READINESS PROGRAM .................................. 55,339,000 36 -------------- 37 General Fund 38 State Purposes Account - 10050 39 For services and expenses related to the 40 military readiness program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and538 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 Transfer Authority and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (38700). 9 Personal service--regular (50100) .............. 7,121,000 10 Temporary service (50200) ........................ 500,000 11 Holiday/overtime compensation (50300) ............. 82,000 12 Supplies and materials (57000) ................. 2,143,000 13 Travel (54000) ................................... 403,000 14 Contractual services (51000) ................... 2,000,000 15 Equipment (56000) ................................ 250,000 16 -------------- 17 Total amount available ...................... 12,499,000 18 -------------- 19 For services and expenses of the New York 20 guard as directed and approved by the 21 adjutant general of the national guard 22 (38707). 23 Supplies and materials (57000) .................... 11,000 24 Travel (54000) ..................................... 7,000 25 Contractual services (51000) ...................... 35,000 26 Equipment (56000) .................................. 7,000 27 -------------- 28 Total amount available .......................... 60,000 29 -------------- 30 Program account subtotal .................. 12,559,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Federal Miscellaneous Grants Account - Air Force, Naval 35 Militia and Army - 25380 36 For services and expenses related to the 37 military readiness program (38700). 38 Personal service (50000) ...................... 14,166,000 39 Nonpersonal service (57050) ................... 20,495,000 40 Fringe benefits (60090) ........................ 8,119,000 41 -------------- 42 Program account subtotal .................. 42,780,000 43 -------------- 44 SPECIAL SERVICES PROGRAM .................................... 20,627,000 45 --------------539 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 General Fund 2 State Purposes Account - 10050 3 For operating expenses associated with task 4 force empire shield and other homeland 5 security activities. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2020-21 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (38710). 16 Temporary service (50200) ...................... 7,075,000 17 Supplies and materials (57000) ................... 441,000 18 Travel (54000) ................................... 200,000 19 Contractual services (51000) ..................... 741,000 20 Equipment (56000) ................................ 204,000 21 -------------- 22 Total amount available ....................... 8,661,000 23 -------------- 24 For operating expenses associated with the 25 New York state military museum and veter- 26 ans research center (38701). 27 Supplies and materials (57000) .................... 59,000 28 Travel (54000) ..................................... 9,000 29 Contractual services (51000) ..................... 108,000 30 Equipment (56000) ................................. 13,000 31 -------------- 32 Total amount available ......................... 189,000 33 -------------- 34 Program account subtotal ................... 8,850,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 L.M. Josephthal Account - 20123 39 For services and expenses related to the 40 special services program (38701). 41 Contractual services (51000) ....................... 2,000 42 -------------- 43 Program account subtotal ....................... 2,000 44 --------------540 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Military Fund Account - 20127 4 For expenses from rentals and other funds 5 collected pursuant to sections 183 and 221 6 of the military law (38701). 7 Supplies and materials (57000) .................... 10,000 8 Contractual services (51000) ...................... 10,000 9 -------------- 10 Program account subtotal ...................... 20,000 11 -------------- 12 Special Revenue Funds - Other 13 Combined Expendable Trust Fund 14 Youth, Bequests and Donations Account - 20165 15 For services and expenses related to youth 16 academic and drug demand reduction 17 programs, the New York guard, the New York 18 naval militia, the New York state military 19 museum and veterans' research center and 20 the preservation and restoration of 21 historic artifacts (38701). 22 Supplies and materials (57000) ................... 720,000 23 Contractual services (51000) ..................... 180,000 24 Equipment (56000) ................................ 100,000 25 -------------- 26 Program account subtotal ................... 1,000,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Camp Smith Billeting Account - 22017 31 For services and expenses related to the 32 special services program (38701). 33 Personal service--regular (50100) ................. 32,000 34 Temporary service (50200) ......................... 28,000 35 Supplies and materials (57000) .................... 37,000 36 Travel (54000) ..................................... 5,000 37 Contractual services (51000) ...................... 73,000 38 Equipment (56000) ................................. 30,000 39 Fringe benefits (60000) ........................... 20,000 40 Indirect costs (58800) ............................. 4,000 41 -------------- 42 Program account subtotal ..................... 229,000 43 --------------541 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Distance Learning Account - 22064 4 For services and expenses related to the 5 special services program (38701). 6 Equipment (56000) ................................ 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 DMNA Equitable Sharing Agreement - Justice Account - 13 22233 14 For moneys to the division of military and 15 naval affairs for the justice department 16 federal equitable sharing agreement to be 17 used for law enforcement purposes distrib- 18 uted pursuant to a plan prepared by the 19 division of military and naval affairs and 20 approved by the division of budget 21 (38712). 22 Supplies and materials (57000) ................... 650,000 23 Travel (54000) ................................... 100,000 24 Contractual services (51000) ..................... 500,000 25 Equipment (56000) ................................ 750,000 26 -------------- 27 Program account subtotal ................... 2,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 DMNA Equitable Sharing Agreement - Treasury Account - 32 22234 33 For moneys to the division of military and 34 naval affairs for the treasury department 35 federal equitable sharing agreement to be 36 used for law enforcement purposes distrib- 37 uted pursuant to a plan prepared by the 38 division of military and naval affairs and 39 approved by the division of budget 40 (38713). 41 Supplies and materials (57000) ................... 650,000 42 Travel (54000) ................................... 100,000542 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 500,000 2 Equipment (56000) ................................ 750,000 3 -------------- 4 Program account subtotal ................... 2,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Recruitment Incentive Account - 22171 9 For the payment of tuition benefits provided 10 to eligible members of the state's organ- 11 ized militia pursuant to section 669-b of 12 the education law. The moneys hereby 13 appropriated shall be available for 14 expenses already accrued or to accrue 15 (38701). 16 Contractual services (51000) ................... 3,300,000 17 -------------- 18 Program account subtotal ................... 3,300,000 19 -------------- 20 Enterprise Funds 21 Agencies Enterprise Fund 22 Armory Rental Account 23 For services and expenses related to the 24 special services program (38701). 25 Personal service--regular (50100) ................ 163,000 26 Temporary service (50200) ........................ 440,000 27 Holiday/overtime compensation (50300) ............ 139,000 28 Supplies and materials (57000) ................... 943,000 29 Travel (54000) .................................... 44,000 30 Contractual services (51000) ................... 1,151,000 31 Equipment (56000) ................................. 48,000 32 Fringe benefits (60000) .......................... 176,000 33 Indirect costs (58800) ............................ 22,000 34 -------------- 35 Program account subtotal ................... 3,126,000 36 --------------543 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses related to the military readiness program 8 (38700). 9 Personal service (50000) ... 14,166,000 ............. (re. $8,110,000) 10 Nonpersonal service (57050) ... 20,495,000 ......... (re. $15,010,000) 11 Fringe benefits (60090) ... 8,119,000 ............... (re. $5,122,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the military readiness program 15 (38700). 16 Personal service (50000) ... 14,166,000 ............. (re. $1,970,000) 17 Nonpersonal service (57050) ... 20,495,000 .......... (re. $3,261,000) 18 Fringe benefits (60090) ... 8,119,000 ................. (re. $945,000) 19 SPECIAL SERVICES PROGRAM 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 DMNA Federal Equitable Sharing Agreement - Justice Account - 25534 23 By chapter 50, section 1, of the laws of 2018: 24 For moneys to the division of military and naval affairs 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 military and naval affairs and approved by the 28 division of budget (38712). 29 Nonpersonal service (57050) ... 2,000,000 ........... (re. $2,000,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 DMNA Federal Equitable Sharing Agreement - Treasury Account - 25535 33 By chapter 50, section 1, of the laws of 2018: 34 For moneys to the division of military and naval affairs for the trea- 35 sury department federal equitable sharing agreement to be used for 36 law enforcement purposes distributed pursuant to a plan prepared by 37 the division of military and naval affairs and approved by the divi- 38 sion of budget (38713). 39 Nonpersonal service (57050) ... 2,000,000 ........... (re. $1,991,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 DMNA Seized Assets Account - 21991544 12650-12-0 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2019: 2 For services and expenses related to the special services program 3 (38701). 4 Supplies and materials (57000) 150,000 ................ (re. $150,000) 5 Travel (54000) ... 21,000 .............................. (re. $21,000) 6 Contractual services (51000) ... 846,000 .............. (re. $846,000) 7 Equipment (56000) ... 483,000 ......................... (re. $483,000)545 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 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 45,765,000 5 Special Revenue Funds - Other ...... 67,750,000 0 6 Internal Service Funds ............. 5,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 105,785,000 45,765,000 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 2020-21 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 a546 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 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 2020-21 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 - 55057547 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 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 2020-21 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.548 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 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 2020-21 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 2020-21 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 --------------549 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 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).550 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2020-21 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 --------------551 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses related to highway safety programs (39013). 7 Personal service (50000) ... 846,000 .................. (re. $815,000) 8 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 9 Fringe benefits (60090) ... 495,000 ................... (re. $485,000) 10 Indirect costs (58850) ... 58,000 ...................... (re. $55,000) 11 For suballocation to other state agencies for services and expenses 12 related to highway safety programs. A portion of these funds may be 13 transferred to aid to localities (39009). 14 Personal service (50000) ... 6,159,000 .............. (re. $6,106,000) 15 Nonpersonal service (57050) ... 5,770,000 ........... (re. $5,770,000) 16 Fringe benefits (60090) ... 1,017,000 ............... (re. $1,000,000) 17 Indirect costs (58850) ... 94,000 ...................... (re. $90,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs. A portion of these funds may be 21 transferred to aid to localities (39009). 22 Personal service (50000) ... 6,159,000 ................ (re. $671,000) 23 Nonpersonal service (57050) ... 5,770,000 ............. (re. $624,000) 24 Fringe benefits (60090) ... 1,017,000 ................. (re. $238,000) 25 Indirect costs (58850) ... 94,000 ...................... (re. $94,000) 26 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services and expenses related to highway safety programs (39013). 29 Personal service (50000) ... 846,000 .................. (re. $445,000) 30 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 31 Fringe benefits (60090) ... 495,000 ................... (re. $226,000) 32 Indirect costs (58850) ... 58,000 ...................... (re. $13,000) 33 By chapter 50, section 1, of the laws of 2017: 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs. A portion of these funds may be 36 transferred to aid to localities (39009). 37 Personal service (50000) ... 6,159,000 ................ (re. $285,000) 38 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,138,000) 39 Fringe benefits (60090) ... 1,017,000 ................. (re. $242,000) 40 Indirect costs (58850) ... 94,000 ...................... (re. $89,000) 41 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 42 section 1, of the laws of 2019: 43 For services and expenses related to highway safety programs (39013). 44 Personal service (50000) ... 608,000 .................. (re. $158,000) 45 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 46 Fringe benefits (60090) ... 347,000 ................... (re. $104,000)552 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58850) ... 46,000 ...................... (re. $22,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For suballocation to other state agencies for services and expenses 4 related to highway safety programs. A portion of these funds may be 5 transferred to aid to localities (39009). 6 Personal service (50000) ... 6,083,000 ................. (re. $16,000) 7 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,500,000) 8 Fringe benefits (60090) ... 975,000 ..................... (re. $9,000) 9 Indirect costs (58850) ... 83,000 ...................... (re. $72,000) 10 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to highway safety programs (39013). 13 Personal service (50000) ... 608,000 .................. (re. $239,000) 14 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 15 Fringe benefits (60090) ... 347,000 .................... (re. $86,000) 16 Indirect costs (58850) ... 46,000 ...................... (re. $32,000) 17 By chapter 50, section 1, of the laws of 2015: 18 For suballocation to other state agencies for services and expenses 19 related to highway safety programs. A portion of these funds may be 20 transferred to aid to localities (39009). 21 Personal service (50000) ... 5,989,000 ................ (re. $429,000) 22 Nonpersonal service (57050) ... 5,770,000 ........... (re. $1,021,000) 23 Fringe benefits (60090) ... 960,000 ................... (re. $280,000) 24 Indirect costs (58850) ... 82,000 ...................... (re. $35,000) 25 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 26 section 1, of the laws of 2019: 27 For services and expenses related to highway safety programs (39013). 28 Personal service (50000) ... 598,000 .................. (re. $187,000) 29 Nonpersonal service (57050) ... 54,000 ................. (re. $54,000) 30 Fringe benefits (60090) ... 341,000 .................... (re. $91,000) 31 Indirect costs (58850) ... 45,000 ....................... (re. $1,000) 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 Highway Safety Section 403 Account - 25320 35 By chapter 50, section 1, of the laws of 2019: 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 (39011). 39 Personal service (50000) ... 625,000 .................. (re. $625,000) 40 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 41 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 42 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 43 By chapter 50, section 1, of the laws of 2018:553 12650-12-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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) ... 625,000 .................. (re. $625,000) 5 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 6 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 7 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 8 By chapter 50, section 1, of the laws of 2017: 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) ... 625,000 .................. (re. $625,000) 13 Nonpersonal service (57050) ... 4,959,000 ........... (re. $4,959,000) 14 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 15 Indirect costs (58850) ... 49,000 ...................... (re. $49,000) 16 By chapter 50, section 1, of the laws of 2016: 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) ... 625,000 .................. (re. $625,000) 21 Nonpersonal service (57050) ... 4,959,000 ........... (re. $2,499,000) 22 Fringe benefits (60090) ... 367,000 ................... (re. $367,000) 23 Indirect costs (58850) ... 49,000 ...................... (re. $40,000) 24 By chapter 50, section 1, of the laws of 2015: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs. A portion of these funds may be 27 transferred to aid to localities (39011). 28 Personal service (50000) ... 573,000 .................. (re. $507,000) 29 Nonpersonal service (57050) ... 4,546,000 ............. (re. $582,000) 30 Fringe benefits (60090) ... 336,000 ................... (re. $191,000) 31 Indirect costs (58850) ... 45,000 ...................... (re. $16,000)554 12650-12-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,940,000 16,000,000 4 Special Revenue Funds - Other ...... 150,000 0 5 ---------------- ---------------- 6 All Funds ........................ 14,090,000 16,000,000 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ....................... 14,090,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to opera- 14 tion and maintenance of olympic facilities 15 (44702). 16 Personal service--regular (50100) .............. 7,125,000 17 Supplies and materials (57000) ................. 2,788,000 18 Contractual services (51000) ................... 2,540,000 19 Fringe benefits (60000) ........................ 1,487,000 20 -------------- 21 Program account subtotal .................. 13,940,000 22 -------------- 23 Special Revenue Funds - Other 24 US Olympic Committee/Lake Placid Olympic Training Fund 25 Lake Placid Training - DMV Account - 23501 26 For services and expenses of the Lake Placid 27 training account (44702). 28 Personal service--regular (50100) ................. 20,000 29 Supplies and materials (57000) .................... 20,000 30 Fringe benefits (60000) ........................... 10,000 31 -------------- 32 Program account subtotal ...................... 50,000 33 -------------- 34 Special Revenue Funds - Other 35 US Olympic Committee/Lake Placid Olympic Training Fund 36 Lake Placid Training - Tax Account - 23502 37 For services and expenses of the Lake Placid 38 training account (44702).555 12650-12-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................. 45,000 2 Supplies and materials (57000) .................... 35,000 3 Fringe benefits (60000) ........................... 20,000 4 -------------- 5 Program account subtotal ..................... 100,000 6 --------------556 12650-12-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 OLYMPIC FACILITIES OPERATIONS PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses associated with fulfilling a joint obli- 6 gation of the endorsing municipality and the state as required by 7 the international university sports federation under a games support 8 contract or any other agreement requiring the state and endorsing 9 municipality to indemnify and/or insure against losses resulting 10 from the acts and/or conduct resulting from the games. 11 Notwithstanding any provision of law to the contrary, the olympic 12 regional development authority shall be authorized to enter into 13 contracts or other agreements to plan, prepare for and host the 2023 14 world university games to be held in Lake Placid, New York where 15 such contracts or agreements would obligate the authority to defend, 16 indemnify and/or insure third parties in connection with, arising 17 out of, or relating to such games. As it relates to the 2023 world 18 university games, the amount of any indemnity provision shall not 19 exceed $16,000,000 (44706). 20 Contractual services (51000) ... 16,000,000 ........ (re. $16,000,000)557 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 130,986,000 0 4 Special Revenue Funds - Federal .... 7,283,000 27,158,000 5 Special Revenue Funds - Other ...... 89,452,000 48,261,000 6 Enterprise Funds ................... 25,000,000 11,408,000 7 ---------------- ---------------- 8 All Funds ........................ 252,721,000 86,827,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 7,008,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 5,123,000 28 Holiday/overtime compensation (50300) ............. 11,000 29 Supplies and materials (57000) ................... 435,000 30 Travel (54000) ................................... 133,000 31 Contractual services (51000) ..................... 250,000 32 Equipment (56000) ................................. 56,000 33 -------------- 34 Program account subtotal ................... 6,008,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Miscellaneous Operating Grants Fund 38 Federal Operating Grants Fund Account - 25383 39 For services and expenses related to the 40 administration program (81001).558 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Personal service (50000) ......................... 100,000 2 Nonpersonal service (57050) ...................... 350,000 3 Fringe benefits (60090) ........................... 46,000 4 Indirect costs (58850) ............................. 4,000 5 -------------- 6 Program account subtotal ..................... 500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Federal Indirect Recovery Account - 22188 11 For services and expenses related to the 12 administration of special revenue funds - 13 other, special revenue funds - federal and 14 internal service funds and for services 15 provided to other state agencies, govern- 16 mental bodies and other entities. 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 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) ................. 50,000 28 Temporary service (50200) ......................... 25,000 29 Supplies and materials (57000) .................... 65,000 30 Travel (54000) .................................... 30,000 31 Contractual services (51000) ..................... 170,000 32 Equipment (56000) ................................ 100,000 33 Fringe benefits (60000) ........................... 50,000 34 Indirect costs (58800) ............................ 10,000 35 -------------- 36 Program account subtotal ..................... 500,000 37 -------------- 38 HISTORIC PRESERVATION PROGRAM ............................... 10,710,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050 42 For services and expenses related to the 43 historic preservation program. 44 Notwithstanding any other provision of law 45 to the contrary, the OGS Interchange and 46 Transfer Authority and the IT Interchange559 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 and Transfer Authority as defined in the 2 2020-21 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 (39901). 8 Personal service--regular (50100) .............. 6,500,000 9 Temporary service (50200) ...................... 1,588,000 10 Holiday/overtime compensation (50300) ............. 87,000 11 Supplies and materials (57000) ................... 221,000 12 Travel (54000) .................................... 23,000 13 Contractual services (51000) ..................... 351,000 14 Equipment (56000) ................................. 54,000 15 -------------- 16 Program account subtotal ................... 8,824,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Federal Operating Grants Fund Account - 25462 21 For services and expenses related to grants 22 for historic preservation projects includ- 23 ing acquisition, research, development, 24 education and rehabilitation of historic 25 sites, programs and facilities (39901). 26 Personal service (50000) ....................... 1,000,000 27 Nonpersonal service (57050) ...................... 601,000 28 Fringe benefits (60090) .......................... 151,000 29 Indirect costs (58850) ............................ 31,000 30 -------------- 31 Program account subtotal ................... 1,783,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Public Service Account - 22011 36 For services and expenses related to the 37 historic preservation program. 38 Notwithstanding any other provision of law 39 to the contrary, direct and indirect 40 expenses relating to the office of parks, 41 recreation and historic preservation's 42 participation in general ratemaking 43 proceedings pursuant to section 65 of the 44 public service law or certification 45 proceedings pursuant to articles 7 or 10 46 of the public service law, shall be deemed560 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 expenses of the department of public 2 service within the meaning of section 18-a 3 of the public service law (39901). 4 Personal service--regular (50100) ................. 60,000 5 Fringe benefits (60000) ........................... 40,000 6 Indirect costs (58800) ............................. 3,000 7 -------------- 8 Program account subtotal ..................... 103,000 9 -------------- 10 PARK OPERATIONS PROGRAM .................................... 200,039,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 park operations 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 2020-21 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 (81003). 26 Personal service--regular (50100) ............. 73,763,000 27 Temporary service (50200) ..................... 21,793,000 28 Holiday/overtime compensation (50300) .......... 5,505,000 29 Supplies and materials (57000) ................. 5,437,000 30 Travel (54000) ................................... 216,000 31 Contractual services (51000) ................... 5,796,000 32 Equipment (56000) .............................. 3,644,000 33 -------------- 34 Program account subtotal ................. 116,154,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Patron Services Account - 22163 39 For services and expenses related to the 40 administration and operation of the park 41 operations program, providing that moneys 42 hereby appropriated shall be available to 43 the program net of refunds, rebates, 44 reimbursements, credits, and deductions 45 taken by contractors, including the golf561 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 management system, for fees associated 2 with operating park facilities. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2020-21 state fiscal year state operations 8 appropriation for the budget division 9 program of the division of the budget, are 10 deemed fully incorporated herein and a 11 part of this appropriation as if fully 12 stated (81003). 13 Personal service--regular (50100) ............. 14,000,000 14 Temporary service (50200) ..................... 19,500,000 15 Holiday/overtime compensation (50300) .......... 1,200,000 16 Supplies and materials (57000) ................ 25,094,000 17 Travel (54000) ................................... 337,000 18 Contractual services (51000) .................. 14,616,000 19 Equipment (56000) .............................. 5,075,000 20 Fringe benefits (60000) ........................ 4,063,000 21 -------------- 22 Program account subtotal .................. 83,885,000 23 -------------- 24 RECREATION SERVICES PROGRAM ................................. 34,964,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Miscellaneous Operating Grants Fund 28 Federal Operating Grants Fund Account - 25383 29 For services and expenses related to grants 30 for park operations projects including 31 acquisition, research, development, educa- 32 tion and rehabilitation of parklands, 33 programs and facilities (39910). 34 Personal service (50000) ....................... 1,500,000 35 Nonpersonal service (57050) .................... 2,550,000 36 Fringe benefits (60090) .......................... 690,000 37 Indirect costs (58850) ............................ 60,000 38 -------------- 39 Program account subtotal ................... 4,800,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal USDA-Food and Nutrition Services Fund 43 USDA Forest Service - Parks Account - 25036 44 For services and expenses related to the 45 federal park lands and forest grants,562 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 including suballocation to other state 2 departments and agencies (39910). 3 Personal service (50000) .......................... 50,000 4 Nonpersonal service (57050) ...................... 125,000 5 Fringe benefits (60090) ........................... 23,000 6 Indirect costs (58850) ............................. 2,000 7 -------------- 8 Program account subtotal ..................... 200,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Bayard Cutting Arboretum Fund Account - 20121 13 For services and expenses related to the 14 recreation services program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (39910). 25 Personal service--regular (50100) ................. 40,000 26 Temporary service (50200) ......................... 10,000 27 Holiday/overtime compensation (50300) .............. 1,000 28 Supplies and materials (57000) ................... 143,000 29 Contractual services (51000) ..................... 274,000 30 Equipment (56000) ................................. 12,000 31 Fringe benefits (60000) ........................... 30,000 32 Indirect costs (58800) ............................. 2,000 33 -------------- 34 Program account subtotal ..................... 512,000 35 -------------- 36 Special Revenue Funds - Other 37 Combined Expendable Trust Fund 38 OPR-Miscellaneous Gifts Account - 20104 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2020-21 state fiscal year state operations 46 appropriation for the budget division563 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Temporary service (50200) ........................ 612,000 6 Supplies and materials (57000) ................... 219,000 7 Contractual services (51000) ..................... 206,000 8 Fringe benefits (60000) ........................... 77,000 9 Indirect costs (58800) ............................ 17,000 10 -------------- 11 Program account subtotal ................... 1,131,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Expendable Trust Fund 15 Planting Fields Foundation and Friends Account - 20101 16 For services and expenses related to the 17 recreation services program. 18 Notwithstanding any other provision of law 19 to the contrary, the OGS Interchange and 20 Transfer Authority and the IT Interchange 21 and Transfer Authority as defined in the 22 2020-21 state fiscal year state operations 23 appropriation for the budget division 24 program of the division of the budget, are 25 deemed fully incorporated herein and a 26 part of this appropriation as if fully 27 stated (39910). 28 Personal service--regular (50100) ................ 129,000 29 Temporary service (50200) ........................ 161,000 30 Holiday/overtime compensation (50300) .............. 5,000 31 Supplies and materials (57000) ..................... 1,000 32 Fringe benefits (60000) ........................... 96,000 33 Indirect costs (58800) ............................ 34,000 34 -------------- 35 Program account subtotal ..................... 426,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Nonexpendable Trust Fund 39 Rockefeller Trust-Cumulative Interest Account - 21653 40 For services and expenses related to the 41 recreation services program. 42 Notwithstanding any other provision of law 43 to the contrary, the OGS Interchange and 44 Transfer Authority and the IT Interchange 45 and Transfer Authority as defined in the 46 2020-21 state fiscal year state operations564 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 appropriation for the budget division 2 program of the division of the budget, are 3 deemed fully incorporated herein and a 4 part of this appropriation as if fully 5 stated (39910). 6 Personal service--regular (50100) .................. 3,000 7 Temporary service (50200) .......................... 5,000 8 Holiday/overtime compensation (50300) .............. 2,000 9 Supplies and materials (57000) .................... 19,000 10 Travel (54000) ..................................... 3,000 11 Contractual services (51000) ..................... 162,000 12 Fringe benefits (60000) ............................ 4,000 13 Indirect costs (58800) ............................. 3,000 14 -------------- 15 Program account subtotal ..................... 201,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Boating Noise Level Enforcement Account - 21927 20 For services and expenses related to the 21 recreation services program. 22 Notwithstanding any other provision of law 23 to the contrary, the OGS Interchange and 24 Transfer Authority and the IT Interchange 25 and Transfer Authority as defined in the 26 2020-21 state fiscal year state operations 27 appropriation for the budget division 28 program of the division of the budget, are 29 deemed fully incorporated herein and a 30 part of this appropriation as if fully 31 stated (39910). 32 Contractual services (51000) ....................... 4,500 33 -------------- 34 Program account subtotal ....................... 4,500 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 I Love NY Water Account - 21930 39 For services and expenses related to the 40 recreation services program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority and the IT Interchange 44 and Transfer Authority as defined in the 45 2020-21 state fiscal year state operations 46 appropriation for the budget division565 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 program of the division of the budget, are 2 deemed fully incorporated herein and a 3 part of this appropriation as if fully 4 stated (39910). 5 Personal service--regular (50100) ................ 110,000 6 Supplies and materials (57000) .................... 65,000 7 Travel (54000) ..................................... 3,500 8 Contractual services (51000) ...................... 55,000 9 Equipment (56000) .................................. 4,000 10 Fringe benefits (60000) ........................... 71,000 11 Indirect costs (58800) ............................. 8,000 12 -------------- 13 Total amount available ......................... 316,500 14 -------------- 15 For services and expenses related to boating 16 access and maintenance in accordance with 17 a plan to be approved by the director of 18 the budget. Notwithstanding any other 19 provision of law, the director of the 20 budget is hereby authorized to transfer 21 any or all of this appropriation to any 22 capital projects fund or aid to localities 23 (39945). 24 Contractual services (51000) ................... 1,200,000 25 -------------- 26 Program account subtotal ................... 1,516,500 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 NYS Water Rescue Team Awareness and Research Fund 31 Account - 22181 32 For services and expenses related to the 33 recreation services program. 34 Notwithstanding any other provision of law 35 to the contrary, the OGS Interchange and 36 Transfer Authority and the IT Interchange 37 and Transfer Authority as defined in the 38 2020-21 state fiscal year state operations 39 appropriation for the budget division 40 program of the division of the budget, are 41 deemed fully incorporated herein and a 42 part of this appropriation as if fully 43 stated (39910). 44 Supplies and materials (57000) .................... 20,000 45 --------------566 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Program account subtotal ...................... 20,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 OPRHP Equitable Sharing Agreement - Justice Account - 6 22210 7 For services and expenses related to the 8 recreation services program. 9 Notwithstanding any other provision of law 10 to the contrary, the OGS Interchange and 11 Transfer Authority and the IT Interchange 12 and Transfer Authority as defined in the 13 2020-21 state fiscal year state operations 14 appropriation for the budget division 15 program of the division of the budget, are 16 deemed fully incorporated herein and a 17 part of this appropriation as if fully 18 stated (39910). 19 Supplies and materials (57000) .................... 50,000 20 Contractual services (51000) ...................... 50,000 21 Equipment (56000) .................................. 6,000 22 -------------- 23 Program account subtotal ..................... 106,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 OPRHP Equitable Sharing Agreement - Treasury Account - 28 22238 29 For services and expenses related to the 30 recreation services program. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (39910). 41 Supplies and materials (57000) .................... 50,000 42 Contractual services (51000) ...................... 50,000 43 Equipment (56000) .................................. 6,000 44 -------------- 45 Program account subtotal ..................... 106,000 46 --------------567 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Seized Asset Account - 21986 4 For services and expenses related to the 5 recreation services program. 6 Notwithstanding any other provision of law 7 to the contrary, the OGS Interchange and 8 Transfer Authority and the IT Interchange 9 and Transfer Authority as defined in the 10 2020-21 state fiscal year state operations 11 appropriation for the budget division 12 program of the division of the budget, are 13 deemed fully incorporated herein and a 14 part of this appropriation as if fully 15 stated (39910). 16 Supplies and materials (57000) .................... 50,000 17 Contractual services (51000) ...................... 50,000 18 Equipment (56000) .................................. 6,000 19 -------------- 20 Program account subtotal ..................... 106,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Snowmobile Trail Development and Management Account - 25 21932 26 For services and expenses related to the 27 recreation services program. 28 Notwithstanding any other provision of law 29 to the contrary, the OGS Interchange and 30 Transfer Authority and the IT Interchange 31 and Transfer Authority as defined in the 32 2020-21 state fiscal year state operations 33 appropriation for the budget division 34 program of the division of the budget, are 35 deemed fully incorporated herein and a 36 part of this appropriation as if fully 37 stated (39910). 38 Personal service--regular (50100) ................ 229,000 39 Temporary service (50200) ......................... 24,000 40 Holiday/overtime compensation (50300) ............. 10,000 41 Supplies and materials (57000) .................... 15,000 42 Travel (54000) .................................... 14,000 43 Contractual services (51000) ...................... 22,000 44 Equipment (56000) ................................. 31,000 45 Fringe benefits (60000) .......................... 150,000 46 Indirect costs (58800) ............................. 7,000 47 --------------568 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Total amount available ......................... 502,000 2 -------------- 3 For services and expenses related to snowmo- 4 bile trail development and maintenance, 5 including suballocation to other state 6 departments and agencies (39946). 7 Personal service--regular (50100) ................. 42,000 8 Supplies and materials (57000) ................... 100,000 9 Contractual services (51000) ...................... 40,000 10 Equipment (56000) ................................ 120,000 11 Fringe benefits (60000) ........................... 31,000 12 -------------- 13 Total amount available ......................... 333,000 14 -------------- 15 Program account subtotal ..................... 835,000 16 -------------- 17 Enterprise Funds 18 Agencies Enterprise Fund 19 Golf Account - 50332 20 For services and expenses relating to the 21 office of parks, recreation and historic 22 preservation's golf courses. 23 Notwithstanding any other provision of law 24 to the contrary, the OGS Interchange and 25 Transfer Authority, and the IT Interchange 26 and Transfer Authority as defined in the 27 2020-21 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 (39910). 33 Personal service--regular (50100) .............. 6,000,000 34 Temporary service (50200) ...................... 2,000,000 35 Holiday/overtime compensation (50300) ............ 500,000 36 Supplies and materials (57000) ................. 5,800,000 37 Travel (54000) ................................... 500,000 38 Contractual services (51000) ................... 5,000,000 39 Equipment (56000) .............................. 2,000,000 40 Fringe benefits (60000) .......................... 100,000 41 Indirect costs (58800) ........................... 100,000 42 -------------- 43 Program account subtotal .................. 22,000,000 44 -------------- 45 Enterprise Funds 46 Agencies Enterprise Fund569 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2020-21 1 Retail Sales Account - 50331 2 For services and expenses relating to the 3 office of parks, recreation and historic 4 preservation's retail stores. 5 Notwithstanding any other provision of law 6 to the contrary, the OGS Interchange and 7 Transfer Authority, and the IT Interchange 8 and Transfer Authority as defined in the 9 2020-21 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 Personal service--regular (50100) ................ 800,000 16 Temporary service (50200) ........................ 150,000 17 Holiday/overtime compensation (50300) ............. 50,000 18 Supplies and materials (57000) ................. 1,500,000 19 Travel (54000) ................................... 100,000 20 Contractual services (51000) ..................... 100,000 21 Equipment (56000) ................................ 200,000 22 Fringe benefits (60000) ........................... 50,000 23 Indirect costs (58800) ............................ 50,000 24 -------------- 25 Program account subtotal ................... 3,000,000 26 --------------570 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 Federal Operating Grants Fund Account - 25383 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the administration program 7 (81001). 8 Personal service (50000) ... 100,000 .................. (re. $100,000) 9 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 10 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 11 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 12 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the administration program 15 (81001). 16 Personal service (50000) ... 100,000 .................. (re. $100,000) 17 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 18 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 19 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 20 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 21 section 1, of the laws of 2019: 22 For services and expenses related to the administration program 23 (81001). 24 Personal service (50000) ... 100,000 ................... (re. $43,000) 25 Nonpersonal service (57050) ... 350,000 ............... (re. $324,000) 26 Fringe benefits (60090) ... 46,000 ..................... (re. $46,000) 27 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 28 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the administration program 31 (81001). 32 Personal service (50000) ... 100,000 ................... (re. $27,000) 33 Nonpersonal service (57050) ... 350,000 ............... (re. $279,000) 34 Fringe benefits (60090) ... 46,000 ...................... (re. $6,000) 35 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 36 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the administration program 39 (81001). 40 Personal service (50000) ... 100,000 ................... (re. $97,000) 41 Nonpersonal service (57050) ... 350,000 ............... (re. $190,000) 42 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 43 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 44 section 1, of the laws of 2019:571 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the administration program 2 (81001). 3 Personal service (50000) ... 100,000 .................. (re. $100,000) 4 Nonpersonal service (57050) ... 350,000 ............... (re. $350,000) 5 Fringe benefits (60090) ... 50,000 ..................... (re. $50,000) 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Federal Indirect Recovery Account - 22188 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to the administration of special 11 revenue funds - other, special revenue funds - federal and internal 12 service funds and for services provided to other state agencies, 13 governmental bodies and other entities. 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 2019-20 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 (81001). 20 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 21 Temporary service (50200) ... 25,000 ................... (re. $25,000) 22 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 23 Travel (54000) ... 30,000 .............................. (re. $30,000) 24 Contractual services (51000) ... 170,000 .............. (re. $170,000) 25 Equipment (56000) ... 100,000 ......................... (re. $100,000) 26 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 27 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 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, special revenue funds - federal and internal 31 service funds and for services provided to other state agencies, 32 governmental bodies and other entities. 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 2018-19 state fiscal year state 36 operations appropriation for the budget division program of the 37 division of the budget, are deemed fully incorporated herein and a 38 part of this appropriation as if fully stated (81001). 39 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 40 Temporary service (50200) ... 25,000 ................... (re. $25,000) 41 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 42 Travel (54000) ... 30,000 .............................. (re. $30,000) 43 Contractual services (51000) ... 170,000 ............... (re. $18,000) 44 Equipment (56000) ... 100,000 ......................... (re. $100,000) 45 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 46 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 47 By chapter 50, section 1, of the laws of 2017:572 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the administration of special 2 revenue funds - other, special revenue funds - federal and internal 3 service funds and for services provided to other state agencies, 4 governmental bodies and other entities. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2017-18 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (81001). 11 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 12 Temporary service (50200) ... 25,000 ................... (re. $25,000) 13 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 14 Travel (54000) ... 30,000 .............................. (re. $30,000) 15 Contractual services (51000) ... 170,000 .............. (re. $170,000) 16 Equipment (56000) ... 100,000 ......................... (re. $100,000) 17 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 18 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 19 By chapter 50, section 1, of the laws of 2016: 20 For services and expenses related to the administration of special 21 revenue funds - other, special revenue funds - federal and internal 22 service funds and for services provided to other state agencies, 23 governmental bodies and other entities. 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 2016-17 state fiscal year state 27 operations appropriation for the budget division program of the 28 division of the budget, are deemed fully incorporated herein and a 29 part of this appropriation as if fully stated (81001). 30 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 31 Temporary service (50200) ... 25,000 ................... (re. $25,000) 32 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 33 Travel (54000) ... 30,000 .............................. (re. $30,000) 34 Contractual services (51000) ... 170,000 ............... (re. $34,000) 35 Equipment (56000) ... 100,000 ......................... (re. $100,000) 36 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 37 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 38 By chapter 50, section 1, of the laws of 2015: 39 For services and expenses related to the administration of special 40 revenue funds - other, special revenue funds - federal and internal 41 service funds and for services provided to other state agencies, 42 governmental bodies and other entities. 43 Notwithstanding any other provision of law to the contrary, the OGS 44 Interchange and Transfer Authority and the IT Interchange and Trans- 45 fer Authority as defined in the 2015-16 state fiscal year state 46 operations appropriation for the budget division program of the 47 division of the budget, are deemed fully incorporated herein and a 48 part of this appropriation as if fully stated (81001). 49 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 50 Temporary service (50200) ... 25,000 ................... (re. $25,000)573 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 2 Travel (54000) ... 30,000 .............................. (re. $30,000) 3 Contractual services (51000) ... 170,000 .............. (re. $170,000) 4 Equipment (56000) ... 100,000 ......................... (re. $100,000) 5 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 6 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 7 By chapter 50, section 1, of the laws of 2014: 8 For services and expenses related to the administration of special 9 revenue funds - other, special revenue funds - federal and internal 10 service funds and for services provided to other state agencies, 11 governmental bodies and other entities. 12 Notwithstanding any other provision of law to the contrary, the OGS 13 Interchange and Transfer Authority and the IT Interchange and Trans- 14 fer Authority as defined in the 2014-15 state fiscal year state 15 operations appropriation for the budget division program of the 16 division of the budget, are deemed fully incorporated herein and a 17 part of this appropriation as if fully stated (81001). 18 Personal service--regular (50100) ... 50,000 ........... (re. $50,000) 19 Temporary service (50200) ... 25,000 ................... (re. $25,000) 20 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 21 Travel (54000) ... 30,000 .............................. (re. $30,000) 22 Contractual services (51000) ... 170,000 .............. (re. $170,000) 23 Equipment (56000) ... 100,000 ......................... (re. $100,000) 24 Fringe benefits (60000) ... 50,000 ..................... (re. $50,000) 25 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 26 HISTORIC PRESERVATION PROGRAM 27 Special Revenue Funds - Federal 28 Federal Miscellaneous Operating Grants Fund 29 Federal Operating Grants Fund Account - 25462 30 By chapter 50, section 1, of the laws of 2019: 31 For services and expenses related to grants for historic preservation 32 projects including acquisition, research, development, education and 33 rehabilitation of historic sites, programs and facilities (39901). 34 Personal service (50000) ... 1,000,000 .............. (re. $1,000,000) 35 Nonpersonal service (57050) ... 601,000 ............... (re. $601,000) 36 Fringe benefits (60090) ... 151,000 ................... (re. $151,000) 37 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 38 By chapter 50, section 1, of the laws of 2018: 39 For services and expenses related to grants for historic preservation 40 projects including acquisition, research, development, education and 41 rehabilitation of historic sites, programs and facilities (39901). 42 Personal service (50000) ... 800,000 .................. (re. $157,000) 43 Nonpersonal service (57050) ... 601,000 ............... (re. $408,000) 44 Fringe benefits (60090) ... 351,000 .................... (re. $51,000) 45 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 46 By chapter 50, section 1, of the laws of 2017:574 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to grants for historic preservation 2 projects including acquisition, research, development, education and 3 rehabilitation of historic sites, programs and facilities (39901). 4 Personal service (50000) ... 800,000 ................... (re. $18,000) 5 Nonpersonal service (57050) ... 601,000 ............... (re. $507,000) 6 Fringe benefits (60090) ... 351,000 ..................... (re. $1,000) 7 Indirect costs (58850) ... 31,000 ....................... (re. $1,000) 8 By chapter 50, section 1, of the laws of 2016: 9 For services and expenses related to grants for historic preservation 10 projects including acquisition, research, development, education and 11 rehabilitation of historic sites, programs and facilities (39901). 12 Personal service (50000) ... 800,000 ................... (re. $31,000) 13 Nonpersonal service (57050) ... 601,000 ............... (re. $243,000) 14 Fringe benefits (60090) ... 351,000 ................... (re. $251,000) 15 Indirect costs (58850) ... 31,000 ...................... (re. $31,000) 16 PARK OPERATIONS PROGRAM 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Patron Services Account - 22163 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to the administration and operation 22 of the park operations program, providing that moneys hereby appro- 23 priated shall be available to the program net of refunds, rebates, 24 reimbursements, credits and deductions taken by contractors, includ- 25 ing the golf management system, for fees associated with operating 26 park facilities. 27 Notwithstanding any other provision of law to the contrary, the OGS 28 Interchange and Transfer Authority and the IT Interchange and Trans- 29 fer Authority as defined in the 2019-20 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 (81003). 33 Personal service--regular (50100) ... 14,000,000 .... (re. $7,892,000) 34 Temporary service (50200) ... 19,500,000 ............ (re. $7,009,000) 35 Holiday/overtime compensation (50300) ... 1,200,000 ... (re. $336,000) 36 Supplies and materials (57000) ... 25,094,000 ...... (re. $14,206,000) 37 Travel (54000) ... 337,000 ............................ (re. $218,000) 38 Contractual services (51000) ... 14,616,000 ......... (re. $6,869,000) 39 Equipment (56000) ... 5,075,000 ..................... (re. $2,274,000) 40 Fringe benefits (60000) ... 4,063,000 ................. (re. $577,000) 41 RECREATION SERVICES PROGRAM 42 Special Revenue Funds - Federal 43 Federal Miscellaneous Operating Grants Fund 44 Federal Operating Grants Fund Account - 25383 45 By chapter 50, section 1, of the laws of 2019:575 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities (39910). 4 Personal service (50000) ... 1,500,000 .............. (re. $1,500,000) 5 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,550,000) 6 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 7 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 8 By chapter 50, section 1, of the laws of 2018: 9 For services and expenses related to grants for park operations 10 projects including acquisition, research, development, education and 11 rehabilitation of parklands, programs and facilities (39910). 12 Personal service (50000) ... 1,500,000 .............. (re. $1,258,000) 13 Nonpersonal service (57050) ... 2,550,000 ........... (re. $2,244,000) 14 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 15 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 16 By chapter 50, section 1, of the laws of 2017: 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. $587,000) 21 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,429,000) 22 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 23 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 24 By chapter 50, section 1, of the laws of 2016: 25 For services and expenses related to grants for park operations 26 projects including acquisition, research, development, education and 27 rehabilitation of parklands, programs and facilities (39910). 28 Personal service (50000) ... 1,500,000 ................ (re. $450,000) 29 Nonpersonal service (57050) ... 2,550,000 ............. (re. $959,000) 30 Fringe benefits (60090) ... 690,000 ................... (re. $690,000) 31 Indirect costs (58850) ... 60,000 ...................... (re. $60,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses related to grants for park operations 34 projects including acquisition, research, development, education and 35 rehabilitation of parklands, programs and facilities (39910). 36 Personal service (50000) ... 1,500,000 ................ (re. $238,000) 37 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,081,000) 38 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 39 By chapter 50, section 1, of the laws of 2014: 40 For services and expenses related to grants for park operations 41 projects including acquisition, research, development, education and 42 rehabilitation of parklands, programs and facilities (39910). 43 Personal service (50000) ... 1,500,000 ................ (re. $100,000) 44 Nonpersonal service (57050) ... 2,550,000 ........... (re. $1,423,000) 45 Fringe benefits (60090) ... 750,000 ................... (re. $750,000) 46 By chapter 50, section 1, of the laws of 2013:576 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to grants for park operations 2 projects including acquisition, research, development, education and 3 rehabilitation of parklands, programs and facilities (39910). 4 Personal service (50000) ... 1,500,000 ................ (re. $331,000) 5 Nonpersonal service (57050) ... 2,550,000 ............. (re. $977,000) 6 Fringe benefits (60090) ... 750,000 ................... (re. $675,000) 7 Special Revenue Funds - Federal 8 Federal USDA-Food and Nutrition Services Fund 9 USDA Forest Service - Parks Account - 25036 10 By chapter 50, section 1, of the laws of 2019: 11 For services and expenses related to the federal park lands and forest 12 grants, including suballocation to other state departments and agen- 13 cies (39910). 14 Personal service (50000) ... 50,000 .................... (re. $50,000) 15 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 16 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 17 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 18 By chapter 50, section 1, of the laws of 2018: 19 For services and expenses related to the federal park lands and forest 20 grants, including suballocation to other state departments and agen- 21 cies (39910). 22 Personal service (50000) ... 50,000 .................... (re. $50,000) 23 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 24 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 25 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses related to the federal park lands and forest 28 grants, including suballocation to other state departments and agen- 29 cies (39910). 30 Personal service (50000) ... 50,000 .................... (re. $50,000) 31 Nonpersonal service (57050) ... 125,000 ............... (re. $125,000) 32 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 33 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For services and expenses related to the federal park lands and forest 36 grants, including suballocation to other state departments and agen- 37 cies (39910). 38 Personal service (50000) ... 50,000 .................... (re. $50,000) 39 Nonpersonal service (57050) ... 125,000 ................ (re. $98,000) 40 Fringe benefits (60090) ... 23,000 ..................... (re. $23,000) 41 Indirect costs (58850) ... 2,000 ........................ (re. $2,000) 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 I Love NY Water Account - 21930 45 By chapter 50, section 1, of the laws of 2019:577 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the recreation services program. 2 Notwithstanding any other provision of law to the contrary, the OGS 3 Interchange and Transfer Authority and the IT Interchange and Trans- 4 fer Authority as defined in the 2019-20 state fiscal year state 5 operations appropriation for the budget division program of the 6 division of the budget, are deemed fully incorporated herein and a 7 part of this appropriation as if fully stated (39910). 8 Personal service--regular (50100) ... 110,000 .......... (re. $76,000) 9 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 10 Travel (54000) ... 3,500 ................................ (re. $3,000) 11 Contractual services (51000) ... 55,000 ................ (re. $55,000) 12 Equipment (56000) ... 4,000 ............................. (re. $4,000) 13 Fringe benefits (60000) ... 71,000 ..................... (re. $51,000) 14 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 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 By chapter 50, section 1, of the laws of 2018: 22 For services and expenses related to boating access and maintenance in 23 accordance with a plan to be approved by the director of the budget. 24 Notwithstanding any other provision of law, the director of the budget 25 is hereby authorized to transfer any or all of this appropriation to 26 any capital projects fund or aid to localities (39945). 27 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the recreation services 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 (39910). 37 Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 38 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 39 Travel (54000) ... 3,500 ................................ (re. $3,000) 40 Contractual services (51000) ... 55,000 ................ (re. $55,000) 41 Equipment (56000) ... 4,000 ............................. (re. $4,000) 42 Fringe benefits (60000) ... 71,000 ..................... (re. $45,000) 43 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 44 By chapter 50, section 1, of the laws of 2017: 45 For services and expenses related to boating access and maintenance in 46 accordance with a plan to be approved by the director of the budget. 47 Notwithstanding any other provision of law, the director of the budget 48 is hereby authorized to transfer any or all of this appropriation to 49 any capital projects fund or aid to localities (39945).578 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Contractual services (51000) ... 1,300,000 .......... (re. $1,300,000) 2 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 3 section 1, of the laws of 2019: 4 For services and expenses related to the recreation services program. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2017-18 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (39910). 11 Personal service--regular (50100) ... 110,000 .......... (re. $56,000) 12 Supplies and materials (57000) ... 65,000 .............. (re. $65,000) 13 Travel (54000) ... 8,000 ................................ (re. $8,000) 14 Contractual services (51000) ... 55,000 ................ (re. $41,000) 15 Fringe benefits (60000) ... 71,000 ..................... (re. $46,000) 16 Indirect costs (58800) ... 8,000 ........................ (re. $7,000) 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Snowmobile Trail Development and Management Account - 21932 20 By chapter 50, section 1, of the laws of 2019: 21 For services and expenses related to the recreation services program. 22 Notwithstanding any other provision of law to the contrary, the OGS 23 Interchange and Transfer Authority and the IT Interchange and Trans- 24 fer Authority as defined in the 2019-20 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 (39910). 28 Personal service--regular (50100) ... 209,000 .......... (re. $91,000) 29 Temporary service (50200) ... 4,000 ..................... (re. $1,000) 30 Holiday/overtime compensation (50300) ... 10,000 ....... (re. $10,000) 31 Supplies and materials (57000) ... 5,000 ................ (re. $4,000) 32 Travel (54000) ... 9,000 ................................ (re. $9,000) 33 Contractual services (51000) ... 2,000 .................. (re. $2,000) 34 Equipment (56000) ... 31,000 ........................... (re. $31,000) 35 Fringe benefits (60000) ... 126,000 .................... (re. $53,000) 36 Indirect costs (58800) ... 6,000 ........................ (re. $3,000) 37 For services and expenses related to snowmobile trail development and 38 maintenance, including suballocation to other state departments and 39 agencies (39946). 40 Personal service--regular (50100) ... 42,000 ........... (re. $42,000) 41 Supplies and materials (57000) ... 56,000 .............. (re. $56,000) 42 Contractual services (51000) ... 20,000 ................ (re. $20,000) 43 Equipment (56000) ... 84,000 ........................... (re. $84,000) 44 Fringe benefits (60000) ... 31,000 ..................... (re. $31,000) 45 By chapter 50, section 1, of the laws of 2018: 46 For services and expenses related to snowmobile trail development and 47 maintenance, including suballocation to other state departments and 48 agencies (39946).579 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 2 Supplies and materials (57000) ... 106,000 ............ (re. $106,000) 3 Contractual services (51000) ... 20,000 ................ (re. $20,000) 4 Equipment (56000) ... 142,000 ......................... (re. $142,000) 5 Fringe benefits (60000) ... 31,000 ..................... (re. $21,000) 6 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 7 section 1, of the laws of 2019: 8 For services and expenses related to the recreation services 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 (39910). 15 Personal service--regular (50100) ... 149,000 .......... (re. $25,000) 16 Temporary service (50200) ... 4,000 ..................... (re. $4,000) 17 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $6,000) 18 Supplies and materials (57000) ... 5,000 ................ (re. $3,000) 19 Travel (54000) ... 1,000 ................................ (re. $1,000) 20 Contractual services (51000) ... 2,000 .................. (re. $1,000) 21 Equipment (56000) ... 31,000 ........................... (re. $31,000) 22 Fringe benefits (60000) ... 66,000 ..................... (re. $18,000) 23 Indirect costs (58800) ... 5,000 ........................ (re. $2,000) 24 By chapter 50, section 1, of the laws of 2017: 25 For services and expenses related to snowmobile trail development and 26 maintenance, including suballocation to other state departments and 27 agencies (39946). 28 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 29 Supplies and materials (57000) ... 106,000 ............ (re. $105,000) 30 Contractual services (51000) ... 20,000 ................. (re. $2,000) 31 Equipment (56000) ... 142,000 ......................... (re. $142,000) 32 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 33 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 34 section 1, of the laws of 2019: 35 For services and expenses related to the recreation services program. 36 Notwithstanding any other provision of law to the contrary, the OGS 37 Interchange and Transfer Authority and the IT Interchange and Trans- 38 fer Authority as defined in the 2017-18 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 (39910). 42 Personal service--regular (50100) ... 149,000 ........... (re. $1,000) 43 Temporary service (50200) ... 4,000 ..................... (re. $2,000) 44 Holiday/overtime compensation (50300) ... 10,000 ........ (re. $7,000) 45 Supplies and materials (57000) ... 5,000 ................ (re. $1,000) 46 Travel (54000) ... 1,000 ................................ (re. $1,000) 47 Contractual services (51000) ... 2,000 .................. (re. $1,000) 48 Equipment (56000) ... 31,000 ........................... (re. $31,000) 49 Fringe benefits (60000) ... 66,000 ...................... (re. $1,000)580 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58800) ... 5,000 ........................ (re. $1,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to snowmobile trail development and 4 maintenance, including suballocation to other state departments and 5 agencies (39946). 6 Personal service--regular (50100) ... 63,000 ........... (re. $63,000) 7 Supplies and materials (57000) ... 106,000 ............ (re. $100,000) 8 Contractual services (51000) ... 20,000 ................. (re. $4,000) 9 Equipment (56000) ... 142,000 ......................... (re. $142,000) 10 Fringe benefits (60000) ... 31,000 ...................... (re. $1,000) 11 Enterprise Funds 12 Agencies Enterprise Fund 13 Golf Account - 50332 14 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses relating to the office of parks, recreation 16 and historic preservation's golf courses. 17 Notwithstanding any other provision of law to the contrary, the OGS 18 Interchange and Transfer Authority, and the IT Interchange and 19 Transfer Authority as defined in the 2019-20 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 (39910). 23 Personal service--regular (50100) ... 6,000,000 ..... (re. $2,047,000) 24 Temporary service (50200) ... 2,000,000 ............. (re. $2,000,000) 25 Holiday/overtime compensation (50300) ... 500,000 ..... (re. $500,000) 26 Supplies and materials (57000) ... 3,800,000 ........ (re. $2,887,000) 27 Travel (54000) ... 500,000 ............................ (re. $500,000) 28 Contractual services (51000) ... 5,000,000 ............ (re. $688,000) 29 Equipment (56000) ... 2,000,000 ..................... (re. $1,709,000) 30 Fringe benefits (60000) ... 100,000 ................... (re. $100,000) 31 Indirect costs (58800) ... 100,000 .................... (re. $100,000) 32 Enterprise Funds 33 Agencies Enterprise Fund 34 Retail Sales Account - 50331 35 By chapter 50, section 1, of the laws of 2019: 36 For services and expenses relating to the office of parks, recreation 37 and historic preservation's retail stores. 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 2019-20 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 (39910). 44 Personal service--regular (50100) ... 800,000 ........... (re. $1,000) 45 Temporary service (50200) ... 150,000 .................. (re. $50,000) 46 Holiday/overtime compensation (50300) 50,000 ........... (re. $10,000) 47 Supplies and materials (57000) ... 500,000 ............ (re. $500,000)581 12650-12-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Travel (54000) ... 100,000 ............................. (re. $10,000) 2 Contractual services (51000) 100,000 .................. (re. $100,000) 3 Equipment (56000) ... 200,000 ......................... (re. $200,000) 4 Fringe benefits (60000) ... 50,000 ...................... (re. $5,000) 5 Indirect costs (58800) ... 50,000 ....................... (re. $1,000)582 12650-12-0 NEW YORK POWER AUTHORITY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 129,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 129,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 129,000,000 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 $129,000,000 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) ................................ 129,000,000 37 --------------583 12650-12-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,903,000 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 ........................ 3,948,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,948,000 12 -------------- 13 General Fund 14 State Purposes Account - 10050 15 For services and expenses related to the 16 administration program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 1,653,000 28 Supplies and materials (57000) .................... 64,000 29 Travel (54000) .................................... 72,000 30 Contractual services (51000) ...................... 97,000 31 Equipment (56000) ................................. 17,000 32 -------------- 33 Program account subtotal ................... 1,903,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Miscellaneous Operating Grants Fund 37 Research Demonstration Project Account - 25470 38 For services and expenses related to federal 39 research, training and technical assist- 40 ance and demonstration projects, including 41 fringe benefits. A portion of these funds 42 may be transferred to aid to localities584 12650-12-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 1 and may be suballocated to other state 2 agencies (81001). 3 Personal service (50000) ......................... 500,000 4 Nonpersonal service (57050) ...................... 300,000 5 Fringe benefits (60090) .......................... 275,000 6 Indirect costs (58850) ............................ 25,000 7 -------------- 8 Program account subtotal ................... 1,100,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Expendable Trust Fund 12 Grants and Bequest Account - 20167 13 For services and expenses related to demon- 14 stration projects, research, training, 15 technical assistance, and evaluation 16 activities (81001). 17 Travel (54000) ..................................... 3,000 18 Contractual services (51000) ....................... 3,000 19 -------------- 20 Program account subtotal ....................... 6,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Domestic Violence Training Account - 21958 25 For services and expenses related to the 26 provision of domestic violence training. 27 Notwithstanding any other provision of law 28 to the contrary, the OGS Interchange and 29 Transfer Authority and the IT Interchange 30 and Transfer Authority as defined in the 31 2020-21 state fiscal year state operations 32 appropriation for the budget division 33 program of the division of the budget, are 34 deemed fully incorporated herein and a 35 part of this appropriation as if fully 36 stated (81001). 37 Supplies and materials (57000) ..................... 2,000 38 Travel (54000) ..................................... 5,000 39 Contractual services (51000) ...................... 28,000 40 -------------- 41 Program account subtotal ...................... 35,000 42 -------------- 43 Internal Service Funds 44 Agencies Internal Service Fund585 12650-12-0 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2020-21 1 Domestic Violence Grant Account - 55067 2 For services and expenses related to the 3 administration program. 4 Notwithstanding any other provision of law 5 to the contrary, the OGS Interchange and 6 Transfer Authority and the IT Interchange 7 and Transfer Authority as defined in the 8 2020-21 state fiscal year state operations 9 appropriation for the budget division 10 program of the division of the budget, are 11 deemed fully incorporated herein and a 12 part of this appropriation as if fully 13 stated (81001). 14 Personal service--regular (50100) ................ 784,000 15 Supplies and materials (57000) .................... 20,000 16 Travel (54000) ................................... 100,000 17 -------------- 18 Program account subtotal ..................... 904,000 19 --------------586 12650-12-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,672,000 0 4 Special Revenue Funds - Other ...... 384,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,056,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,056,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) .............. 3,163,000 26 Temporary service (50200) ........................ 312,000 27 Supplies and materials (57000) .................... 36,000 28 Travel (54000) .................................... 51,000 29 Contractual services (51000) ....................... 8,000 30 Equipment (56000) ................................ 102,000 31 -------------- 32 Program account subtotal ................... 3,672,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Public Employment Relations Board Account - 21964 37 For services and expenses related to the 38 administration program (81001). 39 Personal service--regular (50100) ................. 35,000 40 Temporary service (50200) ........................ 240,000 41 Supplies and materials (57000) .................... 13,000 42 Travel (54000) .................................... 15,000587 12650-12-0 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2020-21 1 Contractual services (51000) ...................... 69,000 2 Equipment (56000) ................................. 12,000 3 -------------- 4 Program account subtotal ..................... 384,000 5 --------------588 12650-12-0 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2020-21 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 2020-21 state fiscal year state operations 19 appropriation for the budget division 20 program of the division of the budget, are 21 deemed fully incorporated herein and a 22 part of this appropriation as if fully 23 stated. 24 Notwithstanding any other provision of law 25 to the contrary, $200,000 from this appro- 26 priation may be used to operate a phone 27 hotline and website for the public to 28 report violations of public officers law, 29 including allegations by state employees 30 of sexual harassment. 31 Of the amounts appropriated herein, 32 $1,200,000 may only be used to administer 33 and enforce the ethics reform provisions 34 as enacted as part CC of chapter 56 of the 35 laws of 2015 (48301). 36 Personal service--regular (50100) .............. 4,637,000 37 Holiday/overtime compensation (50300) ............. 45,000 38 Supplies and materials (57000) .................... 80,000 39 Travel (54000) .................................... 40,000 40 Contractual services (51000) ..................... 730,000 41 Equipment (56000) ..................................50,000 42 --------------589 12650-12-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 5,500,000 5,473,000 4 Special Revenue Funds - Other ...... 94,982,000 0 5 ---------------- ---------------- 6 All Funds ........................ 100,482,000 5,473,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 13,386,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account - 22011 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority, and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81001). 27 Personal service--regular (50100) .............. 7,429,000 28 Temporary service (50200) ......................... 28,000 29 Holiday/overtime compensation (50300) ............. 59,000 30 Supplies and materials (57000) ................... 266,000 31 Travel (54000) .................................... 97,000 32 Contractual services (51000) ..................... 836,000 33 Equipment (56000) ................................ 177,000 34 Fringe benefits (60000) ........................ 4,284,000 35 Indirect costs (58800) ........................... 210,000 36 -------------- 37 REGULATION OF UTILITIES PROGRAM ............................. 87,096,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Miscellaneous Operating Grants Fund 41 PSC-Pipeline Safety Grant Account - 25379590 12650-12-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 regulation of utilities program (48602). 3 Personal service (50000) ....................... 3,057,000 4 Nonpersonal service (57050) ...................... 939,000 5 Fringe benefits (60090) ........................ 1,448,000 6 Indirect costs (58850) ............................ 56,000 7 -------------- 8 Program account subtotal ................... 5,500,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Cable Television Account - 21971 13 For services and expenses related to the 14 regulation of utilities program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority, and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (48602). 25 Personal service--regular (50100) .............. 1,776,000 26 Holiday/overtime compensation (50300) ............. 14,000 27 Supplies and materials (57000) .................... 40,000 28 Travel (54000) .................................... 35,000 29 Contractual services (51000) ...................... 94,000 30 Equipment (56000) ................................. 22,000 31 Fringe benefits (60000) ........................ 1,002,000 32 Indirect costs (58800) ............................ 56,000 33 -------------- 34 Program account subtotal ................... 3,039,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Public Service Account - 22011 39 For services and expenses related to the 40 regulation of utilities program. 41 Notwithstanding any other provision of law 42 to the contrary, the OGS Interchange and 43 Transfer Authority, and the IT Interchange 44 and Transfer Authority as defined in the 45 2020-21 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are591 12650-12-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (48602). 4 Personal service--regular (50100) ............. 38,108,000 5 Temporary service (50200) ........................ 184,000 6 Holiday/overtime compensation (50300) ............ 142,000 7 Supplies and materials (57000) ................... 654,000 8 Travel (54000) ................................... 565,000 9 Contractual services (51000) .................. 12,713,000 10 Equipment (56000) ................................ 268,000 11 Fringe benefits (60000) ....................... 24,777,000 12 Indirect costs (58800) ......................... 1,146,000 13 -------------- 14 Program account subtotal .................. 78,557,000 15 --------------592 12650-12-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal 3 Federal Miscellaneous Operating Grants Fund 4 PSC-Pipeline Safety Grant Account - 25379 5 By chapter 50, section 1, of the laws of 2019: 6 For services and expenses related to the regulation of utilities 7 program (48602). 8 Personal service (50000) ... 3,057,000 .............. (re. $3,057,000) 9 Nonpersonal service (57050) ... 939,000 ............... (re. $912,000) 10 Fringe benefits (60090) ... 1,448,000 ............... (re. $1,448,000) 11 Indirect costs (58850) ... 56,000 ...................... (re. $56,000)593 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,796,000 263,000 4 Special Revenue Funds - Federal .... 12,101,000 19,913,713 5 Special Revenue Funds - Other ...... 67,406,000 4,159,800 6 ---------------- ---------------- 7 All Funds ........................ 89,703,000 24,336,513 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 1,956,000 11 -------------- 12 General Fund 13 State Purposes Account - 10050 14 For services and expenses related to the 15 administration program. 16 Notwithstanding any other provision of law 17 to the contrary, the OGS Interchange and 18 Transfer Authority, and the IT Interchange 19 and Transfer Authority as defined in the 20 2020-21 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (81001). 26 Personal service--regular (50100) .............. 1,915,000 27 Temporary service (50200) ......................... 36,000 28 Holiday/overtime compensation (50300) .............. 5,000 29 -------------- 30 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 2,050,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Authority Budget Office Account - 22138 35 For services and expenses related to execut- 36 ing the functions and responsibilities of 37 the authorities budget office, including 38 but not limited to performing reviews and 39 analyses of the operations, finances, and 40 records of public authorities, supporting 41 and enhancing a consolidated public 42 authority information and reporting system594 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 in cooperation with the office of the 2 state comptroller, assisting public 3 authorities adopt and adhere to the prin- 4 ciples of accountability, transparency and 5 effective corporate governance, and 6 supporting the training of public authori- 7 ty directors. Up to $70,000 of the amount 8 appropriated herein may be suballocated to 9 the city university of New York and to any 10 other state department or agency for 11 services and expenses related to the 12 training of public authority board members 13 on their legal, ethical, fiduciary, and 14 financial responsibilities. Monies appro- 15 priated herein may also be suballocated to 16 the department of state for all necessary 17 expenses incurred on behalf of the author- 18 ities budget office. 19 Notwithstanding any other provision of law 20 to the contrary, the OGS Interchange and 21 Transfer Authority, and the IT Interchange 22 and Transfer Authority as defined in the 23 2020-21 state fiscal year state operations 24 appropriation for the budget division 25 program of the division of the budget, are 26 deemed fully incorporated herein and a 27 part of this appropriation as if fully 28 stated (51001). 29 Personal service--regular (50100) .............. 1,112,000 30 Holiday/overtime compensation (50300) .............. 3,000 31 Supplies and materials (57000) ..................... 4,000 32 Travel (54000) .................................... 23,000 33 Contractual services (51000) ..................... 212,000 34 Equipment (56000) ................................. 15,000 35 Fringe benefits (60000) .......................... 645,000 36 Indirect costs (58800) ............................ 36,000 37 -------------- 38 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 47,805,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Business and Licensing Services Account - 21977 43 For services and expenses related to the 44 business and licensing program, including 45 suballocation to other departments and 46 agencies. 47 Notwithstanding any other provision of law 48 to the contrary, the OGS Interchange and595 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 state fiscal year state operations 4 appropriation for the budget division 5 program of the division of the budget, are 6 deemed fully incorporated herein and a 7 part of this appropriation as if fully 8 stated. 9 Notwithstanding any provisions of law to the 10 contrary, the amounts appropriated herein 11 shall be net of refunds, rebates, 12 reimbursements, credits, repayments, 13 and/or disallowance (51017). 14 Personal service--regular (50100) ............. 21,261,000 15 Supplies and materials (57000) ................. 2,400,000 16 Travel (54000) ................................... 544,000 17 Contractual services (51000) ................... 9,950,000 18 Equipment (56000) ................................ 457,000 19 Fringe benefits (60000) ....................... 12,488,000 20 Indirect costs (58800) ........................... 705,000 21 -------------- 22 CODE ENFORCEMENT PROGRAM ..................................... 2,165,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Fire Prevention and Code Enforcement Account 27 For services and expenses related to the 28 code enforcement program. 29 Notwithstanding any provisions of law to the 30 contrary, the amounts appropriated herein 31 shall be net of refunds, rebates, 32 reimbursements, credits, repayments, 33 and/or disallowance. 34 Personal service--regular (50100) ................ 900,000 35 Equipment (56000) ................................ 685,000 36 Fringe benefits (60000) .......................... 550,000 37 Indirect costs (58800) ............................ 30,000 38 -------------- 39 CONSUMER PROTECTION PROGRAM ................................. 14,767,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050 43 Notwithstanding any other provision of law 44 to the contrary, the OGS Interchange and596 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Transfer Authority, and the IT Interchange 2 and Transfer Authority as defined in the 3 2020-21 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 (51042). 9 Personal service--regular (50100) .............. 1,586,000 10 -------------- 11 Program account subtotal ................... 1,586,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Consumer Protection Account - 25449 16 For services and expenses related to 17 surveillance, outreach and other activ- 18 ities which enhance the protection of 19 consumers (51042). 20 Personal service (50000) .......................... 27,000 21 Nonpersonal service (57050) ........................ 6,000 22 Fringe benefits (60090) ........................... 17,000 23 Indirect costs (58850) ............................. 1,000 24 -------------- 25 Program account subtotal ...................... 51,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Consumer Protection Account - 22068 30 For services and expenses related to consum- 31 er protection activities. 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 2020-21 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 (51042). 42 Personal service--regular (50100) ................ 650,000 43 Supplies and materials (57000) ..................... 6,000 44 Travel (54000) ..................................... 6,000 45 Contractual services (51000) ....................... 6,000597 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 312,000 2 Indirect costs (58800) ............................ 20,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Public Service Account - 22011 9 Notwithstanding any other provision of law 10 to the contrary, direct and indirect 11 expenses relating to the activities of the 12 department of state's major renewable 13 energy development program pursuant to 14 section 94-c of the executive law, shall 15 be deemed expenses, including sub-alloca- 16 tion to other state departments, agencies 17 or public authorities, of the department 18 of public service within the meaning of 19 section 18-a of the public service law. 20 All or a portion of the funds appropriated 21 hereby may be suballocated or transferred 22 to any department, agency, or public 23 authority (51042). 24 Personal service--regular (50100) .............. 3,000,000 25 Supplies and materials (57000) ................... 750,000 26 Contractual services (51000) ................... 3,400,000 27 Equipment (56000) ................................ 750,000 28 Fringe benefits (60000) ........................ 2,000,000 29 Indirect costs (58800) ........................... 100,000 30 -------------- 31 Program account subtotal .................. 10,000,000 32 -------------- 33 Notwithstanding any other provision of law 34 to the contrary, direct and indirect 35 expenses relating to the activities of the 36 department of state's utility intervention 37 unit pursuant to subdivision 4 of section 38 94-a of the executive law, including, but 39 not limited to participation in general 40 ratemaking proceedings pursuant to section 41 65 of the public service law or certif- 42 ication proceedings pursuant to articles 7 43 or 10 of the public service law, shall be 44 deemed expenses of the department of 45 public service within the meaning of 46 section 18-a of the public service law 47 (51042).598 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 500,000 2 Contractual services (51000) ..................... 300,000 3 Fringe benefits (60000) .......................... 315,000 4 Indirect costs (58800) ............................ 15,000 5 -------------- 6 Program account subtotal ................... 1,130,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Wholesale Market Consumer Advocacy Account - 22206 11 For the implementation of a wholesale market 12 consumer advocacy project to supply 13 comprehensive consumer advocacy in matters 14 pending before the New York independent 15 system operator and at the federal energy 16 regulatory commission. The funds hereby 17 appropriated shall be spent in a manner 18 consistent with an allocation and distrib- 19 ution proposal as heretofore filed by the 20 department of public service and approved 21 by the federal energy regulatory commis- 22 sion. All technical experts, consultants 23 or other services funded from this appro- 24 priation shall be acquired pursuant to the 25 requirements of section 163 of the state 26 finance law (51042). 27 Contractual services (51000) ................... 1,000,000 28 -------------- 29 Program account subtotal ................... 1,000,000 30 -------------- 31 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,052,000 32 -------------- 33 Special Revenue Funds - Other 34 Lake George Park Trust Fund 35 Lake George Park Account - 22751 36 For services and expenses of the Lake George 37 park commission, including suballocation 38 to other state departments and agencies. 39 Notwithstanding any other provision of law 40 to the contrary, the OGS Interchange and 41 Transfer Authority, and the IT Interchange 42 and Transfer Authority as defined in the 43 2020-21 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 a599 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (34801). 3 Personal service--regular (50100) ................ 517,000 4 Temporary service (50200) ........................ 171,000 5 Supplies and materials (57000) .................... 40,000 6 Travel (54000) .................................... 15,000 7 Contractual services (51000) ..................... 506,000 8 Equipment (56000) ................................. 41,000 9 Fringe benefits (60000) .......................... 392,000 10 Indirect costs (58800) ............................ 20,000 11 -------------- 12 Program account subtotal ................... 1,702,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 Lake George Invasive Species Account - 22212 17 For services and expenses of administering 18 the invasive species program (34801). 19 Personal service--regular (50100) ................. 35,000 20 Contractual services (51000) ..................... 285,000 21 Fringe benefits (60000) ........................... 20,000 22 Indirect costs (58800) ............................ 10,000 23 -------------- 24 Program account subtotal ..................... 350,000 25 -------------- 26 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 17,714,000 27 -------------- 28 General Fund 29 State Purposes Account - 10050 30 For services and expenses related to the 31 local government and community services 32 program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority, and the IT Interchange 36 and Transfer Authority as defined in the 37 2020-21 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 (51044).600 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 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) ....................... 3,000,000 16 Nonpersonal service (57050) ...................... 670,000 17 Fringe benefits (60090) ........................ 1,800,000 18 Indirect costs (58850) ............................ 30,000 19 -------------- 20 Program account subtotal ................... 5,500,000 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). 42 Personal service (50000) ....................... 2,952,000 43 Nonpersonal service (57050) ...................... 538,000601 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 Fringe benefits (60090) .......................... 985,000 2 Indirect costs (58850) ............................ 25,000 3 -------------- 4 Program account subtotal ................... 4,500,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Code Enforcement Program Account - 25416 9 For services and expenses of the code 10 enforcement program (51036). 11 Personal service (50000) ......................... 300,000 12 Nonpersonal service (57050) ....................... 75,000 13 Fringe benefits (60090) .......................... 150,000 14 Indirect costs (58850) ............................ 75,000 15 -------------- 16 Program account subtotal ..................... 600,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Local Government Federal Programs Account - 25300 21 For services and expenses of the local 22 government federal programs (51037). 23 Personal service (50000) ......................... 400,000 24 Nonpersonal service (57050) ...................... 527,000 25 Fringe benefits (60090) ........................... 57,000 26 Indirect costs (58850) ............................ 16,000 27 -------------- 28 Program account subtotal ................... 1,000,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Expendable Trust Fund 32 Local Government and Community Services Administrative 33 Account - 20144 34 For services and expenses related to the 35 local government and community services 36 program (51044). 37 Supplies and materials (57000) .................... 25,000 38 Travel (54000) .................................... 10,000 39 Contractual services (51000) ..................... 119,000 40 -------------- 41 Program account subtotal ..................... 154,000 42 --------------602 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 OFFICE FOR NEW AMERICANS ....................................... 442,000 2 -------------- 3 General Fund 4 State Purposes Account - 10050 5 For services and expenses related to the 6 office for new Americans. 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 2020-21 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 (51046). 17 Personal service--regular (50100) ................ 442,000 18 -------------- 19 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 155,000 20 -------------- 21 General Fund 22 State Purposes Account - 10050 23 For services and expenses related to the 24 state of New York commission on uniform 25 state laws (51039). 26 Contractual services (51000) ..................... 135,000 27 For additional contractual services ............... 20,000 28 -------------- 29 TUG HILL COMMISSION PROGRAM .................................. 1,147,000 30 -------------- 31 General Fund 32 State Purposes Account - 10050 33 For services and expenses of the Tug Hill 34 commission. 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 2020-21 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 a603 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (51038). 3 Personal service--regular (50100) ................ 989,000 4 Supplies and materials (57000) .................... 13,000 5 Travel (54000) ..................................... 8,000 6 Contractual services (51000) ...................... 85,000 7 Equipment (56000) .................................. 2,000 8 -------------- 9 Program account subtotal ................... 1,097,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Tug Hill Administration Account - 22044 14 For services and expenses related to the Tug 15 Hill commission. 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 2020-21 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 (51038). 26 Contractual services (51000) ...................... 50,000 27 -------------- 28 Program account subtotal ...................... 50,000 29 --------------604 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. $160,000) 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 2019: 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 2018: 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 2017: 44 For the implementation of a wholesale market consumer advocacy project 45 to supply comprehensive consumer advocacy in matters pending before605 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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. $987,600) 10 By chapter 50, section 1, of the laws of 2016: 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. $614,600) 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 2019: 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. $134,000) 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 2018: 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. $107,600) 38 Fringe benefits (60000) ... 20,000 ..................... (re. $20,000) 39 Indirect costs (58800) ... 10,000 ...................... (re. $10,000) 40 By chapter 50, section 1, of the laws of 2017: 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. $4,300) 45 Fringe benefits (60000) ... 20,000 ..................... (re. $15,200) 46 Indirect costs (58800) ... 10,000 ...................... (re. $10,000)606 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2016: 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. $6,500) 6 Fringe benefits (60000) ... 20,000 ...................... (re. $9,000) 7 Indirect costs (58800) ... 10,000 ....................... (re. $3,000) 8 By chapter 50, section 1, of the laws of 2015: 9 For services and expenses of administering the invasive species 10 program (34801). 11 Personal service--regular (50100) ... 35,000 ........... (re. $35,000) 12 Contractual services (51000) ... 285,000 ................ (re. $7,000) 13 Indirect costs (58800) ... 10,000 ....................... (re. $9,000) 14 By chapter 50, section 1, of the laws of 2014, as transferred by chapter 15 50, section 1, of the laws of 2015: 16 For services and expenses of administering the invasive species 17 program (34801). 18 Contractual services (51000) ... 285,000 ................ (re. $9,000) 19 Indirect costs (58800) ... 10,000 ....................... (re. $8,000) 20 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Federal Health and Human Services Account - 25127 24 By chapter 50, section 1, of the laws of 2019: 25 For services and expenses of administering community services block 26 grants to community action agencies, including suballocation to 27 other state departments and agencies (51018). 28 Personal service (50000) ... 2,000,000 .............. (re. $2,000,000) 29 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 30 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 31 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 32 By chapter 50, section 1, of the laws of 2018: 33 For services and expenses of administering community services block 34 grants to community action agencies, including suballocation to 35 other state departments and agencies (51018). 36 Personal service (50000) ... 2,000,000 .............. (re. $1,500,000) 37 Nonpersonal service (57050) ... 608,000 ............... (re. $608,000) 38 Fringe benefits (60090) ... 772,000 ................... (re. $772,000) 39 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 40 By chapter 50, section 1, of the laws of 2017: 41 For services and expenses of administering community services block 42 grants to community action agencies, including suballocation to 43 other state departments and agencies (51018). 44 Personal service (50000) ... 2,000,000 ................ (re. $132,000) 45 Nonpersonal service (57050) ... 608,000 ............... (re. $132,500)607 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Fringe benefits (60090) ... 772,000 ................... (re. $316,000) 2 Indirect costs (58850) ... 20,000 ...................... (re. $20,000) 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Appalachian Technical Assistance Account - 25382 6 By chapter 50, section 1, of the laws of 2019: 7 For services and expenses of administering the appalachian regional 8 grants program (51023). 9 Personal service (50000) ... 257,000 .................. (re. $216,000) 10 Nonpersonal service (57050) ... 78,000 ................. (re. $78,000) 11 Fringe benefits (60090) ... 62,000 ..................... (re. $62,000) 12 Indirect costs (58850) ... 3,000 ........................ (re. $3,000) 13 By chapter 50, section 1, of the laws of 2018: 14 For services and expenses of administering the appalachian regional 15 grants program (51023). 16 Personal service (50000) ... 257,000 ................... (re. $75,300) 17 Nonpersonal service (57050) ... 78,000 ................. (re. $72,000) 18 Fringe benefits (60090) ... 62,000 ...................... (re. $5,000) 19 Indirect costs (58850) ... 3,000 ........................ (re. $2,000) 20 By chapter 50, section 1, of the laws of 2017: 21 For services and expenses of administering the appalachian regional 22 grants program (51023). 23 Personal service (50000) ... 257,000 ................... (re. $80,000) 24 Nonpersonal service (57050) ... 78,000 ................. (re. $67,000) 25 Special Revenue Funds - Federal 26 Federal Miscellaneous Operating Grants Fund 27 Coastal Zone Management Program Account - 25449 28 By chapter 50, section 1, of the laws of 2019: 29 For services and expenses of the coastal resources and waterfront 30 revitalization program, including suballocation to other state 31 departments and agencies (51034). 32 Personal service (50000) ... 2,952,000 .............. (re. $2,952,000) 33 Nonpersonal service (57050) ... 538,000 ............... (re. $400,000) 34 Fringe benefits (60090) ... 985,000 ................... (re. $985,000) 35 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses of the coastal resources and waterfront 38 revitalization program, including suballocation to other state 39 departments and agencies (51034). 40 Personal service (50000) ... 2,952,000 .............. (re. $1,782,400) 41 Nonpersonal service (57050) ... 538,000 ................ (re. $67,000) 42 Fringe benefits (60090) ... 985,000 ................... (re. $362,400) 43 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 44 By chapter 50, section 1, of the laws of 2017:608 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses of the coastal resources and waterfront 2 revitalization program, including suballocation to other state 3 departments and agencies (51034). 4 Personal service (50000) ... 2,952,000 .............. (re. $1,200,000) 5 Nonpersonal service (57050) ... 538,000 ............... (re. $435,000) 6 Fringe benefits (60090) ... 985,000 ................... (re. $260,000) 7 Indirect costs (58850) ... 25,000 ...................... (re. $25,000) 8 By chapter 50, section 1, of the laws of 2016: 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) ... 2,252,000 ................ (re. $536,000) 13 Nonpersonal service (57050) ... 538,000 ............... (re. $294,000) 14 Fringe benefits (60090) ... 985,000 ................... (re. $187,000) 15 Indirect costs (58850) ... 25,000 ......................... (re. $113) 16 By chapter 50, section 1, of the laws of 2014: 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) ... 2,252,000 ................ (re. $250,000) 21 Nonpersonal service (57050) ... 538,000 ................ (re. $20,000) 22 Fringe benefits (60090) ... 985,000 ................... (re. $275,000) 23 Indirect costs (58850) ... 25,000 ...................... (re. $22,000) 24 Special Revenue Funds - Federal 25 Federal Miscellaneous Operating Grants Fund 26 Code Enforcement Program Account - 25416 27 By chapter 50, section 1, of the laws of 2019: 28 For services and expenses of the code enforcement program (51036). 29 Personal service (50000) ... 300,000 .................. (re. $300,000) 30 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 31 Fringe benefits (60090) ... 150,000 ................... (re. $150,000) 32 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 33 By chapter 50, section 1, of the laws of 2018: 34 For services and expenses of the code enforcement program (51036). 35 Personal service (50000) ... 300,000 .................. (re. $300,000) 36 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 37 Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) 38 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 39 By chapter 50, section 1, of the laws of 2017: 40 For services and expenses of the code enforcement program (51036). 41 Personal service (50000) ... 300,000 .................. (re. $300,000) 42 Nonpersonal service (57050) ... 75,000 ................. (re. $75,000) 43 Fringe benefits [(60000)] (60090) ... 150,000 ......... (re. $150,000) 44 Indirect costs (58850) ... 75,000 ...................... (re. $75,000) 45 Special Revenue Funds - Federal609 12650-12-0 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Federal Miscellaneous Operating Grants Fund 2 Local Government Federal Programs Account - 25300 3 By chapter 50, section 1, of the laws of 2019: 4 For services and expenses of the local government federal programs 5 (51037). 6 Personal service (50000) ... 75,000 .................... (re. $75,000) 7 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 8 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 9 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 10 By chapter 50, section 1, of the laws of 2018: 11 For services and expenses of the local government federal programs 12 (51037). 13 Personal service (50000) ... 75,000 .................... (re. $75,000) 14 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 15 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 16 Indirect costs (58850) ... 10,000 ...................... (re. $10,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses of the local government federal programs 19 (51037). 20 Personal service (50000) ... 75,000 .................... (re. $75,000) 21 Nonpersonal service (57050) ... 27,000 ................. (re. $27,000) 22 Fringe benefits (60090) ... 38,000 ..................... (re. $38,000) 23 Indirect costs (58850) ... 10,000 ...................... (re. $10,000)610 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 735,899,000 0 4 Special Revenue Funds - Federal .... 16,838,000 59,498,000 5 Special Revenue Funds - Other ...... 133,039,000 0 6 ---------------- ---------------- 7 All Funds ........................ 885,776,000 59,498,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 15,672,000 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 2020-21 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) .................................... 40,000 35 Contractual services (51000) ..................... 405,000 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).611 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 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) ..................... 690,000 13 Equipment (56000) .................................. 4,000 14 -------------- 15 Program account subtotal ..................... 700,000 16 -------------- 17 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 227,826,000 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 provision of law to the 24 contrary, the amounts appropriated herein 25 shall be net of refunds, rebates, 26 reimbursements, credits, repayments, 27 and/or disallowances (50112). 28 Personal service--regular (50100) ............ 190,059,000 29 Holiday/overtime compensation (50300) ......... 14,711,000 30 Supplies and materials (57000) ................. 1,398,000 31 Travel (54000) ................................... 624,000 32 Contractual services (51000) ................... 7,458,000 33 Equipment (56000) ................................. 52,000 34 -------------- 35 Total amount available ..................... 214,302,000 36 -------------- 37 For services and expenses of a hate crime 38 task force pursuant to subdivision 2 of 39 section 216 of the executive law (50101). 40 Personal service--regular (50100) .............. 1,750,000 41 Supplies and materials (57000) .................... 50,000612 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 Contractual services (51000) ..................... 100,000 2 Equipment (56000) ................................ 100,000 3 -------------- 4 Program account subtotal ................. 216,302,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 State Police Account - 25362 9 For services and expenses related to combat- 10 ing internet crimes against children 11 (50122). 12 Personal service (50000) ......................... 150,000 13 Nonpersonal service (57050) ...................... 483,000 14 Fringe benefits (60090) ........................... 65,000 15 Indirect costs (58850) ............................. 2,000 16 -------------- 17 Program account subtotal ..................... 700,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Regulation of Indian Gaming Account - 22046 22 For services and expenses related to the 23 criminal investigation activities program 24 (50112). 25 Personal service--regular (50100) .............. 5,427,000 26 Holiday/overtime compensation (50300) ............ 118,000 27 Supplies and materials (57000) ................... 400,000 28 Travel (54000) .................................... 62,000 29 Contractual services (51000) ..................... 517,000 30 Equipment (56000) ................................ 335,000 31 Fringe benefits (60000) ........................ 3,573,000 32 Indirect costs (58800) ........................... 392,000 33 -------------- 34 Program account subtotal .................. 10,824,000 35 -------------- 36 PATROL ACTIVITIES PROGRAM .................................. 558,312,000 37 -------------- 38 General Fund 39 State Purposes Account - 10050 40 For services and expenses related to the 41 patrol activities program. 42 Notwithstanding any provision of law to the 43 contrary, the amounts appropriated herein613 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 shall be net of refunds, rebates, 2 reimbursements, credits, repayments, 3 and/or disallowances (50113). 4 Personal service--regular (50100) ............ 419,808,000 5 Holiday/overtime compensation (50300) ......... 34,121,000 6 Supplies and materials (57000) ................. 1,941,000 7 Travel (54000) ................................. 2,027,000 8 Contractual services (51000) ................... 6,102,000 9 Equipment (56000) ................................ 656,000 10 -------------- 11 Total amount available ..................... 464,655,000 12 -------------- 13 For services and expenses of security 14 services for the legislative office build- 15 ing (50130). 16 Personal service--regular (50100) ................ 250,000 17 -------------- 18 Program account subtotal ................. 464,905,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Miscellaneous Operating Grants Fund 22 Motor Carrier Safety Assistance Program Account - 25316 23 For services and expenses related to commer- 24 cial vehicle safety enforcement and other 25 activities (50113). 26 Personal service (50000) ....................... 3,700,000 27 Nonpersonal service (57050) .................... 1,593,000 28 Fringe benefits (60090) ........................ 1,163,000 29 Indirect costs (58850) ............................ 44,000 30 -------------- 31 Program account subtotal ................... 6,500,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 New York State Thruway Authority Account - 21905 36 For services and expenses for policing the 37 thruway. 38 Notwithstanding any provision of law to the 39 contrary, the amounts appropriated herein 40 shall be net of refunds, rebates, 41 reimbursements, credits, repayments, 42 and/or disallowances (10904) (50113).614 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ............. 36,000,000 2 Holiday/overtime compensation (50300) .......... 5,000,000 3 Supplies and materials (57000) .................... 30,000 4 Fringe benefits (60000) ....................... 26,500,000 5 -------------- 6 Program account subtotal .................. 67,530,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 State Police Seized Assets Account - 22054 11 For services and expenses related to the 12 patrol activities program. 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be used for the payment of prior year 16 liabilities (50113). 17 Equipment (56000) ............................. 16,000,000 18 -------------- 19 Program account subtotal .................. 16,000,000 20 -------------- 21 Special Revenue Funds - Other 22 NYS DOT Highway Safety Program Fund 23 Highway Safety Account - 23001 24 For services and expenses related to the 25 patrol activities program (50113). 26 Personal service--regular (50100) .............. 2,572,000 27 Holiday/overtime compensation (50300) ............ 380,000 28 Supplies and materials (57000) .................... 35,000 29 Travel (54000) ..................................... 2,000 30 Equipment (56000) ................................ 388,000 31 -------------- 32 Program account subtotal ................... 3,377,000 33 -------------- 34 TECHNICAL POLICE SERVICES PROGRAM ........................... 83,966,000 35 -------------- 36 General Fund 37 State Purposes Account - 10050 38 For services and expenses related to the 39 technical police services program. 40 Notwithstanding any provision of law to the 41 contrary, the amounts appropriated herein 42 shall be net of refunds, rebates,615 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 reimbursements, credits, repayments, 2 and/or disallowances. 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 2020-21 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 (50116). 13 Personal service--regular (50100) ............. 23,214,000 14 Temporary service (50200) ...................... 1,695,000 15 Holiday/overtime compensation (50300) .......... 2,365,000 16 Supplies and materials (57000) ................. 6,383,000 17 Travel (54000) ................................... 379,000 18 Contractual services (51000) ................... 5,080,000 19 Equipment (56000) ................................ 412,000 20 -------------- 21 Total amount available ...................... 39,528,000 22 -------------- 23 Notwithstanding any provision of law to the 24 contrary, for the purchase of services 25 related to accessing highly secure infor- 26 mation and equipment from the center for 27 internet security (50129). 28 Contractual services (51000) ..................... 200,000 29 -------------- 30 Program account subtotal .................. 39,728,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Miscellaneous Operating Grants Fund 34 State Police Account - 25362 35 For services and expenses related to the 36 investigation of illicit activities asso- 37 ciated with the manufacture and distrib- 38 ution of methamphetamine (50110). 39 Personal service (50000) ......................... 295,000 40 Nonpersonal service (57050) .................... 1,695,000 41 Fringe benefits (60090) .......................... 110,000 42 -------------- 43 Total amount available ....................... 2,100,000 44 --------------616 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 For services and expenses related to grants 2 from the national institute of justice 3 (50125). 4 Personal service (50000) ......................... 250,000 5 Nonpersonal service (57050) ...................... 638,000 6 Fringe benefits (60090) .......................... 108,000 7 Indirect costs (58850) ............................. 4,000 8 -------------- 9 Total amount available ....................... 1,000,000 10 -------------- 11 Funds herein appropriated may be used to 12 disburse unanticipated federal grants in 13 support of various purposes and programs 14 (50103). 15 Personal service (50000) ....................... 2,500,000 16 Nonpersonal service (57050) .................... 2,500,000 17 Fringe benefits (60090) ........................ 1,500,000 18 Indirect costs (58850) ............................ 38,000 19 -------------- 20 Total amount available ....................... 6,538,000 21 -------------- 22 Program account subtotal ................... 9,638,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Statewide Public Safety Communications Account - 22123 27 For services and expenses related to the 28 technical police services program (50116). 29 Supplies and materials (57000) ................ 14,000,000 30 Contractual services (51000) .................. 10,500,000 31 Equipment (56000) .............................. 1,000,000 32 -------------- 33 Program account subtotal .................. 25,500,000 34 -------------- 35 Special Revenue Funds - Other 36 State Police Motor Vehicle Law Enforcement and Motor 37 Vehicle Theft and Insurance Fraud Prevention Fund 38 State Police Motor Vehicle Law Enforcement Account - 39 22802 40 For services and expenses related to the 41 technical police services program (50116). 42 Personal service--regular (50100) .............. 4,000,000 43 Supplies and materials (57000) ................. 2,404,000617 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS 2020-21 1 Travel (54000) ..................................... 6,000 2 Contractual services (51000) ................... 2,490,000 3 Equipment (56000) ................................ 200,000 4 -------------- 5 Program account subtotal ................... 9,100,000 6 --------------618 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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 PATROL ACTIVITIES PROGRAM 13 Special Revenue Funds - Federal 14 Federal Miscellaneous Operating Grants Fund 15 Motor Carrier Safety Assistance Program Account - 25316 16 By chapter 50, section 1, of the laws of 2019: 17 For services and expenses related to commercial vehicle safety 18 enforcement and other activities (50113). 19 Personal service (50000) ... 3,700,000 .............. (re. $2,650,000) 20 Nonpersonal service (57050) ... 1,593,000 ........... (re. $1,593,000) 21 Fringe benefits (60090) ... 1,163,000 ............... (re. $1,163,000) 22 Indirect costs (58850) ... 44,000 ...................... (re. $44,000) 23 Special Revenue Funds - Federal 24 Federal Miscellaneous Operating Grants Fund 25 State Police Federal Equitable Sharing Agreement - Justice Account - 26 25530 27 By chapter 50, section 1, of the laws of 2017: 28 For moneys to the division of state police for the justice department 29 federal equitable sharing agreement to be used for law enforcement 30 purposes distributed pursuant to a plan prepared by the superinten- 31 dent of the division of state police and approved by the director of 32 the budget. 33 Notwithstanding any provision of law to the contrary, upon approval of 34 the director of the budget, the funding appropriated herein may be 35 suballocated, interchanged, or transferred and may be used for local 36 assistance and for the payment of prior year liabilities (50113). 37 Nonpersonal service (57050) ... 30,000,000 ......... (re. $19,540,000) 38 Special Revenue Funds - Federal 39 Federal Miscellaneous Operating Grants Fund 40 State Police Federal Equitable Sharing Agreement - Treasury Account - 41 25529 42 By chapter 50, section 1, of the laws of 2017:619 12650-12-0 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For moneys to the division of state police for the treasury department 2 federal equitable sharing agreement to be used for law enforcement 3 purposes distributed pursuant to a plan prepared by the superinten- 4 dent of the division of state police and approved by the director of 5 the budget. 6 Notwithstanding any provision of law to the contrary, upon approval of 7 the director of the budget, the funding appropriated herein may be 8 suballocated, interchanged, or transferred and may be used for local 9 assistance and for the payment of prior year liabilities (50113). 10 Nonpersonal service (57050) ... 30,000,000 ......... (re. $22,237,000) 11 TECHNICAL POLICE SERVICES PROGRAM 12 Special Revenue Funds - Federal 13 Federal Miscellaneous Operating Grants Fund 14 State Police Account - 25362 15 By chapter 50, section 1, of the laws of 2019: 16 For services and expenses related to grants from the national insti- 17 tute of justice (50125). 18 Personal service (50000) ... 250,000 .................. (re. $250,000) 19 Nonpersonal service (57050) ... 638,000 ............... (re. $638,000) 20 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 21 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 22 By chapter 50, section 1, of the laws of 2018: 23 For services and expenses related to the investigation of illicit 24 activities associated with the manufacture and distribution of meth- 25 amphetamine (50110). 26 Personal service (50000) ... 145,000 .................... (re. $4,000) 27 Nonpersonal service (57050) ... 940,000 ............... (re. $378,000) 28 Fringe benefits (60090) ... 15,000 ...................... (re. $1,000) 29 For services and expenses related to grants from the national insti- 30 tute of justice (50125). 31 Personal service (50000) ... 250,000 .................. (re. $250,000) 32 Nonpersonal service (57050) ... 638,000 ............... (re. $626,000) 33 Fringe benefits (60090) ... 108,000 ................... (re. $108,000) 34 Indirect costs (58850) ... 4,000 ........................ (re. $4,000) 35 Funds herein appropriated may be used to disburse unanticipated feder- 36 al grants in support of various purposes and programs (50103). 37 Personal service (50000) ... 2,500,000 .............. (re. $2,483,000) 38 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,263,000) 39 Fringe benefits (60090) ... 1,500,000 ............... (re. $1,498,000) 40 Indirect costs (58850) ... 38,000 ...................... (re. $38,000) 41 By chapter 50, section 1, of the laws of 2017: 42 For services and expenses related to grants from the bureau of justice 43 statistics (50102). 44 Personal service (50000) ... 540,000 .................. (re. $300,000) 45 Nonpersonal service (57050) ... 295,000 ............... (re. $153,000) 46 Fringe benefits (60090) ... 3,865,000 ............... (re. $2,465,000)620 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 1,884,803,000 643,000 4 Special Revenue Funds - Federal .... 442,600,000 626,079,000 5 Special Revenue Funds - Other ...... 7,669,283,100 674,524,000 6 Internal Service Funds ............. 24,300,000 0 7 ---------------- ---------------- 8 All Funds ........................ 10,020,986,100 1,301,246,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 EMPLOYEE FRINGE BENEFITS ................................. 1,884,803,000 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) ............ 1,884,803,000 35 -------------- 36 Total general fund support ................. 1,884,803,000 37 -------------- 38 SPECIAL REVENUE FUNDS - FEDERAL 39 STUDENT AID ................................................ 442,600,000 40 -------------- 41 Special Revenue Funds - Federal621 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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) 9 ............................................. 14,000,000 10 -------------- 11 Program account subtotal .................. 22,000,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Education Fund 15 Federal Teach Grant Aid Account - 25215 16 For services and expenses, including grants, 17 related to the federal teach grant aid 18 program (50951) ............................. 20,000,000 19 -------------- 20 Program account subtotal .................. 20,000,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Education Fund 24 Iraq and Afghanistan Service Award Account - 25218 25 For services and expenses related to the 26 federal scholarship for individuals whose 27 parents served in Iraq or Afghanistan 28 after September 11, 2001 (50925) ............... 100,000 29 -------------- 30 Program account subtotal ..................... 100,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Education Fund 34 SUNY Pell Program Account - 25218 35 For services and expenses, including grants, 36 related to the federal Pell grant program 37 (50945) .................................... 400,000,000 38 -------------- 39 Program account subtotal ................. 400,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Federal Scholarship Account - 25114622 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 federal scholarship for disadvantaged 3 students program (50950) ....................... 500,000 4 -------------- 5 Program account subtotal ..................... 500,000 6 -------------- 7 Total special revenue funds - federal ........ 442,600,000 8 -------------- 9 SPECIAL REVENUE FUNDS - OTHER 10 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 State University Dormitory Income Reimbursable Account - 15 21937 16 For services and expenses of state universi- 17 ty dormitory operations. Of this amount, 18 up to $5,000,000 may be used for the 19 payment of claims subject to self-insured 20 retention pursuant to liability insurance 21 policies held by the dormitory authority 22 of the state of New York arising out of 23 bodily injury or property damage for which 24 the state university of New York, the 25 state of New York, and the dormitory 26 authority of the state of New York might 27 be liable, occurring upon, or about any 28 projects covered by agreements between the 29 dormitory authority of the state of New 30 York, state university of New York, or 31 state university construction fund, to be 32 financed from a transfer from the state 33 university dorm income fund (50940) ........ 343,400,000 34 -------------- 35 STUDENT LOANS ............................................... 34,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Student Loan Fund 39 Student Loan Account - 20955 40 For services and expenses relating to low 41 interest loans made to students under the 42 federal perkins, nursing student and 43 health profession loan programs. Of this 44 appropriation, authority identified as623 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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 of624 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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 the625 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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-operated626 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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 Fund627 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 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 32 .............................................. 7,325,600 33 For services and expenses of the state 34 university college of technology at Canton 35 .............................................. 5,522,100 36 For services and expenses of the state 37 university college of agriculture and 38 technology at Cobleskill ..................... 6,029,300 39 For services and expenses of the state 40 university college of technology at Delhi .... 5,663,600 41 For services and expenses of the state 42 university college of technology at Farm- 43 ingdale ..................................... 11,108,600 44 For services and expenses of the state 45 university college of agriculture and 46 technology at Morrisville .................... 7,142,100 47 For services and expenses of the state 48 university college of technology at Utica- 49 Rome/state university polytechnic insti- 50 tute ........................................ 11,176,600 51 --------------628 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 UNIVERSITY-WIDE PROGRAMS ................................... 157,343,600 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University Revenue Offset Account - 22655 6 STUDENT GRANTS AND LOANS 7 For empire state diversity honors scholar- 8 ships program subject to a university 9 match of equal amount for granting and 10 administration of honor scholarships 11 (50976) ........................................ 621,900 12 For tuition awards to recipients of the 13 Maritime appointments program at SUNY 14 Maritime (50974) ............................... 239,600 15 For expenses of the federal Perkins, health 16 professions and nursing student loan 17 programs; the supplemental educational 18 opportunity grant program; and the college 19 work study program (50980) ................... 3,114,100 20 For the payment of financial assistance to 21 certain categories of regularly enrolled 22 full-time students at state-operated 23 institutions of the state university of 24 New York (50978) ............................. 1,570,700 25 For graduate diversity fellowships (50975) ..... 6,039,300 26 For additional services and expenses of 27 graduate diversity fellowships ................. 600,000 28 For services and expenses of providing 29 services to students with disabilities 30 (50979) ........................................ 544,100 31 OPPORTUNITY AND DIVERSITY PROGRAMS 32 For services and expenses related to the 33 office of diversity and educational equi- 34 ty, including personnel costs of the state 35 university of New York hispanic leadership 36 institute (50972) .............................. 591,400 37 For services and expenses of the state 38 university of New York hispanic leadership 39 institute (50807) .............................. 200,000 40 For additional services and expenses of the 41 state university of New York Hispanic 42 leadership institute ........................... 150,000 43 For services and expenses of the Native 44 American program (50444) ....................... 215,200 45 For services and expenses of the trustees 46 underrepresented faculty initiative 47 (50988) ........................................ 422,000629 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 Educational opportunity programs, for 2 services and expenses to expand opportu- 3 nities in institutions of higher learning 4 for the educationally and economically 5 disadvantaged in accordance with chapter 6 917 of the laws of 1970, for educational 7 opportunity programs on state university 8 campuses, a summer program and educational 9 opportunity programs in state university 10 community colleges (50971) .................. 32,170,000 11 For services and expenses related to the 12 operation of educational opportunity 13 centers and their outreach programs 14 including, but not limited to, necessary 15 programs, services, and financial assist- 16 ance, for educationally and economically 17 disadvantaged adults, recipients of feder- 18 al temporary assistance to needy families 19 (TANF) and out-of-school youth who have 20 attained the age of 16 years. $5,500,000 21 of this appropriation shall be used for 22 the services and expenses related to the 23 operation of the ATTAIN lab program. For 24 the purpose of this appropriation, the 25 term "economically disadvantaged" shall be 26 defined as set forth in regulations 27 promulgated by the state university 28 (50970) ..................................... 62,036,300 29 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES 30 For services and expenses of the empire 31 innovation program (50985) ................... 9,497,400 32 For services and expenses of the strategic 33 partnership for industrial resurgence in 34 accordance with a plan approved by the 35 director of the budget (50990) ............... 1,747,400 36 For services and expenses to promote and 37 coordinate energy reduction projects, to 38 provide an index of the health of New York 39 residents and to match health providers to 40 communities in need (50403) .................... 279,300 41 For services and expenses of the Rockefeller 42 institute including $62,400 for the Philip 43 Weinberg senior fellowship, $82,000 for 44 the statistical yearbook, $329,000 for the 45 center for education pipeline systems 46 change, and $393,000 for operating costs 47 (50410) ...................................... 1,826,200 48 For the college of nanoscale science and 49 engineering (50986) .......................... 1,928,600630 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses of the sea grant 2 institute (50447) .............................. 411,800 3 For services and expenses related to the 4 establishment of the central New York cord 5 blood center at the state university 6 health science center at Syracuse (50999) ...... 205,600 7 For services and expenses related to expand- 8 ing capacity in campus programs for which 9 there is a demonstrated economic develop- 10 ment or public health need (50984) ........... 3,164,300 11 For services and expenses related to the 12 high need program for expansion of nursing 13 programs. A portion of the funds herein 14 appropriated may be transferred to the 15 general fund-local assistance account of 16 the state university of New York to accom- 17 plish the purposes of this appropriation, 18 in accordance with a plan approved by the 19 director of the budget (50983) ............... 1,663,600 20 For services and expenses of the small busi- 21 ness development centers (50991) ............. 1,973,200 22 For additional services and expenses of the 23 small business development centers ............. 700,000 24 For services and expenses to provide 25 system-wide support to campuses for inter- 26 national education programs including 27 study abroad, international exchange and 28 recruiting international students to 29 provide additional revenue for campuses to 30 increase in-state resident enrollment 31 (50404) ...................................... 1,800,000 32 For services and expenses to provide faculty 33 and staff development for state-operated 34 and community colleges (50405) ................. 360,400 35 For expenses for the purpose of providing 36 students access to the benefits of use of 37 computer technology to achieve academic 38 excellence through innovative instruction, 39 including Open SUNY (50401) .................. 1,607,700 40 For services and expenses to improve the 41 educational pipeline, including the Urban 42 Teacher Center in New York City (50402) ........ 435,600 43 For academic equipment replacement (50997) ..... 4,373,200 44 For services and expenses related to the 45 operation of child care centers for the 46 benefit of students at the state operated 47 campuses and programs of the state univer- 48 sity of New York, subject to a provision 49 for matching funds of at least 35 percent 50 from non-state sources (50977) ............... 1,567,800 51 For tuition reimbursement for community 52 college employees (50982) ...................... 116,700631 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For teacher education and support, by 2 tuition reimbursement or other expendi- 3 tures in support of the clinical prepara- 4 tion of teachers (50411) ..................... 2,050,000 5 For services and expenses of the university 6 computer center, including the telecommu- 7 nications network and Open SUNY (50989) ...... 4,764,400 8 For services and expenses of the library and 9 educational technology programs, including 10 Open SUNY (50994) ............................ 5,081,600 11 For expenses of university-wide student 12 governance (50987) .............................. 57,100 13 For services and expenses of the library 14 conservation program (50443) ................... 350,000 15 For services and expenses of the adminis- 16 tration of charter schools (50446) ............. 848,600 17 For services and expenses of multimedia 18 services, including the New York Network 19 (50992) ........................................ 118,500 20 For services and expenses of the New York 21 state veterinary college at Cornell 22 (50407) ........................................ 250,000 23 For additional services and expenses of the 24 New York state veterinary college at 25 Cornell ........................................ 250,000 26 For services and expenses of the staffing 27 and research faculty at the state univer- 28 sity polytechnic institute (50412) ............. 500,000 29 For services and expenses of the center for 30 women in government (50892) .................... 100,000 31 For additional services and expenses related 32 to increasing access to mental health 33 services ....................................... 500,000 34 For additional services and expenses of the 35 Benjamin center at the state university 36 college at New Paltz ........................... 100,000 37 For additional services and expenses of the 38 state university of New York institute for 39 leadership and diversity and inclusion ......... 200,000 40 -------------- 41 Subtotal - university-wide programs ........ 157,343,600 42 -------------- 43 SYSTEM ADMINISTRATION ....................................... 35,804,300 44 -------------- 45 Special Revenue Funds - Other 46 State University Income Fund 47 State University Revenue Offset Account - 22655 48 For services and expenses for system admin- 49 istration, including minority and women632 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 business enterprise contracting and 2 purchasing and the internal and independ- 3 ent audit programs. 4 Provided further, $18,000,000 of this appro- 5 priation shall be made available for 6 services and expenses of state operated 7 campuses to be distributed according to a 8 plan approved by the state university 9 board of trustees a portion of which may 10 be used to support new classroom faculty. 11 Provided further, $4,000,000 of this appro- 12 priation shall be made available for 13 services and expenses of expanding open 14 educational resources at the state univer- 15 sity of New York state operated and commu- 16 nity colleges targeting high-enrollment 17 courses including general education cours- 18 es with the highest cost-savings potential 19 for students. 20 Provided further, that a portion of the 21 amounts appropriated herein shall be used 22 to support regional state university of 23 New York community college councils to 24 align the operations of community colleges 25 outside of the city of New York within 26 regions as defined in consultation with 27 the chancellor; provided further, that 28 members of the councils shall be appointed 29 by the chancellor of the state university 30 of New York and the chair of each council 31 will be one of the constituent community 32 college presidents, or his or her desig- 33 nee; provided further, under the oversight 34 of the chancellor and subject to the 35 approval of the board of trustees, each 36 council shall develop a plan that (i) sets 37 program development, enrollment, and 38 transfer goals on a regional basis; (ii) 39 coordinates education and training program 40 offerings within each defined region; and 41 (iii) establishes goals to improve student 42 outcomes. Provided further, that when 43 coordinating education and training offer- 44 ings, community colleges shall ensure that 45 the needs of the residents of the local 46 community and host county are met by such 47 local community college and the needs of 48 the residents of such community and county 49 remain the community colleges' primary 50 concern (50930) ............................. 35,804,300 51 --------------633 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 Total of state-operated institutions general 2 operating schedule ......................... 887,342,500 3 -------------- 4 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS ................ 1,922,663,800 5 -------------- 6 Special Revenue Funds - Other 7 State University Income Fund 8 State University Revenue Offset Account - 22655 9 For services and expenses of state universi- 10 ty operations supported in whole or in 11 part by tuition. Notwithstanding section 12 23 of the public lands law, expenditures 13 from this appropriation may include the 14 proceeds deposited from the sale of 15 surplus state university property (50939) 16 ......................................... 1,922,663,800 17 -------------- 18 Total gross operating - state-operated 19 institutions support ..................... 2,810,006,300 20 -------------- 21 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University Revenue Offset Account - 22655 26 For payment to the statutory or contract 27 colleges, as defined by subdivision 3 of 28 section 350 of the education law. 29 Notwithstanding any law to the contrary, the 30 separate amounts appropriated herein for 31 the statutory and contract colleges may 32 not be decreased by transfer or inter- 33 change with appropriations made for 34 doctoral and health science campuses, 35 state university colleges, state universi- 36 ty colleges of technology and agriculture 37 or system administration. 38 For services and expenses of the New York 39 state college of Ceramics - Alfred Univer- 40 sity (50939) ................................. 8,088,100 41 For services and expenses of the New York 42 state statutory colleges - Cornell univer- 43 sity (50962) ................................ 78,913,000634 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 For services and expenses to support 2 research conducted at the New York state 3 veterinary college at Cornell into canine 4 diseases affecting humans and animals 5 (50961) ........................................ 138,000 6 For Cornell land scrip (50960) .................... 35,000 7 For services and expenses related to 8 programs that support Cornell university's 9 federal land grant mission (50959) .......... 42,145,700 10 -------------- 11 Amount available - New York statutory 12 colleges - Cornell University ............ 121,231,700 13 -------------- 14 Total of statutory and contract colleges 15 support .................................... 129,319,800 16 -------------- 17 Total gross operating - state-operated 18 institutions and statutory and contract 19 college support .......................... 2,939,326,100 20 -------------- 21 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University General Income Reimbursable Account - 26 22653 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 ............................. 3,294,457,000 32 -------------- 33 Special Revenue Funds - Other 34 State University Income Fund 35 State University Hospitals Income Reimbursable Account - 36 22656 37 For services and expenses of the state 38 university of New York hospitals at Stony 39 Brook, Brooklyn, and Syracuse, including 40 fringe benefits and other operational 41 expenses (50934) ......................... 3,194,457,000 42 --------------635 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 Program account subtotal ............... 3,194,457,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University-wide Hospital Reimbursable Account - 6 22658 7 For services and expenses of hospital activ- 8 ities supported in whole or in part by 9 user fees and other charges (50934) ........ 100,000,000 10 -------------- 11 Program account subtotal ................. 100,000,000 12 -------------- 13 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 53,400,000 14 -------------- 15 Special Revenue Funds - Other 16 State University Income Fund 17 Long Island Veterans' Home Account - 22652 18 For services and expenses related to opera- 19 tion of the Long Island veterans' home 20 (50933) ..................................... 53,400,000 21 -------------- 22 SUNY STABILIZATION .......................................... 15,000,000 23 -------------- 24 Special Revenue Funds - Other 25 State University Income Fund 26 SUNY Stabilization Account - 22657 27 For services and expenses at various campus- 28 es (50928) .................................. 15,000,000 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 budget636 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2020-21 1 and the chairmen of the senate finance 2 committee and the assembly ways and means 3 committee on or before October 15, 2020 4 (50931) .................................... 151,900,000 5 -------------- 6 Total special revenue funds - other ........ 7,669,283,100 7 -------------- 8 INTERNAL SERVICE FUNDS 9 BANKING SERVICES ............................................ 24,300,000 10 -------------- 11 Internal Service Funds 12 Agencies Internal Service Fund 13 Banking Services Account - 55057 14 For services and expenses in connection with 15 the purchase of banking services (50932) .... 24,300,000 16 -------------- 17 Total internal service funds .................. 24,300,000 18 --------------637 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program (50949) ......... 8 8,000,000 ......................................... (re. $4,367,000) 9 For services and expenses related to the federal college work study 10 program (50948) ... 14,000,000 ................... (re. $10,692,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program (50949) ......... 14 7,000,000 ........................................... (re. $327,000) 15 For services and expenses related to the federal college work study 16 program (50948) ... 13,000,000 .................... (re. $2,925,000) 17 By chapter 50, section 1, of the laws of 2017: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program (50949) ......... 20 7,000,000 ......................................... (re. $1,034,000) 21 For services and expenses related to the federal college work study 22 program (50948) ... 13,000,000 .................... (re. $2,289,000) 23 By chapter 50, section 1, of the laws of 2016: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program (50949) ......... 26 7,000,000 ......................................... (re. $1,123,000) 27 For services and expenses related to the federal college work study 28 program (50948) ... 13,000,000 .................... (re. $2,405,000) 29 By chapter 50, section 1, of the laws of 2015: 30 For services and expenses, including grants, relating to the federal 31 supplemental educational opportunity grant program (50949) ......... 32 7,000,000 ......................................... (re. $1,346,000) 33 For services and expenses related to the federal college work study 34 program (50948) ... 13,000,000 .................... (re. $2,660,000) 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 2019: 39 For services and expenses, including grants, related to the federal 40 teach grant aid program (50951) ... 20,000,000 ... (re. $18,502,000) 41 By chapter 50, section 1, of the laws of 2018: 42 For services and expenses, including grants, related to the federal 43 teach grant aid program (50951) ... 20,000,000 ... (re. $16,951,000)638 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2017: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program (50951) ... 20,000,000 ... (re. $17,243,000) 4 By chapter 50, section 1, of the laws of 2016: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program (50951) ... 20,000,000 ... (re. $17,124,000) 7 By chapter 50, section 1, of the laws of 2015: 8 For services and expenses, including grants, related to the federal 9 teach grant aid program (50951) ... 20,000,000 ... (re. $17,026,000) 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 2019: 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 2019: 21 For services and expenses, including grants, related to the federal 22 Pell grant program (50945) ... 400,000,000 ...... (re. $236,389,000) 23 By chapter 50, section 1, of the laws of 2018: 24 For services and expenses, including grants, related to the federal 25 Pell grant program (50945) ... 375,000,000 ....... (re. $47,439,000) 26 By chapter 50, section 1, of the laws of 2017: 27 For services and expenses, including grants, related to the federal 28 Pell grant program (50945) ... 375,000,000 ....... (re. $53,227,000) 29 By chapter 50, section 1, of the laws of 2016: 30 For services and expenses, including grants, related to the federal 31 Pell grant program (50945) ... 375,000,000 ....... (re. $85,433,000) 32 By chapter 50, section 1, of the laws of 2015: 33 For services and expenses, including grants, related to the federal 34 Pell grant program (50945) ... 375,000,000 ....... (re. $84,977,000) 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 2019: 39 For services and expenses related to the federal scholarship for 40 disadvantaged students program (50950) ... 500,000 .. (re. $500,000)639 12650-12-0 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018: 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 2017: 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 2016: 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 2015: 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 2019: 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. $674,524,000)640 12650-12-0 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 31,161,000 0 4 ---------------- ---------------- 5 All Funds ........................ 31,161,000 0 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 31,161,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 development of enterprise technology 14 solutions. Funds appropriated herein may 15 be suballocated to any other state depart- 16 ment, agency or public benefit corporation 17 to achieve this purpose; provided however, 18 these funds shall only be available upon 19 the mutual agreement of the director of 20 the budget and the state comptroller on a 21 joint implementation plan for the inte- 22 grated development of statewide financial 23 system to be utilized by agencies, the 24 division of the budget, and the office of 25 the state comptroller (13001). 26 Personal service--regular (50100) ............. 12,911,000 27 Temporary service (50200) ........................ 350,000 28 Holiday/overtime compensation (50300) ............. 66,000 29 Supplies and materials (57000) .................... 60,000 30 Travel (54000) .................................... 10,000 31 Contractual services (51000) .................. 17,677,000 32 Equipment (56000) ................................. 87,000 33 --------------641 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 Notwithstanding any provision of law to the contrary, for 2 payment according to the following schedule, net of 3 refunds, rebates, reimbursements, credits, repayments, 4 and/or disallowances: 5 APPROPRIATIONS REAPPROPRIATIONS 6 General Fund ....................... 271,016,000 0 7 Special Revenue Funds - Federal .... 0 5,000,000 8 Special Revenue Funds - Other ...... 117,977,000 0 9 Internal Service Funds ............. 74,642,400 12,000,000 10 ---------------- ---------------- 11 All Funds ........................ 463,635,400 17,000,000 12 ================ ================ 13 SCHEDULE 14 ADMINISTRATION AND OPERATIONS PROGRAM ....................... 33,562,000 15 -------------- 16 General Fund 17 State Purposes Account - 10050 18 For services and expenses related to the 19 administration and operations 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 2020-21 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 (51322). 30 Personal service--regular (50100) ............. 17,574,000 31 Temporary service (50200) ........................ 142,000 32 Holiday/overtime compensation (50300) ............. 60,000 33 Supplies and materials (57000) ................. 3,018,000 34 Travel (54000) ................................... 134,000 35 Contractual services (51000) .................. 11,743,000 36 Equipment (56000) ................................ 891,000 37 -------------- 38 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 39 -------------- 40 General Fund 41 State Purposes Account - 10050642 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 For services and expenses related to the 2 conciliation and mediation program. 3 Notwithstanding any other provision of law 4 to the contrary, the OGS Interchange and 5 Transfer Authority and the IT Interchange 6 and Transfer Authority as defined in the 7 2020-21 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 (51311). 13 Personal service--regular (50100) .............. 1,491,000 14 Temporary service (50200) ......................... 50,000 15 Holiday/overtime compensation (50300) ............. 10,000 16 Supplies and materials (57000) ..................... 4,000 17 Travel (54000) .................................... 69,000 18 Contractual services (51000) ....................... 4,000 19 Equipment (56000) .................................. 1,000 20 -------------- 21 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 22 -------------- 23 General Fund 24 State Purposes Account - 10050 25 For services and expenses related to the New 26 York state is open for business program 27 (51320). 28 Personal service--regular (50100) ................ 250,000 29 -------------- 30 NEW YORK STATE SECURE CHOICE SAVINGS PROGRAM ................. 4,000,000 31 -------------- 32 Special Revenue Funds - Other 33 Dedicated Miscellaneous Special Revenue Account 34 New York State Secure Choice Administrative Account - 35 23806 36 For services and expenses related to the 37 administration of the New York state 38 secure choice savings 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 2020-21 state fiscal year state operations 44 appropriation for the budget division643 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 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 (51324). 5 Personal service--regular (50100) ................ 354,000 6 Supplies and materials (57000) ................... 300,000 7 Contractual services (51000) ................... 3,000,000 8 Equipment (56000) ................................ 108,000 9 Fringe benefits (60000) .......................... 227,000 10 Indirect costs (58800) ............................ 11,000 11 -------------- 12 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND 13 REAL PROPERTY TAX PROGRAM ................................ 417,656,400 14 -------------- 15 General Fund 16 State Purposes Account - 10050 17 For services and expenses related to the 18 revenue analysis, collection, enforcement, 19 processing, and real property tax 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 2020-21 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 (51313). 30 Personal service--regular (50100) ............ 222,565,000 31 Temporary service (50200) ...................... 1,247,000 32 Holiday/overtime compensation (50300) .......... 2,190,000 33 Supplies and materials (57000) ................... 768,000 34 Travel (54000) ................................. 5,129,000 35 Contractual services (51000) ................... 3,555,000 36 Equipment (56000) ................................ 121,000 37 -------------- 38 Program account subtotal ................. 235,575,000 39 -------------- 40 Special Revenue Funds - Other 41 Dedicated Miscellaneous Special Revenue Account 42 Highway Use Tax Administration Account - 23801 43 For services and expenses related to the 44 administration of the highway use tax.644 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 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 2020-21 state fiscal year state operations 6 appropriation for the budget division 7 program of the division of the budget, are 8 deemed fully incorporated herein and a 9 part of this appropriation as if fully 10 stated (51313). 11 Personal service--regular (50100) ................ 181,000 12 Supplies and materials (57000) ..................... 2,000 13 Contractual services (51000) ..................... 200,000 14 Fringe benefits (60000) .......................... 111,000 15 Indirect costs (58800) ............................. 6,000 16 -------------- 17 Program account subtotal ..................... 500,000 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Cigarette Strike Task Force Account - 20822 22 For services and expenses related to the 23 investigation and prosecution of criminal 24 activity associated with the sale and 25 trafficking of illegal cigarettes (51313). 26 Personal service--regular (50100) .............. 2,419,000 27 Supplies and materials (57000) .................... 45,000 28 Travel (54000) ................................... 120,000 29 Contractual services (51000) ...................... 50,000 30 Equipment (56000) ................................. 35,000 31 Fringe benefits (60000) ........................ 1,361,000 32 Indirect costs (58800) ............................ 65,000 33 -------------- 34 Program account subtotal ................... 4,095,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 DTF Equitable Sharing Agreement - Justice Account - 39 22217 40 For moneys to the department of taxation and 41 finance for the justice department federal 42 equitable sharing agreement to be used for 43 law enforcement purposes (51313).645 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 Supplies and materials (57000) ................. 1,050,000 2 Contractual services (51000) ..................... 400,000 3 Equipment (56000) .............................. 1,050,000 4 -------------- 5 Program account subtotal ................... 2,500,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 DTF Equitable Sharing Agreement - Treasury Account - 10 22218 11 For moneys to the department of taxation and 12 finance for the treasury department feder- 13 al equitable sharing agreement to be used 14 for law enforcement purposes (51313). 15 Supplies and materials (57000) ................. 1,050,000 16 Contractual services (51000) ..................... 400,000 17 Equipment (56000) .............................. 1,050,000 18 -------------- 19 Program account subtotal ................... 2,500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Equitable Sharing Agreement Account - 22195 24 For moneys to the department of taxation and 25 finance for various equitable sharing 26 agreements to be used for law enforcement 27 purposes. 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 2020-21 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 (51313). 38 Supplies and materials (57000) ................. 1,050,000 39 Travel (54000) ................................... 200,000 40 Contractual services (51000) ..................... 200,000 41 Equipment (56000) .............................. 1,050,000 42 -------------- 43 Program account subtotal ................... 2,500,000 44 -------------- 45 Special Revenue Funds - Other646 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 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, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 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 (51313). 18 Personal service--regular (50100) .............. 1,886,000 19 Holiday/overtime compensation (50300) ............. 10,000 20 Supplies and materials (57000) ..................... 2,000 21 Contractual services (51000) ...................... 98,000 22 Fringe benefits (60000) .......................... 980,000 23 Indirect costs (58800) ............................ 51,000 24 -------------- 25 Program account subtotal ................... 3,027,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Local Services Account - 22078 30 For services and expenses related to the 31 revenue analysis, collection, enforcement, 32 processing, and real property tax program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2020-21 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 (51313). 43 Personal service--regular (50100) ................ 717,000 44 Holiday/overtime compensation (50300) .............. 5,000 45 Supplies and materials (57000) ..................... 1,000 46 Contractual services (51000) ...................... 49,000647 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 Fringe benefits (60000) .......................... 373,000 2 Indirect costs (58800) ............................ 19,000 3 -------------- 4 Program account subtotal ................... 1,164,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 New York City Assessment Account - 22062 9 For services and expenses related to the 10 administration, collection, and distrib- 11 ution of the New York city personal income 12 taxes. 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 2020-21 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) ............. 35,566,000 24 Temporary service (50200) ...................... 1,315,000 25 Supplies and materials (57000) ................. 2,553,000 26 Travel (54000) ................................. 2,000,000 27 Contractual services (51000) .................. 18,000,000 28 Equipment (56000) .............................. 2,000,000 29 Fringe benefits (60000) ....................... 16,799,000 30 Indirect costs (58800) ......................... 1,420,000 31 -------------- 32 Program account subtotal .................. 79,653,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Tax Revenue Arrearage Account - 22168 37 For services and expenses related to the 38 administration and collection of outstand- 39 ing tax liabilities through the use of 40 contractual services. 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 2020-21 state fiscal year state operations 46 appropriation for the budget division 47 program of the division of the budget, are648 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 deemed fully incorporated herein and a 2 part of this appropriation as if fully 3 stated (51313). 4 Contractual services (51000) .................. 11,500,000 5 -------------- 6 Program account subtotal .................. 11,500,000 7 -------------- 8 Internal Service Funds 9 Agencies Internal Service Fund 10 Banking Services Account - 55057 11 For services and expenses in connection with 12 the purchase of banking services, as well 13 as for tax return processing and process- 14 ing support within the department of taxa- 15 tion and finance. 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 2020-21 state fiscal year state operations 21 appropriation for the budget division 22 program of the division of the budget, are 23 deemed fully incorporated herein and a 24 part of this appropriation as if fully 25 stated (51313). 26 Personal service--regular (50100) .............. 3,000,000 27 Supplies and materials (57000) ................. 2,000,000 28 Travel (54000) .................................... 25,700 29 Contractual services (51000) .................. 18,180,000 30 Equipment (56000) ................................ 200,000 31 Fringe benefits (60000) ........................ 1,874,400 32 Indirect costs (58800) ............................ 99,900 33 -------------- 34 Program account subtotal .................. 25,380,000 35 -------------- 36 Internal Service Funds 37 Agencies Internal Service Fund 38 Tax Contact Center Account - 55073 39 For payments related to the planning, devel- 40 opment and establishment of a new state- 41 wide contact center within the department 42 of taxation and finance, the office of 43 children and family services and the 44 department of labor on behalf of customer 45 state agencies.649 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 Notwithstanding any other provision of law 2 to the contrary, for the purpose of plan- 3 ning, developing and/or implementing the 4 consolidation of administration, business 5 services, procurement, information tech- 6 nology and/or other functions shared among 7 agencies to improve the efficiency and 8 effectiveness of government operations, 9 the amounts appropriated herein may be (i) 10 interchanged without limit, (ii) trans- 11 ferred between any other state operations 12 appropriations within this agency or to 13 any other state operations appropriations 14 of any state department, agency or public 15 authority, and/or (iii) suballocated to 16 any state department, agency or public 17 authority with the approval of the direc- 18 tor of the budget who shall file such 19 approval with the department of audit and 20 control and copies thereof with the chair- 21 man of the senate finance committee and 22 the chairman of the assembly ways and 23 means committee (51313). 24 Personal service--regular (50100) ............. 30,317,600 25 Contractual services (51000) ..................... 789,600 26 Fringe benefits (60000) ....................... 18,070,600 27 Indirect costs (58800) ............................ 84,600 28 -------------- 29 Program account subtotal .................. 49,262,400 30 -------------- 31 TREASURY MANAGEMENT PROGRAM .................................. 6,538,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Investment Services Account - 22034 36 For services and expenses relating to the 37 performance of certain fiduciary responsi- 38 bilities on behalf of certain agencies, 39 public benefit corporations and public 40 authorities. 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 2020-21 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 a650 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2020-21 1 part of this appropriation as if fully 2 stated (51317). 3 Personal service--regular (50100) .............. 2,549,000 4 Temporary service (50200) ......................... 25,000 5 Holiday/overtime compensation (50300) .............. 1,000 6 Supplies and materials (57000) ................... 410,000 7 Travel (54000) .................................... 10,000 8 Contractual services (51000) ................... 1,900,000 9 Equipment (56000) ................................. 15,000 10 Fringe benefits (60000) ........................ 1,572,000 11 Indirect costs (58800) ............................ 56,000 12 --------------651 12650-12-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 REVENUE ANALYSIS, COLLECTION, ENFORCEMENT, PROCESSING, AND REAL PROPERTY 2 TAX PROGRAM 3 Special Revenue Funds - Federal 4 Federal Miscellaneous Operating Grants Fund 5 Federal Equitable Sharing Agreement - Justice Account - 25406 6 By chapter 50, section 1, of the laws of 2018: 7 For moneys to the department of taxation and finance for the justice 8 department federal equitable sharing agreement to be used for law 9 enforcement purposes (51313). 10 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Federal Equitable Sharing Agreement - Treasury Account - 25524 14 By chapter 50, section 1, of the laws of 2018: 15 For moneys to the department of taxation and finance for the treasury 16 department federal equitable sharing agreement to be used for law 17 enforcement purposes (51313). 18 Nonpersonal service (57050) ... 2,500,000 ........... (re. $2,500,000) 19 Internal Service Funds 20 Agencies Internal Service Fund 21 Banking Services Account - 55057 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses in connection with the purchase of banking 24 services, as well as for tax return processing and processing 25 support within the department of taxation and finance. 26 Notwithstanding any other provision of law to the contrary, the OGS 27 Interchange and Transfer Authority and the IT Interchange and Trans- 28 fer Authority as defined in the 2019-20 state fiscal year state 29 operations appropriation for the budget division program of the 30 division of the budget, are deemed fully incorporated herein and a 31 part of this appropriation as if fully stated (51313). 32 Supplies and materials (57000) ... 2,000,000 ........ (re. $1,800,000) 33 Contractual services (51000) ... 18,180,000 ........ (re. $10,000,000) 34 Equipment (56000) ... 200,000 ......................... (re. $200,000)652 12650-12-0 DIVISION OF TAX APPEALS STATE OPERATIONS 2020-21 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 --------------653 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 380,772,000 256,955,000 4 Special Revenue Funds - Federal .... 30,767,000 134,928,000 5 Special Revenue Funds - Other ...... 16,792,000 18,275,000 6 ---------------- ---------------- 7 All Funds ........................ 428,331,000 410,158,000 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 2020-21 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) .................... 94,000654 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 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 ...... 44,349,000 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) ........................ 1,443,000 26 Indirect costs (58850) ........................... 123,000 27 -------------- 28 Program account subtotal ................... 8,137,000 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) ........................ 6,066,000 39 Indirect costs (58850) ........................... 514,000 40 -------------- 41 Program account subtotal .................. 21,570,000 42 --------------655 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 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 2020-21 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) .......................... 324,000 27 Indirect costs (58800) ............................ 18,000 28 -------------- 29 Program account subtotal ................... 1,425,000 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 the656 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 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) ........................ 1,783,000 16 Indirect costs (58800) ............................ 98,000 17 -------------- 18 Program account subtotal ................... 5,640,000 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) ..................... 6,000657 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 1 Travel (54000) .................................... 12,000 2 Contractual services (51000) ..................... 210,000 3 Equipment (56000) .................................. 6,000 4 Fringe benefits (60000) .......................... 498,000 5 Indirect costs (58800) ............................ 28,000 6 -------------- 7 Program account subtotal ................... 1,575,000 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) ........................... 87,000 18 Indirect costs (58800) ............................. 5,000 19 -------------- 20 Program account subtotal ................... 4,942,000 21 -------------- 22 OPERATIONS PROGRAM ......................................... 366,858,000 23 -------------- 24 General Fund 25 State Purposes Account - 10050 26 For the payment of costs of snow and ice 27 control on state highways and preventive 28 maintenance on state roads and bridges as 29 defined in paragraph (a) of subdivision 1 30 of section 10-d of the highway law. 31 Notwithstanding any other provision of law 32 to the contrary, the OGS Interchange and 33 Transfer Authority and the IT Interchange 34 and Transfer Authority as defined in the 35 2020-21 state fiscal year state operations 36 appropriation for the budget division 37 program of the division of the budget, are 38 deemed fully incorporated herein and a 39 part of this appropriation as if fully 40 stated (54291). 41 Personal service--regular (50100) ............ 124,781,000 42 Temporary service (50200) ...................... 4,102,000 43 Holiday/overtime compensation (50300) ......... 34,765,000 44 Supplies and materials (57000) ............... 137,951,000 45 Travel (54000) ................................... 102,000658 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 1 Contractual services (51000) .................. 61,400,000 2 Equipment (56000) ................................ 547,000 3 -------------- 4 Program account subtotal ................. 363,648,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Highway Construction and Maintenance Safety Education 9 Account - 22089 10 For services and expenses related to the 11 operations program (54291). 12 Supplies and materials (57000) ..................... 1,000 13 Contractual services (51000) ..................... 208,000 14 Equipment (56000) .................................. 1,000 15 -------------- 16 Program account subtotal ..................... 210,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Transportation Surplus Property Account - 21933 21 For services and expenses related to the 22 operations 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 2020-21 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 (54291). 33 Supplies and materials (57000) ................. 1,000,000 34 Contractual services (51000) ................... 1,000,000 35 Equipment (56000) .............................. 1,000,000 36 -------------- 37 Program account subtotal ................... 3,000,000 38 -------------- 39 RAIL SAFETY PROGRAM ............................................ 952,000 40 -------------- 41 General Fund 42 State Purposes Account - 10050659 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2020-21 1 For services and expenses of the rail safety 2 program (54215). 3 Personal service--regular (50100) ................ 797,000 4 Holiday/overtime compensation (50300) ............. 50,000 5 Supplies and materials (57000) .................... 18,000 6 Travel (54000) .................................... 74,000 7 Contractual services (51000) ....................... 6,000 8 Equipment (56000) .................................. 7,000 9 --------------660 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 BUS SAFETY PROGRAM 2 General Fund 3 State Purposes Account - 10050 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses of the bus safety program (54211). 6 Personal service--regular (50100) ... 7,032,000 ..... (re. $3,452,000) 7 Holiday/overtime compensation (50300) ... 934,000 ..... (re. $356,000) 8 Travel (54000) ... 498,000 ............................ (re. $360,000) 9 Contractual services (51000) ... 78,000 ................ (re. $77,000) 10 Equipment (56000) ... 108,000 .......................... (re. $54,000) 11 By chapter 50, section 1, of the laws of 2018: 12 For services and expenses of the bus safety program (54211). 13 Personal service--regular (50100) ... 5,860,000 ....... (re. $507,000) 14 Holiday/overtime compensation (50300) ... 778,000 ...... (re. $75,000) 15 Supplies and materials (57000) ... 25,000 ............... (re. $2,000) 16 Travel (54000) ... 415,000 ............................ (re. $142,000) 17 Contractual services (51000) ... 65,000 ................. (re. $4,000) 18 Equipment (56000) ... 90,000 ........................... (re. $13,000) 19 MOTOR CARRIER SAFETY PROGRAM 20 General Fund 21 State Purposes Account - 10050 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses of the motor carrier safety 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 2019-20 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 (54213). 30 Personal service--regular (50100) ... 4,053,000 ..... (re. $1,895,000) 31 Holiday/overtime compensation (50300) ... 192,000 ...... (re. $77,000) 32 Supplies and materials (57000) ... 94,000 .............. (re. $92,000) 33 Travel (54000) ... 120,000 ............................. (re. $81,000) 34 Contractual services (51000) ... 3,015,000 .......... (re. $2,833,000) 35 Equipment (56000) ... 18,000 ........................... (re. $18,000) 36 By chapter 50, section 1, of the laws of 2018: 37 For services and expenses of the motor carrier safety program. 38 Notwithstanding any other provision of law to the contrary, the OGS 39 Interchange and Transfer Authority and the IT Interchange and Trans- 40 fer 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 (54213). 44 Personal service--regular (50100) ... 3,377,000 ....... (re. $410,000) 45 Holiday/overtime compensation (50300) ... 160,000 ...... (re. $33,000)661 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Supplies and materials (57000) ... 78,000 .............. (re. $65,000) 2 Travel (54000) ... 100,000 ............................. (re. $32,000) 3 Contractual services (51000) ... 2,512,000 .......... (re. $1,560,000) 4 Equipment (56000) ... 15,000 ........................... (re. $15,000) 5 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 6 Special Revenue Funds - Federal 7 Federal Miscellaneous Operating Grants Fund 8 Federal Aviation Administration Planning Account - 25303 9 By chapter 50, section 1, of the laws of 2019: 10 For services and expenses related to the office of passenger and 11 freight transportation (54292). 12 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 13 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the office of passenger and 16 freight transportation (54292). 17 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 18 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the office of passenger and 21 freight transportation (54292). 22 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 23 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 24 section 1, of the laws of 2019: 25 For services and expenses related to the office of passenger and 26 freight transportation (54292). 27 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 28 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 Nonpersonal service (57050) ... 1,060,000 ........... (re. $1,060,000) 33 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 34 section 1, of the laws of 2019: 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 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 39 section 1, of the laws of 2019: 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)662 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Special Revenue Funds - Federal 2 Federal Miscellaneous Operating Grants Fund 3 FTA Program Management Account - 25446 4 By chapter 50, section 1, of the laws of 2019: 5 For services and expenses related to the office of passenger and 6 freight transportation (54292). 7 Personal service (50000) ... 2,499,000 .............. (re. $2,499,000) 8 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 9 Fringe benefits (60090) ... 1,524,000 ............... (re. $1,524,000) 10 Indirect costs (58850) ... 123,000 .................... (re. $123,000) 11 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 12 section 1, of the laws of 2019: 13 For services and expenses related to the office of passenger and 14 freight transportation (54292). 15 Personal service (50000) ... 2,447,000 .............. (re. $2,447,000) 16 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,072,000) 17 Fringe benefits (60090) ... 1,529,000 ............... (re. $1,529,000) 18 Indirect costs (58850) ... 156,000 .................... (re. $156,000) 19 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 20 section 1, of the laws of 2019: 21 For services and expenses related to the office of passenger and 22 freight transportation (54292). 23 Personal service (50000) ... 2,447,000 .............. (re. $2,387,000) 24 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,062,000) 25 Fringe benefits (60090) ... 1,467,000 ............... (re. $1,418,000) 26 Indirect costs (58850) ... 108,000 .................... (re. $105,000) 27 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 28 section 1, of the laws of 2019: 29 For services and expenses related to the office of passenger and 30 freight transportation (54292). 31 Personal service (50000) ... 2,447,000 .............. (re. $1,345,000) 32 Nonpersonal service (57050) ... 4,072,000 ........... (re. $4,028,000) 33 Fringe benefits (60090) ... 1,336,000 ................. (re. $848,000) 34 Indirect costs (58850) ... 108,000 ..................... (re. $62,000) 35 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 36 section 1, of the laws of 2019: 37 For services and expenses related to the office of passenger and 38 freight transportation (54292). 39 Personal service (50000) ... 2,447,000 .............. (re. $1,007,000) 40 Nonpersonal service (57050) ... 4,072,000 ........... (re. $3,246,000) 41 Fringe benefits (60090) ... 1,311,000 ................. (re. $282,000) 42 Indirect costs (58850) ... 119,000 ..................... (re. $34,000) 43 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 44 section 1, of the laws of 2019: 45 For services and expenses related to the office of passenger and 46 freight transportation (54292).663 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Personal service (50000) ... 2,399,000 .............. (re. $1,069,000) 2 Nonpersonal service (57050) ... 4,170,000 ........... (re. $2,623,000) 3 Fringe benefits (60090) ... 1,283,000 ................. (re. $758,000) 4 Indirect costs (58850) ... 97,000 ...................... (re. $51,000) 5 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services and expenses related to the office of passenger and 8 freight transportation (54292). 9 Personal service (50000) ... 1,399,000 ................ (re. $655,000) 10 Nonpersonal service (57050) ... 3,070,000 ........... (re. $2,822,000) 11 Fringe benefits (60090) ... 822,000 ................... (re. $460,000) 12 Indirect costs (58850) ... 55,000 ...................... (re. $20,000) 13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the office of passenger and 16 freight transportation. 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 (54292). 24 Personal service (50000) ... 1,282,000 ................ (re. $452,000) 25 Nonpersonal service (57050) ... 3,374,000 ........... (re. $3,306,000) 26 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, 27 section 1, of the laws of 2019: 28 For services and expenses related to the office of passenger and 29 freight transportation (54292). 30 Nonpersonal service (57050) ... 3,253,000 ........... (re. $1,771,000) 31 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, 32 section 1, of the laws of 2019: 33 For services and expenses related to the office of passenger and 34 freight transportation (54292). 35 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 36 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 37 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, 38 section 1, of the laws of 2019: 39 For services and expenses related to the office of passenger and 40 freight transportation (54292). 41 Personal service (50000) ... 1,767,000 ................. (re. $55,000) 42 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 43 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 44 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, 45 section 1, of the laws of 2019:664 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 4 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 5 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, 6 section 1, of the laws of 2019: 7 For services and expenses related to the office of passenger and 8 freight transportation (54292). 9 For the grant period October 1, 2006 to September 30, 2007: 10 Nonpersonal service (57050) ... 253,000 ............... (re. $253,000) 11 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 12 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, 13 section 1, of the laws of 2019: 14 For services and expenses related to the office of passenger and 15 freight transportation (54292). 16 For the grant period October 1, 2005 to September 30, 2006: .......... 17 5,714,000 ........................................... (re. $856,000) 18 Special Revenue Funds - Federal 19 Federal Miscellaneous Operating Grants Fund 20 Motor Carrier Safety Account - 25397 21 By chapter 50, section 1, of the laws of 2019: 22 For services and expenses related to the office of passenger and 23 freight transportation (54292). 24 Personal service (50000) ... 10,510,000 ............ (re. $10,143,000) 25 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,449,000) 26 Fringe benefits (60090) ... 6,407,000 ............... (re. $6,257,000) 27 Indirect costs (58850) ... 514,000 .................... (re. $502,000) 28 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 29 section 1, of the laws of 2019: 30 For services and expenses related to the office of passenger and 31 freight transportation (54292). 32 Personal service (50000) ... 10,510,000 ............. (re. $7,543,000) 33 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,077,000) 34 Fringe benefits (60090) ... 6,567,000 ............... (re. $4,704,000) 35 Indirect costs (58850) ... 668,000 .................... (re. $487,000) 36 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 37 section 1, of the laws of 2019: 38 For services and expenses related to the office of passenger and 39 freight transportation (54292). 40 Personal service (50000) ... 10,510,000 ............. (re. $7,108,000) 41 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,149,000) 42 Fringe benefits (60090) ... 6,303,000 ............... (re. $4,611,000) 43 Indirect costs (58850) ... 462,000 .................... (re. $313,000) 44 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 45 section 1, of the laws of 2019:665 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses related to the office of passenger and 2 freight transportation (54292). 3 Personal service (50000) ... 3,427,000 ................ (re. $440,000) 4 Nonpersonal service (57050) ... 4,480,000 ........... (re. $3,856,000) 5 Fringe benefits (60090) ... 1,870,000 .................. (re. $44,000) 6 Indirect costs (58850) ... 151,000 ...................... (re. $2,000) 7 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 8 section 1, of the laws of 2019: 9 For services and expenses related to the office of passenger and 10 freight transportation (54292). 11 Personal service (50000) ... 3,427,000 ................ (re. $341,000) 12 Nonpersonal service (57050) ... 4,480,000 ........... (re. $4,096,000) 13 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 14 section 1, of the laws of 2019: 15 For services and expenses related to the office of passenger and 16 freight transportation (54292). 17 Nonpersonal service (57050) ... 4,511,000 ........... (re. $1,175,000) 18 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 19 section 1, of the laws of 2019: 20 For services and expenses related to the office of passenger and 21 freight transportation (54292). 22 Personal service (50000) ... 3,427,000 ................. (re. $55,000) 23 Special Revenue Funds - Other 24 Clean Air Fund 25 Mobile Source Account - 21452 26 By chapter 50, section 1, of the laws of 2019: 27 For the expenses of the department of transportation, including 28 liabilities incurred prior to April 1, 2019, relating to the imple- 29 mentation and administration of the heavy duty vehicle emissions 30 inspection 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 2019-20 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 (54292). 37 Personal service--regular (50100) ... 518,000 ......... (re. $266,000) 38 Holiday/overtime compensation (50300) ... 158,000 ...... (re. $63,000) 39 Supplies and materials (57000) ... 217,000 ............ (re. $215,000) 40 Travel (54000) ... 54,000 .............................. (re. $34,000) 41 Contractual services (51000) ... 64,000 ................ (re. $64,000) 42 Equipment (56000) ... 72,000 ........................... (re. $13,000) 43 Fringe benefits (60000) ... 432,000 ................... (re. $224,000) 44 Indirect costs (58800) ... 24,000 ...................... (re. $13,000) 45 By chapter 50, section 1, of the laws of 2018:666 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For the expenses of the department of transportation, including 2 liabilities incurred prior to April 1, 2018, relating to the imple- 3 mentation and administration of the heavy duty vehicle emissions 4 inspection program. 5 Notwithstanding any other provision of law to the contrary, the OGS 6 Interchange and Transfer Authority and the IT Interchange and Trans- 7 fer Authority as defined in the 2018-19 state fiscal year state 8 operations appropriation for the budget division program of the 9 division of the budget, are deemed fully incorporated herein and a 10 part of this appropriation as if fully stated (54292). 11 Personal service--regular (50100) ... 432,000 .......... (re. $59,000) 12 Holiday/overtime compensation (50300) ... 132,000 ...... (re. $13,000) 13 Supplies and materials (57000) ... 181,000 ............ (re. $110,000) 14 Travel (54000) ... 45,000 .............................. (re. $24,000) 15 Contractual services (51000) ... 53,000 ................ (re. $13,000) 16 Fringe benefits (60000) ... 360,000 .................... (re. $19,000) 17 Indirect costs (58800) ... 18,000 ....................... (re. $5,000) 18 By chapter 50, section 1, of the laws of 2017: 19 For the expenses of the department of transportation, including 20 liabilities incurred prior to April 1, 2017, relating to the imple- 21 mentation and administration of the heavy duty vehicle emissions 22 inspection program. 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 2017-18 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 (54292). 29 Personal service--regular (50100) ... 419,000 ........... (re. $2,000) 30 Supplies and materials (57000) ... 181,000 ............ (re. $154,000) 31 Travel (54000) ... 45,000 .............................. (re. $16,000) 32 Contractual services (51000) ... 53,000 ................ (re. $16,000) 33 Indirect costs (58800) ... 18,000 ....................... (re. $4,000) 34 By chapter 50, section 1, of the laws of 2016: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2016, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Notwithstanding any other provision of law to the contrary, the OGS 40 Interchange and Transfer Authority and the IT Interchange and Trans- 41 fer Authority as defined in the 2016-17 state fiscal year state 42 operations appropriation for the budget division program of the 43 division of the budget, are deemed fully incorporated herein and a 44 part of this appropriation as if fully stated (54292). 45 Holiday/overtime compensation (50300) ... 126,000 ...... (re. $20,000) 46 Supplies and materials (57000) ... 180,000 ............ (re. $173,000) 47 Travel (54000) ... 45,000 .............................. (re. $23,000) 48 Contractual services (51000) ... 51,000 ................ (re. $15,000) 49 Equipment (56000) ... 58,000 ........................... (re. $58,000) 50 Fringe benefits (60000) ... 304,000 .................... (re. $12,000)667 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58800) ... 14,000 ....................... (re. $1,000) 2 By chapter 50, section 1, of the laws of 2015: 3 For the expenses of the department of transportation, including 4 liabilities incurred prior to April 1, 2015, relating to the imple- 5 mentation and administration of the heavy duty vehicle emissions 6 inspection program. 7 Notwithstanding any other provision of law to the contrary, the OGS 8 Interchange and Transfer Authority and the IT Interchange and Trans- 9 fer Authority as defined in the 2015-16 state fiscal year state 10 operations appropriation for the budget division program of the 11 division of the budget, are deemed fully incorporated herein and a 12 part of this appropriation as if fully stated (54292). 13 Supplies and materials (57000) ... 181,000 ............. (re. $80,000) 14 Travel (54000) ... 45,000 .............................. (re. $22,000) 15 Contractual services (51000) ... 53,000 ................ (re. $14,000) 16 Equipment (56000) ... 60,000 ........................... (re. $23,000) 17 Fringe benefits (60000) ... 299,000 .................... (re. $32,000) 18 Indirect costs (58800) ... 14,000 ....................... (re. $2,000) 19 Special Revenue Funds - Other 20 Mass Transportation Operating Assistance Fund 21 Metropolitan Mass Transportation Operating Assistance Account - 21402 22 By chapter 50, section 1, of the laws of 2019: 23 For services and expenses related to the administration of the mass 24 transportation operating assistance program including bus 25 inspections primarily within the metropolitan commuter transporta- 26 tion district. Provided, however, notwithstanding any other 27 provision of law, $100,000 of this appropriation shall be made 28 available for contractual services for the purpose of auditing and 29 examining the accounts, books, records, documents, and papers of 30 transportation operators receiving mass transportation operating 31 assistance payments serving primarily within the metropolitan commu- 32 ter transportation district when the commissioner of transportation 33 deems such audits necessary. 34 Such contracts may also include, but not be limited to, recommenda- 35 tions to achieve economies and efficiencies in the state transporta- 36 tion operating assistance program (54292). 37 Personal service--regular (50100) ... 2,857,000 ..... (re. $1,601,000) 38 Holiday/overtime compensation (50300) ... 411,000 ...... (re. $89,000) 39 Supplies and materials (57000) ... 32,000 .............. (re. $17,000) 40 Travel (54000) ... 204,000 ............................ (re. $157,000) 41 Contractual services (51000) ... 211,000 .............. (re. $210,000) 42 Equipment (56000) ... 44,000 ........................... (re. $43,000) 43 Fringe benefits (60000) ... 2,087,000 ............... (re. $1,146,000) 44 Indirect costs [(58850)] (58800) ... 113,000 ........... (re. $63,000) 45 By chapter 50, section 1, of the laws of 2018: 46 For services and expenses related to the administration of the mass 47 transportation operating assistance program including bus 48 inspections primarily within the metropolitan commuter transporta-668 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 tion district. Provided, however, notwithstanding any other 2 provision of law, $100,000 of this appropriation shall be made 3 available for contractual services for the purpose of auditing and 4 examining the accounts, books, records, documents, and papers of 5 transportation operators receiving mass transportation operating 6 assistance payments serving primarily within the metropolitan commu- 7 ter transportation district when the commissioner of transportation 8 deems such audits necessary. 9 Such contracts may also include, but not be limited to, recommenda- 10 tions to achieve economies and efficiencies in the state transporta- 11 tion operating assistance program (54292). 12 Personal service--regular (50100) ... 2,381,000 ....... (re. $407,000) 13 Holiday/overtime compensation (50300) ... 342,000 ...... (re. $40,000) 14 Travel (54000) ... 170,000 ............................. (re. $60,000) 15 Contractual services (51000) ... 176,000 .............. (re. $170,000) 16 Equipment (56000) ... 37,000 ........................... (re. $15,000) 17 Fringe benefits (60000) ... 1,740,000 ................. (re. $260,000) 18 Indirect costs [(58850)] (58800) ... 84,000 ............ (re. $12,000) 19 By chapter 50, section 1, of the laws of 2017: 20 For services and expenses related to the administration of the mass 21 transportation operating assistance program including bus 22 inspections primarily within the metropolitan commuter transporta- 23 tion 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 within the metropolitan commu- 29 ter transportation district when the commissioner of transportation 30 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 Personal service--regular (50100) ... 2,176,000 ........ (re. $18,000) 35 Travel (54000) ... 170,000 ............................. (re. $59,000) 36 Contractual services (51000) ... 176,000 .............. (re. $171,000) 37 Equipment (56000) ... 37,000 ........................... (re. $35,000) 38 Fringe benefits (60000) ... 1,530,000 ................. (re. $382,000) 39 Indirect costs [(58850)] (58800) ... 78,000 ............ (re. $29,000) 40 By chapter 50, section 1, of the laws of 2016: 41 For services and expenses related to the administration of the mass 42 transportation operating assistance program including bus 43 inspections primarily within the metropolitan commuter transporta- 44 tion district. Provided, however, notwithstanding any other 45 provision of law, $100,000 of this appropriation shall be made 46 available for contractual services for the purpose of auditing and 47 examining the accounts, books, records, documents, and papers of 48 transportation operators receiving mass transportation operating 49 assistance payments serving primarily within the metropolitan commu-669 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ter transportation district when the commissioner of transportation 2 deems such audits necessary. 3 Such contracts may also include, but not be limited to, recommenda- 4 tions to achieve economies and efficiencies in the state transporta- 5 tion operating assistance program (54292). 6 Travel (54000) ... 170,000 ............................. (re. $77,000) 7 Contractual services (51000) ... 176,000 .............. (re. $169,000) 8 Equipment (56000) ... 37,000 ........................... (re. $37,000) 9 Fringe benefits (60000) ... 1,340,000 .................. (re. $65,000) 10 By chapter 50, section 1, of the laws of 2015: 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 Supplies and materials (57000) ... 26,000 ............... (re. $2,000) 26 Travel (54000) ... 170,000 ............................. (re. $60,000) 27 Contractual services (51000) ... 177,000 ............... (re. $69,000) 28 Equipment (56000) ... 37,000 ........................... (re. $37,000) 29 Special Revenue Funds - Other 30 Mass Transportation Operating Assistance Fund 31 Public Transportation Systems Operating Assistance Account - 21401 32 By chapter 50, section 1, of the laws of 2019: 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 Personal service--regular (50100) ... 797,000 ......... (re. $471,000) 48 Holiday/overtime compensation (50300) ... 18,000 ....... (re. $18,000) 49 Supplies and materials (57000) ... 6,000 ................ (re. $6,000)670 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Travel (54000) ... 12,000 .............................. (re. $12,000) 2 Contractual services (51000) ... 210,000 .............. (re. $210,000) 3 Equipment (56000) ... 6,000 ............................. (re. $6,000) 4 Fringe benefits (60000) ... 521,000 ................... (re. $326,000) 5 Indirect costs (58800) ... 28,000 ...................... (re. $18,000) 6 By chapter 50, section 1, of the laws of 2018: 7 For services and expenses related to the administration of the mass 8 transportation operating assistance program including bus 9 inspections primarily outside of the metropolitan commuter transpor- 10 tation district. Provided, however, notwithstanding any other 11 provision of law, $100,000 of this appropriation shall be made 12 available for contractual services for the purpose of auditing and 13 examining the accounts, books, records, documents, and papers of 14 transportation operators receiving mass transportation operating 15 assistance payments serving primarily outside of the metropolitan 16 commuter transportation district when the commissioner of transpor- 17 tation deems such audits necessary. 18 Such contracts may also include, but not be limited to, recommenda- 19 tions to achieve economies and efficiencies in the state transporta- 20 tion operating assistance program (54292). 21 Personal service--regular (50100) ... 664,000 ......... (re. $172,000) 22 Holiday/overtime compensation (50300) ... 15,000 ....... (re. $13,000) 23 Supplies and materials (57000) ... 5,000 ................ (re. $5,000) 24 Travel (54000) ... 10,000 .............................. (re. $10,000) 25 Contractual services (51000) ... 175,000 .............. (re. $152,000) 26 Equipment (56000) ... 5,000 ............................. (re. $5,000) 27 Fringe benefits (60000) ... 434,000 ................... (re. $183,000) 28 Indirect costs (58800) ... 21,000 ....................... (re. $8,000) 29 By chapter 50, section 1, of the laws of 2017: 30 For services and expenses related to the administration of the mass 31 transportation operating assistance program including bus 32 inspections primarily outside of the metropolitan commuter transpor- 33 tation 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 outside of the metropolitan 39 commuter transportation district when the commissioner of transpor- 40 tation 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 Personal service--regular (50100) ... 622,000 ......... (re. $330,000) 45 Holiday/overtime compensation (50300) ... 14,000 ....... (re. $10,000) 46 Supplies and materials (57000) ... 23,000 ............... (re. $1,000) 47 Travel (54000) ... 306,000 ............................. (re. $35,000) 48 Contractual services (51000) ... 102,000 .............. (re. $102,000) 49 Equipment (56000) ... 73,000 ........................... (re. $73,000) 50 Fringe benefits (60000) ... 391,000 ................... (re. $211,000)671 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Indirect costs (58800) ... 21,000 ...................... (re. $13,000) 2 By chapter 50, section 1, of the laws of 2016: 3 For services and expenses related to the administration of the mass 4 transportation operating assistance program including bus 5 inspections primarily outside of the metropolitan commuter transpor- 6 tation district. Provided, however, notwithstanding any other 7 provision of law, $100,000 of this appropriation shall be made 8 available for contractual services for the purpose of auditing and 9 examining the accounts, books, records, documents, and papers of 10 transportation operators receiving mass transportation operating 11 assistance payments serving primarily outside of the metropolitan 12 commuter transportation district when the commissioner of transpor- 13 tation deems such audits necessary. 14 Such contracts may also include, but not be limited to, recommenda- 15 tions to achieve economies and efficiencies in the state transporta- 16 tion operating assistance program (54292). 17 Travel (54000) ... 306,000 ............................. (re. $16,000) 18 Contractual services (51000) ... 102,000 ............... (re. $99,000) 19 Equipment (56000) ... 73,000 ........................... (re. $23,000) 20 By chapter 50, section 1, of the laws of 2015: 21 For services and expenses related to the administration of the mass 22 transportation operating assistance program including bus 23 inspections primarily outside of the metropolitan commuter transpor- 24 tation district. Provided, however, notwithstanding any other 25 provision of law, $100,000 of this appropriation shall be made 26 available for contractual services for the purpose of auditing and 27 examining the accounts, books, records, documents, and papers of 28 transportation operators receiving mass transportation operating 29 assistance payments serving primarily outside of the metropolitan 30 commuter transportation district when the commissioner of transpor- 31 tation deems such audits necessary. 32 Such contracts may also include, but not be limited to, recommenda- 33 tions to achieve economies and efficiencies in the state transporta- 34 tion operating assistance program (54292). 35 Supplies and materials (57000) ... 23,000 .............. (re. $18,000) 36 Contractual services (51000) ... 102,000 ............... (re. $24,000) 37 Equipment (56000) ... 73,000 ........................... (re. $73,000) 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Transportation Aviation Account - 22165 41 By chapter 50, section 1, of the laws of 2019: 42 For payment of expenses related to operation of Stewart and Republic 43 airports (54292). 44 Personal service--regular (50100) ... 139,000 ......... (re. $139,000) 45 Travel (54000) ... 11,000 .............................. (re. $11,000) 46 Contractual services (51000) ... 4,700,000 .......... (re. $3,471,000) 47 Fringe benefits (60000) ... 89,000 ..................... (re. $89,000) 48 Indirect costs (58800) ... 5,000 ........................ (re. $5,000)672 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 By chapter 50, section 1, of the laws of 2018: 2 For payment of expenses related to operation of Stewart and Republic 3 airports (54292). 4 Personal service--regular (50100) ... 135,000 ......... (re. $135,000) 5 Travel (54000) ... 9,000 ................................ (re. $9,000) 6 Contractual services (51000) ... 4,700,000 .......... (re. $1,112,000) 7 Fringe benefits (60000) ... 86,000 ..................... (re. $86,000) 8 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 9 By chapter 50, section 1, of the laws of 2017: 10 For payment of expenses related to operation of Stewart and Republic 11 airports (54292). 12 Personal service--regular (50100) ... 132,000 ......... (re. $132,000) 13 Travel (54000) ... 9,000 ................................ (re. $9,000) 14 Contractual services (51000) ... 4,700,000 ............ (re. $190,000) 15 Fringe benefits (60000) ... 82,000 ..................... (re. $82,000) 16 Indirect costs (58800) ... 4,000 ........................ (re. $4,000) 17 By chapter 50, section 1, of the laws of 2016: 18 For payment of expenses related to operation of Stewart and Republic 19 airports (54292). 20 Travel (54000) ... 9,000 ................................ (re. $9,000) 21 Contractual services (51000) ... 3,897,000 ............ (re. $442,000) 22 By chapter 50, section 1, of the laws of 2015: 23 For payment of expenses related to operation of Stewart and Republic 24 airports (54292). 25 Travel (54000) ... 9,000 ................................ (re. $9,000) 26 Contractual services (51000) ... 3,897,000 ............. (re. $69,000) 27 By chapter 50, section 1, of the laws of 2014: 28 For payment of expenses related to operation of Stewart and Republic 29 airports (54292). 30 Contractual services (51000) ... 3,904,000 ............. (re. $13,000) 31 By chapter 50, section 1, of the laws of 2013: 32 For payment of expenses related to operation of Stewart and Republic 33 airports (54292). 34 Contractual services (51000) ... 3,910,000 ............. (re. $96,000) 35 OPERATIONS PROGRAM 36 General Fund 37 State Purposes Account - 10050 38 By chapter 50, section 1, of the laws of 2019: 39 For the payment of costs of snow and ice control on state highways and 40 preventive maintenance on state roads and bridges as defined in 41 paragraph (a) of subdivision 1 of section 10-d of the highway law. 42 Notwithstanding any other provision of law to the contrary, the OGS 43 Interchange and Transfer Authority and the IT Interchange and Trans- 44 fer Authority as defined in the 2019-20 state fiscal year state673 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 (54291). 4 Personal service--regular (50100) ... 124,781,000 .. (re. $44,477,000) 5 Temporary service (50200) ... 4,102,000 ............. (re. $3,254,000) 6 Holiday/overtime compensation (50300) ................................ 7 34,765,000 ....................................... (re. $25,448,000) 8 Supplies and materials (57000) ... 137,951,000 .... (re. $121,360,000) 9 Travel (54000) ... 102,000 ............................ (re. $102,000) 10 Contractual services (51000) ... 61,400,000 ........ (re. $33,209,000) 11 Equipment (56000) ... 547,000 ......................... (re. $221,000) 12 By chapter 50, section 1, of the laws of 2018: 13 For the payment of costs of snow and ice control on state highways and 14 preventive maintenance on state roads and bridges as defined in 15 paragraph (a) of subdivision 1 of section 10-d of the highway law. 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 2018-19 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 (54291). 22 Personal service--regular (50100) ... 120,014,000 ... (re. $4,260,000) 23 Temporary service (50200) ... 4,102,000 ............... (re. $310,000) 24 Holiday/overtime compensation (50300) ................................ 25 34,765,000 ........................................ (re. $5,227,000) 26 Supplies and materials (57000) ... 98,576,000 ....... (re. $4,628,000) 27 Travel (54000) ... 3,000,000 .......................... (re. $100,000) 28 Contractual services (51000) ... 48,116,000 ......... (re. $1,614,000) 29 Equipment (56000) ... 16,511,000 ........................ (re. $4,000) 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Highway Construction and Maintenance Safety Education Account - 22089 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to the operations program (54291). 35 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 36 Contractual services (51000) ... 208,000 .............. (re. $198,000) 37 Equipment (56000) ... 1,000 ............................. (re. $1,000) 38 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 39 section 1, of the laws of 2019: 40 For services and expenses related to the operations program (54291). 41 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 42 Contractual services (51000) ... 208,000 .............. (re. $208,000) 43 Equipment (56000) ... 1,000 ............................. (re. $1,000) 44 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 45 section 1, of the laws of 2019: 46 For services and expenses related to the operations program (54291). 47 Supplies and materials (57000) ... 1,000 ................ (re. $1,000)674 12650-12-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Contractual services (51000) ... 208,000 .............. (re. $135,000) 2 Equipment (56000) ... 1,000 ............................. (re. $1,000) 3 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 4 section 1, of the laws of 2019: 5 For services and expenses related to the operations program (54291). 6 Supplies and materials (57000) ... 73,000 .............. (re. $24,000) 7 Contractual services (51000) ... 68,000 ................. (re. $8,000) 8 Equipment (56000) ... 69,000 ........................... (re. $69,000) 9 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 10 section 1, of the laws of 2019: 11 For services and expenses related to the operations program (54291). 12 Supplies and materials (57000) ... 73,000 .............. (re. $73,000) 13 Contractual services (51000) ... 68,000 ................ (re. $11,000) 14 Equipment (56000) ... 69,000 ........................... (re. $69,000) 15 RAIL SAFETY PROGRAM 16 General Fund 17 State Purposes Account - 10050 18 By chapter 50, section 1, of the laws of 2019: 19 For services and expenses of the rail safety program (54215). 20 Personal service--regular (50100) ... 797,000 ......... (re. $394,000) 21 Holiday/overtime compensation (50300) ... 50,000 ....... (re. $22,000) 22 Supplies and materials (57000) ... 18,000 .............. (re. $13,000) 23 Travel (54000) ... 74,000 .............................. (re. $31,000) 24 Contractual services (51000) ... 6,000 .................. (re. $6,000) 25 Equipment (56000) ... 7,000 ............................. (re. $7,000) 26 By chapter 50, section 1, of the laws of 2018: 27 For services and expenses of the rail safety program (54215). 28 Personal service--regular (50100) ... 664,000 .......... (re. $65,000) 29 Holiday/overtime compensation (50300) ... 41,000 ....... (re. $11,000) 30 Supplies and materials (57000) ... 15,000 ............... (re. $7,000) 31 Travel (54000) ... 61,000 .............................. (re. $21,000) 32 Contractual services (51000) ... 5,000 .................. (re. $5,000) 33 Equipment (56000) ... 6,000 ............................. (re. $6,000)675 12650-12-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 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 4,127,000 5 ---------------- ---------------- 6 All Funds ........................ 8,747,000 4,627,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 480,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses related to the 14 administration program. 15 Notwithstanding any other provision of law 16 to the contrary, the OGS Interchange and 17 Transfer Authority and the IT Interchange 18 and Transfer Authority as defined in the 19 2020-21 state fiscal year state operations 20 appropriation for the budget division 21 program of the division of the budget, are 22 deemed fully incorporated herein and a 23 part of this appropriation as if fully 24 stated (81001). 25 Personal service--regular (50100) ................ 367,000 26 Supplies and materials (57000) .................... 10,000 27 Travel (54000) .................................... 14,000 28 Contractual services (51000) ...................... 70,000 29 Equipment (56000) ................................. 19,000 30 -------------- 31 Program account subtotal ..................... 480,000 32 -------------- 33 VETERANS' BENEFITS ADVISING PROGRAM .......................... 6,242,000 34 -------------- 35 General Fund 36 State Purposes Account - 10050 37 For services and expenses related to the 38 veterans' benefits advising 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 the676 12650-12-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS 2020-21 1 2020-21 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 (54607). 7 Personal service--regular (50100) .............. 5,781,000 8 Holiday/overtime compensation (50300) ............. 23,000 9 Supplies and materials (57000) .................... 63,000 10 Travel (54000) ................................... 104,000 11 Contractual services (51000) ..................... 181,000 12 Equipment (56000) ................................. 90,000 13 -------------- 14 VETERANS' EDUCATION PROGRAM .................................. 2,025,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Federal Operating Grant Account - 25386 19 For services and expenses related to the 20 veterans' education program (54610). 21 Personal service (50000) ....................... 1,199,000 22 Nonpersonal service (57050) ...................... 208,000 23 Fringe benefits (60090) .......................... 549,000 24 Indirect costs (58850) ............................ 69,000 25 --------------677 12650-12-0 DIVISION OF VETERANS' SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 By chapter 50, section 1, of the laws of 2019: 15 For services and expenses related to the veterans' education program 16 (54610). 17 Personal service (50000) ... 1,199,000 .............. (re. $1,199,000) 18 Nonpersonal service (57050) ... 208,000 ............... (re. $208,000) 19 Fringe benefits (60090) ... 549,000 ................... (re. $549,000) 20 Indirect costs (58850) ... 69,000 ...................... (re. $69,000) 21 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 22 section 1, of the laws of 2019: 23 For services and expenses related to the veterans' education program 24 (54610). 25 Personal service (50000) ... 1,199,000 ................ (re. $650,000) 26 Nonpersonal service (57050) ... 208,000 ............... (re. $140,000) 27 Fringe benefits (60090) ... 549,000 ................... (re. $236,000) 28 Indirect costs (58850) ... 69,000 ...................... (re. $18,000) 29 By chapter 50, section 1, of the laws of 2017, as amended by chapter 50, 30 section 1, of the laws of 2019: 31 For services and expenses related to the veterans' education program 32 (54610). 33 Personal service (50000) ... 1,199,000 ................ (re. $720,000) 34 Nonpersonal service (57050) ... 208,000 ................ (re. $72,000) 35 Fringe benefits (60090) ... 549,000 ................... (re. $219,000) 36 Indirect costs (58850) ... 69,000 ...................... (re. $47,000)678 12650-12-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 7,413,000 11,315,000 4 Special Revenue Funds - Other ...... 6,496,000 0 5 ---------------- ---------------- 6 All Funds ........................ 13,909,000 11,315,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 11,639,000 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) ....................... 2,700,000 17 Nonpersonal service (57050) .................... 1,768,000 18 -------------- 19 Program account subtotal ................... 4,468,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Miscellaneous Operating Grants Fund 23 Crime Victims - Compensation Account - 25370 24 For services and expenses related to crime 25 victims compensation (19917). 26 Personal service (50000) ......................... 400,000 27 Nonpersonal service (57050) ...................... 275,000 28 -------------- 29 Program account subtotal ..................... 675,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 CVB-Conference Fees Account - 22050 34 For services and expenses related to the 35 administration program (81001). 36 Supplies and materials (57000) .................... 15,000 37 Travel (54000) .................................... 10,000 38 Contractual services (51000) ...................... 80,000 39 --------------679 12650-12-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 1 Program account subtotal ..................... 105,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Criminal Justice Improvement Account - 21945 6 For services and expenses related to the 7 administration program. 8 Notwithstanding any other provision of law 9 to the contrary, the OGS Interchange and 10 Transfer Authority and the IT Interchange 11 and Transfer Authority as defined in the 12 2020-21 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 (81001). 18 Personal service--regular (50100) .............. 3,219,000 19 Supplies and materials (57000) .................... 60,000 20 Travel (54000) .................................... 24,000 21 Contractual services (51000) ..................... 311,000 22 Equipment (56000) ................................. 15,000 23 Fringe benefits (60000) ........................ 1,800,000 24 Indirect cost (58800) ............................. 94,000 25 -------------- 26 Program account subtotal ................... 5,523,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 OVS Restitution Account - 22134 31 For services and expenses related to the 32 administration program. 33 Notwithstanding any other provision of law 34 to the contrary, the OGS Interchange and 35 Transfer Authority and the IT Interchange 36 and Transfer Authority as defined in the 37 2020-21 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 (81001).680 12650-12-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 550,000 2 Supplies and materials (57000) .................... 98,000 3 Travel (54000) .................................... 72,000 4 Contractual services (51000) ...................... 50,000 5 Equipment (56000) ................................. 98,000 6 -------------- 7 Program account subtotal ..................... 868,000 8 -------------- 9 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 2,270,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Miscellaneous Operating Grants Fund 13 Crime Victims Assistance Account - 25370 14 For victim and witness assistance in accord- 15 ance with the federal crime control act of 16 1984, distributed pursuant to a plan 17 prepared by the director of the office of 18 victim services and approved by the direc- 19 tor of the budget, or distributed through 20 a competitive process. A portion of these 21 funds may be transferred, suballocated, or 22 otherwise made available to other state 23 agencies (19906). 24 Personal service (50000) ....................... 1,600,000 25 Nonpersonal service (57050) ...................... 210,000 26 Fringe benefits (60090) .......................... 460,000 27 -------------- 28 Program account subtotal ................... 2,270,000 29 --------------681 12650-12-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 ADMINISTRATION 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 2019: 6 For services and expenses related to crime victims assistance (19914). 7 Personal service (50000) ... 2,600,000 .............. (re. $2,600,000) 8 Nonpersonal service (57050) ... 768,000 ............... (re. $768,000) 9 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) 10 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 11 section 1, of the laws of 2019: 12 For services and expenses related to crime victims assistance (19914). 13 Personal service (50000) ... 2,000,000 ................ (re. $908,000) 14 Nonpersonal service (57050) ... 768,000 ............... (re. $703,000) 15 Fringe benefits (60090) ... 1,100,000 ............... (re. $1,100,000) 16 Special Revenue Funds - Federal 17 Federal Miscellaneous Operating Grants Fund 18 Crime Victims - Compensation Account - 25370 19 By chapter 50, section 1, of the laws of 2019: 20 For services and expenses related to crime victims compensation 21 (19917). 22 Personal service (50000) ... 333,000 .................. (re. $333,000) 23 Nonpersonal service (57050) ... 274,000 ............... (re. $274,000) 24 By chapter 50, section 1, of the laws of 2018, as amended by chapter 50, 25 section 1, of the laws of 2019: 26 For services and expenses related to crime victims compensation 27 (19917). 28 Personal service (50000) ... 333,000 .................. (re. $186,000) 29 Nonpersonal service (57050) ... 274,000 ............... (re. $245,000) 30 Special Revenue Funds - Federal 31 Federal Miscellaneous Operating Grants Fund 32 Crime Victims Legal Assistance Account - 25370 33 By chapter 50, section 1, of the laws of 2019: 34 For services and expenses related to crime victims legal assistance 35 (19901). 36 Nonpersonal service (57050) ... 502,000 ............... (re. $502,000) 37 Special Revenue Funds - Federal 38 Federal Miscellaneous Operating Grants Fund 39 Victim Assistance Training Account - 25370 40 By chapter 50, section 1, of the laws of 2019: 41 For services and expenses related to crime victims training (19902). 42 Nonpersonal service (57050) ... 1,500,000 ........... (re. $1,484,000)682 12650-12-0 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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. $385,000) 13 Nonpersonal service (57050) ... 210,000 ............... (re. $130,000) 14 Fringe benefits (60090) ... 460,000 ................... (re. $291,000) 15 By chapter 50, section 1, of the laws of 2018: 16 For victim and witness assistance in accordance with the federal crime 17 control act of 1984, distributed pursuant to a plan prepared by the 18 director of the office of victim services and approved by the direc- 19 tor of the budget, or distributed through a competitive process. A 20 portion of these funds may be transferred, suballocated, or other- 21 wise made available to other state agencies (19906). 22 Personal service (50000) ... 830,000 ................... (re. $51,000) 23 Nonpersonal service (57050) ... 210,000 ............... (re. $112,000) 24 Fringe benefits (60090) ... 460,000 ................... (re. $143,000)683 12650-12-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 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 and the IT Interchange 19 and Transfer Authority as defined in the 20 2020-21 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 law to the contrary, the 27 money hereby appropriated may be increased 28 or decreased by transfer with any other 29 appropriation within any other agency 30 (54901). 31 Personal service--regular (50100) ................ 750,000 32 Supplies and materials (57000) .................... 25,000 33 Travel (54000) .................................... 28,000 34 Contractual services (51000) ..................... 320,000 35 Equipment (56000) ................................. 39,000 36 -------------- 37 Program account subtotal ................... 1,162,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Welfare Inspector General Seized Assets Account - 22216684 12650-12-0 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2020-21 1 For services and expenses associated with 2 the office of the welfare inspector gener- 3 al. 4 Notwithstanding any law to the contrary, the 5 money hereby appropriated may be increased 6 or decreased by transfer with any other 7 appropriation within any other agency 8 (54901). 9 Contractual services (51000) ...................... 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 WIG Equitable Sharing Agreement - Justice Account - 16 22227 17 For services and expenses associated with 18 the office of the welfare inspector gener- 19 al. 20 Notwithstanding any law to the contrary, the 21 money hereby appropriated may be increased 22 or decreased by transfer with any other 23 appropriation within any other agency 24 (54901). 25 Contractual services (51000) ...................... 50,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 WIG Equitable Sharing Agreement - Treasury Account - 32 22228 33 For services and expenses associated with 34 the office of the welfare inspector gener- 35 al. 36 Notwithstanding any law to the contrary, the 37 money hereby appropriated may be increased 38 or decreased by transfer with any other 39 appropriation within any other agency 40 (54901). 41 Contractual services (51000) ...................... 50,000 42 -------------- 43 Program account subtotal ...................... 50,000 44 --------------685 12650-12-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 206,186,000 0 4 ---------------- ---------------- 5 All Funds ........................ 206,186,000 0 6 ================ ================ 7 SCHEDULE 8 WORKERS' COMPENSATION PROGRAM .............................. 206,186,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account - 21995 13 For services and expenses related to the 14 workers' compensation program. 15 A portion of these funds may be suballocated 16 to the department of law. 17 Up to $4,000,000 of these funds may be used 18 for personal service and nonpersonal 19 service associated with the investigation 20 and prosecution of workers' compensation 21 fraud by the workers' compensation board 22 inspector general. 23 A portion of these funds may be suballocated 24 to the office of addiction services and 25 supports for the opioid tapering pilot 26 project (55203). 27 Personal service--regular (50100) ............. 88,543,000 28 Temporary service (50200) ........................ 173,000 29 Holiday/overtime compensation (50300) ............ 402,000 30 Supplies and materials (57000) ................. 3,269,000 31 Travel (54000) ................................. 1,010,000 32 Contractual services (51000) .................. 53,484,000 33 Equipment (56000) .............................. 1,414,000 34 Fringe benefits (60000) ....................... 55,245,000 35 Indirect costs (58800) ......................... 2,325,000 36 -------------- 37 Total amount available ..................... 205,865,000 38 -------------- 39 For suballocation to the department of 40 health for expenses incurred in the devel- 41 opment of inpatient hospital rates for 42 workers' compensation benefit payments 43 (55205).686 12650-12-0 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2020-21 1 Personal service--regular (50100) ................ 187,000 2 Supplies and materials (57000) ..................... 1,000 3 Travel (54000) ..................................... 5,000 4 Equipment (56000) .................................. 5,000 5 Fringe benefits (60000) .......................... 118,000 6 Indirect costs (58800) ............................. 5,000 7 -------------- 8 Total amount available ......................... 321,000 9 --------------687 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ADDITIONAL STATEWIDE COUNTER-TERRORISM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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)688 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DATA ANALYTICS STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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)689 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 111,000 0 4 Special Revenue Funds - Other ...... 781,000 0 5 ---------------- ---------------- 6 All Funds ........................ 892,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 892,000 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law (81003). 16 Contractual services (51000) ..................... 111,000 17 -------------- 18 Program account subtotal ..................... 111,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Deferred Compensation Administration Account - 22151 23 For services and expenses related to the 24 operations program (81003). 25 Personal service--regular (50100) ................ 353,000 26 Temporary service (50200) ......................... 28,000 27 Supplies and materials (57000) .................... 22,000 28 Travel (54000) .................................... 22,000 29 Contractual services (51000) ..................... 109,000 30 Equipment (56000) ................................. 34,000 31 Fringe benefits (60000) .......................... 201,000 32 Indirect costs (58800) ............................ 12,000 33 -------------- 34 Program account subtotal ..................... 781,000 35 --------------690 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,878,309,000 0 4 Fiduciary Funds .................... 400,500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 6,278,809,000 0 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 6,278,809,000 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) ............... 8,538,800,000 19 Project Schedule 20 PROJECT AMOUNT 21 ------------------------------------ 22 For the state's contribution 23 to the health insurance 24 fund. The state's share of 25 the health insurance program 26 dividends shall be available 27 to pay for the premiums in 28 2020-21 .................... 4,332,088,000 29 For the state's contribution 30 to the employees' retirement 31 system pension accumulation 32 fund, the police and fire 33 retirement system pension 34 accumulation fund, and the 35 New York state public 36 employees group life insur- 37 ance plan .................. 2,043,263,000 38 For the state's contribution 39 to the social security 40 contribution fund .......... 1,025,528,000 41 For payments to the state 42 insurance fund for workers' 43 compensation benefits and691 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 other related workers' 2 compensation costs prior to 3 or after they become 4 incurred including but not 5 limited to the benefits 6 defined in chapters 302 and 7 303 of the laws of 1985. . 640,000,000 8 For payment during the period 9 July 1, 2020 to June 30, 10 2021 of the state's share to 11 the teachers insurance and 12 annuity association and the 13 college retirement equities 14 fund for state university 15 faculty in accordance with 16 chapter 337 of the laws of 17 1964 ......................... 232,864,000 18 For the state's contribution 19 to employee benefit fund 20 programs ..................... 114,000,000 21 For the state's contribution 22 to the dental insurance plan .. 66,993,000 23 For payment of liabilities 24 incurred during the period 25 July 1, 2020 through June 26 30, 2021 on behalf of the 27 state university of New York 28 to the teachers' retirement 29 system for eligible state 30 university faculty ............ 17,593,000 31 For reimbursement to the unem- 32 ployment insurance fund for 33 payments made to claimants 34 formerly employed by the 35 state of New York ............. 16,696,000 36 For the state's contribution 37 to the survivors' benefit 38 fund for payments to the 39 survivors of state employees 40 and retired state employees. .. 14,153,000 41 For the state's contribution 42 to the vision care plan ....... 11,618,000 43 For expenses incurred during 44 the period July 1, 2020 to 45 June 30, 2021 specific to 46 the group disability insur- 47 ance program for employees 48 in the professional service 49 in order to provide disabil- 50 ity benefits for such692 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 employees ..................... 10,174,000 2 For payments for the income 3 protection plans of current 4 and prior years ................ 4,579,000 5 For the state's share of 6 contributions to the volun- 7 tary defined contribution 8 plan made on behalf of 9 eligible employees pursuant 10 to chapter 18 of the laws of 11 2012 who elect to partic- 12 ipate in such plan and who 13 are not otherwise eligible 14 to participate in the SUNY 15 optional retirement program. ... 4,089,000 16 For the state's pension obli- 17 gations associated with 18 state employees who are 19 members of the teachers' 20 retirement system .............. 2,442,000 21 For payments associated with 22 the accident reporting 23 system ........................... 600,000 24 For suballocation to the state 25 university of New York, 26 pursuant to a plan approved 27 by the director of the budg- 28 et, for services and 29 expenses of administering 30 the voluntary defined 31 contribution plan, estab- 32 lished pursuant to chapter 33 18 of the laws of 2012 ........... 500,000 34 For reimbursement of liabil- 35 ities heretofore accrued or 36 hereafter to accrue during 37 the period July 1, 2020 to 38 June 30, 2021 to Cornell 39 university and Alfred 40 university for unemployment 41 for employees of the statu- 42 tory colleges .................... 500,000 43 For the state's pension obli- 44 gations associated with 45 state employees who are 46 members of the state educa- 47 tion department's optional 48 retirement program ............... 393,000 49 For the state's contribution 50 for supplemental pension693 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 payments in accordance with 2 the provisions of article 4 3 and article 6 of the retire- 4 ment and social security law 5 and retirement benefits paid 6 under sections 214 and 215 7 of the military law .............. 255,000 8 For payment of liabilities 9 incurred during the period 10 July 1, 2020 to June 30, 11 2021 specific to federal 12 retirement costs of Cornell 13 cooperative extension 14 professional employees who 15 are now participating in the 16 federal retirement system ........ 200,000 17 For payments for accidental 18 death benefits pursuant to 19 collective bargaining agree- 20 ments ............................ 150,000 21 For payments for tuition 22 reimbursement pursuant to 23 collective bargaining agree- 24 ments ............................. 97,000 25 For expenses incurred during 26 the period July 1, 2020 to 27 June 30, 2021 specific to 28 the health insurance program 29 provided for graduate 30 student employees ................. 25,000 31 -------------- 32 Project schedule total ..... 8,538,800,000 33 -------------- 34 For taxes on public lands and payments 35 pursuant to sections 532 through 546 of 36 the real property tax law. The moneys 37 hereby appropriated are available for 38 payment of any liabilities or obligations 39 incurred prior to April 1, 2020 in addi- 40 tion to current liabilities (80568) ........ 290,000,000 41 For judgments against the state pursuant to 42 section 20 of the court of claims act and 43 for judgments pursuant to actions brought 44 in the court of claims against public 45 benefit corporations indemnified by the 46 state, exclusive of the payment of any 47 judgments arising out of actions or 48 proceedings brought to obtain payment for 49 wages, salaries or other employee bene-694 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 fits. The moneys hereby appropriated are 2 available for payment of any liabilities 3 or obligations incurred prior to April 1, 4 2020 in addition to current liabilities 5 (80564) .................................... 150,916,000 6 For the payment of the defense by private 7 counsel and the indemnification or payment 8 on behalf of state officers and employees 9 in civil judicial proceedings in accord- 10 ance with the provisions of section 17 of 11 the public officers law; the payment on 12 behalf of the state, exclusive of the 13 payment for wages, salaries or other 14 employee benefits, in civil judicial 15 proceedings where a state officer or 16 employee entitled to a defense in accord- 17 ance with section 17 of the public offi- 18 cers law was dismissed from the civil 19 judicial proceeding; the payment on behalf 20 of the state, exclusive of the payment for 21 wages, salaries or other employment bene- 22 fits, and in civil judicial proceedings 23 brought pursuant to Title VI of the Civil 24 Rights Act of 1964, 42 USC § 2000d 25 et seq., Title VII of the Civil Rights Act 26 of 1964, 42 USC § 2000e et seq., Title IX 27 of the Education Amendments of 1972, 20 28 USC § 1681 et seq., Titles II, III, and/or 29 V of the Americans With Disabilities 30 Act of 1990, 42 USC § 12101 et seq., of 31 the Rehabilitation Act of 1973, 29 USC § 32 791 et seq., the state human rights law 33 and other employment related causes of 34 action; and in criminal proceedings in 35 accordance with the provisions of section 36 19 of the public officers law. The moneys 37 hereby appropriated are available for 38 payment of any liabilities or obli- 39 gations incurred prior to April 1, 2020 40 in addition to current liabilities 41 (80563) ..................................... 40,185,000 42 For the payment of the metropolitan commuter 43 transportation mobility tax pursuant to 44 article 23 of the tax law as added by 45 chapter 25 of the laws of 2009 on behalf 46 of the state employees employed in the 47 metropolitan commuter transportation 48 district (80526) ............................ 39,672,000 49 For payments in accordance with section 19-a 50 of the public lands law (80567) ............. 15,466,000695 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 For the payment on behalf of the state in 2 connection with the resolution of Merton 3 Simpson et al. v. New York State Depart- 4 ment of Civil Service et al. and associ- 5 ated United States District Court Northern 6 District of New York Order dated April 25, 7 2011 (80524) ................................ 10,200,000 8 For payment of liabilities incurred during 9 the period July 1, 2020 to June 30, 2021 10 specific to the metropolitan commuter 11 transportation mobility tax pursuant to 12 article 23 of the tax law as added by 13 chapter 25 of the laws of 2009 on behalf 14 of the state university teaching hospital 15 employees at Stony Brook and downstate 16 medical employed in the commuter transpor- 17 tation district (80378) ...................... 5,886,000 18 For services and expenses relating to the 19 costs of outside legal services. Moneys 20 from this appropriation shall be available 21 only if approved by the director of the 22 budget (85023) ............................... 5,000,000 23 For assessments for local improvements. The 24 moneys hereby appropriated are available 25 for payment of any liabilities or obli- 26 gations incurred prior to April 1, 2020 in 27 addition to current liabilities (80565) ...... 4,000,000 28 For payment of claims for damage to personal 29 or real property or for bodily injuries or 30 wrongful death caused by officers, employ- 31 ees, or other authorized persons providing 32 service to state government while provid- 33 ing such service, and the state university 34 construction fund while acting within the 35 scope of their employment, and while oper- 36 ating motor vehicles, and for any individ- 37 uals operating motor vehicles which are 38 assigned on a permanent basis with unre- 39 stricted use to state officers and employ- 40 ees when the person is permanently 41 assigned the motor vehicle (80559) ........... 2,575,000 42 For transfer to the property casualty insur- 43 ance security fund in accordance with the 44 terms of the settlement between the state 45 and the plaintiffs in accordance with the 46 Court of Appeals' opinion in Alliance of 47 American Insurers v. Chu, 77 NY2d 573 48 (1991) (80561) ............................... 2,000,000696 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 For the state's share of assessments issued 2 by the Hudson River-Black River regulating 3 district pursuant to subdivisions 2 and 3 4 of section 15-2121 of the environmental 5 conservation law (80356) ..................... 1,250,000 6 For services and expenses relating to the 7 costs of expert witnesses or legal 8 services related to cases in which the 9 attorney general provides representation 10 for the state (85024) ........................ 1,000,000 11 For services and expenses associated with 12 legal and other fees related to Indian 13 land claims litigation involving the state 14 of New York, local governments and private 15 land owners who are named as defendants in 16 these lawsuits, including liabilities 17 incurred prior to April 1, 2020 (80560) ........ 700,000 18 For payments in accordance with section 19-b 19 of the public lands law (80566) ................ 500,000 20 For payments in accordance with section 3 of 21 chapter 774 of the laws of 1989 (80525) ........ 341,000 22 For the reissuance of checks which were not 23 presented for payment within the time 24 limits contained in section 102 of the 25 state finance law or for which payment has 26 been authorized by specific legislation 27 (80562) ......................................... 24,000 28 -------------- 29 Total amount available ................. 9,108,515,000 30 ============== 31 Less the amount appropriated to the state 32 university of New York for suballocation 33 to the miscellaneous -- all state depart- 34 ments and agencies, general state charges 35 program for payment of employee fringe 36 benefits. The actual suballocation amount 37 may be allocated to the employee fringe 38 benefit appropriation on or before March 39 31, 2021 at the discretion of the division 40 of the budget .......................... (1,858,403,000) 41 Less an amount paid into the fringe benefit 42 escrow account from non-General Fund state 43 agencies to support fringe benefit spend- 44 ing from appropriations contained in this 45 schedule, including, but not limited to, 46 the state's contribution to: i) the health 47 insurance fund; ii) dental insurance plan; 48 iii) vision care plan, iv) employees' 49 retirement system pension accumulation697 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2020-21 1 fund, police and fire retirement system 2 pension accumulation fund, and public 3 employees group life insurance plan; v) 4 social security contribution fund; vi) the 5 state insurance fund for workers' compen- 6 sation benefits and other related workers' 7 compensation costs; vii) employee benefit 8 fund programs; viii) unemployment insur- 9 ance fund; and ix) survivors' benefit 10 fund. To the extent there is available 11 funding in the fringe benefit escrow 12 account to support fringe benefit appro- 13 priations contained in the schedule, the 14 amount specified in this appropriation 15 shall be allocated to the $8,538,800,000 16 employee fringe benefit appropriation on 17 or before March 31, 2021 at the discretion 18 of the division of the budget .......... (1,371,803,000) 19 -------------- 20 Program account subtotal ............... 5,878,309,000 21 -------------- 22 Fiduciary Funds 23 Employees Dental Insurance Fund 24 Dental Insurance Interest Account - 60402 25 For additional state expenditures in 26 relation to the New York state dental 27 insurance fund (80579) ......................... 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Fiduciary Funds 32 Employees Health Insurance Fund 33 Reserve for Rate Fluctuations Account - 60202 34 For additional state expenditures in 35 relation to the New York state health 36 insurance program (80581) .................. 400,000,000 37 -------------- 38 Program account subtotal ................. 400,000,000 39 --------------698 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,804,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,804,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 3,804,000 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) ................... 3,804,000 16 --------------699 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 200,000 0 4 ---------------- ---------------- 5 All Funds ........................ 200,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 200,000 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) ................ 166,000 15 Fringe benefits (60000) ........................... 34,000 16 --------------700 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2020-21 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 ==============701 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2020-21 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 ==============702 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 675,000 588,000 4 ---------------- ---------------- 5 All Funds ........................ 675,000 588,000 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 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated, interchanged, trans- 16 ferred or otherwise made available to the 17 state comptroller, subject to the approval 18 of the director of the budget, as needed 19 to accomplish the intent of this appropri- 20 ation. 21 For services and expenses related to the 22 administration of the college choice 23 tuition savings program (80471). 24 Personal service--regular (50100) ................ 325,000 25 Supplies and materials (57000) ..................... 4,000 26 Travel (54000) ..................................... 5,000 27 Contractual services (51000) ..................... 200,000 28 Equipment (56000) .................................. 1,000 29 Fringe benefits (60000) .......................... 125,000 30 Indirect costs (58800) ............................ 15,000 31 --------------703 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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. $248,000) 9 Supplies and materials (57000) ... 4,000 ................ (re. $4,000) 10 Travel (54000) ... 5,000 ................................ (re. $5,000) 11 Contractual services (51000) ... 200,000 .............. (re. $195,000) 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)704 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2020-21 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 --------------705 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 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) .................................... 325,000,000706 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2020-21 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 --------------707 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 32,972,000 101,030,200 4 Special Revenue Funds - Other ...... 250,000 0 5 ---------------- ---------------- 6 All Funds ........................ 33,222,000 101,030,200 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................ 33,222,000 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 Contractual services (51000) ....................... 1,000 31 -------------- 32 Total amount available ......................... 2,000 33 -------------- 34 Civil Service Employees Association 35 Joint committee on health benefits (23838) ..... 1,530,000 36 Employee training and development (23804) ..... 12,308,000 37 Safety and health maintenance committee 38 (23839) ........................................ 732,000708 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 1 Employee security committee (23840) .............. 604,000 2 Work life services (23942) ..................... 2,966,000 3 Discipline (23805) ............................... 438,000 4 Employee assistance program (23842) .............. 745,000 5 Statewide performance rating committee 6 (23843) ......................................... 48,000 7 Property damage (23844) ........................... 37,000 8 Work related clothing (ASU) (23947) ............... 50,000 9 Work related clothing (OSU) (23845) ............ 1,231,000 10 Tool allowance (OSU) (23846) ...................... 86,000 11 Tool insurance (OSU) (23847) ...................... 30,000 12 Uniform allowance (ISU) (23848) .................. 475,000 13 Work related clothing (ISU) (23849) ............... 89,000 14 -------------- 15 Total amount available .................... 21,369,000 16 -------------- 17 District Council-37 18 Joint committee on health benefits (23857) ......... 6,000 19 Employee assistance program/work-life 20 services (23946) ................................ 16,000 21 Statewide performance rating committee 22 (23860) .......................................... 1,000 23 Time and attendance umpire process admin 24 (23861) .......................................... 1,000 25 Disciplinary panel admin (23862) ................... 1,000 26 Employee development and training (23859) ......... 70,000 27 -------------- 28 Total amount available ........................ 95,000 29 -------------- 30 Management Confidential 31 Family benefits (23852) .......................... 310,000 32 Medical flexible spending program (23853) ........ 500,000 33 Pre-tax transportation benefit (23854) ........... 550,000 34 Management training (23806) ...................... 718,000 35 Uniform allowance (23855) ........................ 245,000 36 Tuition reimbursement (23807) .................... 250,000 37 M/C share of negotiated programs (23808) ......... 570,000 38 -------------- 39 Total amount available ..................... 3,143,000 40 -------------- 41 Commissioned and Non-Commissioned Officers 42 (Supervisors) Unit 43 Health benefits committees (80344) ................. 6,000 44 --------------709 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 1 Total amount available ......................... 6,000 2 -------------- 3 Bureau of Criminal Investigation 4 Health committee benefits (23881) .................. 6,000 5 -------------- 6 Total amount available ......................... 6,000 7 -------------- 8 State Troopers Unit 9 Health benefits committees (23883) ................ 15,000 10 -------------- 11 Total amount available ........................ 15,000 12 -------------- 13 Graduate Student Employees Union 14 Doctoral program recruitment and retention 15 enhancement fund, comprehensive college 16 graduate program recruitment and retention 17 fund, fee mitigation fund, downstate 18 location fund, statewide professional 19 development committee, pre-tax and work- 20 life services programs (23951) ............... 2,315,000 21 -------------- 22 Total amount available ..................... 2,315,000 23 -------------- 24 Security Services Unit 25 Labor management committees (23817) .............. 321,000 26 Employee assistance program (23874) .............. 230,000 27 Joint committee on health benefits (23875) ....... 190,000 28 Employee training and development (23891) ........ 183,000 29 Organizational alcoholism program (23892) ........ 180,000 30 Labor management training (23893) ................ 115,000 31 Family benefits (23894) .......................... 495,000 32 Legal defense fund (23873) ....................... 150,000 33 -------------- 34 Total amount available ..................... 1,864,000 35 -------------- 36 Professional Services Negotiating Unit 37 Joint committee on health benefits and 38 statewide labor management committees 39 (23835) ...................................... 3,857,000 40 --------------710 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2020-21 1 Program account subtotal .................. 32,972,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 NYS Flex Spending Accounts - 22047 6 For services and expenses related to the 7 administration of the NYS flex spending 8 accounts (23802). 9 Contractual services (51000) ..................... 250,000 10 -------------- 11 Program account subtotal ..................... 250,000 12 --------------711 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund 3 State Purposes Account - 10050 4 The appropriation made by chapter 50, section 1, of the laws of 2019, is 5 hereby amended and reappropriated to read: 6 For training and professional development of state employees for 7 outstanding service and accomplishments as prescribed by the empire 8 star public service award. A portion of these funds may be suballo- 9 cated to other state agencies (23801). 10 Contractual services (51000) ... [300,000] 296,000 .... (re. $296,000) 11 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 12 Equipment (56000) ... 1,000 ............................. (re. $1,000) 13 Travel (54000) ... 1,000 ................................ (re. $1,000) 14 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) 15 For services and expenses to implement written agreements determining 16 the terms and conditions of employment between the state and employ- 17 ee organizations representing negotiating units established pursuant 18 to article 14 of the civil service law. A portion of these funds may 19 be suballocated to other state agencies (23802): 20 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 21 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 22 Travel (54000) ... 1,000 ................................ (re. $1,000) 23 Contractual services (51000) ... 1,000 .................. (re. $1,000) 24 Equipment (56000) ... 1,000 ............................. (re. $1,000) 25 Civil Service Employees Association 26 Joint committee on health benefits (23838) ........................... 27 1,500,000 ......................................... (re. $1,406,000) 28 Employee training and development (23804) ............................ 29 12,066,000 ....................................... (re. $11,388,000) 30 Safety and health maintenance committee (23839) ...................... 31 717,000 ............................................. (re. $573,000) 32 Employee security committee (23840) ... 591,000 ....... (re. $591,000) 33 Work life services (23942) ... 2,908,000 ............ (re. $2,800,000) 34 Discipline (23805) ... 429,000 ........................ (re. $346,000) 35 Employee assistance program (23842) ... 730,000 ....... (re. $603,000) 36 Statewide performance rating committee (23843) ....................... 37 46,000 ............................................... (re. $45,000) 38 Work related clothing (ASU) (23947) ... 50,000 ......... (re. $50,000) 39 Work related clothing (OSU) (23845) ... 1,206,000 ... (re. $1,206,000) 40 Tool allowance (OSU) (23846) ... 83,000 ................ (re. $49,000) 41 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) 42 Uniform allowance (ISU) (23848) ... 465,000 ........... (re. $465,000) 43 Work related clothing (ISU) (23849) ... 87,000 ......... (re. $87,000) 44 District Council-37712 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Joint committee on health benefits (23857) ... 6,000 .... (re. $6,000) 2 Employee assistance program/work-life services (23946) ............... 3 16,000 ............................................... (re. $14,000) 4 Statewide performance rating committee (23860) ....................... 5 1,000 ................................................. (re. $1,000) 6 Time and attendance umpire process admin (23861) ..................... 7 1,000 ................................................. (re. $1,000) 8 Disciplinary panel admin (23862) ... 1,000 .............. (re. $1,000) 9 Employee development and training (23859) ... 70,000 ... (re. $20,000) 10 Professional, Scientific and Technical Services Unit 11 Professional development and quality of working life (23810) ......... 12 439,000 ............................................. (re. $439,000) 13 Health and safety (23864) ... 570,000 ................. (re. $570,000) 14 PSTP program (23811) ... 4,662,000 .................. (re. $4,662,000) 15 Joint funded programs (23812) ... 812,000 ............. (re. $543,000) 16 Multi-funded programs (23813) ... 795,000 ............. (re. $795,000) 17 Professional development for nurses (23865) .......................... 18 414,000 .............................................. (re. $23,000) 19 Property damage (23866) ... 18,000 ..................... (re. $18,000) 20 Joint committee on health benefits (23869) ........................... 21 414,000 ............................................. (re. $388,000) 22 Work-life services (23833) ... 1,914,000 ............ (re. $1,791,000) 23 Management Confidential 24 Family benefits (23852) ... 310,000 ................... (re. $299,000) 25 Medical flexible spending program (23853) ............................ 26 500,000 ............................................. (re. $500,000) 27 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 28 Management training (23806) ... 718,000 ............... (re. $673,000) 29 Uniform allowance (23855) ... 245,000 ................. (re. $245,000) 30 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) 31 M/C share of negotiated programs (23808) ... 570,000 .. (re. $533,000) 32 Professional Services Negotiating Unit 33 Joint committee on health benefits and statewide labor management 34 committees (23835) ... 3,781,000 .................. (re. $3,781,000) 35 The appropriation made by chapter 24, section 22 of part A, of the laws 36 of 2019, is hereby amended and reappropriated to read: 37 State Troopers Unit 38 Health Benefits Committee (23883) ... 28,000 ........... (re. $26,000) 39 Contract Administration (23884) ... 50,000 ............. (re. $50,000)713 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 The appropriation made by chapter 24, section 21 of part B, of the laws 2 of 2019, is hereby amended and reappropriated to read: 3 Commissioned and Non-Commissioned Officers (Supervisors) Unit 4 Health Benefits Committee (80344) ... 11,200 ........... (re. $11,200) 5 The appropriation made by chapter 24, section 24 of part C, of the laws 6 of 2019, is hereby amended and reappropriated to read: 7 Security Services Unit 8 Labor Management Committees (23817) ... 1,221,000 ... (re. $1,185,000) 9 Employee Assistance Program (23874) ... 875,000 ....... (re. $723,000) 10 Joint committee on health benefits (23875) ... 722,000 (re. $677,000) 11 Contract administration (23876) ... 200,000 ........... (re. $200,000) 12 Employee Training and Development (23891) ... 694,000 . (re. $694,000) 13 Organizational alcoholism program (23892) ... 683,000 . (re. $683,000) 14 Labor Management Training (23893) ... 438,000 ......... (re. $438,000) 15 Prevention Training (23950) ... 5,000,000 ........... (re. $5,000,000) 16 Family Benefits (23894) ... 1,883,000 ............... (re. $1,813,000) 17 Legal Defense Fund (23873) ... 150,000 ................. (re. 150,000) 18 The appropriation made by chapter 337, section 24 of part A, of the laws 19 of 2019, is hereby amended and reappropriated to read: 20 Bureau of Criminal Investigation 21 Health Benefits Committee (23881) ... 12,000 ........... (re. $12,000) 22 Contract Administration (23882) ... 50,000 ............. (re. $50,000) 23 The appropriation made by chapter 337, section 16 of part B, of the laws 24 of 2019, is hereby amended and reappropriated to read: 25 Graduate Student Employees Unit 26 Doctoral Program Recruitment and Retention Enhancement Fund, Compre- 27 hensive College Graduate Program Recruitment and Retention Fund, Fee 28 Mitigation Fund, Downstate Location Fund, Statewide Professional 29 Development Committee, Pre-Tax and Work-Life Services Programs 30 (23951) ... 2,280,000 ............................. (re. $2,280,000) 31 The appropriation made by chapter 50, section 1, of the laws of 2018, is 32 hereby amended and reappropriated to read: 33 For training and professional development of state employees for 34 outstanding service and accomplishments as prescribed by the empire 35 star public service award. A portion of these funds may be suballo- 36 cated to other state agencies (23801). 37 Contractual services (51000) ... [300,000] 97,000 ...... (re. $93,000) 38 Supplies and materials (57000) ... 76,000 .............. (re. $75,000)714 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Equipment (56000) ... 50,000 ........................... (re. $50,000) 2 Travel (54000) ... 76,000 .............................. (re. $72,000) 3 Fringe benefits (60000) ... 1,000 ....................... (re. $1,000) 4 For services and expenses to implement written agreements determining 5 the terms and conditions of employment between the state and employ- 6 ee organizations representing negotiating units established pursuant 7 to article 14 of the civil service law. A portion of these funds may 8 be suballocated to other state agencies (23802): 9 Personal service--regular (50100) ... 247,000 ........... (re. $1,000) 10 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 11 Travel (54000) ... 1,000 ................................ (re. $1,000) 12 Contractual services (51000) ... 1,000 .................. (re. $1,000) 13 Equipment (56000) ... 1,000 ............................. (re. $1,000) 14 Civil Service Employees Association 15 Joint committee on health benefits (23838) ........................... 16 1,470,000 ........................................... (re. $683,000) 17 Employee training and development (23804) ............................ 18 11,829,000 ........................................ (re. $8,767,000) 19 Safety and health maintenance committee (23839) ...................... 20 703,000 ............................................. (re. $625,000) 21 Employee security committee (23840) ... 580,000 ....... (re. $212,000) 22 Family benefits committee (23841) ... 2,851,000 ..... (re. $1,937,000) 23 Discipline (23805) ... 421,000 ........................ (re. $198,000) 24 Employee assistance program (23842) ... 715,000 ....... (re. $300,000) 25 Statewide performance rating committee (23843) ....................... 26 45,000 ............................................... (re. $45,000) 27 Work related clothing (OSU) (23845) ... 1,182,000 ..... (re. $320,000) 28 Tool allowance (OSU) (23846) ... 82,000 ................ (re. $41,000) 29 Tool insurance (OSU) (23847) ... 29,000 ................ (re. $29,000) 30 Uniform allowance (ISU) (23848) ... 456,000 ........... (re. $151,000) 31 Work related clothing (ISU) (23849) ... 85,000 ......... (re. $41,000) 32 Professional, Scientific and Technical Services Unit 33 Professional development and quality of working life (23810) ......... 34 585,000 .............................................. (re. 339,000) 35 Health and safety (23864) ... 760,000 ................. (re. $561,000) 36 PSTP program (23811) ... 6,215,000 .................. (re. $3,664,000) 37 Joint funded programs (23812) ... 1,083,000 .............. (re351,000) 38 Multi-funded programs (23813) ... 1,059,000 ........... (re. $789,000) 39 Professional development for nurses (23865) .......................... 40 552,000 .............................................. (re. 500,000) 41 Property damage (23866) ... 23,000 ...................... (re. $6,000) 42 Joint committee on health benefits (23869) ........................... 43 552,000 ............................................. (re. $173,000) 44 Work-life services (23833) ... 2,551,000 ............. (re. 1,600,000) 45 Management Confidential715 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Family benefits (23852) ... 310,000 .................... (re. 211,000) 2 Medical flexible spending program (23853) ............................ 3 500,000 .............................................. (re. 468,000) 4 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 5 Management training (23806) ... 718,000 ............... (re. $673,000) 6 Uniform allowance (23855) ... 245,000 .................. (re. $73,000) 7 Tuition reimbursement (23807) ... 250,000 ............. (re. $245,000) 8 M/C share of negotiated programs (23808) ... 570,000 .. (re. $483,000) 9 By chapter 76, section 14, of the laws of 2018, as amended by chapter 10 50, section 1, of the laws of 2019: 11 District Council - 37 Unit 12 Joint Committee on Health Benefits (23857) ... $18,000 . (re. $10,000) 13 Employee Assistance Program/Work-Life Services (23858) ............... 14 $44,000 .............................................. (re. $31,000) 15 Statewide Performance Rating Committee (23860) ....................... 16 $3,000 ................................................ (re. $3,000) 17 Time & Attendance Umpire Process Admin (23861) ....................... 18 $3,000 ................................................ (re. $3,000) 19 Disciplinary Panel Administration (23862) ... $3,000 .... (re. $3,000) 20 Contract Administration (23863) ... $3,000 .............. (re. $3,000) 21 By chapter 263, section 18, of the laws of 2018, as amended by chapter 22 50, section 1, of the laws of 2019: 23 Professional Services Negotiating Unit 24 Joint Committee on Health Benefits & Statewide Labor Management 25 Committees (23835) ... $8,700,000 ................. (re. $5,296,000) 26 The appropriation made by chapter 50, section 1, of the laws of 2017, as 27 amended by chapter 50, section 1, of the laws of 2018, is hereby 28 amended and reappropriated to read: 29 For training and professional development of state employees for 30 outstanding service and accomplishments as prescribed by the empire 31 star public service award. A portion of these funds may be suballo- 32 cated to other state agencies (23801). 33 [Contractual services (51000)] Fringe benefits (60000) ............... 34 300,000 ............................................. (re. $300,000) 35 For services and expenses to implement written agreements determining 36 the terms and conditions of employment between the state and employ- 37 ee organizations representing negotiating units established pursuant 38 to article 14 of the civil service law. A portion of these funds may 39 be suballocated to other state agencies (23802): 40 Personal service--regular (50100) ... 5,137,000 ......... (re. $1,000) 41 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 42 Travel (54000) ... 1,000 ................................ (re. $1,000) 43 Contractual services (51000) ... 1,000 .................. (re. $1,000)716 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Equipment (56000) ... 1,000 ............................. (re. $1,000) 2 Civil Service Employees Association 3 Discipline (23805) ... 350,000 ........................ (re. $210,000) 4 Management Confidential 5 Medical flexible spending program (23853) ............................ 6 500,000 ............................................. (re. $500,000) 7 Pre-tax transportation benefit (23854) ... 550,000 .... (re. $550,000) 8 Management training (23806) ... 718,000 ............... (re. $465,000) 9 Uniform allowance (23855) ... 245,000 ................. (re. $243,000) 10 Tuition reimbursement (23807) ... 250,000 ............. (re. $147,000) 11 M/C share of negotiated programs (23808) ... 570,000 ... (re. 448,000) 12 Commissioned and Non-Commissioned Officers (Supervisors) Unit 13 Health benefits committees (80344) ... 7,000 ............ (re. $4,000) 14 State Troopers Unit 15 Health benefits committees (23883) ... 15,000 ........... (re. $5,000) 16 By chapter 8, section 19, of the laws of 2017: 17 Professional, Scientific and Technical Services Unit 18 Professional development and quality of working life committee (23803) 19 ... 723,000 .......................................... (re. $78,000) 20 Health and Safety (23809) ... 938,000 ................. (re. $910,000) 21 PSPT Program (23814) ... 7,675,000 .................. (re. $2,121,000) 22 Joint Funded Programs (23815) ... 1,337,000 ........... (re. $413,000) 23 Multi-Funded Programs (23818) ... 1,309,000 ........... (re. $999,000) 24 Work-life services (23833) ... 3,151,000 .............. (re. $277,000) 25 Joint Committee on Health Benefits (23823) ........................... 26 682,000 ............................................. (re. $204,000) 27 Contract administration (23824) ... 50,000 ............. (re. $26,000) 28 By chapter 165, section 25, of the laws of 2017, as amended by chapter 29 50, section 1, of the laws of 2018: 30 Civil Service Employees Association 31 Joint committee on health benefits (23838) ........................... 32 1,815,000 ........................................... (re. $566,000) 33 Employee training and development (23804) ............................ 34 14,607,000 ........................................ (re. $4,800,000) 35 Safety and health maintenance committee (23839) ...................... 36 869,000 ............................................. (re. $577,000)717 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Employee security committee (23840) ... 716,000 ....... (re. $351,000) 2 Work-Life Services (23942) ... 3,520,000 .............. (re. $194,000) 3 Discipline (23943) ... 170,000 .......................... (re. 24,000) 4 Statewide performance rating committee (23843) ....................... 5 56,000 ............................................... (re. $55,000) 6 Employee Assistance Program (23842) ... 884,000 ....... (re. $245,000) 7 Work related clothing (operational services unit) (23845) ............ 8 1,460,000 ........................................... (re. $628,000) 9 Tool allowance (operational services unit) (23846) ................... 10 101,000 .............................................. (re. $60,000) 11 Tool insurance (operational services unit) (23847) ................... 12 36,000 ............................................... (re. $36,000) 13 Uniform allowance (institutional services unit) (23848) .............. 14 563,000 ............................................. (re. $212,000) 15 Work related clothing (institutional services unit) (23849) .......... 16 105,000 .............................................. (re. $73,000) 17 Contract Administration (23850) ... 400,000 ........... (re: $288,000) 18 By chapter 50, section 1, of the laws of 2016, as amended by chapter 50, 19 section 1, of the laws of 2017: 20 For services and expenses to implement written agreements determining 21 the terms and conditions of employment between the state and employ- 22 ee organizations representing negotiating units established pursuant 23 to article 14 of the civil service law. A portion of these funds may 24 be suballocated to other state agencies (23802): 25 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 26 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 27 Travel (54000) ... 1,000 ................................ (re. $1,000) 28 Contractual services (51000) ... 1,000 .................. (re. $1,000) 29 Equipment (56000) ... 1,000 ............................. (re. $1,000) 30 Civil Service Employees Association 31 Joint committee on health benefits (23838) ........................... 32 1,039,000 ........................................... (re. $655,000) 33 Employee training and development (23804) ............................ 34 8,360,000 ........................................... (re. $310,000) 35 Employee security committee (23840) ... 410,000 ........ (re. $51,000) 36 Discipline (23805) ... 297,000 ........................ (re. $173,000) 37 Employee assistance program (23842) ... 506,000 ....... (re. $247,000) 38 Statewide performance rating committee (23843) ....................... 39 32,000 ............................................... (re. $28,000) 40 Work related clothing (osu) (23845) ... 836,000 ........ (re. $21,000) 41 Tool allowance (osu) (23846) ... 58,000 ................ (re. $19,000) 42 Tool insurance (osu) (23847) ... 20,000 ................ (re. $20,000) 43 Uniform allowance(isu) (23848) ... 323,000 .............. (re. $1,000) 44 Work related clothing (isu) (23849) ... 60,000 ......... (re. $22,000) 45 Management Confidential718 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Medical flexible spending program (23853) ... 500,000 . (re. $286,000) 2 Pre-tax transportation benefit (23854) ... 550,000 ..... (re. $21,000) 3 Management training (23806) ... 1,018,000 ............. (re. $102,000) 4 M/C share of negotiated programs (23808) ... 570,000 .. (re. $447,000) 5 Commissioned and Non-Commissioned Officers (Supervisors) Unit 6 Health benefits committees (80344) ... 6,000 ............ (re. $2,000) 7 State Troopers Unit 8 Health benefits committees (23883) ... 14,000 ........... (re. $5,000) 9 Professional Services Negotiating Unit 10 Education and training (23816) ... 2,483,000 .......... (re. $211,000) 11 Joint committee on health benefits (23872) ........................... 12 137,000 .............................................. (re. $40,000) 13 By chapter 233, section 19, of the laws of 2016: 14 Professional, Scientific and Technical Services Unit 15 Professional development and quality of working life committee (23810) 16 ... 560,000 ......................................... (re. $325,000) 17 Health and Safety (23864) ... 727,000 ................. (re. $418,000) 18 PSPT Program (23811) ... 5,943,000 .................... (re. $440,000) 19 Joint Funded Programs (23812) ... 1,036,000 ............. (re. $4,000) 20 Multi-Funded Programs (23813) ... 1,013,000 ........... (re. $581,000) 21 Employee Assistance Program (23868) ... 450,000 ....... (re. $220,000) 22 Joint Committee on Health Benefits (23869) ........................... 23 528,000 ............................................. (re. $155,000) 24 By chapter 50, section 1, of the laws of 2015, as amended by chapter 50, 25 section 1, of the laws of 2016: 26 For services and expenses to implement written agreements determining 27 the terms and conditions of employment between the state and employ- 28 ee organizations representing negotiating units established pursuant 29 to article 14 of the civil service law. A portion of these funds may 30 be suballocated to other state agencies (23802): 31 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 32 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 33 Travel (54000) ... 1,000 ................................ (re. $1,000) 34 Contractual services (51000) ... 1,000 .................. (re. $1,000) 35 Equipment (56000) ... 1,000 ............................. (re. $1,000) 36 Security Supervisors Unit 37 Employee training and development (23820) ... 22,000 ... (re. $22,000) 38 Quality of work life committee (23819) ... 16,000 ....... (re. $7,000)719 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Legal defense fund (23878) ... 6,000 .................... (re. $6,000) 2 Management directed training (23877) ... 15,000 ........ (re. $15,000) 3 Organizational alcoholism program (23889) ... 7,000 ..... (re. $7,000) 4 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) 5 By chapter 234, section 20, of the laws of 2015, as amended by chapter 6 50, section 1, of the laws of 2018: 7 State Troopers Unit 8 Health Benefits Committee (23883) ... 26,000 ............ (re. $8,000) 9 Contract Administration (23884) ... 25,000 ............. (re. $25,000) 10 By chapter 235, section 19, of the laws of 2015, as amended by chapter 11 50, section 1, of the laws of 2018: 12 Commissioned and Non-Commissioned Officers (Supervisors) Unit 13 Health Benefits Committee (80344) ... 11,000 ............ (re. $3,000) 14 Contract Administration (80347) ... 25,000 ............. (re. $25,000) 15 By chapter 50, section 1, of the laws of 2014, as amended by chapter 50, 16 section 1, of the laws of 2016: 17 For services and expenses to implement written agreements determining 18 the terms and conditions of employment between the state and employ- 19 ee organizations representing negotiating units established pursuant 20 to article 14 of the civil service law. A portion of these funds may 21 be suballocated to other state agencies (23802): 22 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 23 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 24 Travel (54000) ... 1,000 ................................ (re. $1,000) 25 Contractual services (51000) ... 1,000 .................. (re. $1,000) 26 Equipment (56000) ... 1,000 ............................. (re. $1,000) 27 Security Supervisors Unit 28 Management directed training (23877) ... 14,000 ........ (re. $14,000) 29 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) 30 Agency Police Services 31 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) 32 Education and training (23925) ... 22,000 .............. (re. $22,000) 33 Education and training - management directed (23926) ................. 34 13,000 ............................................... (re. $13,000) 35 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) 36 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) 37 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, 38 section 1, of the laws of 2019:720 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 For services and expenses to implement written agreements determining 2 the terms and conditions of employment between the state and employ- 3 ee organizations representing negotiating units established pursuant 4 to article 14 of the civil service law. A portion of these funds may 5 be suballocated to other state agencies (23802): 6 Personal service--regular (50100) ... 1,000 ............. (re. $1,000) 7 Supplies and materials (57000) ... 1,000 ................ (re. $1,000) 8 Travel (54000) ... 1,000 ................................ (re. $1,000) 9 Contractual services (51000) ... 1,000 .................. (re. $1,000) 10 Equipment (56000) ... 1,000 ............................. (re. $1,000) 11 Security Supervisors Unit 12 Management directed training (23877) ... 14,000 ........ (re. $14,000) 13 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000) 14 Joint committee on health benefits (23879) ... 7,000 .... (re. $6,000) 15 Agency Police Services 16 Joint committee on health benefits (23923) ... 7,000 .... (re. $6,000) 17 Education and training (23925) ... 21,000 .............. (re. $21,000) 18 Education and training - management directed (23926) ................. 19 13,000 ............................................... (re. $13,000) 20 Organizational alcohol program (23928) ... 5,000 ........ (re. $5,000) 21 Quality of work life initiatives (23930) ... 16,000 .... (re. $16,000) 22 By chapter 15, section 26, of the laws of 2012, as amended by chapter 23 50, section 1, of the laws of 2018: 24 Agency Police Services 25 Education and Training (23925) ... 43,000 .............. (re. $26,000) 26 Education and Training - Management Directed (23926) ................. 27 26,000 ............................................... (re. $26,000) 28 Organizational Alcohol Program (23928) ... 10,000 ...... (re. $10,000) 29 Legal Defense Fund (23929) ... 10,000 .................. (re. $10,000) 30 Quality of Work Life Initiatives (23930) ... 32,000 .... (re. $30,000) 31 By chapter 257, section 28, of the laws of 2012, as amended by chapter 32 50, section 1, of the laws of 2018: 33 Security Supervisors Unit 34 Employee training and development (23820) ... 21,000 ... (re. $18,000) 35 Contract administration (23880) ... 50,000 ............. (re. $46,000) 36 Management directed training (23877) ... 14,000 ........ (re. $14,000) 37 Organizational alcoholism program (23889) ... 6,000 ..... (re. $6,000)721 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,500,000 0 6 ================ ================ 7 SCHEDULE 8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 9 -------------- 10 General Fund 11 State Purposes Account - 10050 12 For services and expenses related to the 13 administration of the financial restruc- 14 turing board (80302). 15 Contractual services (51000) ................... 2,500,000 16 --------------722 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 336,300 0 4 Special Revenue Funds - Federal .... 30,005,000 108,209,000 5 ---------------- ---------------- 6 All Funds ........................ 30,341,300 108,209,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,341,300 10 -------------- 11 General Fund 12 State Purposes Account - 10050 13 For services and expenses of the state's 14 share of administrative costs of the 15 national and community service trust act 16 program. 17 Notwithstanding any other provision of law 18 to the contrary, the OGS Interchange and 19 Transfer Authority and the IT Interchange 20 and Transfer Authority as defined in the 21 2020-21 state fiscal year state operations 22 appropriation for the budget division 23 program of the division of the budget, are 24 deemed fully incorporated herein and a 25 part of this appropriation as if fully 26 stated (81003). 27 Personal service--regular (50100) ................ 324,000 28 Holiday/overtime compensation (50300) .............. 4,400 29 Supplies and materials (57000) ..................... 1,800 30 Contractual services (51000) ....................... 6,100 31 -------------- 32 Program account subtotal ..................... 336,300 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Miscellaneous Operating Grants Fund 36 National and Community Service Trust Act Account - 25450 37 For services and expenses related to the 38 national and community service trust act, 39 including suballocation to various agen- 40 cies that administer or receive funding 41 from this grant (81003).723 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2020-21 1 Personal service (50000) ....................... 1,005,000 2 Nonpersonal service (57050) ................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,005,000 5 --------------724 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2019: 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. $989,000) 10 Nonpersonal service (57050) ... 29,000,000 ......... (re. $29,000,000) 11 By chapter 50, section 1, of the laws of 2018: 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. $788,000) 16 Nonpersonal service (57050) ... 29,000,000 ......... (re. $22,519,000) 17 By chapter 50, section 1, of the laws of 2017: 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) ... 1,005,000 ................ (re. $606,000) 22 Nonpersonal service (57050) ... 29,000,000 ......... (re. $18,209,000) 23 By chapter 50, section 1, of the laws of 2016: 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. $932,000) 28 Nonpersonal service (57050) ... 29,000,000 ......... (re. $16,781,000) 29 By chapter 50, section 1, of the laws of 2015: 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. $17,385,000)725 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2020-21 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 --------------726 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 All Funds 2 By chapter 50, section 1, of the laws of 2019: 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 2018: 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 2017: 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/or727 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 2016: 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 2015: 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 2014: 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 the728 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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 By chapter 50, section 1, of the laws of 2013: 5 For services and expenses to prevent, deter, or respond to acts of 6 terrorism, disasters, or other emergencies. This amount is appropri- 7 ated from monies available in any fund of the state, including 8 monies received from external sources. This appropriation is avail- 9 able for payments for state operations, aid to localities, or capi- 10 tal purposes and may be suballocated, transferred, or allocated to 11 any state department, division, agency, or authority pursuant to a 12 certificate issued by the director of the budget. Notwithstanding 13 any provision of law to the contrary, the state comptroller shall 14 credit these appropriations with federal grants received pursuant to 15 the federal community development block grant program or any other 16 federal program providing disaster aid, in recognition that the 17 state was required to make payments for eligible projects and/or 18 activities in advance of the availability of federal reimbursement 19 (81024) ... 200,000,000 ......................... (re. $200,000,000) 20 For services and expenses to recover from the impact of storm Sandy 21 and to mitigate the impact of future natural or man-made disasters. 22 This amount is appropriated from monies available in any special 23 revenue federal fund of the state, and may be used to implement 24 storm Sandy recovery or disaster mitigation and preparedness 25 programs authorized by the state or federal government, including 26 making payments to local governments, public authorities, not-for- 27 profit corporations, businesses, and individuals. This appropriation 28 may be suballocated or transferred to any state department, divi- 29 sion, agency, or authority pursuant to a certificate issued by the 30 director of the budget five business days after the close of each 31 month, the division of the budget shall report to the chair of the 32 senate finance committee and the chair of the assembly ways and 33 means committee total disbursements from this appropriation. Upon 34 the allocation, suballocation, or transfer of this appropriation to 35 any program, state department, division, agency, or authority, the 36 division of the budget or the receiving entity shall, within ten 37 business days, provide the chair of the senate finance committee and 38 the chair of the assembly ways and means committee with a 39 description of the program or purpose to be funded, and the guide- 40 lines for accessing or distributing the funding (80924) ............ 41 8,000,000,000 ................................. (re. $8,000,000,000) 42 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, 43 section 1, of the laws of 2013: 44 For services and expenses to prevent, deter, or respond to acts of 45 terrorism, disasters, or other emergencies. This amount is appropri- 46 ated from monies available in any fund of the state, including 47 monies received from external sources. This appropriation is avail- 48 able for payments for state operations, aid to localities, or capi-729 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 tal purposes and may be suballocated, transferred, or allocated to 2 any state department, division, agency, or authority pursuant to a 3 certificate issued by the director of the budget. Notwithstanding 4 any provision of law to the contrary, the state comptroller shall 5 credit these appropriations with federal grants received pursuant to 6 the federal community development block grant program or any other 7 federal program providing disaster aid, in recognition that the 8 state was required to make payments for eligible projects and/or 9 activities in advance of the availability of federal reimbursement 10 (81024) ... 200,000,000 ......................... (re. $200,000,000) 11 By chapter 50, section 1, of the laws of 2011: 12 For payments related to security measures implemented to prevent, 13 deter, or respond to acts of domestic terrorism. This amount is 14 appropriated from moneys available in the general, special revenue - 15 federal or other funds of the state, including moneys received from 16 external sources, for payments for state operations or aid to local- 17 ities purposes and for transfer, suballocation, or allocation to all 18 state departments, agencies and public authorities pursuant to a 19 certificate of approval issued by the director of the budget (81024) 20 ... 45,000,000 ................................... (re. $13,862,000) 21 For payments related to security measures implemented to prevent, 22 deter or respond to acts of domestic terrorism. This amount is 23 appropriated from moneys available in special revenue - federal 24 funds for payments for state operations or aid to localities 25 purposes and for transfer, suballocation, or allocation to all state 26 departments, agencies and public authorities pursuant to a certif- 27 icate of approval issued by the director of the budget. Such 28 payments shall be disbursed in compliance with all applicable feder- 29 al statutes and regulations (81024) ................................ 30 50,000,000 ....................................... (re. $39,936,000) 31 For payments related to security measures implemented in response to 32 heightened security threat alerts or domestic terrorism incidents. 33 This amount is appropriated from moneys available in the general, 34 special revenue - federal or other funds of the state, including 35 moneys received from external sources, for payments for state oper- 36 ations or aid to localities purposes and for transfer, suballo- 37 cation, or allocation to all state departments, agencies and public 38 authorities pursuant to a certificate of approval issued by the 39 director of the budget (81092) ... 65,000,000 .... (re. $65,000,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Airport Security Account - 21900 43 By chapter 50, section 1, of the laws of 2011: 44 For payments related to airport, bridge, transit and transportation 45 security measures implemented at the request of the port authority 46 of New York and New Jersey, the metropolitan transportation authori- 47 ty or other public authorities to prevent, deter or respond to acts730 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 of domestic terrorism. This amount is appropriated from moneys 2 available in the miscellaneous special revenue fund, airport securi- 3 ty account, for payments for such purposes and for transfer, subal- 4 location, or allocation to all state departments, agencies and 5 public authorities pursuant to a certificate of approval issued by 6 the director of the budget (81024) ... 9,000,000 .. (re. $9,000,000)731 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2020-21 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)732 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2020-21 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 ==============733 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 72800 4 The sum of $1,000,000,000 is hereby appropriated solely 5 for transfer by the governor to the general, special 6 revenue, capital projects, proprietary or fiduciary 7 funds to meet unanticipated emergencies pursuant to 8 section 53 of the state finance law (80554) ............ 1,000,000,000 9 ==============734 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2020-21 1 Unspecified Funds 2 All Funds Special Emergency Appropriation 3 All Funds Special Emergency Appropriation - 72800 4 The appropriation made by chapter 23, section 3, of the laws of 2020, is 5 hereby amended and reappropriated to read: 6 The sum of [forty million dollars ($40,000,000)] $40,000,000 is hereby 7 appropriated for transfer by the governor to the general, special 8 revenue, capital projects, proprietary or fiduciary funds of any 9 agency, department, or authority for services and expenses related 10 to the outbreak of coronavirus disease 2019 (COVID-19). Such funds 11 shall be used for purposes including, but not limited to, additional 12 personnel, equipment and supplies, travel costs, and trainings. A 13 portion of these funds may be made available as state aid to munici- 14 palities for services and expenses related to the outbreak of coro- 15 navirus disease 2019 (COVID-19). Such funds shall be available for 16 payment of financial assistance heretofore accrued or hereafter to 17 accrue. Any disbursements from this appropriation shall be distrib- 18 uted pursuant to a plan approved by the director of the budget ... 19 40,000,000 ....................................... (re. $40,000,000)735 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 1 Unspecified Funds 2 All Funds Special Emergency Appropriation Account 3 All Funds Special Emergency Appropriation Account - 72800 4 The sum of $25,000,000,000 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, except 9 that subdivision 8 of section 53 shall not apply. In 10 addition, to the extent necessary to spend monies avail- 11 able to recover from natural or man-made disasters 12 including public health emergencies, funds appropriated 13 herein may be suballocated, subject to the approval of 14 the director of the budget, to any state department, 15 agency or public authority. Funds appropriated herein 16 shall be subject to all applicable reporting and 17 accountability requirements contained in the act or acts 18 making such federal revenue available (80548) ......... 25,000,000,000 19 ==============736 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION STATE OPERATIONS 2020-21 1 Unspecified Funds 2 Special Public Health Emergency Appropriation Account 3 The sum of $4,000,000,000 is hereby appropriated for 4 transfer by the governor to the general, special reven- 5 ue, capital projects, proprietary or fiduciary funds of 6 any agency, department, or authority for services and 7 expenses related to the outbreak of coronavirus disease 8 2019 (COVID-19). Such funds shall be used for purposes 9 including, but not limited to, additional personnel, 10 equipment and supplies, travel costs, and trainings. A 11 portion of these funds may be made available as state 12 aid to municipalities, school districts, public authori- 13 ties, and eligible nonprofit organizations for services 14 and expenses related to the outbreak of coronavirus 15 disease 2019 (COVID-19). Such funds shall be available 16 for payment of financial assistance heretofore accrued 17 or hereafter to accrue. Use of such funds shall not be 18 subject to the requirements of sections 112 and 163 of 19 the state finance law. Any disbursements from this 20 appropriation shall be reported by the director of the 21 budget on a quarterly basis ............................ 4,000,000,000737 12650-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2020-21 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 ==============738 12650-12-0 1 § 2. Section 1 of a chapter of the laws of 2020, enacting the debt 2 service budget, is amended by repealing the items herein below set forth 3 in brackets and by adding to such section the other items underscored in 4 this section. 5 DEBT SERVICE FUND--GENERAL DEBT SERVICE FUND 6 Maintenance undistributed 7 For the legal requirements of principal, interest, and 8 related expenses on general obligation bonds, special 9 contractual and revenue bond obligations, as issued 10 pursuant to articles 5-C and 5-F of the state finance 11 law and payments for interest rate exchange and similar 12 agreements, in accordance with the following schedule .. 13 ....................................... [8,572,750,000] 19,572,750,000 14 ============== 15 SPECIAL CONTRACTUAL OBLIGATION PAYMENTS 16 The several sums, or so much thereof as may be sufficient 17 to accomplish in full the purposes designated by the 18 appropriations, are hereby appropriated and are, subject 19 to the issuance of certificates of approval of avail- 20 ability by the director of the budget, available for the 21 purpose of making payments for special contractual obli- 22 gations, in accordance with the following schedule ..... 23 .......................................... [517,750,000] 3,517,750,000 24 -------------- 25 SCHEDULE 26 Debt Service Funds 27 General Debt Service Fund 28 Debt Service Lease Payments Fund - 40151 29 For payment to the Housing Finance Agency 30 and the Urban Development Corporation for 31 payment of bonds issued to finance the 32 State's housing programs (80452) (60400) .... 30,000,000 33 For payment to the Dormitory Authority or 34 Urban Development Corporation for the 35 payment of principal, interest, and 36 related expenses related to any credit 37 facilities entered into by such authori- 38 ties or bonds or notes issued by such 39 authorities pursuant to an agreement or 40 agreements between the Dormitory Authority 41 or Urban Development Corporation and the 42 State .................................... 3,000,000,000 43 For payment to the State University 44 Construction Fund, for payment to the 45 Dormitory Authority, pursuant to paragraph 46 (e) of subdivision 19 of section 1680 of 47 the public authorities law, to pay for 48 bonds or notes issued by such authority, 49 pursuant to agreements between the State 50 University Construction Fund, State739 12650-12-0 1 University of New York and the Dormitory 2 Authority, relating to State University 3 education facilities. Notwithstanding the 4 provisions of section 40 of the state 5 finance law or any other provision of law 6 to the contrary, this appropriation shall 7 remain in full force and effect until 8 April 30, 2021 (80450) (60400) ............. 220,000,000 9 Total of debt service schedule ............. 10 ............................ [501,000,000] 3,501,000,000 11 -------------- 12 Total of schedules ........... [517,750,000] 3,517,750,000 13 ============== 14 REVENUE BOND FINANCING AGREEMENT PAYMENTS 15 The several sums, or so much thereof as may be necessary, 16 are hereby appropriated for payment to the dormitory 17 authority, the environmental facilities corporation, the 18 housing finance agency, the thruway authority, and the 19 urban development corporation and are, subject to the 20 issuance of certificates of approval of availability by 21 the director of the budget, available for the purpose of 22 making financing agreement payments related to personal 23 income tax revenue note and bond obligations, as author- 24 ized pursuant to article 5-C of the state finance law 25 and in accordance with the following schedule .......... 26 ....................................... [5,550,000,000] 13,550,000,000 27 -------------- 28 SCHEDULE 29 Debt Service Funds 30 General Debt Service Fund 31 Revenue Bond Tax Fund - 40152 32 Debt Service Payment (80364) (60400) ....... 33 ......................... [5,500,000,000] 13,500,000,000 34 Related Expenses (80602) (51000) ........... 35 ............................. 50,000,000 36 -------------- 37 Total of schedule ......... [5,550,000,000] 13,550,000,000 38 ============== 39 Total of schedule ....................... [8,572,750,000] 19,572,750,000 40 ==============740 12650-12-0 1 § 3. Section 1 of a chapter of the laws of 2020, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 DEPARTMENT OF HEALTH 6 AID TO LOCALITIES 2020-21 7 For payment according to the following schedule: 8 APPROPRIATIONS REAPPROPRIATIONS 9 General Fund ....................... 47,500,545,171 44,301,665,000 10 Special Revenue Funds - Federal .... 96,914,927,000 106,811,892,000 11 Special Revenue Funds - Other ...... 12,966,000,000 12,005,309,000 12 ---------------- ---------------- 13 All Funds ........................ 157,381,472,171 163,118,886,000 14 ================ ================ 15 SCHEDULE 16 ADMINISTRATION PROGRAM ......................................... 266,000 17 -------------- 18 General Fund 19 Local Assistance Account - 10000 20 For services and expenses of the office of 21 minority health including competitive 22 grants to promote community strategic 23 planning or new or improved health care 24 delivery systems and networks in minority 25 areas (29995) .................................. 266,000 26 -------------- 27 AIDS INSTITUTE PROGRAM ..................................... 104,905,700 28 -------------- 29 General Fund 30 Local Assistance Account - 10000 31 For services and expenses for regional and 32 targeted HIV, STD, and hepatitis C 33 services. To ensure organizational viabil- 34 ity, agency administration may be 35 supported subject to the review and 36 approval of the department of health. 37 Notwithstanding any provision of law to the 38 contrary, the commissioner of health shall 39 be authorized to continue contracts with 40 community service programs, multiservice 41 agencies and community development initi- 42 atives for all such contracts which were 43 executed on or before March 31, 2020,741 12650-12-0 1 without any additional requirements that 2 such contracts be subject to competitive 3 bidding or a request for proposals process 4 (29819) ..................................... 29,009,000 5 For services and expenses for HIV health 6 care and supportive services. A portion of 7 this appropriation may be suballocated to 8 other state agencies, authorities, or 9 accounts for expenditures related to the 10 New York/New York III supportive housing 11 agreement (26924) ........................... 32,387,000 12 For services and expenses for hepatitis C 13 programs (29817) ............................. 1,117,000 14 For services and expenses for HIV, STD, and 15 hepatitis C prevention. A portion of these 16 funds may be suballocated to other state 17 agencies (29818) ............................ 31,080,000 18 For services and expenses for HIV clinical 19 and provider education programs (29816) ...... 2,716,000 20 For services and expenses of an opioid drug 21 addiction, prevention and treatment 22 program (26936) ................................ 450,000 23 For services and expenses of an opioid over- 24 dose prevention program for schools 25 (26935) ........................................ 272,000 26 For services and expenses to support the STD 27 center of excellence (26826) ................... 480,000 28 For services and expenses of the health and 29 social services sexuality-related programs 30 (26832) ...................................... 4,967,000 31 For services and expenses of a statewide 32 public health campaign for screening and 33 education activities regarding sexually 34 transmitted diseases, provided that any 35 funds allocated under this appropriation 36 shall not supplant existing local funds or 37 state funds allocated to county health 38 departments under article 6 of the public 39 health law (26834) ............................. 777,700 40 For additional grants to existing community 41 service programs to meet the increased 42 demands of HIV education, prevention, 43 outreach, legal and supportive services to 44 high risk groups and to address increased 45 operating costs of these programs. Such 46 grants shall be equitably distributed .......... 262,500 47 For additional grants to existing community 48 based organizations and to article 28 of 49 the public health law diagnostic and 50 treatment centers that must operate in a 51 neighborhood or geographic area with high 52 concentrations of at risk populations and 53 provide services and programs that are 54 culturally sensitive to the special social 55 and cultural needs of the at risk popu-742 12650-12-0 1 lations. Such grant shall be used to meet 2 increased demands for HIV education, 3 prevention, outreach, and legal programs. 4 Such grant shall be equitably distributed ...... 525,000 5 For additional grants to existing community 6 service programs to meet the increased 7 demands of HIV education, prevention, 8 outreach, legal and supportive services to 9 high risk groups and to address increased 10 operating costs of these programs. Such 11 grants shall be equitably distributed .......... 262,500 12 -------------- 13 Program account subtotal ................. 104,305,700 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 SAMHSA Account - 25170 18 For services and expenses, including grants, 19 to provide training and resources to first 20 responders and members of other key commu- 21 nity sectors at the state, tribal and 22 local governmental levels related to emer- 23 gency treatment of suspected opioid over- 24 dose (26847) ................................... 600,000 25 -------------- 26 Program account subtotal ..................... 600,000 27 -------------- 28 CENTER FOR COMMUNITY HEALTH PROGRAM ...................... 1,493,790,471 29 -------------- 30 General Fund 31 Local Assistance Account - 10000 32 State aid to municipalities for the opera- 33 tion of local health departments and labo- 34 ratories and for the provision of general 35 public health services pursuant to article 36 6 of the public health law for activities 37 under the jurisdiction of the commissioner 38 of health. 39 Notwithstanding any other provision of arti- 40 cle 6 of the public health law, a county 41 may obtain reimbursement pursuant to this 42 act, only after the county chief financial 43 officer certifies, in the state aid appli- 44 cation, that county tax levies used to 45 fund services carried out by the county 46 health department have not been added to 47 or supplanted directly or indirectly by 48 any funds obtained by the county pursuant 49 to the Master Settlement Agreement entered 50 into on November 23, 1998 by the state and 51 leading United States tobacco product743 12650-12-0 1 manufacturers, except in the case of a 2 public health emergency, as determined by 3 the commissioner of health. 4 All or a portion of this appropriation may 5 be reduced, transferred, or interchanged 6 to the federal health and human services 7 fund children's health insurance account 8 for services and expenditures for health 9 services initiatives for improving the 10 health of children, including targeted 11 low-income children and other low-income 12 children, as permitted under clause ii of 13 subparagraph D of paragraph 1 of 14 subsection a of section 2015 of the social 15 security act and defined in the regu- 16 lations at 42 CFR 457.10. Such reduction, 17 transfer, and or interchange shall be in 18 accordance with an approved state plan 19 amendment submitted by the commissioner of 20 health and approved by the federal centers 21 for medicare and medicaid services. 22 Notwithstanding annual aggregate limits for 23 bad debt and charity care allowances and 24 any other provision of law, up to 25 $1,700,000 shall be transferred to the 26 medical assistance program general fund - 27 local assistance account for eligible 28 publicly sponsored certified home health 29 agencies that demonstrate losses from a 30 disproportionate share of bad debt and 31 charity care, pursuant to chapter 884 of 32 the laws of 1990. Within the maximum 33 limits specified herein, the department 34 shall transfer only those funds which are 35 necessary to meet the state share require- 36 ments for disproportionate share adjust- 37 ments expected to be paid for the period 38 January 1, 2020 through December 31, 2021. 39 The moneys hereby appropriated shall be 40 available for payment of financial assist- 41 ance heretofore accrued. (26815) ........... 161,305,000 42 For services and expenses related to public 43 health emergencies as declared by the 44 counties or the commissioner of the 45 department of health, and approved by the 46 director of the budget in accordance with 47 article 6 of the public health law. 48 Notwithstanding any provision of the law 49 to the contrary, a portion of these funds 50 may be transferred to any program, fund, 51 or account within the department to 52 respond to any identified emergency, 53 pursuant to approval by the director of 54 the budget (29975) .......................... 40,000,000 55 For services and expenses of a study of 56 racial disparities (29967) ..................... 147,500744 12650-12-0 1 For services and expenses of a minority male 2 wellness and screening program (29941) .......... 26,950 3 For services and expenses of a Latino health 4 outreach initiative (29940) ..................... 36,750 5 For services and expenses of a rabies 6 program, including but not limited to 7 reimbursement to counties for rabies 8 expenses such as human post-exposure 9 vaccination, and research studies in the 10 control of wildlife rabies, pursuant to 11 United States department of agriculture 12 approval if necessary, to control the 13 spread of rabies (29973) ..................... 1,456,000 14 For grants-in-aid to contract for hyperten- 15 sion prevention, screening, and treatment 16 programs (29965)................................ 186,000 17 For services and expenses including an 18 education program related to a children's 19 asthma program. The department shall make 20 grants within the amounts appropriated 21 therefor to local health agencies, health 22 care providers, school, school-based 23 health centers and community-based organ- 24 izations and other organizations with 25 demonstrated interest and expertise in 26 serving persons with asthma to develop and 27 implement regional or community plans 28 which may include the following activ- 29 ities: self-management programs in elemen- 30 tary schools, conducting public and 31 provider education programs and implement- 32 ing protocols for collection of data on 33 asthma-related school absenteeism and 34 emergency room visits. In making grants 35 the commissioner may give priority consid- 36 eration to entities serving areas of the 37 state with high incidence and prevalence 38 of asthma (29962) .............................. 170,000 39 For services and expenses of a universal 40 prenatal and postpartum home visitation 41 program (29939) .............................. 1,847,000 42 For services and expenses for childhood 43 asthma coalitions (29936) ...................... 930,000 44 For services and expenses related to obesity 45 and diabetes programs. 46 All or a portion of this appropriation may 47 be reduced, transferred, or interchanged 48 to the federal health and human services 49 fund children's health insurance account 50 for services and expenditures for health 51 services initiatives for improving the 52 health of children, including targeted 53 low-income children and other low-income 54 children, as permitted under clause ii of 55 subparagraph D of paragraph 1 of 56 subsection a of section 2105 of the social745 12650-12-0 1 security act and defined in the regu- 2 lations at 42 CFR 457.10. Such reduction, 3 transfer, and or interchange shall be in 4 accordance with an approved state plan 5 amendment submitted by the commissioner of 6 health and approved by the federal centers 7 for medicare and medicaid services (26925) ... 5,970,000 8 For services and expenses of the public 9 health management leaders of tomorrow 10 program, provided a portion of this appro- 11 priation shall be suballocated to univer- 12 sity at Albany school of public health 13 (29968) ........................................ 261,600 14 For services and expenses related to state- 15 wide health broadcasts involving local, 16 state and federal agencies (26830) .............. 32,000 17 For services and expenses to promote infant 18 safe sleep (29964) .............................. 15,000 19 For services and expenses of research and 20 prevention, and detection of Lyme disease 21 and other tick-borne illnesses (29963) .......... 69,400 22 For services and expenses of a safe mother- 23 hood initiative to prevent maternal deaths 24 in New York state (29942) ....................... 28,000 25 For services and expenses of health 26 promotion initiatives (26833) .................. 430,000 27 For services and expenses for statewide 28 maternal mortality reviews and the devel- 29 opment of protocols to reduce incidents of 30 death during childbirth (29938) ................. 25,000 31 For services and expenses of a statewide 32 public health campaign for tuberculosis 33 control, provided that any funds allocated 34 under this appropriation shall not 35 supplant existing local funds or state 36 funds allocated to county health depart- 37 ments under article 6 of the public health 38 law. 39 All or a portion of this appropriation may 40 be reduced, transferred, or interchanged 41 to the federal health and human services 42 fund children's health insurance account 43 for services and expenditures for health 44 services initiatives for improving the 45 health of children, including targeted 46 low-income children and other low-income 47 children, as permitted under clause ii of 48 subparagraph D of paragraph 1 of 49 subsection a of section 2105 of the social 50 security act and defined in the regu- 51 lations at 42 CFR 457.10. Such reduction, 52 transfer, and or interchange shall be in 53 accordance with an approved state plan 54 amendment submitted by the commissioner of 55 health and approved by the federal centers 56 for medicare and medicaid services (26839) ... 3,845,000746 12650-12-0 1 For services and expenses of the prenatal 2 care assistance program. Up to 100 percent 3 of this appropriation may be suballocated 4 to the medical assistance program general 5 fund - local assistance account to be 6 matched by federal funds (26841).............. 1,835,000 7 For services and expenses related to tobacco 8 enforcement, education and related activ- 9 ities, pursuant to chapter 433 of the laws 10 of 1997. Of amounts appropriated herein, 11 up to $500,000 may be used for educational 12 programs. 13 All or a portion of this appropriation may 14 be reduced, transferred, or interchanged 15 to the federal health and human services 16 fund children's health insurance account 17 for services and expenditures for health 18 services initiatives for improving the 19 health of children, including targeted 20 low-income children and other low-income 21 children, as permitted under clause ii of 22 subparagraph D of paragraph 1 of 23 subsection a of section 2105 of the social 24 security act and defined in the regu- 25 lations at 42 CFR 457.10. Such reduction, 26 transfer, and or interchange shall be in 27 accordance with an approved state plan 28 amendment submitted by the commissioner of 29 health and approved by the federal centers 30 for medicare and medicaid services (29916) ... 2,174,600 31 For services and expenses of the Maternity 32 and Early Childhood Foundation (29915) ......... 227,000 33 For grants in aid to contract for hyperten- 34 sion prevention, screening and treatment 35 programs (29564) ............................... 506,000 36 For services and expenses of tuberculosis 37 treatment, detection and prevention. 38 All or a portion of this appropriation may 39 be reduced, transferred, or interchanged 40 to the federal health and human services 41 fund children's health insurance account 42 for services and expenditures for health 43 services initiatives for improving the 44 health of children, including targeted 45 low-income children and other low-income 46 children, as permitted under clause ii of 47 subparagraph D of paragraph 1 of 48 subsection a of section 2105 of the social 49 security act and defined in the regu- 50 lations at 42 CFR 457.10. Such reduction, 51 transfer, and or interchange shall be in 52 accordance with an approved state plan 53 amendment submitted by the commissioner of 54 health and approved by the federal centers 55 for medicare and medicaid services (29912) ..... 565,600747 12650-12-0 1 For services and expenses to implement the 2 early intervention program act of 1992. 3 All or a portion of this appropriation may 4 be reduced, transferred, or interchanged 5 to the federal health and human services 6 fund children's health insurance account 7 for services and expenditures for health 8 services initiatives for improving the 9 health of children, including targeted 10 low-income children and other low-income 11 children, as permitted under clause ii of 12 subparagraph D of paragraph 1 of 13 subsection a of section 2105 of the social 14 security act and defined in the regu- 15 lations at 42 CFR 457.10. Such reduction, 16 transfer, and or interchange shall be in 17 accordance with an approved state plan 18 amendment submitted by the commissioner of 19 health and approved by the federal centers 20 for medicare and medicaid services. 21 The moneys hereby appropriated shall be 22 available for payment of financial assist- 23 ance heretofore accrued or hereafter to 24 accrue. Notwithstanding the provisions of 25 any other law to the contrary, for state 26 fiscal year 2020-21 the liability of the 27 state and the amount to be distributed or 28 otherwise expended by the state pursuant 29 to section 2557 of the public health law 30 shall be determined by first calculating 31 the amount of the expenditure or other 32 liability pursuant to such law, and then 33 reducing the amount so calculated by two 34 percent of such amount (26825) ............. 164,999,000 35 For services and expenses related to the 36 Indian health program. The moneys hereby 37 appropriated shall be for payment of 38 financial assistance heretofore accrued or 39 hereafter to accrue (26840) ................. 25,036,000 40 State grants for a program of family plan- 41 ning services pursuant to article 2 of the 42 public health law. A portion of these 43 funds may be suballocated to other state 44 agencies (26824) ............................ 16,093,000 45 For services and expenses related to state 46 grants for a program of family planning 47 services pursuant to article 2 of the 48 public health law pursuant to the follow- 49 ing: 50 The Door - A Center of Alternatives .............. 901,980 51 William F. Ryan Community Health Center .......... 571,500 52 Community Healthcare Network ..................... 233,552 53 Charles B. Wang Community Health Center .......... 202,132 54 Planned Parenthood of New York City, Inc. ........ 910,532 55 Public Health Solutions ........................ 1,780,304 56 The moneys hereby appropriated shall be748 12650-12-0 1 available for respite services for fami- 2 lies of eligible children. Such moneys 3 shall be allocated to each municipality by 4 the department of health as determined by 5 the department, to reimburse such munici- 6 palities in the amount of 50 percent of 7 the costs of respite services provided to 8 eligible children and their families with 9 the approval of the early intervention 10 official, in accordance with section 2547 11 of the public health law, section 69-4.18 12 of title 10 of the New York codes, rules 13 and regulation and standards established 14 by the department for the provision of 15 respite services. The moneys allocated to 16 each municipality by the department shall 17 be the total amount of respite funds 18 available for such purpose (29971) ........... 1,758,000 19 For services and expenses of a comprehensive 20 adolescent pregnancy prevention program 21 (26827) ...................................... 8,505,000 22 For services and expenses associated with 23 new and existing school based health 24 centers (26922) .............................. 8,320,000 25 For services and expenses related to the 26 school based health clinics program, 27 notwithstanding any inconsistent provision 28 of law to the contrary, funds shall be 29 available for the statewide school based 30 health clinics program to provide grants 31 to certain school based health centers 32 pursuant to the following: 33 Anthony Jordon Health Center (29960) .............. 22,000 34 Montefiore Medical Center (29737) ................. 90,000 35 East Harlem Council for Human Services 36 (29957) ......................................... 10,000 37 Family Health Network (29956) ...................... 7,000 38 Kaleida Health (29955)............................ 135,000 39 Sunset Park Health Council, Inc. d/b/a NYU 40 Lutheran Family Health Centers (29954) .......... 45,000 41 Long Island Federally Qualified Health 42 Center ........................................... 9,000 43 NY Presbyterian Hospital (29952) ................. 158,000 44 Renaissance-Harlem Hospital (29951) ............... 65,000 45 Sisters of Charity (29950) ........................ 27,000 46 University of Rochester (29947) ................... 38,000 47 Via Health-Rochester General Hospital 48 (29946) ......................................... 13,000 49 William F. Ryan Community Health Center 50 (29945) ......................................... 14,000 51 For services and expenses to support grants 52 to community health centers and comprehen- 53 sive diagnostic and treatment centers for 54 the purpose of furnishing primary health 55 care services, including outreach, health 56 education and dental care, to migrant and749 12650-12-0 1 seasonal farmworkers and their families, 2 of which no less than 70 percent shall be 3 dedicated to community health centers 4 receiving federal funding for such purpose 5 pursuant to section 330(g) of the federal 6 public health service act (29944) .............. 406,000 7 For services and expenses related to provid- 8 ing nutritional services and to provide 9 nutritional education to pregnant women, 10 infants, and children, including suballo- 11 cations to the department of agriculture 12 and markets for the farmer's market nutri- 13 tion program and migrant worker services 14 and the office of temporary and disability 15 assistance for prenatal care assistance 16 program activities. A portion of these 17 funds may be suballocated to other state 18 agencies (26821)............................. 26,255,000 19 For services and expenses, including operat- 20 ing expenses related to providing nutri- 21 tional services and nutrition education 22 for hunger prevention and nutrition 23 assistance. A portion of this appropri- 24 ation may be suballocated to other state 25 agencies (26822)............................. 34,547,000 26 For services and expenses of rape crisis 27 centers, including but not limited to 28 prevention, education and victim services 29 on college campuses and within their 30 communities in the state. Notwithstanding 31 any law to the contrary, the office of 32 victim services and the department of 33 health shall administer the program and 34 allocate funds pursuant to a plan approved 35 by the director of the budget. Such allo- 36 cation methodology shall be based in part 37 on the following factors: certification 38 status, number of programs, and regional 39 diversity. Funds hereby appropriated may 40 be transferred or suballocated to any 41 state department or agency (26770) ........... 4,500,000 42 For services and expenses related to 43 evidence based cancer services programs. 44 All or a portion of this appropriation may 45 be reduced, transferred, or interchanged 46 to the federal health and human services 47 fund children's health insurance account 48 for services and expenditures for health 49 services initiatives for improving the 50 health of children, including targeted 51 low-income children and other low-income 52 children, as permitted under clause ii of 53 subparagraph D of paragraph 1 of 54 subsection a of section 2105 of the social 55 security act and defined in the regu- 56 lations at 42 CFR 457.10. Such reduction,750 12650-12-0 1 transfer, and or interchange shall be in 2 accordance with an approved state plan 3 amendment submitted by the commissioner of 4 health and approved by the federal centers 5 for medicare and medicaid services (26926) .. 19,825,000 6 For services and expenses related to the 7 tobacco use prevention and control program 8 including grants to support cancer 9 research. 10 All or a portion of this appropriation may 11 be reduced, transferred, or interchanged 12 to the federal health and human services 13 fund children's health insurance account 14 for services and expenditures for health 15 services initiatives for improving the 16 health of children, including targeted 17 low-income children and other low-income 18 children, as permitted under clause ii of 19 subparagraph D of paragraph 1 of 20 subsection a of section 2105 of the social 21 security act and defined in the regu- 22 lations at 42 CFR 457.10. Such reduction, 23 transfer, and or interchange shall be in 24 accordance with an approved state plan 25 amendment submitted by the commissioner of 26 health and approved by the federal centers 27 for medicare and medicaid services (29549) .. 33,144,000 28 State aid to municipalities for medical 29 services for the rehabilitation of chil- 30 dren and youth with special health care 31 needs, pursuant to article 6 of the public 32 health law (29917) ............................. 170,000 33 For services and expenses of the Nurse-Fami- 34 ly Partnership program (26838) ............... 3,000,000 35 For services and expenses of a genetic 36 disease screening program (26699) .............. 487,000 37 For services and expenses of a sickle cell 38 program (26820) ................................ 170,000 39 For services and expenses of ALS Association 40 Greater New York Chapter ........................ 50,000 41 For additional state grants for a program of 42 family planning services pursuant to arti- 43 cle 2 of the public health law ................. 438,000 44 For additional services and expenses, 45 including operating expenses related to 46 providing nutritional services and nutri- 47 tion education for hunger prevention and 48 nutrition assistance. A portion of this 49 appropriation may be suballocated to other 50 state agencies ................................. 500,000 51 For services and expenses of New Alterna- 52 tives for Children ............................. 300,000 53 For additional services and expenses of the 54 Nurse-Family Partnership program ............... 300,000 55 For services and expenses of NYS Coalition 56 for the School Based Health Centers ............. 84,000751 12650-12-0 1 For services and expenses related to exist- 2 ing and new school based health clinics. 3 Notwithstanding any provision of law this 4 appropriation shall be allocated only 5 pursuant to a plan submitted by the speak- 6 er of the assembly, setting forth an item- 7 ized list of grantees with the amount to 8 be received by each, or the methodology 9 for allocation for such appropriation. 10 Such plan, and the grantees listed there- 11 in, shall be subject to the approval of 12 the director of the budget and thereafter 13 shall be included in a resolution calling 14 for the expenditure of such monies, which 15 resolution must be approved by a majority 16 vote of all members elected to the assem- 17 bly upon a roll call vote .................... 1,912,000 18 For additional services and expenses of the 19 Sickle Cell Anemia program ..................... 200,000 20 For services and expenses of Spina Bifida 21 Association of Northeast NY ..................... 50,000 22 For services and expenses of Urban Health 23 Plan, Inc ...................................... 100,000 24 For services and expenses of Breast Cancer 25 Coalition of Rochester ......................... 100,000 26 For additional services and expenses of the 27 Maternity and Early Childhood Foundation ....... 200,000 28 For additional services and expenses of the 29 Safe Motherhood Initiative ..................... 250,000 30 For services and expenses of Westchester 31 Jewish Community Services ....................... 20,000 32 For services and expenses of the Boys & 33 Girls Club of Northern Westchester Drug 34 Prevention program .............................. 30,000 35 For services and expenses of the Adelphi 36 University breast cancer support program ....... 100,000 37 For services and expenses of New York State 38 Dental Association (NYSDA) to support free 39 dental clinics in federally qualified 40 health centers and facilities licensed 41 under article 28 of the public health law ...... 125,000 42 For services and expenses of crisis services 43 of Buffalo and Erie county ..................... 209,071 44 For services and expenses of maternal 45 depression peer support program ................ 100,000 46 For services and expenses of AIDS community 47 resource health q center ....................... 100,000 48 For services and expenses of ALS Association 49 Greater New York Chapter ....................... 200,000 50 For services and expenses of the Apicha 51 Community Health Center ......................... 50,000 52 For services and expenses of Planned Parent- 53 hood of the Mid-Hudson Valley - Newburgh ........ 13,000 54 For services and expenses of Union Community 55 Health Center ................................... 13,000752 12650-12-0 1 For services and expenses of Gay Men's 2 Health Crisis .................................. 140,000 3 For additional services and expenses of 4 Nurse Family Partnership ....................... 500,000 5 For additional state grants for a program of 6 family planning services pursuant to arti- 7 cle 2 of the public health law ................. 500,000 8 For services and expenses related to Sickle 9 Cell research and treatment. Notwith- 10 standing any provision of law this appro- 11 priation shall be allocated only pursuant 12 to a plan submitted by the temporary pres- 13 ident of the senate, setting forth an 14 itemized list of grantees with the amount 15 to be received by each, or the methodology 16 for allocation for such appropriation. 17 Such plan, and the grantees listed there- 18 in, shall be subject to the approval of 19 the director of the budget and thereafter 20 shall be included in a resolution calling 21 for the expenditure of such monies, which 22 resolution must be approved by a majority 23 vote of all members elected to the senate 24 upon a roll call vote .......................... 250,000 25 For services and expenses related to Lyme 26 and tick borne disease education and 27 research. Notwithstanding any provision of 28 law this appropriation shall be allocated 29 only pursuant to a plan submitted by the 30 temporary president of the senate, setting 31 forth an itemized list of grantees with 32 the amount to be received by each, or the 33 methodology for allocation for such appro- 34 priation. Such plan, and the grantees 35 listed therein, shall be subject to the 36 approval of the director of the budget and 37 thereafter shall be included in a resol- 38 ution calling for the expenditure of such 39 monies, which resolution must be approved 40 by a majority vote of all members elected 41 to the senate upon a roll call vote ............ 250,000 42 For services and expenses related to exist- 43 ing and new school based health clinics. 44 Notwithstanding any provision of law this 45 appropriation shall be allocated only 46 pursuant to a plan submitted by the tempo- 47 rary president of the senate, setting 48 forth an itemized list of grantees with 49 the amount to be received by each, or the 50 methodology for allocation for such appro- 51 priation. Such plan, and the grantees 52 listed therein, shall be subject to the 53 approval of the director of the budget and 54 thereafter shall be included in a resol- 55 ution calling for the expenditure of such 56 monies, which resolution must be approved753 12650-12-0 1 by a majority vote of all members elected 2 to the senate upon a roll call vote .......... 1,912,000 3 For services and expenses of the LGBT Health 4 and Human Services Network, Inc. ............... 475,000 5 -------------- 6 Program account subtotal ................. 584,008,471 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Education Fund 10 Individuals with Disabilities-Part C Account - 25214 11 For activities related to a handicapped 12 infants and toddlers program (26837) ........ 48,578,000 13 -------------- 14 Program account subtotal .................. 48,578,000 15 -------------- 16 Special Revenue Funds - Federal 17 Federal Health and Human Services Fund 18 Federal Block Grant Account - 25183 19 For various health prevention, diagnostic, 20 detection and treatment services. 21 The commissioner of health is hereby author- 22 ized to waive any provisions of the public 23 health law and regulations, to issue 24 appropriate operating certificates, and to 25 enter into contracts with article 28 26 facilities, to provide funds, to estab- 27 lish, support and conduct projects to 28 provide improved and expanded school 29 health services for preschool and school- 30 age children. No more than 10 per centum 31 of the amount appropriated for such 32 purpose shall be expended for services and 33 expenses in connection with the adminis- 34 tration and evaluation of such grants. 35 Grants awarded under this appropriation 36 shall be distributed and administered in 37 accordance with regulations established by 38 the commissioner of health. 39 The amounts appropriated pursuant to such 40 appropriation may be suballocated to other 41 state agencies or accounts for expendi- 42 tures incurred in the operation of 43 programs funded by such appropriation 44 subject to the approval of the director of 45 the budget (26989) .......................... 57,475,000 46 -------------- 47 Program account subtotal .................. 57,475,000 48 -------------- 49 Special Revenue Funds - Federal 50 Federal Health and Human Services Fund754 12650-12-0 1 Federal Health, Education, and Human Services Account - 2 25148 3 For various health prevention, diagnostic, 4 detection and treatment services. The 5 amounts appropriated pursuant to such 6 appropriation may be suballocated to other 7 state agencies or accounts for expendi- 8 tures incurred in the operation of 9 programs funded by such appropriation 10 subject to the approval of the director of 11 the budget (26988) .......................... 41,400,000 12 -------------- 13 Program account subtotal .................. 41,400,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal USDA-Food and Nutrition Services Fund 17 Child and Adult Care Food Account - 25022 18 For various federal food and nutritional 19 services. The moneys hereby appropriated 20 shall be available for payment of finan- 21 cial assistance heretofore accrued (26985) 22 ............................................ 253,694,000 23 -------------- 24 Program account subtotal ................. 253,694,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account - 25022 29 For various federal food and nutritional 30 services. The moneys hereby appropriated 31 shall be available for payment of finan- 32 cial assistance heretofore accrued (26986) 33 ............................................ 502,970,000 34 -------------- 35 Program account subtotal ................. 502,970,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 New York State Prostate and Testicular Cancer Research 40 and Education Account - 20183 41 For prostate cancer research, detection and 42 education pursuant to chapter 273 of the 43 laws of 2004 (26813) ........................... 840,000 44 -------------- 45 Program account subtotal ..................... 840,000 46 -------------- 47 Special Revenue Funds - Other 48 Combined Expendable Trust Fund755 12650-12-0 1 New York State Women's Cancers Education and Prevention 2 Account - 20206 3 For women's cancer prevention and education 4 pursuant to section 97-llll of state 5 finance law as added by chapter 420 of the 6 laws of 2015 (26786) ........................... 100,000 7 -------------- 8 Program account subtotal ..................... 100,000 9 -------------- 10 Special Revenue Funds - Other 11 Dedicated Miscellaneous Special Revenue Account 12 Cure Childhood Cancer Research Account - 23802 13 For services and expenses related to child- 14 hood cancer research pursuant to section 15 404-cc of the vehicle and traffic law and 16 section 99-z of the state finance law, as 17 added by chapter 443 of the laws of 2016 18 (26783) ........................................ 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Local Public Health Services Account - 22097 25 For services and expenses of the local 26 public health services program. Notwith- 27 standing section 607 of the public health 28 law these funds shall be allocated for 29 state aid to municipalities for a program 30 of immunization against German measles, 31 and other communicable diseases, pursuant 32 to article 6 of the public health law 33 (29910) ...................................... 1,095,000 34 For state aid to municipalities, notwith- 35 standing section 607 of the public health 36 law, for the operation of local health 37 departments and for the provision of 38 general public health services pursuant to 39 article 6 of the public health law for 40 activities under the jurisdiction of the 41 commissioner of health (29909) ............... 3,036,000 42 Notwithstanding any other provision of law 43 to the contrary, this appropriation is 44 available for transfer to the state oper- 45 ations miscellaneous special revenue fund 46 - local public health services program 47 account, in the administration and execu- 48 tive direction program fiscal management 49 group (29908) .................................. 285,000756 12650-12-0 1 Notwithstanding any other provision of law 2 to the contrary, this appropriation is 3 available for contractual audits of local- 4 ities to supplement the audits performed 5 by the department of health (29907) ............ 209,000 6 -------------- 7 Program account subtotal ................... 4,625,000 8 -------------- 9 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 21,259,000 10 -------------- 11 General Fund 12 Local Assistance Account - 10000 13 For services and expenses related to the 14 water supply protection program (29813) ...... 5,017,000 15 For services and expenses of the healthy 16 neighborhood program. 17 All or a portion of this appropriation may 18 be reduced, transferred, or interchanged 19 to the federal health and human services 20 fund children's health insurance account 21 for services and expenditures for health 22 services initiatives for improving the 23 health of children, including targeted 24 low-income children and other low-income 25 children, as permitted under clause ii of 26 subparagraph D of paragraph 1 of 27 subsection a of section 2105 of the social 28 security act and defined in the regu- 29 lations at 42 CFR 457.10. Such reduction, 30 transfer, and or interchange shall be in 31 accordance with an approved state plan 32 amendment submitted by the commissioner of 33 health and approved by the federal centers 34 for medicare and medicaid services (29893) ... 1,495,000 35 -------------- 36 Program account subtotal ................... 6,512,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Federal Block Grant Account - 25183 41 For services and expenses of various health 42 prevention, diagnostic, detection and 43 treatment services (26991) ................... 5,187,000 44 -------------- 45 Program account subtotal ................... 5,187,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Occupational Health Clinics Account - 22177757 12650-12-0 1 For services and expenses of implementing 2 and operating a statewide network of occu- 3 pational health clinics for diagnostic, 4 screening, treatment, referral, and educa- 5 tion services (26844) ........................ 9,560,000 6 -------------- 7 Program account subtotal ................... 9,560,000 8 -------------- 9 CHILD HEALTH INSURANCE PROGRAM ........................... 2,422,247,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Children's Health Insurance Account - 25148 14 The money hereby appropriated is available 15 for payment of aid heretofore accrued or 16 hereafter accrued. 17 Notwithstanding any other provision of law, 18 the money hereby appropriated may be 19 increased or decreased by transfer or 20 suballocation to appropriations of the 21 office of temporary and disability assist- 22 ance, for the reimbursement of local 23 district administrative costs related to 24 children newly enrolled in medicaid whose 25 household income is between 100 percent 26 and 133 percent of the federal poverty 27 level. 28 For services and expenses related to the 29 children's health insurance program, 30 pursuant to title XXI of the federal 31 social security act (26931) .............. 1,764,098,000 32 -------------- 33 Program account subtotal ............... 1,764,098,000 34 -------------- 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Children's Health Insurance Account - 20810 38 The money hereby appropriated is available 39 for payment of aid heretofore accrued or 40 hereafter accrued. 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be 43 increased or decreased by transfer or 44 suballocation to appropriations of the 45 office of temporary and disability assist- 46 ance, for the reimbursement of local 47 district administrative costs related to 48 children newly enrolled in medicaid whose 49 household income is between 100 percent 50 and 133 percent of the federal poverty 51 level.758 12650-12-0 1 For services and expenses related to the 2 children's health insurance program 3 authorized pursuant to title 1-A of arti- 4 cle 25 of the public health law (26931) .... 658,149,000 5 -------------- 6 Program account subtotal ................. 658,149,000 7 -------------- 8 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM .......... 104,413,000 9 -------------- 10 Special Revenue Funds - Other 11 HCRA Resources Fund 12 EPIC Premium Account - 20818 13 For services and expenses of the program for 14 elderly pharmaceutical insurance coverage, 15 including reimbursement to pharmacies 16 participating in such program. 17 The moneys hereby appropriated shall be 18 available for payment of financial assist- 19 ance heretofore accrued (26803) ............ 104,413,000 20 -------------- 21 ESSENTIAL PLAN PROGRAM ................................... 5,270,992,000 22 -------------- 23 General Fund 24 Local Assistance Account - 10000 25 For services and expenses related to the 26 essential plan program, including for 27 contribution to the essential plan trust 28 fund for the purpose of reducing the 29 premiums and cost-sharing of, or providing 30 benefits for, eligible individuals 31 enrolled in the essential plan program 32 authorized pursuant to section 369-gg of 33 the social services law. 34 Notwithstanding any inconsistent provision 35 of the law, the moneys hereby appropriated 36 may be increased or decreased by inter- 37 change or transfer with any appropriation 38 of the department of health. 39 The money hereby appropriated is available 40 for payment of aid heretofore accrued or 41 hereafter accrued (26940) .................. 386,218,000 42 -------------- 43 Program account subtotal ................. 386,218,000 44 -------------- 45 Special Revenue Funds - Federal 46 Federal Health and Human Services Fund 47 Essential Plan Account - 25184759 12650-12-0 1 For services and expenses related to the 2 essential plan program. For contribution 3 to the essential plan trust fund for 4 providing benefits for, eligible individ- 5 uals enrolled in the basic health program 6 pursuant to section 1331 of the federal 7 patient protection and affordable care 8 act. 9 Notwithstanding any inconsistent provision 10 of law, the moneys hereby appropriated may 11 be increased or decreased by interchange 12 or transfer with any appropriation of the 13 department of health. 14 The money hereby appropriated is available 15 for payment of aid heretofore accrued or 16 hereafter accrued (26940) ................ 4,884,774,000 17 -------------- 18 Program account subtotal ............... 4,884,774,000 19 -------------- 20 HEALTH CARE REFORM ACT PROGRAM ............................. 296,920,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 HCRA Program Account - 20807 25 For services, expenses, grants and transfers 26 necessary to implement the health care 27 reform act program in accordance with 28 sections 2807-j, 2807-k, 2807-l, 2807-m, 29 2807-p, 2807-s and 2807-v of the public 30 health law. The moneys hereby appropriated 31 shall be available for payments heretofore 32 accrued or hereafter to accrue. Notwith- 33 standing any inconsistent provision of 34 law, the moneys hereby appropriated may be 35 increased or decreased by interchange or 36 transfer with any appropriation of the 37 department of health or by transfer or 38 suballocation to any appropriation of the 39 department of financial services, the 40 office of mental health, office for people 41 with developmental disabilities and the 42 state office for the aging subject to the 43 approval of the director of the budget, 44 who shall file such approval with the 45 department of audit and control and copies 46 thereof with the chairman of the senate 47 finance committee and the chairman of the 48 assembly ways and means committee. With 49 the approval of the director of the budg- 50 et, up to 5 percent of this appropriation 51 may be used for state operations purposes. 52 At the direction of the director of the 53 budget, funds may also be transferred760 12650-12-0 1 directly to the general fund for the 2 purpose of repaying a draw on the tobacco 3 revenue guarantee fund. 4 Notwithstanding section 2807-g and paragraph 5 (e) of subdivision 1 of section 2807-l of 6 the public health law or any other 7 provision of law to the contrary, for the 8 period April 1, 2020 through March 31, 9 2022, funds appropriated herein shall not 10 be available for training and retraining 11 of health care employees to address chang- 12 es in the health workforce. 13 Provided, however, if this chapter appropri- 14 ates funds which the director of the budg- 15 et deems sufficient to allow the depart- 16 ment of health to fund training and 17 retraining of health care employees to 18 address changes in the health workforce, 19 then the provisions of this paragraph 20 shall be deemed null and void. 21 For transfer to the pool administrator for 22 the purposes of making empire clinical 23 research investigator program (ECRIP) 24 payments (29888) ............................. 3,445,000 25 For transfer to the Roswell Park Cancer 26 Institute including support for the oper- 27 ating costs for cancer research (29882) ..... 37,963,000 28 For services and expenses of the physician 29 loan repayment and physician practice 30 support programs pursuant to subdivisions 31 5-a and 12 of section 2807-m of the public 32 health law (29886) ........................... 9,065,000 33 For services and expenses related to physi- 34 cian workforce studies pursuant to subdi- 35 vision 5-a of section 2807-m of the public 36 health law (29884) ............................. 487,000 37 For services and expenses of the diversity 38 in medicine/post-baccalaureate program 39 pursuant to subdivision 5-a of section 40 2807-m of the public health law (29883) ...... 1,244,000 41 For suballocation to the department of 42 financial services for services and 43 expenses related to the physicians excess 44 medical malpractice program. A portion of 45 this appropriation may be transferred to 46 state operations appropriations (29881) .... 105,100,000 47 For transfer to health research incorporated 48 (HRI) for the AIDS drug assistance 49 program. 50 All or a portion of this appropriation may 51 be reduced, transferred, or interchanged 52 to the federal health and human services 53 fund children's health insurance account 54 for services and expenditures for health 55 services initiatives for improving the 56 health of children, including targeted761 12650-12-0 1 low-income children and other low-income 2 children, as permitted under clause ii of 3 subparagraph D of paragraph 1 of 4 subsection a of section 2105 of the social 5 security act and defined in the regu- 6 lations at 42 CFR 457.10. Such reduction, 7 transfer, and or interchange shall be in 8 accordance with an approved state plan 9 amendment submitted by the commissioner of 10 health and approved by the federal centers 11 for medicare and medicaid services (29880) .. 41,050,000 12 For state grants for rural health care 13 access and network development ............... 9,410,000 14 For services and expenses, including grants, 15 related to emergency assistance distrib- 16 utions as designated by the commissioner 17 of health. Notwithstanding section 112 or 18 163 of the state finance law or any other 19 contrary provision of law, such distrib- 20 utions shall be limited to providers or 21 programs where, as determined by the 22 commissioner of health, emergency assist- 23 ance is vital to protect the life or safe- 24 ty of patients, to ensure the retention of 25 facility caregivers or other staff, or in 26 instances where health facility operations 27 are jeopardized, or where the public 28 health is jeopardized or other emergency 29 situations exist (29874) ..................... 2,900,000 30 For transfer to the pool administrator for 31 distributions related to school based 32 health clinics (29873) ....................... 4,230,000 33 For services and expenses related to school 34 based health centers. The total amount of 35 funds provided herein shall be distributed 36 to school-based health center providers 37 based on the ratio of each provider's 38 total enrollment for all sites to the 39 total enrollment of all providers. This 40 formula shall be applied to the total 41 amount made available herein, provided, 42 however, that notwithstanding any contrary 43 provision of law, the commissioner of 44 health may establish minimum and maximum 45 awards for providers (29867) ................. 2,115,000 46 For transfer to the pool administrator for 47 state grants for poison control centers. A 48 portion of this appropriation may be 49 transferred to state operations appropri- 50 ations (29870) ............................... 2,400,000 51 For payments to eligible diagnostic and 52 treatment centers under the clinic safety 53 net program (29866) ......................... 54,400,000 54 For transfer to the dormitory authority of 55 the state of New York for the health 56 facility restructuring program (29865) ...... 19,600,000762 12650-12-0 1 For state grants to improve access to infer- 2 tility services, treatments, and proce- 3 dures (29868)................................. 1,911,000 4 For additional services and expenses of the 5 diversity in medicine program .................. 250,000 6 For additional services and expenses of the 7 diversity in medicine program .................. 250,000 8 For state grants for rural health care 9 access development and rural health 10 network development .......................... 1,100,000 11 -------------- 12 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 2,868,800,000 13 -------------- 14 General Fund 15 Local Assistance Account - 10000 16 For reimbursement of local administrative 17 expenses for medical assistance programs 18 and for state administration of medical 19 assistance programs, notwithstanding 20 section 153 of the social services law, to 21 include the performance of eligibility and 22 enrollment determinations by the state or 23 third-party entities designated by the 24 state to perform such services. 25 Notwithstanding any provision of law to the 26 contrary, subject to the approval of the 27 director of budget, up to $23,000,000 of 28 the amount appropriated herein shall be 29 available for the purpose of providing 30 payments to local social services 31 districts for medical assistance adminis- 32 tration claims that exceed an administra- 33 tive ceiling established by the commis- 34 sioner of health. 35 Notwithstanding any inconsistent provision 36 of law and subject to the approval of the 37 director of budget, moneys hereby appro- 38 priated may be increased or decreased by 39 transfer or interchange between these 40 appropriated amounts and appropriations of 41 the medical assistance administration 42 program, the medical assistance program, 43 and the office of health insurance 44 programs. Funding authority from this 45 account used for state administration of 46 the medical assistance program may be 47 transferred to state operations appropri- 48 ations within the aforementioned programs 49 at amounts agreed upon by the commissioner 50 of health, and the New York state division 51 of the budget. 52 Notwithstanding section 40 of the state 53 finance law or any other law to the763 12650-12-0 1 contrary, all medical assistance appropri- 2 ations made from this account shall remain 3 in full force and effect in accordance, in 4 the aggregate, with the following sched- 5 ule: not more than 50 percent for the 6 period April 1, 2020 to March 31, 2021; 7 and the remaining amount for the period 8 April 1, 2021 to March 31, 2022. 9 Notwithstanding section 40 of the state 10 finance law or any provision of law to the 11 contrary, subject to federal approval, 12 department of health state funds medicaid 13 spending, excluding payments for medical 14 services provided at state facilities 15 operated by the office of mental health, 16 the office for people with developmental 17 disabilities and the office of addiction 18 services and supports and further exclud- 19 ing any payments which are not appropri- 20 ated within the department of health, in 21 the aggregate, for the period April 1, 22 2020 through March 31, 2021, shall not 23 exceed $23,606,772,000 except as provided 24 below and state share medicaid spending, 25 in the aggregate, for the period April 1, 26 2021 through March 31, 2022, shall not 27 exceed $24,598,493,000, but in no event 28 shall department of health state funds 29 medicaid spending for the period April 1, 30 2020 through March 31, 2022 exceed 31 $48,205,265,000 provided, however, such 32 aggregate limits may be adjusted by the 33 director of the budget to account for any 34 changes in the New York state federal 35 medical assistance percentage amount 36 established pursuant to the federal social 37 security act, increases in provider reven- 38 ues, reductions in local social services 39 district payments for medical assistance 40 administration, minimum wage increases, 41 and beginning April 1, 2012 the opera- 42 tional costs of the New York state medical 43 indemnity fund, pursuant to chapter 59 of 44 the laws of 2011, and state costs or 45 savings from the essential plan program. 46 Such projections may be adjusted by the 47 director of the budget to account for 48 increased or expedited department of 49 health state funds medicaid expenditures 50 as a result of a natural or other type of 51 disaster, including a governmental decla- 52 ration of emergency. 53 The director of the budget, in consultation 54 with the commissioner of health, shall 55 assess on a monthly basis known and 56 projected medicaid expenditures by catego-764 12650-12-0 1 ry of service and by geographic region, as 2 determined by the commissioner of health, 3 incurred both prior to and subsequent to 4 such assessment for each such period, and 5 if the director of the budget determines 6 that such expenditures are expected to 7 cause medicaid spending for such period to 8 exceed the aggregate limit specified here- 9 in for such period, the state medicaid 10 director, in consultation with the direc- 11 tor of the budget and the commissioner of 12 health, shall develop a medicaid savings 13 allocation adjustment to limit such spend- 14 ing to the aggregate limit specified here- 15 in for such period. 16 Such medicaid savings allocation adjustment 17 shall be designed, to reduce the expendi- 18 tures authorized by the appropriations 19 herein in compliance with the following 20 guidelines: (1) reductions shall be made 21 in compliance with applicable federal law, 22 including the provisions of the Patient 23 Protection and Affordable Care Act, Public 24 Law No. 111-148, and the Health Care and 25 Education Reconciliation Act of 2010, 26 Public Law No. 111-152 (collectively 27 "Affordable Care Act") and any subsequent 28 amendments thereto or regulations promul- 29 gated thereunder; (2) reductions shall be 30 made in a manner that complies with the 31 state medicaid plan approved by the feder- 32 al centers for medicare and medicaid 33 services, provided, however, that the 34 commissioner of health is authorized to 35 submit any state plan amendment or seek 36 other federal approval, including waiver 37 authority, to implement the provisions of 38 the medicaid savings allocation adjustment 39 that meets the other criteria set forth 40 herein; (3) reductions shall be made in a 41 manner that maximizes federal financial 42 participation, to the extent practicable, 43 including any federal financial partic- 44 ipation that is available or is reasonably 45 expected to become available, in the 46 discretion of the commissioner, under the 47 Affordable Care Act; (4) reductions shall 48 be made uniformly among categories of 49 services and geographic regions of the 50 state, to the extent practicable, and 51 shall be made uniformly within a category 52 of service, to the extent practicable, 53 except where the commissioner determines 54 that there are sufficient grounds for 55 non-uniformity, including but not limited 56 to: the extent to which specific catego-765 12650-12-0 1 ries of services contributed to department 2 of health medicaid state funds spending in 3 excess of the limits specified herein; the 4 need to maintain safety net services in 5 underserved communities; or the potential 6 benefits of pursuing innovative payment 7 models contemplated by the Affordable Care 8 Act, in which case such grounds shall be 9 set forth in the medicaid savings allo- 10 cation adjustment; and (5) reductions 11 shall be made in a manner that does not 12 unnecessarily create administrative 13 burdens to medicaid applicants and recipi- 14 ents or providers. 15 The commissioner shall seek the input of the 16 legislature, as well as organizations 17 representing health care providers, 18 consumers, businesses, workers, health 19 insurers, and others with relevant exper- 20 tise, in developing such medicaid savings 21 allocation adjustment, to the extent that 22 all or part of such adjustment, in the 23 discretion of the commissioner, is likely 24 to have a material impact on the overall 25 medicaid program, particular categories of 26 service or particular geographic regions 27 of the state. 28 (a) The commissioner shall post the medicaid 29 savings allocation adjustment on the 30 department of health's website and shall 31 provide written copies of such adjustment 32 to the chairs of the senate finance and 33 the assembly ways and means committees at 34 least 30 days before the date on which 35 implementation is expected to begin. 36 (b) The commissioner may revise the medicaid 37 savings allocation adjustment subsequent 38 to the provisions of notice and prior to 39 implementation but needs to provide a new 40 notice pursuant to subparagraph (i) of 41 this paragraph only if the commissioner 42 determines, in his or her discretion, that 43 such revisions materially alter the 44 adjustment. 45 Notwithstanding the provisions of paragraphs 46 (a) and (b) of this subdivision, the 47 commissioner need not seek the input 48 described in paragraph (a) of this subdi- 49 vision or provide notice pursuant to para- 50 graph (b) of this subdivision if, in the 51 discretion of the commissioner, expedited 52 development and implementation of a medi- 53 caid savings allocation adjustment is 54 necessary due to a public health emergen- 55 cy.766 12650-12-0 1 For purposes of this section, a public 2 health emergency is defined as: (i) a 3 disaster, natural or otherwise, that 4 significantly increases the immediate need 5 for health care personnel in an area of 6 the state; (ii) an event or condition that 7 creates a widespread risk of exposure to a 8 serious communicable disease, or the 9 potential for such widespread risk of 10 exposure; or (iii) any other event or 11 condition determined by the commissioner 12 to constitute an imminent threat to public 13 health. 14 Nothing in this paragraph shall be deemed to 15 prevent all or part of such medicaid 16 savings allocation adjustment from taking 17 effect retroactively to the extent permit- 18 ted by the federal centers for medicare 19 and medicaid services. 20 In accordance with the medicaid savings 21 allocation adjustment, the commissioner of 22 the department of health shall reduce 23 department of health state funds medicaid 24 spending by the amount of the projected 25 overspending through, actions including, 26 but not limited to modifying or suspending 27 reimbursement methods, including but not 28 limited to all fees, premium levels and 29 rates of payment, notwithstanding any 30 provision of law that sets a specific 31 amount or methodology for any such 32 payments or rates of payment; modifying 33 medicaid program benefits; seeking all 34 necessary federal approvals, including, 35 but not limited to waivers, waiver amend- 36 ments; and suspending time frames for 37 notice, approval or certification of rate 38 requirements, notwithstanding any 39 provision of law, rule or regulation to 40 the contrary, including but not limited to 41 sections 2807 and 3614 of the public 42 health law, section 18 of chapter 2 of the 43 laws of 1988, and 18 NYCRR 505.14(h). 44 The department of health shall prepare a 45 monthly report that sets forth: (a) known 46 and projected department of health medi- 47 caid expenditures as described in subdivi- 48 sion (1) of this section, and factors that 49 could result in medicaid disbursements for 50 the relevant state fiscal year to exceed 51 the projected department of health state 52 funds disbursements in the enacted budget 53 financial plan pursuant to subdivision 3 54 of section 23 of the state finance law, 55 including spending increases or decreases 56 due to: enrollment fluctuations, rate767 12650-12-0 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 adjustment implemented pursuant 7 to subdivision (4) of this section, 8 including information concerning the 9 impact of such actions on each category of 10 service and each geographic region of the 11 state. Each such monthly report shall be 12 provided to the chairs of the senate 13 finance and the assembly ways and means 14 committees and shall be posted on the 15 department of health's website in a timely 16 manner. 17 The money hereby appropriated is available 18 for payment of aid heretofore accrued or 19 hereafter accrued to municipalities, and 20 to providers of medical services pursuant 21 to section 367-b of the social services 22 law. 23 Notwithstanding any other provision of law, 24 the money hereby appropriated may be 25 increased or decreased by interchange or 26 transfer, with any appropriation of the 27 department of health, and may be increased 28 or decreased by transfer or suballocation 29 between these appropriated amounts and 30 appropriations of the office of mental 31 health, the office for people with devel- 32 opmental disabilities, the office of 33 addiction services and supports, the 34 department of family assistance office of 35 temporary and disability assistance, the 36 department of corrections and community 37 supervision, the office of information 38 technology services, the state university 39 of New York, the state office for the 40 aging, the office of the medicaid inspec- 41 tor general, and office of children and 42 family services with the approval of the 43 director of the budget, who shall file 44 such approval with the department of audit 45 and control and copies thereof with the 46 chairman of the senate finance committee 47 and the chairman of the assembly ways and 48 means committee. 49 Notwithstanding any provision of law to the 50 contrary, the director of the budget, in 51 consultation with the commissioner of 52 health, may use a payment reduction plan 53 to make across-the-board reductions to the 54 department of health state funds medicaid 55 spending by $373,000,000 for state fiscal 56 year 2020-2021 and $175,000,000 in state768 12650-12-0 1 fiscal year 2021-2022 to limit such spend- 2 ing to the aggregate limit specified here- 3 in, or reduce the aggregate limit speci- 4 fied herein to provide a reduction to the 5 state's financial plan. Reductions shall 6 be made in a manner that complies with the 7 state medicaid plan approved by the feder- 8 al centers for medicare and medicaid 9 services, provided, however, that the 10 commissioner of health is authorized to 11 submit any state plan amendment or seek 12 other federal approval to implement the 13 provisions of the medicaid payment 14 reduction adjustment. 15 Notwithstanding any inconsistent provision 16 of law, in lieu of payments authorized by 17 the social services law, or payments of 18 federal funds otherwise due to the local 19 social services districts for programs 20 provided under the federal social security 21 act or the federal food stamp act, funds 22 herein appropriated, in amounts certified 23 by the state commissioner of temporary and 24 disability assistance or the state commis- 25 sioner of health as due from local social 26 services districts each month as their 27 share of payments made pursuant to section 28 367-b of the social services law may be 29 set aside by the state comptroller in an 30 interest-bearing account in order to 31 ensure the orderly and prompt payment of 32 providers under section 367-b of the 33 social services law pursuant to an esti- 34 mate provided by the commissioner of 35 health of each local social services 36 district's share of payments made pursuant 37 to section 367-b of the social services 38 law. 39 Notwithstanding any provision of law to the 40 contrary, the portion of this appropri- 41 ation covering fiscal year 2020-21 shall 42 supersede and replace any duplicative (i) 43 reappropriation for this item covering 44 fiscal year 2020-21, and (ii) appropri- 45 ation for this item covering fiscal year 46 2020-21 set forth in chapter 53 of the 47 laws of 2019 (26963) ..................... 1,090,100,000 48 For contractual services related to medical 49 necessity and quality of care reviews 50 related to medicaid patients. Subject to 51 the approval of the director of the budg- 52 et, all or part of this appropriation may 53 be transferred to the health care stand- 54 ards and surveillance program, general 55 fund - local assistance account.769 12650-12-0 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2020-21 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2020-21, and (ii) appropri- 7 ation for this item covering fiscal year 8 2020-21 set forth in chapter 53 of the 9 laws of 2019 (29863) ......................... 7,400,000 10 The amount appropriated herein, together 11 with any federal matching funds obtained, 12 may be available to the department, 13 subject to the approval of the director of 14 the budget, for contractual services 15 related to a third party entity responsi- 16 ble for education of persons eligible for 17 medical assistance regarding their options 18 for enrollment in managed care plans. 19 Subject to the approval of the director of 20 the budget, all or a part of this appro- 21 priation may be transferred to the office 22 of managed care, general fund - state 23 purposes account. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2020-21 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2020-21, and (ii) appropri- 30 ation for this item covering fiscal year 31 2020-21 set forth in chapter 53 of the 32 laws of 2019 (29777) ....................... 150,000,000 33 For state reimbursement of administrative 34 expenses for the medical assistance 35 program provided by the office of mental 36 health, office for people with develop- 37 mental disabilities and office of 38 addiction services and supports. 39 The money hereby appropriated is available 40 for payment of aid heretofore accrued or 41 hereafter accrued. 42 Notwithstanding any other provision of law, 43 the money hereby appropriated may be 44 increased or decreased by interchange with 45 any other appropriation of the department 46 of health with the approval of the direc- 47 tor of the budget. 48 Notwithstanding any provision of law to the 49 contrary, the portion of this appropri- 50 ation covering fiscal year 2020-21 shall 51 supersede and replace any duplicative (i) 52 reappropriation for this item covering 53 fiscal year 2020-21, and (ii) appropri- 54 ation for this item covering fiscal year 55 2020-21 set forth in chapter 53 of the 56 laws of 2019 (26995) ....................... 180,000,000770 12650-12-0 1 -------------- 2 Program account subtotal ............... 1,427,500,000 3 -------------- 4 Special Revenue Funds - Federal 5 Federal Health and Human Services Fund 6 Medicaid Administration Transfer Account - 25107 7 For reimbursement of local administrative 8 expenses of medical assistance programs 9 and for state administration of medical 10 assistance programs provided pursuant to 11 title XIX of the federal social security 12 act or its successor program. Notwith- 13 standing section 153 of the social 14 services law, to include the performance 15 of eligibility and enrollment determi- 16 nations by the state or third-party enti- 17 ties designated by the state to perform 18 such services. 19 Notwithstanding any inconsistent provision 20 of law and subject to the approval of the 21 director of budget, moneys hereby appro- 22 priated may be increased or decreased by 23 transfer or interchange between these 24 appropriated amounts and appropriations of 25 the medical assistance administration 26 program, the medical assistance program, 27 and the office of health insurance 28 programs. Funding authority from this 29 account used for state administration of 30 the medical assistance program may be 31 transferred to state operations appropri- 32 ations within the aforementioned programs 33 at amounts agreed upon by the commissioner 34 of health, and the New York state division 35 of the budget. 36 Notwithstanding section 40 of the state 37 finance law or any other law to the 38 contrary, all medical assistance appropri- 39 ations made from this account shall remain 40 in full force and effect in accordance, in 41 the aggregate, with the following sched- 42 ule: not more than 50 percent for the 43 period April 1, 2020 to March 31, 2021; 44 and the remaining amount for the period 45 April 1, 2021 to March 31, 2022. 46 The moneys hereby appropriated are to be 47 available for payment of aid heretofore 48 accrued or hereafter accrued to munici- 49 palities, and to providers of medical 50 services pursuant to section 367-b of the 51 social services law. 52 The amounts appropriated herein may be 53 available for costs associated with a 54 common benefit identification card, and771 12650-12-0 1 subject to the approval of the director of 2 the budget, these funds may be transferred 3 to the credit of the state operations 4 account medicaid management information 5 systems program. 6 Notwithstanding any other provision of law, 7 the money hereby appropriated may be 8 increased or decreased by interchange, 9 with any appropriation of the department 10 of health, and may be increased or 11 decreased by transfer or suballocation 12 between these appropriated amounts and 13 appropriations of the office of mental 14 health, the office for people with devel- 15 opmental disabilities, the office of 16 addiction services and supports, the 17 department of family assistance, office of 18 temporary and disability assistance, the 19 department of corrections and community 20 supervision, the office of information 21 technology services, the state university 22 of New York, the state office for the 23 aging, the office of the medicaid inspec- 24 tor general, and office of children and 25 family 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. 32 Notwithstanding any provision of law to the 33 contrary, the director of the budget, in 34 consultation with the commissioner of 35 health, may use a payment reduction plan 36 to make across-the-board reductions to the 37 department of health state funds medicaid 38 spending by $373,000,000 for state fiscal 39 year 2020-2021 and $175,000,000 in state 40 fiscal year 2021-2022 to limit such spend- 41 ing to the aggregate limit specified here- 42 in, or reduce the aggregate limit speci- 43 fied herein to provide a reduction to the 44 state's financial plan. Reductions shall 45 be made in a manner that complies with the 46 state medicaid plan approved by the feder- 47 al centers for medicare and medicaid 48 services, provided, however, that the 49 commissioner of health is authorized to 50 submit any state plan amendment or seek 51 other federal approval to implement the 52 provisions of the medicaid payment 53 reduction plan. 54 Notwithstanding any inconsistent provision 55 of law, in lieu of payments authorized by 56 the social services law, or payments of772 12650-12-0 1 federal funds otherwise due to the local 2 social services districts for programs 3 provided under the federal social security 4 act or the federal food stamp act, funds 5 herein appropriated, in amounts certified 6 by the state commissioner of temporary and 7 disability assistance or the state commis- 8 sioner of health as due from local social 9 services districts each month as their 10 share of payments made pursuant to section 11 367-b of the social services law may be 12 set aside by the state comptroller in an 13 interest-bearing account in order to 14 ensure the orderly and prompt payment of 15 providers under section 367-b of the 16 social services law pursuant to an esti- 17 mate provided by the commissioner of 18 health of each local social services 19 district's share of payments made pursuant 20 to section 367-b of the social services 21 law. 22 Notwithstanding any provision of law to the 23 contrary, the portion of this appropri- 24 ation covering fiscal year 2020-21 shall 25 supersede and replace any duplicative (i) 26 reappropriation for this item covering 27 fiscal year 2020-21, and (ii) appropri- 28 ation for this item covering fiscal year 29 2020-21 set forth in chapter 53 of the 30 laws of 2019 (26993) ..................... 1,261,300,000 31 For reimbursement of administrative expenses 32 of the medical assistance program provided 33 by the office of mental health, office for 34 people with developmental disabilities, 35 and office of addiction services and 36 supports provided pursuant to title XIX of 37 the federal social security act. The money 38 hereby appropriated is available for 39 payment of aid heretofore accrued or here- 40 after accrued. Notwithstanding any other 41 provision of law, the money hereby appro- 42 priated may be increased or decreased by 43 interchange with any other appropriation 44 of the department of health with the 45 approval of the director of budget. 46 Notwithstanding any provision of law to the 47 contrary, the portion of this appropri- 48 ation covering fiscal year 2020-21 shall 49 supersede and replace any duplicative (i) 50 reappropriation for this item covering 51 fiscal year 2020-21, and (ii) appropri- 52 ation for this item covering fiscal year 53 2020-21 set forth in chapter 53 of the 54 laws of 2019 (26994) ....................... 180,000,000 55 --------------773 12650-12-0 1 Program account subtotal ............... 1,441,300,000 2 -------------- 3 MEDICAL ASSISTANCE PROGRAM ............................. 144,187,441,000 4 -------------- 5 General Fund 6 Local Assistance Account - 10000 7 For the medical assistance program, includ- 8 ing administrative expenses, for local 9 social services districts, and for medical 10 care rates for authorized child care agen- 11 cies. 12 Notwithstanding section 40 of the state 13 finance law or any other law to the 14 contrary, all medical assistance appropri- 15 ations made from this account shall remain 16 in full force and effect in accordance, in 17 the aggregate, with the following sched- 18 ule: not more than 49 percent for the 19 period April 1, 2020 to March 31, 2021; 20 and the remaining amount for the period 21 April 1, 2021 to March 31, 2022. 22 Notwithstanding section 40 of the state 23 finance law or any provision of law to the 24 contrary, subject to federal approval, 25 department of health state funds medicaid 26 spending, excluding payments for medical 27 services provided at state facilities 28 operated by the office of mental health, 29 the office for people with developmental 30 disabilities and the office of addiction 31 services and supports and further exclud- 32 ing any payments which are not appropri- 33 ated within the department of health, in 34 the aggregate, for the period April 1, 35 2020 through March 31, 2021, shall not 36 exceed $23,606,772,000 except as provided 37 below and state share medicaid spending, 38 in the aggregate, for the period April 1, 39 2021 through March 31, 2022, shall not 40 exceed $24,598,493,000, but in no event 41 shall department of health state funds 42 medicaid spending for the period April 1, 43 2020 through March 31, 2022 exceed 44 $48,205,265,000. Provided, however, such 45 aggregate limits may be adjusted by the 46 director of the budget to account for any 47 changes in the New York state federal 48 medical assistance percentage amount 49 established pursuant to the federal social 50 security act, increases in provider reven- 51 ues, reductions in local social services 52 district payments for medical assistance 53 administration, minimum wage increases,774 12650-12-0 1 and beginning April 1, 2012 the opera- 2 tional costs of the New York state medical 3 indemnity fund, pursuant to chapter 59 of 4 the laws of 2011, and state costs or 5 savings from the essential plan program. 6 Such projections may be adjusted by the 7 director of the budget to account for 8 increased or expedited department of 9 health state funds medicaid expenditures 10 as a result of a natural or other type of 11 disaster, including a governmental decla- 12 ration of emergency. 13 The director of the budget, in consultation 14 with the commissioner of health, shall 15 assess on a monthly basis known and 16 projected medicaid expenditures by catego- 17 ry of service and by geographic region, as 18 defined by the commissioner, incurred both 19 prior to and subsequent to such assessment 20 for each such period, and if the director 21 of the budget determines that such expend- 22 itures are expected to cause medicaid 23 spending for such period to exceed the 24 aggregate limit specified herein for such 25 period, the state medicaid director, in 26 consultation with the director of the 27 budget and the commissioner of health, 28 shall develop a medicaid savings allo- 29 cation adjustment to limit such spending 30 to the aggregate limit specified herein 31 for such period. 32 Such medicaid savings allocation adjustment 33 shall be designed, to reduce the expendi- 34 tures authorized by the appropriations 35 herein in compliance with the following 36 guidelines: (1) reductions shall be made 37 in compliance with applicable federal law, 38 including the provisions of the Patient 39 Protection and Affordable Care Act, Public 40 Law No. 111-148, and the Health Care and 41 Education Reconciliation Act of 2010, 42 Public Law No. 111-152 (collectively 43 "Affordable Care Act") and any subsequent 44 amendments thereto or regulations promul- 45 gated thereunder; (2) reductions shall be 46 made in a manner that complies with the 47 state medicaid plan approved by the feder- 48 al centers for medicare and medicaid 49 services, provided, however, that the 50 commissioner of health is authorized to 51 submit any state plan amendment or seek 52 other federal approval, including waiver 53 authority, to implement the provisions of 54 the medicaid savings allocation adjustment 55 that meets the other criteria set forth 56 herein; (3) reductions shall be made in a775 12650-12-0 1 manner that maximizes federal financial 2 participation, to the extent practicable, 3 including any federal financial partic- 4 ipation that is available or is reasonably 5 expected to become available, in the 6 discretion of the commissioner, under the 7 Affordable Care Act; (4) reductions shall 8 be made uniformly among categories of 9 services and geographic regions of the 10 state, to the extent practicable, and 11 shall be made uniformly within a category 12 of service, to the extent practicable, 13 except where the commissioner determines 14 that there are sufficient grounds for 15 non-uniformity, including but not limited 16 to: the extent to which specific catego- 17 ries of services contributed to department 18 of health medicaid state funds spending in 19 excess of the limits specified herein; the 20 need to maintain safety net services in 21 underserved communities; or the potential 22 benefits of pursuing innovative payment 23 models contemplated by the Affordable Care 24 Act, in which case such grounds shall be 25 set forth in the medicaid savings allo- 26 cation adjustment; and (5) reductions 27 shall be made in a manner that does not 28 unnecessarily create administrative 29 burdens to medicaid applicants and recipi- 30 ents or providers. 31 The commissioner shall seek the input of the 32 legislature, as well as organizations 33 representing health care providers, 34 consumers, businesses, workers, health 35 insurers, and others with relevant exper- 36 tise, in developing such medicaid savings 37 allocation adjustment, to the extent that 38 all or part of such adjustment, in the 39 discretion of the commissioner, is likely 40 to have a material impact on the overall 41 medicaid program, particular categories of 42 service or particular geographic regions 43 of the state. 44 (a) The commissioner shall post the medicaid 45 savings allocation adjustment on the 46 department of health's website and shall 47 provide written copies of such adjustment 48 to the chairs of the senate finance and 49 the assembly ways and means committees at 50 least 30 days before the date on which 51 implementation is expected to begin. 52 (b) The commissioner may revise the medicaid 53 savings allocation adjustment subsequent 54 to the provisions of notice and prior to 55 implementation but needs to provide a new 56 notice pursuant to subparagraph (i) of776 12650-12-0 1 this paragraph only if the commissioner 2 determines, in his or her discretion, that 3 such revisions materially alter the 4 adjustment. 5 Notwithstanding the provisions of paragraphs 6 (a) and (b) of this subdivision, the 7 commissioner need not seek the input 8 described in paragraph (a) of this subdi- 9 vision or provide notice pursuant to para- 10 graph (b) of this subdivision if, in the 11 discretion of the commissioner, expedited 12 development and implementation of a medi- 13 caid savings allocation adjustment is 14 necessary due to a public health emergen- 15 cy. 16 For purposes of this section, a public 17 health emergency is defined as: (i) a 18 disaster, natural or otherwise, that 19 significantly increases the immediate need 20 for health care personnel in an area of 21 the state; (ii) an event or condition that 22 creates a widespread risk of exposure to a 23 serious communicable disease, or the 24 potential for such widespread risk of 25 exposure; or (iii) any other event or 26 condition determined by the commissioner 27 to constitute an imminent threat to public 28 health. 29 Nothing in this paragraph shall be deemed to 30 prevent all or part of such medicaid 31 savings allocation adjustment from taking 32 effect retroactively to the extent permit- 33 ted by the federal centers for medicare 34 and medicaid services. 35 In accordance with the medicaid savings 36 allocation adjustment, the commissioner of 37 the department of health shall reduce 38 department of health state funds medicaid 39 spending by the amount of the projected 40 overspending through, actions including, 41 but not limited to modifying or suspending 42 reimbursement methods, including but not 43 limited to all fees, premium levels and 44 rates of payment, notwithstanding any 45 provision of law that sets a specific 46 amount or methodology for any such 47 payments or rates of payment; modifying or 48 discontinuing medicaid program benefits; 49 seeking all necessary federal approvals, 50 including, but not limited to waivers, 51 waiver amendments; and suspending time 52 frames for notice, approval or certif- 53 ication of rate requirements, notwith- 54 standing any provision of law, rule or 55 regulation to the contrary, including but 56 not limited to sections 2807 and 3614 of777 12650-12-0 1 the public health law, section 18 of chap- 2 ter 2 of the laws of 1988, and 18 NYCRR 3 505.14(h). 4 The department of health shall prepare a 5 monthly report that sets forth: (a) known 6 and projected department of health medi- 7 caid expenditures as described in subdivi- 8 sion (1) of this section, and factors that 9 could result in medicaid disbursements for 10 the relevant state fiscal year to exceed 11 the projected department of health state 12 funds disbursements in the enacted budget 13 financial plan pursuant to subdivision 3 14 of section 23 of the state finance law, 15 including spending increases or decreases 16 due to: enrollment fluctuations, rate 17 changes, utilization changes, MRT invest- 18 ments, and shift of beneficiaries to 19 managed care; and variations in offline 20 medicaid payments; and (b) the actions 21 taken to implement any medicaid savings 22 allocation adjustment implemented pursuant 23 to subdivision (4) of this section, 24 including information concerning the 25 impact of such actions on each category of 26 service and each geographic region of the 27 state. Each such monthly report shall be 28 provided to the chairs of the senate 29 finance and the assembly ways and means 30 committees and shall be posted on the 31 department of health's website in a timely 32 manner. 33 The money hereby appropriated is to be 34 available for payment of aid heretofore 35 accrued or hereafter accrued to munici- 36 palities, and to providers of medical 37 services pursuant to section 367-b of the 38 social services law, and for payment of 39 state aid to municipalities and to provid- 40 ers of family care where payment systems 41 through the fiscal intermediaries are not 42 operational. 43 Notwithstanding any inconsistent provision 44 of law to the contrary, funds may be used 45 by the department for outside legal 46 assistance on issues involving the federal 47 government, the conduct of preadmission 48 screening and annual resident reviews 49 required by the state's medicaid program, 50 computer matching with insurance carriers 51 to insure that medicaid is the payer of 52 last resort and activities related to the 53 management of the pharmacy benefit avail- 54 able under the medicaid program. 55 Notwithstanding any inconsistent provision 56 of law, in lieu of payments authorized by778 12650-12-0 1 the social services law, or payments of 2 federal funds otherwise due to the local 3 social services districts for programs 4 provided under the federal social security 5 act or the federal food stamp act, funds 6 herein appropriated, in amounts certified 7 by the state commissioner of temporary and 8 disability assistance or the state commis- 9 sioner of health as due from local social 10 services districts each month as their 11 share of payments made pursuant to section 12 367-b of the social services law may be 13 set aside by the state comptroller in an 14 interest-bearing account in order to 15 ensure the orderly and prompt payment of 16 providers under section 367-b of the 17 social services law pursuant to an esti- 18 mate provided by the commissioner of 19 health of each local social services 20 district's share of payments made pursuant 21 to section 367-b of the social services 22 law. 23 Notwithstanding any inconsistent provision 24 of law, funding made available by these 25 appropriations shall support direct salary 26 costs and related fringe benefits within 27 the medical assistance program associated 28 with any minimum wage increase that takes 29 effect during the timeframe of these 30 appropriations, pursuant to section 652 of 31 the labor law. Each eligible organization 32 in receipt of funding made available by 33 these appropriations may be required to 34 submit written certification, in such form 35 and at such time the commissioner may 36 prescribe, attesting to the total amount 37 of funds used by the eligible organiza- 38 tion, how such funding will be or was used 39 for purposes eligible under these appro- 40 priations and any other reporting deemed 41 necessary by the commissioner. The amounts 42 appropriated herein may include advances 43 to organizations authorized to receive 44 such funds to accomplish this purpose. 45 Notwithstanding any other provision of law, 46 the money hereby appropriated may be 47 increased or decreased by interchange or 48 transfer, with any appropriation of the 49 department of health and the office of 50 medicaid inspector general and may be 51 increased or decreased by transfer or 52 suballocation between these appropriated 53 amounts and appropriations of the depart- 54 ment of health state purpose account, the 55 office of mental health, office for people 56 with developmental disabilities, the779 12650-12-0 1 office of addiction services and supports, 2 the department of family assistance office 3 of temporary and disability assistance, 4 the department of corrections and communi- 5 ty supervision, the office of information 6 technology services, the state university 7 of New York, and office of children and 8 family services, the office of medicaid 9 inspector general, and the state office 10 for the aging with the approval of the 11 director of the budget, who shall file 12 such approval with the department of audit 13 and control and copies thereof with the 14 chairman of the senate finance committee 15 and the chairman of the assembly ways and 16 means committee. 17 Notwithstanding any inconsistent provision 18 of law to the contrary, the moneys hereby 19 appropriated may be used for payments to 20 the centers for medicaid and medicare 21 services for obligations incurred related 22 to the pharmaceutical costs of dually 23 eligible medicare/medicaid beneficiaries 24 participating in the medicare drug benefit 25 authorized by P.L. 108-173. 26 Notwithstanding any inconsistent provision 27 of law, the moneys hereby appropriated 28 shall not be used for any existing rates, 29 fees, fee schedule, or procedures which 30 may affect the cost of care and services 31 provided by personal care providers, case 32 managers, health maintenance organiza- 33 tions, out of state medical facilities 34 which provide care and services to resi- 35 dents of the state, providers of transpor- 36 tation services, that are altered, 37 amended, adjusted or otherwise changed by 38 a local social services district unless 39 previously approved by the department of 40 health and the director of the budget. 41 Notwithstanding any inconsistent provision 42 of law to the contrary, funds shall be 43 made available to the commissioner of the 44 office of mental health or the commission- 45 er of the office of addiction services and 46 supports, in consultation with the commis- 47 sioner of health and approved by the 48 director of the budget, and consistent 49 with appropriations made therefor, to 50 implement allocation adjustment developed 51 by each such commissioner which shall 52 describe mental health or substance use 53 disorder services that should be developed 54 to meet service needs resulting from the 55 reduction of inpatient behavioral health 56 services provided under the medicaid780 12650-12-0 1 program, by programs licensed pursuant to 2 article 31 or 32 of the mental hygiene 3 law. Such programs may include programs 4 that are licensed pursuant to both article 5 31 of the mental hygiene law and article 6 28 of the public health law, or certified 7 under both article 32 of the mental 8 hygiene law and article 28 of the public 9 health law. 10 Notwithstanding any inconsistent provision 11 of law, the moneys hereby appropriated may 12 be available for payments associated with 13 the resolution by settlement agreement or 14 judgment of rate appeals and/or litigation 15 where the department of health is a party. 16 Notwithstanding any provision of law to the 17 contrary, the director of the budget, in 18 consultation with the commissioner of 19 health, may use a payment reduction plan 20 to make across-the-board reductions to the 21 department of health state funds medicaid 22 spending by $373,000,000 for state fiscal 23 year 2020-2021 and $175,000,000 in state 24 fiscal year 2021-2022 and to limit such 25 spending to the aggregate limit specified 26 herein, or reduce the aggregate limit 27 specified herein to provide a reduction to 28 the state's financial plan. Reductions 29 shall be made in a manner that complies 30 with the state medicaid plan approved by 31 the federal centers for medicare and medi- 32 caid services, provided, however, that the 33 commissioner of health is authorized to 34 submit any state plan amendment or seek 35 other federal approval to implement the 36 provisions of the medicaid payment 37 reduction adjustment. 38 For services and expenses of the medical 39 assistance program including hospital 40 inpatient services and general hospitals 41 that are safety-net providers that evince 42 severe financial distress, pursuant to 43 criteria determined by the commissioner, 44 shall be eligible for awards for amounts 45 appropriated herein, to enable such 46 providers to maintain operations and vital 47 services while establishing long term 48 solutions to achieve sustainable health 49 services. 50 Notwithstanding any provision of law to the 51 contrary, the portion of this appropri- 52 ation covering fiscal year 2020-21 shall 53 supersede and replace any duplicative (i) 54 reappropriation for this item covering 55 fiscal year 2020-21, and (ii) appropri- 56 ation for this item covering fiscal year781 12650-12-0 1 2020-21 set forth in chapter 53 of the 2 laws of 2019 (26947) ..................... 1,283,031,000 3 For services and expenses of the medical 4 assistance program including hospital 5 outpatient and emergency room services. 6 Notwithstanding any provision of law to the 7 contrary, the portion of this appropri- 8 ation covering fiscal year 2020-21 shall 9 supersede and replace any duplicative (i) 10 reappropriation for this item covering 11 fiscal year 2020-21, and (ii) appropri- 12 ation for this item covering fiscal year 13 2020-21 set forth in chapter 53 of the 14 laws of 2019 (26948) ....................... 492,442,000 15 For services and expenses of the medical 16 assistance program including clinic 17 services. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2020-21 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2020-21, and (ii) appropri- 24 ation for this item covering fiscal year 25 2020-21 set forth in chapter 53 of the 26 laws of 2019 (26949) ....................... 615,919,000 27 For services and expenses of the medical 28 assistance program including nursing home 29 services. 30 Notwithstanding any provision of law to the 31 contrary, the portion of this appropri- 32 ation covering fiscal year 2020-21 shall 33 supersede and replace any duplicative (i) 34 reappropriation for this item covering 35 fiscal year 2020-21, and (ii) appropri- 36 ation for this item covering fiscal year 37 2020-21 set forth in chapter 53 of the 38 laws of 2019 (26950) ..................... 1,742,014,000 39 For services and expenses of the medical 40 assistance program including other long 41 term care services. 42 Notwithstanding any provision of law to the 43 contrary, the portion of this appropri- 44 ation covering fiscal year 2020-21 shall 45 supersede and replace any duplicative (i) 46 reappropriation for this item covering 47 fiscal year 2020-21, and (ii) appropri- 48 ation for this item covering fiscal year 49 2020-21 set forth in chapter 53 of the 50 laws of 2019 (26951) .................... 11,438,391,000 51 For services and expenses of the medical 52 assistance program including managed care 53 services including regional planning 54 activities of the finger lakes health 55 systems agency, including statewide coor- 56 dination and demonstration of best prac-782 12650-12-0 1 tices. The department shall make grants 2 within amounts appropriated therefor, to 3 assure high-quality and accessible primary 4 care, to provide technical assistance to 5 support financial and business planning 6 for integrated systems of care, and to 7 assist primary care providers in the 8 adoption, implementation, and meaningful 9 use of electronic health record technolo- 10 gy. 11 Notwithstanding any provision of law to the 12 contrary, the portion of this appropri- 13 ation covering fiscal year 2020-21 shall 14 supersede and replace any duplicative (i) 15 reappropriation for this item covering 16 fiscal year 2020-21, and (ii) appropri- 17 ation for this item covering fiscal year 18 2020-21 set forth in chapter 53 of the 19 laws of 2019 (26952) ..................... 7,493,769,000 20 For services and expenses for health homes 21 including grants to health homes. 22 Notwithstanding any provision of law to the 23 contrary, the portion of this appropri- 24 ation covering fiscal year 2020-21 shall 25 supersede and replace any duplicative (i) 26 reappropriation for this item covering 27 fiscal year 2020-21, and (ii) appropri- 28 ation for this item covering fiscal year 29 2020-21 set forth in chapter 53 of the 30 laws of 2019 (29548) ....................... 558,705,000 31 For services and expenses of the medical 32 assistance program including pharmacy 33 services. 34 Notwithstanding any provision of law to the 35 contrary, the portion of this appropri- 36 ation covering fiscal year 2020-21 shall 37 supersede and replace any duplicative (i) 38 reappropriation for this item covering 39 fiscal year 2020-21, and (ii) appropri- 40 ation for this item covering fiscal year 41 2020-21 set forth in chapter 53 of the 42 laws of 2019 (26953) ..................... 4,155,336,000 43 For services and expenses of the medical 44 assistance program including transporta- 45 tion services. 46 Notwithstanding any provision of law to the 47 contrary, the portion of this appropri- 48 ation covering fiscal year 2020-21 shall 49 supersede and replace any duplicative (i) 50 reappropriation for this item covering 51 fiscal year 2020-21, and (ii) appropri- 52 ation for this item covering fiscal year 53 2020-21 set forth in chapter 53 of the 54 laws of 2019 (26954) ....................... 323,387,000783 12650-12-0 1 For services and expenses of the medical 2 assistance program including dental 3 services. 4 Notwithstanding any provision of law to the 5 contrary, the portion of this appropri- 6 ation covering fiscal year 2020-21 shall 7 supersede and replace any duplicative (i) 8 reappropriation for this item covering 9 fiscal year 2020-21, and (ii) appropri- 10 ation for this item covering fiscal year 11 2020-21 set forth in chapter 53 of the 12 laws of 2019 (26955)......................... 21,568,000 13 For services and expenses of the medical 14 assistance program including non-institu- 15 tional and other spending. 16 Notwithstanding any inconsistent provision 17 of law, the money hereby appropriated may 18 be available for payments to any county or 19 public school districts associated with 20 additional claims for school supportive 21 health services. 22 Notwithstanding any provision of law to the 23 contrary, the portion of this appropri- 24 ation covering fiscal year 2020-21 shall 25 supersede and replace any duplicative (i) 26 reappropriation for this item covering 27 fiscal year 2020-21, and (ii) appropri- 28 ation for this item covering fiscal year 29 2020-21 set forth in chapter 53 of the 30 laws of 2019 (26956) ....................... 883,881,000 31 For services and expenses of the medical 32 assistance program including payments to 33 the Area Agencies on Aging, making 34 improvements in the long term care system 35 for the point of entry initiatives, for 36 the purposes of expanding and promoting a 37 more coordinated level of care for the 38 delivery of quality services in the commu- 39 nity. 40 Notwithstanding any provision of law to the 41 contrary, the portion of this appropri- 42 ation covering fiscal year 2020-21 shall 43 supersede and replace any duplicative (i) 44 reappropriation for this item covering 45 fiscal year 2020-21, and (ii) appropri- 46 ation for this item covering fiscal year 47 2020-21 set forth in chapter 53 of the 48 laws of 2019 (29572) ........................ 41,476,000 49 For services and expenses of the medical 50 assistance program including payments to 51 Independent Living Centers, making 52 improvements in the long term care system 53 for the point of entry initiatives, for 54 the purposes of expanding and promoting a 55 more coordinated level of care for the784 12650-12-0 1 delivery of quality services in the commu- 2 nity. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2020-21 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2020-21, and (ii) appropri- 9 ation for this item covering fiscal year 10 2020-21 set forth in chapter 53 of the 11 laws of 2019 (29573)......................... 14,000,000 12 For services and expenses of the medical 13 assistance program including payments to 14 promote women's health and reduce the 15 adverse effects of multiple births. 16 Notwithstanding any provision of law to the 17 contrary, the portion of this appropri- 18 ation covering fiscal year 2020-21 shall 19 supersede and replace any duplicative (i) 20 reappropriation for this item covering 21 fiscal year 2020-2021, and (ii) appropri- 22 ation for this item covering fiscal year 23 2020-21 set forth in chapter 53 of the 24 laws of 2019 (26793) ........................ 10,000,000 25 For services and expenses of the medical 26 assistance program including the managed 27 long term care ombudsman program. 28 Notwithstanding any provision of law to the 29 contrary, the portion of this appropri- 30 ation covering fiscal year 2020-21 shall 31 supersede and replace any duplicative (i) 32 reappropriation for this item covering 33 fiscal year 2020-2021, and (ii) appropri- 34 ation for this item covering fiscal year 35 2020-21 set forth in chapter 53 of the 36 laws of 2019 (26800).......................... 9,800,000 37 For services and expenses of the medical 38 assistance program including facilitated 39 enrollment for aged, blind and disabled. 40 Notwithstanding any provision of law to the 41 contrary, the portion of this appropri- 42 ation covering fiscal year 2020-21 shall 43 supersede and replace any duplicative (i) 44 reappropriation for this item covering 45 fiscal year 2020-2021, and (ii) appropri- 46 ation for this item covering fiscal year 47 2020-21 set forth in chapter 53 of the 48 laws of 2019 (26818).......................... 8,000,000 49 Notwithstanding any inconsistent provision 50 of law, subject to the approval of the 51 director of the budget, upon submission of 52 an allocation adjustment from the commis- 53 sioner of health, the amount appropriated 54 herein, together with any available feder- 55 al matching funds, may be transferred or 56 suballocated to the office of mental785 12650-12-0 1 health, office of addiction services and 2 supports, office for people with develop- 3 mental disabilities, division of housing 4 and community renewal, New York state 5 housing trust fund corporation, and office 6 of temporary and disability assistance for 7 services and expenses related to providing 8 affordable housing. Any such spending 9 shall consider the geographical location 10 of the grants. 11 Notwithstanding any provision of law to the 12 contrary, the portion of this appropri- 13 ation covering fiscal year 2020-21 shall 14 supersede and replace any duplicative (i) 15 reappropriation for this item covering 16 fiscal year 2020-2021, and (ii) appropri- 17 ation for this item covering fiscal year 18 2020-21 set forth in chapter 53 of the 19 laws of 2019 (29521)........................ 126,000,000 20 For services and expenses of the medical 21 assistance program including essential 22 community provider network and vital 23 access provider services. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2020-21 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2020-21, and (ii) appropri- 30 ation for this item covering fiscal year 31 2020-21 set forth in chapter 53 of the 32 laws of 2019 (29562)........................ 132,000,000 33 For services and expenses of the medical 34 assistance program including vital access 35 provider services to preserve critical 36 access to essential behavioral health and 37 other services in targeted areas of the 38 state. 39 Notwithstanding any provision of law to the 40 contrary, the portion of this appropri- 41 ation covering fiscal year 2020-21 shall 42 supersede and replace any duplicative (i) 43 reappropriation for this item covering 44 fiscal year 2020-21, and (ii) appropri- 45 ation for this item covering fiscal year 46 2020-21 set forth in chapter 53 of the 47 laws of 2019 (26615) ........................ 50,000,000 48 For services and expenses related to reduc- 49 ing maternal mortality within the state, 50 including, but not limited to creating a 51 maternal mortality review board, develop- 52 ing a training curriculum on implicit 53 racial bias, expanding community health 54 workers, and building a data warehouse for 55 analysis of maternal outcomes to support 56 quality improvement (26855) .................. 8,000,000786 12650-12-0 1 For services and expenses for DC37 and Team- 2 ster Local 858 health insurance coverage 3 under the family health plus (FHPlus), 4 medicaid or for payments to participating 5 health insurance plans in the New York 6 state health benefit exchange (29563) ........ 5,620,000 7 The monies hereby appropriated shall be 8 available for the cost of housing subsi- 9 dies to certain participants in the nurs- 10 ing home transition and diversion waiver 11 program as authorized by chapters 615 and 12 627 of the laws of 2004. A portion of such 13 funds may be used for administration of 14 the housing subsidies, either by state 15 staff or a not-for-profit agency. Up to 16 100 percent of this appropriation may be 17 suballocated to the division of housing 18 and community renewal (26857) ................ 3,684,000 19 For services and expenses related to trau- 20 matic brain injury including but not 21 limited to services rendered to individ- 22 uals enrolled in the federally approved 23 home and community based services (HCBS) 24 waiver and including personal and nonper- 25 sonal services spending originally author- 26 ized by appropriations and reappropri- 27 ations enacted prior to 1996 (26858) ........ 22,930,000 28 For services and expenses of the medical 29 assistance program general hospitals that 30 are safety-net providers that evince 31 severe financial distress, pursuant to 32 criteria determined by the commissioner, 33 shall be eligible for awards for amounts 34 appropriated herein, to enable such 35 providers to maintain operations and vital 36 services while establishing long term 37 solutions to achieve sustainable health 38 services (26891) ........................... 403,096,000 39 For services and expenses of the medical 40 assistance program including patient 41 centered medical homes (26859) ............. 220,000,000 42 For additional services and expenses of the 43 medical assistance program related to 44 disproportionate share hospital payments 45 to eligible hospitals operated by the 46 state university of New York, provided 47 further the eligible hospitals provide 48 sufficient financial information to evalu- 49 ate the need to support current and future 50 payments (26860)............................ 460,000,000 51 For services and expenses associated with 52 ending the AIDS epidemic, including but 53 not limited to expanding the use of preex- 54 posure prophylaxis, enhancement of target- 55 ed prevention activities, support for 56 linkage and retention services and the787 12650-12-0 1 development of a peer credentialing proc- 2 ess. 3 Notwithstanding any provision of law to the 4 contrary, the portion of this appropri- 5 ation covering fiscal year 2020-21 shall 6 supersede and replace any duplicative (i) 7 reappropriation for this item covering 8 fiscal year 2020-21, and (ii) appropri- 9 ation for this item covering fiscal year 10 2020-2021 set forth in chapter 53 of the 11 laws of 2019 (26923) ........................ 30,000,000 12 For services and expenses related to expand- 13 ing existing caregiver support services 14 for persons with Alzheimer's and other 15 dementias including additional respite and 16 expansion of the department of health 17 caregiver support services programs. 18 Notwithstanding any provision of law to the 19 contrary, the portion of this appropri- 20 ation covering fiscal year 2020-21 shall 21 supersede and replace any duplicative (i) 22 reappropriation for this item covering 23 fiscal year 2020-21, and (ii) appropri- 24 ation for this item covering fiscal year 25 2020-21 set forth in chapter 53 of the 26 laws of 2019 (26930) ........................ 50,000,000 27 For services and expenses and grants related 28 to the population health improvement 29 program. Notwithstanding any provision of 30 law to the contrary, the portion of this 31 appropriation covering fiscal year 2020-21 32 shall supersede and replace any duplica- 33 tive (i) reappropriation for this item 34 covering fiscal year 2020-21, and (ii) 35 appropriation for this item covering 36 fiscal year 2020-21 set forth in chapter 37 53 of the laws of 2019 (26972) .............. 15,500,000 38 For grants to the civil service employees 39 association, Local 1000, AFSCME, AFL-CIO 40 to allow child care workers represented by 41 the union to reduce the cost of purchasing 42 coverage under the exchange. 43 Notwithstanding any provision of law to the 44 contrary, the portion of this appropri- 45 ation covering fiscal year 2020-21 shall 46 supersede and replace any duplicative (i) 47 reappropriation for this item covering 48 fiscal year 2020-21, and (ii) appropri- 49 ation for this item covering fiscal year 50 2020-21 set forth in chapter 53 of the 51 laws of 2019 (29808) ......................... 9,500,000 52 For grants to the United Federation of 53 Teachers, Local 2, AFT, AFL-CIO to allow 54 child care workers represented by the 55 union to reduce the cost of purchasing 56 coverage under the exchange.788 12650-12-0 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2020-21 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2020-21, and (ii) appropri- 7 ation for this item covering fiscal year 8 2020-21 set forth in chapter 53 of the 9 laws of 2019 (29807) ........................ 11,000,000 10 For the state share of medical assistance 11 services expenses incurred by the depart- 12 ment of health for the provision of 13 medical assistance including services to 14 people with developmental disabilities for 15 mental hygiene stabilization in annual 16 amounts not to exceed $2,195,000,000 in 17 state fiscal year 2020-21, and 18 $2,148,500,000 in state fiscal year 2021- 19 22. 20 Notwithstanding any provision of law to the 21 contrary, the portion of this appropri- 22 ation covering fiscal year 2020-21 shall 23 supersede and replace any duplicative (i) 24 reappropriation for this item covering 25 fiscal year 2020-21, and (ii) appropri- 26 ation for this item covering fiscal year 27 2020-21 set forth in chapter 53 of the 28 laws of 2019 (29561) ..................... 4,343,500,000 29 For services and expenses of the medical 30 assistance program including medical 31 services provided at state facilities 32 operated by the office of mental health, 33 the office for people with developmental 34 disabilities and the office of addiction 35 services and supports. 36 Notwithstanding any provision of law to the 37 contrary, the portion of this appropri- 38 ation covering fiscal year 2020-21 shall 39 supersede and replace any duplicative (i) 40 reappropriation for this item covering 41 fiscal year 2020-21, and (ii) appropri- 42 ation for this item covering fiscal year 43 2020-21 set forth in chapter 53 of the 44 laws of 2019 (26961) .................... 10,000,000,000 45 -------------- 46 Program account subtotal .............. 44,982,549,000 47 -------------- 48 Special Revenue Funds - Federal 49 Federal Health and Human Services Fund 50 Medicaid Direct Account - 25106 51 For services and expenses for the medical 52 assistance program, including administra- 53 tive expenses for local social services 54 districts, pursuant to title XIX of the789 12650-12-0 1 federal social security act or its succes- 2 sor program. 3 Notwithstanding section 40 of the state 4 finance law or any other law to the 5 contrary, all medical assistance appropri- 6 ations made from this account shall remain 7 in full force and effect in accordance, in 8 the aggregate, with the following sched- 9 ule: not more than 51 percent for the 10 period April 1, 2020 to March 31, 2021; 11 and the remaining amount for the period 12 April 1, 2021 to March 31, 2022. 13 The moneys hereby appropriated are to be 14 available for payment of aid heretofore 15 accrued or hereafter accrued to munici- 16 palities, and to providers of medical 17 services pursuant to section 367-b of the 18 social services law, and for payment of 19 state aid to municipalities and to provid- 20 ers of family care where payment systems 21 through the fiscal intermediaries are not 22 operational. 23 Notwithstanding any inconsistent provision 24 of law, funding made available by these 25 appropriations shall support direct salary 26 costs and related fringe benefits within 27 the medical assistance program associated 28 with any minimum wage increase that takes 29 effect during the timeframe of these 30 appropriations, pursuant to section 652 of 31 the labor law. Each eligible organization 32 in receipt of funding made available by 33 these appropriations may be required to 34 submit written certification, in such form 35 and at such time the commissioner may 36 prescribe, attesting to the total amount 37 of funds used by the eligible organiza- 38 tion, how such funding will be or was used 39 for purposes eligible under these appro- 40 priations and any other reporting deemed 41 necessary by the commissioner. The amounts 42 appropriated herein may include advances 43 to organizations authorized to receive 44 such funds to accomplish this purpose. 45 Notwithstanding any other provision of law, 46 the money hereby appropriated may be 47 increased or decreased by interchange or 48 transfer, with any appropriation of the 49 department of health and the office of 50 medicaid inspector general and may be 51 increased or decreased by transfer or 52 suballocation between these appropriated 53 amounts and appropriations of the office 54 of mental health, office for people with 55 developmental disabilities, the office of 56 addiction services and supports, the790 12650-12-0 1 department of family assistance office of 2 temporary and disability assistance, 3 office of children and family services, 4 the department of financial services, 5 department of corrections and community 6 supervision, the office of information 7 technology services, the state university 8 of New York, and the state office for the 9 aging with the approval of the director of 10 the budget, who shall file such approval 11 with the department of audit and control 12 and copies thereof with the chairman of 13 the senate finance committee and the 14 chairman of the assembly ways and means 15 committee. 16 Notwithstanding any inconsistent provision 17 of law, in lieu of payments authorized by 18 the social services law, or payments of 19 federal funds otherwise due to the local 20 social services districts for programs 21 provided under the federal social security 22 act or the federal food stamp act, funds 23 herein appropriated, in amounts certified 24 by the state commissioner of temporary and 25 disability assistance or the state commis- 26 sioner of health as due from local social 27 services districts each month as their 28 share of payments made pursuant to section 29 367-b of the social services law may be 30 set aside by the state comptroller in an 31 interest-bearing account in order to 32 ensure the orderly and prompt payment of 33 providers under section 367-b of the 34 social services law pursuant to an esti- 35 mate provided by the commissioner of 36 health of each local social services 37 district's share of payments made pursuant 38 to section 367-b of the social services 39 law. 40 Notwithstanding any inconsistent provision 41 of law to the contrary, funds shall be 42 made available to the commissioner of the 43 office of mental health or the commission- 44 er of the office of addiction services and 45 supports, in consultation with the commis- 46 sioner of health and approved by the 47 director of the budget, and consistent 48 with appropriations made therefor, to 49 implement allocation adjustment developed 50 by each such commissioner which shall 51 describe mental health or substance use 52 disorder services that should be developed 53 to meet service needs resulting from the 54 reduction of inpatient behavioral health 55 services provided under the Medicaid 56 program, by programs licensed pursuant to791 12650-12-0 1 article 31 or 32 of the mental hygiene 2 law. Such programs may include programs 3 that are licensed pursuant to both article 4 31 of the mental hygiene law and article 5 28 of the public health law, or certified 6 under both article 32 of the mental 7 hygiene law and article 28 of the public 8 health law. 9 Notwithstanding any inconsistent provision 10 of law, the moneys hereby appropriated may 11 be available for payments associated with 12 the resolution by settlement agreement or 13 judgment of rate appeals and/or litigation 14 where the department of health is a party. 15 Notwithstanding any provision of law to the 16 contrary, the director of the budget, in 17 consultation with the commissioner of 18 health, may use a payment reduction plan 19 to make across-the-board reductions to the 20 department of health state funds medicaid 21 spending by $373,000,000 for state fiscal 22 year 2020-2021 and $175,000,000 in state 23 fiscal year 2021-2022 and to limit such 24 spending to the aggregate limit specified 25 herein, or reduce the aggregate limit 26 specified herein to provide a reduction to 27 the state's financial plan. Reductions 28 shall be made in a manner that complies 29 with the state medicaid plan approved by 30 the federal centers for medicare and medi- 31 caid services, provided, however, that the 32 commissioner of health is authorized to 33 submit any state plan amendment or seek 34 other federal approval to implement the 35 provisions of the medicaid payment 36 reduction adjustment. 37 For services and expenses of the medical 38 assistance program including hospital 39 inpatient services. 40 Notwithstanding any provision of law to the 41 contrary, the portion of this appropri- 42 ation covering fiscal year 2020-21 shall 43 supersede and replace any duplicative (i) 44 reappropriation for this item covering 45 fiscal year 2020-21, and (ii) appropri- 46 ation for this item covering fiscal year 47 2020-21 set forth in chapter 53 of the 48 laws of 2019 (26947) .................... 13,628,958,000 49 For services and expenses of the medical 50 assistance program including hospital 51 outpatient and emergency room services. 52 Notwithstanding any provision of law to the 53 contrary, the portion of this appropri- 54 ation covering fiscal year 2020-21 shall 55 supersede and replace any duplicative (i) 56 reappropriation for this item covering792 12650-12-0 1 fiscal year 2020-21, and (ii) appropri- 2 ation for this item covering fiscal year 3 2020-21 set forth in chapter 53 of the 4 laws of 2019 (26948) ..................... 3,483,295,000 5 For services and expenses of the medical 6 assistance program including clinic 7 services. 8 Notwithstanding any provision of law to the 9 contrary, the portion of this appropri- 10 ation covering fiscal year 2020-21 shall 11 supersede and replace any duplicative (i) 12 reappropriation for this item covering 13 fiscal year 2020-21, and (ii) appropri- 14 ation for this item covering fiscal year 15 2020-21 set forth in chapter 53 of the 16 laws of 2019 (26949) ..................... 2,367,668,000 17 For services and expenses of the medical 18 assistance program including nursing home 19 services. 20 Notwithstanding any provision of law to the 21 contrary, the portion of this appropri- 22 ation covering fiscal year 2020-21 shall 23 supersede and replace any duplicative (i) 24 reappropriation for this item covering 25 fiscal year 2020-21, and (ii) appropri- 26 ation for this item covering fiscal year 27 2020-21 set forth in chapter 53 of the 28 laws of 2019 (26950) ..................... 9,430,526,000 29 For services and expenses of the medical 30 assistance program including other long 31 term care services. 32 Notwithstanding any provision of law to the 33 contrary, the portion of this appropri- 34 ation covering fiscal year 2020-21 shall 35 supersede and replace any duplicative (i) 36 reappropriation for this item covering 37 fiscal year 2020-21, and (ii) appropri- 38 ation for this item covering fiscal year 39 2020-21 set forth in chapter 53 of the 40 laws of 2019 (26951) ..................... 8,548,911,000 41 For services and expenses of the medical 42 assistance program including managed care 43 services including regional planning 44 activities of the finger lakes health 45 systems agency, including statewide coor- 46 dination and demonstration of best prac- 47 tices. The department shall make grants 48 within amounts appropriated therefor, to 49 assure high-quality and accessible primary 50 care, to provide technical assistance to 51 support financial and business planning 52 for integrated systems of care, and to 53 assist primary care providers in the 54 adoption, implementation, and meaningful 55 use of electronic health record technolo- 56 gy.793 12650-12-0 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2020-21 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2020-21, and (ii) appropri- 7 ation for this item covering fiscal year 8 2020-21 set forth in chapter 53 of the 9 laws of 2019 (26952)...................... 9,177,111,000 10 For services and expenses of the medical 11 assistance program including pharmacy 12 services. 13 Notwithstanding any provision of law to the 14 contrary, the portion of this appropri- 15 ation covering fiscal year 2020-21 shall 16 supersede and replace any duplicative (i) 17 reappropriation for this item covering 18 fiscal year 2020-21, and (ii) appropri- 19 ation for this item covering fiscal year 20 2020-21 set forth in chapter 53 of the 21 laws of 2019 (26953) .................... 10,549,715,000 22 For services and expenses of the medical 23 assistance program including transporta- 24 tion services. 25 Notwithstanding any provision of law to the 26 contrary, the portion of this appropri- 27 ation covering fiscal year 2020-21 shall 28 supersede and replace any duplicative (i) 29 reappropriation for this item covering 30 fiscal year 2020-21, and (ii) appropri- 31 ation for this item covering fiscal year 32 2020-21 set forth in chapter 53 of the 33 laws of 2019 (26954) ....................... 434,241,000 34 For services and expenses of the medical 35 assistance program including dental 36 services. 37 Notwithstanding any provision of law to the 38 contrary, the portion of this appropri- 39 ation covering fiscal year 2020-21 shall 40 supersede and replace any duplicative (i) 41 reappropriation for this item covering 42 fiscal year 2020-21, and (ii) appropri- 43 ation for this item covering fiscal year 44 2020-21 set forth in chapter 53 of the 45 laws of 2019 (26955) ....................... 434,035,000 46 For services and expenses of the medical 47 assistance program including noninstitu- 48 tional and other spending. 49 Notwithstanding any provision of law to the 50 contrary, the portion of this appropri- 51 ation covering fiscal year 2020-21 shall 52 supersede and replace any duplicative (i) 53 reappropriation for this item covering 54 fiscal year 2020-21, and (ii) appropri- 55 ation for this item covering fiscal year794 12650-12-0 1 2020-21 set forth in chapter 53 of the 2 laws of 2019 (26956) .................... 15,012,209,000 3 Notwithstanding any inconsistent provision 4 of law, subject to the approval of the 5 director of the budget, upon submission of 6 an allocation adjustment from the comis- 7 sioner of health, the amount appropriated 8 herein, together with any available feder- 9 al matching funds, may be transferred or 10 suballocated to the office of mental 11 health, office of addiction services and 12 supports, office for people with develop- 13 mental disabilities, division of housing 14 and community renawal, New York state 15 housing trust fund corporation, and office 16 of temporary and disability assistance for 17 services and expenses related to providing 18 affordable housing. Any such spending 19 shall consider the geographical location 20 of the grants. 21 Notwithstanding any provision of law to the 22 contrary, the portion of this appropri- 23 ation covering fiscal year 2020-21 shall 24 supersede and replace any duplicative (i) 25 reappropriation for this item covering 26 fiscal year 2020-2021, and (ii) appropri- 27 ation for this item covering fiscal year 28 2020-21 set forth in chapter 53 of the 29 laws of 2019 (29521) ........................ 48,000,000 30 For additional services and expenses of the 31 medical assistance program related to 32 disproportionate share hospital payments 33 to eligible hospitals operated by the 34 state university of New York, provided 35 further the eligible hospitals provide 36 sufficient financial information to evalu- 37 ate the need to support current and future 38 payments (26860) ........................... 460,000,000 39 For services and expenses and grants related 40 to the population health improvement 41 program. Notwithstanding any provision of 42 law to the contrary, the portion of this 43 appropriation covering fiscal year 2020-21 44 shall supersede and replace any duplica- 45 tive (i) reappropriation for this item 46 covering fiscal year 2020-21, and (ii) 47 appropriation for this item covering 48 fiscal year 2020-21 set forth in chapter 49 53 of the laws of 2019 (26972) .............. 15,500,000 50 For services and expenses for the 1115 waiv- 51 er known as the partnership plan for the 52 purpose of reinvesting savings resulting 53 from the redesign of the medical assist- 54 ance program, the money hereby appropri- 55 ated may be used to make funds or payments 56 authorized pursuant to such waiver,795 12650-12-0 1 including funds or payments described in 2 subdivisions 20 and 21 of section 2807 of 3 the public health law. 4 Notwithstanding any provision of law to the 5 contrary, the portion of this appropri- 6 ation covering fiscal year 2020-21 shall 7 supersede and replace any duplicative (i) 8 reappropriation for this item covering 9 fiscal year 2020-21, and (ii) appropri- 10 ation for this item covering fiscal year 11 2020-21 set forth in chapter 53 of the 12 laws of 2019 (26616) ..................... 4,000,000,000 13 For services and expenses of the medical 14 assistance program including medical 15 services provided at state facilities 16 operated by the office of mental health, 17 the office for people with developmental 18 disabilities and the office of addiction 19 services and supports. 20 Notwithstanding any provision of law to the 21 contrary, the portion of this appropri- 22 ation covering fiscal year 2020-21 shall 23 supersede and replace any duplicative (i) 24 reappropriation for this item covering 25 fiscal year 2020-21, and (ii) appropri- 26 ation for this item covering fiscal year 27 2020-21 set forth in chapter 53 of the 28 laws of 2019 (26961) .................... 10,000,000,000 29 -------------- 30 Program account subtotal .............. 87,590,169,000 31 -------------- 32 Special Revenue Funds - Other 33 HCRA Resources Fund 34 Indigent Care Account - 20817 35 Notwithstanding section 40 of the state 36 finance law or any other law to the 37 contrary, all medical assistance appropri- 38 ations made from this account shall remain 39 in full force and effect in accordance, in 40 the aggregate, with the following sched- 41 ule: not more than 50 percent for the 42 period April 1, 2020 to March 31, 2021; 43 and the remaining amount for the period 44 April 1, 2021 to March 31, 2022. 45 Notwithstanding section 40 of the state 46 finance law or any provision of law to the 47 contrary, subject to federal approval, 48 department of health state funds medicaid 49 spending, excluding payments for medical 50 services provided at state facilities 51 operated by the office of mental health, 52 the office for people with developmental 53 disabilities and the office of addiction 54 services and supports and further exclud-796 12650-12-0 1 ing any payments which are not appropri- 2 ated within the department of health, in 3 the aggregate, for the period April 1, 4 2020 through March 31, 2021, shall not 5 exceed $23,606,772,000 except as provided 6 below and state share medicaid spending, 7 in the aggregate, for the period April 1, 8 2021 through March 31, 2022, shall not 9 exceed $24,598,493,000, but in no event 10 shall department of health state funds 11 medicaid spending for the period April 1, 12 2020 through March 31, 2022 exceed 13 $48,205,265,000 provided, however, such 14 aggregate limits may be adjusted by the 15 director of the budget to account for any 16 changes in the New York state federal 17 medical assistance percentage amount 18 established pursuant to the federal social 19 security act, increases in provider reven- 20 ues, reductions in local social services 21 district payments for medical assistance 22 administration, minimum wage increases and 23 beginning April 1, 2012 the operational 24 costs of the New York state medical indem- 25 nity fund, pursuant to chapter 59 of the 26 laws of 2011, and state costs or savings 27 from the essential plan program. Such 28 projections may be adjusted by the direc- 29 tor of the budget to account for increased 30 or expedited department of health state 31 funds medicaid expenditures as a result of 32 a natural or other type of disaster, 33 including a governmental declaration of 34 emergency. 35 The director of the budget, in consultation 36 with the commissioner of health, shall 37 assess on a monthly basis known and 38 projected medicaid expenditures by catego- 39 ry of service and by geographic region, as 40 determined by the commissioner of health, 41 incurred both prior to and subsequent to 42 such assessment for each such period, and 43 if the director of the budget determines 44 that such expenditures are expected to 45 cause medicaid spending for such period to 46 exceed the aggregate limit specified here- 47 in for such period, the state medicaid 48 director, in consultation with the direc- 49 tor of the budget and the commissioner of 50 health, shall develop a medicaid savings 51 allocation adjustment to limit such spend- 52 ing to the aggregate limit specified here- 53 in for such period. 54 Such medicaid savings allocation adjustment 55 shall be designed, to reduce the expendi- 56 tures authorized by the appropriations797 12650-12-0 1 herein in compliance with the following 2 guidelines: (1) reductions shall be made 3 in compliance with applicable federal law, 4 including the provisions of the Patient 5 Protection and Affordable Care Act, Public 6 Law No. 111-148, and the Health Care and 7 Education Reconciliation Act of 2010, 8 Public Law No. 111-152 (collectively 9 "Affordable Care Act") and any subsequent 10 amendments thereto or regulations promul- 11 gated thereunder; (2) reductions shall be 12 made in a manner that complies with the 13 state medicaid plan approved by the feder- 14 al centers for medicare and medicaid 15 services, provided, however, that the 16 commissioner of health is authorized to 17 submit any state plan amendment or seek 18 other federal approval, including waiver 19 authority, to implement the provisions of 20 the medicaid savings allocation adjustment 21 that meets the other criteria set forth 22 herein; (3) reductions shall be made in a 23 manner that maximizes federal financial 24 participation, to the extent practicable, 25 including any federal financial partic- 26 ipation that is available or is reasonably 27 expected to become available, in the 28 discretion of the commissioner, under the 29 Affordable Care Act; (4) reductions shall 30 be made uniformly among categories of 31 services and geographic regions of the 32 state, to the extent practicable, and 33 shall be made uniformly within a category 34 of service, to the extent practicable, 35 except where the commissioner determines 36 that there are sufficient grounds for 37 non-uniformity, including but not limited 38 to: the extent to which specific catego- 39 ries of services contributed to department 40 of health medicaid state funds spending in 41 excess of the limits specified herein; the 42 need to maintain safety net services in 43 underserved communities; or the potential 44 benefits of pursuing innovative payment 45 models contemplated by the Affordable Care 46 Act, in which case such grounds shall be 47 set forth in the medicaid savings allo- 48 cation adjustment; and (5) reductions 49 shall be made in a manner that does not 50 unnecessarily create administrative 51 burdens to medicaid applicants and recipi- 52 ents or providers. 53 The commissioner shall seek the input of the 54 legislature, as well as organizations 55 representing health care providers, 56 consumers, businesses, workers, health798 12650-12-0 1 insurers, and others with relevant exper- 2 tise, in developing such medicaid savings 3 allocation adjustment, to the extent that 4 all or part of such adjustment, in the 5 discretion of the commissioner, is likely 6 to have a material impact on the overall 7 medicaid program, particular categories of 8 service or particular geographic regions 9 of the state. 10 (a) The commissioner shall post the medicaid 11 savings allocation adjustment on the 12 department of health's website and shall 13 provide written copies of such plan to the 14 chairs of the senate finance and the 15 assembly ways and means committees at 16 least 30 days before the date on which 17 implementation is expected to begin. 18 (b) The commissioner may revise the medicaid 19 savings allocation adjustment subsequent 20 to the provisions of notice and prior to 21 implementation but needs to provide a new 22 notice pursuant to subparagraph (i) of 23 this paragraph only if the commissioner 24 determines, in his or her discretion, that 25 such revisions materially alter the plan. 26 Notwithstanding the provisions of paragraphs 27 (a) and (b) of this subdivision, the 28 commissioner need not seek the input 29 described in paragraph (a) of this subdi- 30 vision or provide notice pursuant to para- 31 graph (b) of this subdivision if, in the 32 discretion of the commissioner, expedited 33 development and implementation of a medi- 34 caid savings allocation adjustment is 35 necessary due to a public health emergen- 36 cy. 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 adjustment from taking 53 effect retroactively to the extent permit- 54 ted by the federal centers for medicare 55 and medicaid services.799 12650-12-0 1 In accordance with the medicaid savings 2 allocation adjustment, the commissioner of 3 the department of health shall reduce 4 department of health state funds medicaid 5 spending by the amount of the projected 6 overspending through, actions including, 7 but not limited to modifying or suspending 8 reimbursement methods, including but not 9 limited to all fees, premium levels and 10 rates of payment, notwithstanding any 11 provision of law that sets a specific 12 amount or methodology for any such 13 payments or rates of payment; modifying 14 medicaid program benefits; seeking all 15 necessary federal approvals, including, 16 but not limited to waivers, waiver amend- 17 ments; and suspending time frames for 18 notice, approval or certification of rate 19 requirements, notwithstanding any 20 provision of law, rule or regulation to 21 the contrary, including but not limited to 22 sections 2807 and 3614 of the public 23 health law, section 18 of chapter 2 of the 24 laws of 1988, and 18 NYCRR 505.14(h). 25 The department of health shall prepare a 26 monthly report that sets forth: (a) known 27 and projected department of health medi- 28 caid expenditures as described in subdivi- 29 sion (1) of this section, and factors that 30 could result in medicaid disbursements for 31 the relevant state fiscal year to exceed 32 the projected department of health state 33 funds disbursements in the enacted budget 34 financial plan pursuant to subdivision 3 35 of section 23 of the state finance law, 36 including spending increases or decreases 37 due to: enrollment fluctuations, rate 38 changes, utilization changes, MRT invest- 39 ments, and shift of beneficiaries to 40 managed care; and variations in offline 41 medicaid payments; and (b) the actions 42 taken to implement any medicaid savings 43 allocation adjustment implemented pursuant 44 to subdivision (4) of this section, 45 including information concerning the 46 impact of such actions on each category of 47 service and each geographic region of the 48 state. Each such monthly report shall be 49 provided to the chairs of the senate 50 finance and the assembly ways and means 51 committees and shall be posted on the 52 department of health's website in a timely 53 manner. 54 Notwithstanding any provision of law to the 55 contrary, the director of the budget, in 56 consultation with the commissioner of800 12650-12-0 1 health, may use a payment reduction plan 2 to make across-the-board reductions to the 3 department of health state funds medicaid 4 spending by $373,000,000 for state fiscal 5 year 2020-2021 and $175,000,000 in state 6 fiscal year 2021-2022 to limit such spend- 7 ing to the aggregate limit specified here- 8 in, or reduce the aggregate limit speci- 9 fied herein to provide a reduction to the 10 state's financial plan. Reductions shall 11 be made in a manner that complies with the 12 state medicaid plan approved by the feder- 13 al centers for medicare and medicaid 14 services, provided, however, that the 15 commissioner of health is authorized to 16 submit any state plan amendment or seek 17 other federal approval to implement the 18 provisions of the medicaid payment 19 reduction adjustment. 20 For the purpose of making payments to 21 providers of medical care pursuant to 22 section 367-b of the social services law, 23 and for payment of state aid to munici- 24 palities where payment systems through 25 fiscal intermediaries are not operational, 26 to reimburse such providers for costs 27 attributable to the provision of care to 28 patients eligible for medical assistance. 29 Payments from this appropriation to gener- 30 al hospitals related to indigent care 31 pursuant to article 28 of the public 32 health law respectively, when combined 33 with federal funds for services and 34 expenses for the medical assistance 35 program pursuant to title XIX of the 36 federal social security act or its succes- 37 sor program, shall equal the amount of the 38 funds received related to health care 39 reform act allowances and surcharges 40 pursuant to article 28 of the public 41 health law and deposited to this account 42 less any such amounts withheld pursuant to 43 subdivision 21 of section 2807-c of the 44 public health law. Notwithstanding any 45 inconsistent provision of law, the moneys 46 hereby appropriated may be increased or 47 decreased by interchange or transfer with 48 any appropriation of the department of 49 health with the approval of the director 50 of the budget, who shall file such 51 approval with the department of audit and 52 control and copies thereof with the chair- 53 man of the senate finance committee and 54 the chairman of the assembly ways and 55 means committee.801 12650-12-0 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2020-21 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2020-21, and (ii) appropri- 7 ation for this item covering fiscal year 8 2020-21 set forth in chapter 53 of the 9 laws of 2019 (29797) ..................... 1,433,000,000 10 -------------- 11 Program account subtotal ............... 1,433,000,000 12 -------------- 13 Special Revenue Funds - Other 14 HCRA Resources Fund 15 Medical Assistance Account - 20804 16 Notwithstanding section 40 of the state 17 finance law or any other law to the 18 contrary, all medical assistance appropri- 19 ations made from this account shall remain 20 in full force and effect in accordance, in 21 the aggregate, with the following sched- 22 ule: not more than 50 percent for the 23 period April 1, 2020 to March 31, 2021; 24 and the remaining amount for the period 25 April 1, 2021 to March 31, 2022. 26 Notwithstanding section 40 of the state 27 finance law or any provision of law to the 28 contrary, subject to federal approval, 29 department of health state funds medicaid 30 spending, excluding payments for medical 31 services provided at state facilities 32 operated by the office of mental health, 33 the office for people with developmental 34 disabilities and the office of addiction 35 services and supports and further exclud- 36 ing any payments which are not appropri- 37 ated within the department of health, in 38 the aggregate, for the period April 1, 39 2020 through March 31, 2021, shall not 40 exceed $23,606,772,000 except as provided 41 below and state share medicaid spending, 42 in the aggregate, for the period April 1, 43 2021 through March 31, 2022, shall not 44 exceed $24,598,493,000, but in no event 45 shall department of health state funds 46 medicaid spending for the period April 1, 47 2020 through March 31, 2022 exceed 48 $48,205,265,000 provided, however, such 49 aggregate limits may be adjusted by the 50 director of the budget to account for any 51 changes in the New York state federal 52 medical assistance percentage amount 53 established pursuant to the federal social 54 security act, increases in provider reven-802 12650-12-0 1 ues, reductions in local social services 2 district payments for medical assistance 3 administration, minimum wage increases and 4 beginning April 1, 2012 the operational 5 costs of the New York state medical indem- 6 nity fund, pursuant to chapter 59 of the 7 laws of 2011, and state costs or savings 8 from the essential plan. Such projections 9 may be adjusted by the director of the 10 budget to account for increased or expe- 11 dited department of health state funds 12 medicaid expenditures as a result of a 13 natural or other type of disaster, includ- 14 ing a governmental declaration of emergen- 15 cy. 16 The director of the budget, in consultation 17 with the commissioner of health, shall 18 assess on a monthly basis known and 19 projected medicaid expenditures by catego- 20 ry of service and by geographic region, as 21 determined by the commissioner of health, 22 incurred both prior to and subsequent to 23 such assessment for each such period, and 24 if the director of the budget determines 25 that such expenditures are expected to 26 cause medicaid spending for such period to 27 exceed the aggregate limit specified here- 28 in for such period, the state medicaid 29 director, in consultation with the direc- 30 tor of the budget and the commissioner of 31 health, shall develop a medicaid savings 32 allocation adjustment to limit such spend- 33 ing to the aggregate limit specified here- 34 in for such period. 35 Such medicaid savings allocation adjustment 36 shall be designed, to reduce the expendi- 37 tures authorized by the appropriations 38 herein in compliance with the following 39 guidelines: (1) reductions shall be made 40 in compliance with applicable federal law, 41 including the provisions of the Patient 42 Protection and Affordable Care Act, Public 43 Law No. 111-148, and the Health Care and 44 Education Reconciliation Act of 2010, 45 Public Law No. 111-152 (collectively 46 "Affordable Care Act") and any subsequent 47 amendments thereto or regulations promul- 48 gated thereunder; (2) reductions shall be 49 made in a manner that complies with the 50 state medicaid plan approved by the feder- 51 al centers for medicare and medicaid 52 services, provided, however, that the 53 commissioner of health is authorized to 54 submit any state plan amendment or seek 55 other federal approval, including waiver 56 authority, to implement the provisions of803 12650-12-0 1 the medicaid savings allocation adjustment 2 that meets the other criteria set forth 3 herein; (3) reductions shall be made in a 4 manner that maximizes federal financial 5 participation, to the extent practicable, 6 including any federal financial partic- 7 ipation that is available or is reasonably 8 expected to become available, in the 9 discretion of the commissioner, under the 10 Affordable Care Act; (4) reductions shall 11 be made uniformly among categories of 12 services and geographic regions of the 13 state, to the extent practicable, and 14 shall be made uniformly within a category 15 of service, to the extent practicable, 16 except where the commissioner determines 17 that there are sufficient grounds for 18 non-uniformity, including but not limited 19 to: the extent to which specific catego- 20 ries of services contributed to department 21 of health medicaid state funds spending in 22 excess of the limits specified herein; the 23 need to maintain safety net services in 24 underserved communities; or the potential 25 benefits of pursuing innovative payment 26 models contemplated by the Affordable Care 27 Act, in which case such grounds shall be 28 set forth in the medicaid savings allo- 29 cation adjustment; and (5) reductions 30 shall be made in a manner that does not 31 unnecessarily create administrative 32 burdens to medicaid applicants and recipi- 33 ents or providers. 34 The commissioner shall seek the input of the 35 legislature, as well as organizations 36 representing health care providers, 37 consumers, businesses, workers, health 38 insurers, and others with relevant exper- 39 tise, in developing such medicaid savings 40 allocation adjustment, to the extent that 41 all or part of such adjustment, in the 42 discretion of the commissioner, is likely 43 to have a material impact on the overall 44 medicaid program, particular categories of 45 service or particular geographic regions 46 of the state. 47 (a) The commissioner shall post the medicaid 48 savings allocation adjustment on the 49 department of health's website and shall 50 provide written copies of such plan to the 51 chairs of the senate finance and the 52 assembly ways and means committees at 53 least 30 days before the date on which 54 implementation is expected to begin. 55 (b) The commissioner may revise the medicaid 56 savings allocation adjustment subsequent804 12650-12-0 1 to the provisions of notice and prior to 2 implementation but needs to provide a new 3 notice pursuant to subparagraph (i) of 4 this paragraph only if the commissioner 5 determines, in his or her discretion, that 6 such revisions materially alter the plan. 7 Notwithstanding the provisions of paragraphs 8 (a) and (b) of this subdivision, the 9 commissioner need not seek the input 10 described in paragraph (a) of this subdi- 11 vision or provide notice pursuant to para- 12 graph (b) of this subdivision if, in the 13 discretion of the commissioner, expedited 14 development and implementation of a medi- 15 caid savings allocation adjustment is 16 necessary due to a public health emergen- 17 cy. 18 For purposes of this section, a public 19 health emergency is defined as: (i) a 20 disaster, natural or otherwise, that 21 significantly increases the immediate need 22 for health care personnel in an area of 23 the state; (ii) an event or condition that 24 creates a widespread risk of exposure to a 25 serious communicable disease, or the 26 potential for such widespread risk of 27 exposure; or (iii) any other event or 28 condition determined by the commissioner 29 to constitute an imminent threat to public 30 health. 31 Nothing in this paragraph shall be deemed to 32 prevent all or part of such medicaid 33 savings allocation adjustment from taking 34 effect retroactively to the extent permit- 35 ted by the federal centers for medicare 36 and medicaid services. 37 In accordance with the medicaid savings 38 allocation adjustment, the commissioner of 39 the department of health shall reduce 40 department of health state funds medicaid 41 spending by the amount of the projected 42 overspending through, actions including, 43 but not limited to modifying or suspending 44 reimbursement methods, including but not 45 limited to all fees, premium levels and 46 rates of payment, notwithstanding any 47 provision of law that sets a specific 48 amount or methodology for any such 49 payments or rates of payment; modifying 50 medicaid program benefits; seeking all 51 necessary federal approvals, including, 52 but not limited to waivers, waiver amend- 53 ments; and suspending time frames for 54 notice, approval or certification of rate 55 requirements, notwithstanding any 56 provision of law, rule or regulation to805 12650-12-0 1 the contrary, including but not limited to 2 sections 2807 and 3614 of the public 3 health law, section 18 of chapter 2 of the 4 laws of 1988, and 18 NYCRR 505.14(h). 5 The department of health shall prepare a 6 monthly report that sets forth: (a) known 7 and projected department of health medi- 8 caid expenditures as described in subdivi- 9 sion (1) of this section, and factors that 10 could result in medicaid disbursements for 11 the relevant state fiscal year to exceed 12 the projected department of health state 13 funds disbursements in the enacted budget 14 financial plan pursuant to subdivision 3 15 of section 23 of the state finance law, 16 including spending increases or decreases 17 due to: enrollment fluctuations, rate 18 changes, utilization changes, MRT invest- 19 ments, and shift of beneficiaries to 20 managed care; and variations in offline 21 medicaid payments; and (b) the actions 22 taken to implement any medicaid savings 23 allocation adjustment implemented pursuant 24 to subdivision (4) of this section, 25 including information concerning the 26 impact of such actions on each category of 27 service and each geographic region of the 28 state. Each such monthly report shall be 29 provided to the chairs of the senate 30 finance and the assembly ways and means 31 committees and shall be posted on the 32 department of health's website in a timely 33 manner. 34 For the purpose of making payments, the 35 money hereby appropriated is available for 36 payment of aid heretofore accrued or here- 37 after accrued, to providers of medical 38 care pursuant to section 367-b of the 39 social services law, and for payment of 40 state aid to municipalities and the feder- 41 al government where payment systems 42 through fiscal intermediaries are not 43 operational, to reimburse such providers 44 for costs attributable to the provision of 45 care to patients eligible for medical 46 assistance. Notwithstanding any inconsist- 47 ent provision of law, the moneys hereby 48 appropriated may be increased or decreased 49 by interchange or transfer with any appro- 50 priation of the department of health with 51 the approval of the director of the budg- 52 et, who shall file such approval with the 53 department of audit and control and copies 54 thereof with the chairman of the senate 55 finance committee and the chairman of the 56 assembly ways and means committee.806 12650-12-0 1 Notwithstanding any provision of law to the 2 contrary, the director of the budget, in 3 consultation with the commissioner of 4 health, may use a payment reduction plan 5 to make across-the-board reductions to the 6 department of health state funds medicaid 7 spending by $373,000,000 for state fiscal 8 year 2020-2021 and $175,000,000 in state 9 fiscal year 2021-2022 to limit such spend- 10 ing to the aggregate limit specified here- 11 in, or reduce the aggregate limit speci- 12 fied herein to provide a reduction to the 13 state's financial plan. Reductions shall 14 be made in a manner that complies with the 15 state medicaid plan approved by the feder- 16 al centers for medicare and medicaid 17 services, provided, however, that the 18 commissioner of health is authorized to 19 submit any state plan amendment or seek 20 other federal approval to implement the 21 provisions of the medicaid payment 22 reduction plan. For services and expenses 23 of the medical assistance program. 24 Notwithstanding any provision of law to the 25 contrary, the portion of this appropri- 26 ation covering fiscal year 2020-21 shall 27 supersede and replace any duplicative (i) 28 reappropriation for this item covering 29 fiscal year 2020-21, and (ii) appropri- 30 ation for this item covering fiscal year 31 2020-21 set forth in chapter 53 of the 32 laws of 2019 (29800) ..................... 7,889,323,000 33 For services and expenses of the medical 34 assistance program related to supporting 35 workforce recruitment and retention of 36 personal care services or any worker with 37 direct patient care responsibility for 38 local social service districts which 39 include a city with a population of over 40 one million persons. 41 Notwithstanding any provision of law to the 42 contrary, the portion of this appropri- 43 ation covering fiscal year 2020-21 shall 44 supersede and replace any duplicative (i) 45 reappropriation for this item covering 46 fiscal year 2020-21, and (ii) appropri- 47 ation for this item covering fiscal year 48 2020-21 set forth in chapter 53 of the 49 laws of 2019 (29848)........................ 372,000,000 50 For services and expenses of the medical 51 assistance program related to supporting 52 workforce recruitment and retention of 53 personal care services for local social 54 service districts that do not include a 55 city with a population of over one million 56 persons.807 12650-12-0 1 Notwithstanding any provision of law to the 2 contrary, the portion of this appropri- 3 ation covering fiscal year 2020-21 shall 4 supersede and replace any duplicative (i) 5 reappropriation for this item covering 6 fiscal year 2020-21, and (ii) appropri- 7 ation for this item covering fiscal year 8 2020-21 set forth in chapter 53 of the 9 laws of 2019 (29847) ........................ 22,400,000 10 For services and expenses of the medical 11 assistance program related to supporting 12 rate increases for certified home health 13 agencies, long term home health care 14 programs, AIDS home care programs, hospice 15 programs, managed long term care plans and 16 approved managed long term care operating 17 demonstrations for recruitment and 18 retention of health care workers. 19 Notwithstanding any provision of law to the 20 contrary, the portion of this appropri- 21 ation covering fiscal year 2020-21 shall 22 supersede and replace any duplicative (i) 23 reappropriation for this item covering 24 fiscal year 2020-21, and (ii) appropri- 25 ation for this item covering fiscal year 26 2020-21 set forth in chapter 53 of the 27 laws of 2019 (29798) ....................... 100,000,000 28 -------------- 29 Program account subtotal ............... 8,283,723,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Medical Assistance Account - 22187 34 Notwithstanding section 40 of the state 35 finance law or any other law to the 36 contrary, all medical assistance appropri- 37 ations made from this account shall remain 38 in full force and effect in accordance, in 39 the aggregate, with the following sched- 40 ule: not more than 49 percent for the 41 period April 1, 2020 to March 31, 2021; 42 and the remaining amount for the period 43 April 1, 2021 to March 31, 2022. 44 Notwithstanding section 40 of the state 45 finance law or any provision of law to the 46 contrary, subject to federal approval, 47 department of health state funds medicaid 48 spending, excluding payments for medical 49 services provided at state facilities 50 operated by the office of mental health, 51 the office for people with developmental 52 disabilities and the office of addiction 53 services and supports and further exclud- 54 ing any payments which are not appropri-808 12650-12-0 1 ated within the department of health, in 2 the aggregate, for the period April 1, 3 2020 through March 31, 2021, shall not 4 exceed $23,606,772,000 except as provided 5 below and state share medicaid spending, 6 in the aggregate, for the period April 1, 7 2021 through March 31, 2022, shall not 8 exceed $24,598,493,000, but in no event 9 shall department of health state funds 10 medicaid spending for the period April 1, 11 2020 through March 31, 2022 exceed 12 $48,205,265,000 provided, however, such 13 aggregate limits may be adjusted by the 14 director of the budget to account for any 15 changes in the New York state federal 16 medical assistance percentage amount 17 established pursuant to the federal social 18 security act, increases in provider reven- 19 ues, reductions in local social services 20 district payments for medical assistance 21 administration, minimum wage increases and 22 beginning April 1, 2012 the operational 23 costs of the New York state medical indem- 24 nity fund, pursuant to chapter 59 of the 25 laws of 2011, and state costs or savings 26 from the essential plan. Such projections 27 may be adjusted by the director of the 28 budget to account for increased or expe- 29 dited department of health state funds 30 medicaid expenditures as a result of a 31 natural or other type of disaster, includ- 32 ing a governmental declaration of emergen- 33 cy. 34 The director of the budget, in consultation 35 with the commissioner of health, shall 36 assess on monthly basis known and project- 37 ed medicaid expenditures by category of 38 service and by geographic region, as 39 determined by the commissioner of health, 40 incurred both prior to and subsequent to 41 such assessment for each such period, and 42 if the director of the budget determines 43 that such expenditures are expected to 44 cause medicaid spending for such period to 45 exceed the aggregate limit specified here- 46 in for such period, the state medicaid 47 director, in consultation with the direc- 48 tor of the budget and the commissioner of 49 health, shall develop a medicaid savings 50 allocation adjustment to limit such spend- 51 ing to the aggregate limit specified here- 52 in for such period. 53 Such medicaid savings allocation adjustment 54 shall be designed, to reduce the expendi- 55 tures authorized by the appropriations 56 herein in compliance with the following809 12650-12-0 1 guidelines: (1) reductions shall be made 2 in compliance with applicable federal law, 3 including the provisions of the Patient 4 Protection and Affordable Care Act, Public 5 Law No. 111-148, and the Health Care and 6 Education Reconciliation Act of 2010, 7 Public Law No. 111-152 (collectively 8 "Affordable Care Act") and any subsequent 9 amendments thereto or regulations promul- 10 gated thereunder; (2) reductions shall be 11 made in a manner that complies with the 12 state medicaid plan approved by the feder- 13 al centers for medicare and medicaid 14 services, provided, however, that the 15 commissioner of health is authorized to 16 submit any state plan amendment or seek 17 other federal approval, including waiver 18 authority, to implement the provisions of 19 the medicaid savings allocation adjustment 20 that meets the other criteria set forth 21 herein; (3) reductions shall be made in a 22 manner that maximizes federal financial 23 participation, to the extent practicable, 24 including any federal financial partic- 25 ipation that is available or is reasonably 26 expected to become available, in the 27 discretion of the commissioner, under the 28 Affordable Care Act; (4) reductions shall 29 be made uniformly among categories of 30 services and geographic regions of the 31 state, to the extent practicable, and 32 shall be made uniformly within a category 33 of service, to the extent practicable, 34 except where the commissioner determines 35 that there are sufficient grounds for 36 non-uniformity, including but not limited 37 to: the extent to which specific catego- 38 ries of services contributed to department 39 of health medicaid state funds spending in 40 excess of the limits specified herein; the 41 need to maintain safety net services in 42 underserved communities; or the potential 43 benefits of pursuing innovative payment 44 models contemplated by the Affordable Care 45 Act, in which case such grounds shall be 46 set forth in the medicaid savings allo- 47 cation adjustment; and (5) reductions 48 shall be made in a manner that does not 49 unnecessarily create administrative 50 burdens to medicaid applicants and recipi- 51 ents or providers. 52 The commissioner shall seek the input of the 53 legislature, as well as organizations 54 representing health care providers, 55 consumers, businesses, workers, health 56 insurers, and others with relevant exper-810 12650-12-0 1 tise, in developing such medicaid savings 2 allocation adjustment, to the extent that 3 all or part of such adjustment, in the 4 discretion of the commissioner, is likely 5 to have a material impact on the overall 6 medicaid program, particular categories of 7 service or particular geographic regions 8 of the state. 9 (a) The commissioner shall post the medicaid 10 savings allocation adjustment on the 11 department of health's website and shall 12 provide written copies of such plan to the 13 chairs of the senate finance and the 14 assembly ways and means committees at 15 least 30 days before the date on which 16 implementation is expected to begin. 17 (b) The commissioner may revise the medicaid 18 savings allocation adjustment subsequent 19 to the provisions of notice and prior to 20 implementation but needs to provide a new 21 notice pursuant to subparagraph (i) of 22 this paragraph only if the commissioner 23 determines, in his or her discretion, that 24 such revisions materially alter the plan. 25 Notwithstanding the provisions of paragraphs 26 (a) and (b) of this subdivision, the 27 commissioner need not seek the input 28 described in paragraph (a) of this subdi- 29 vision or provide notice pursuant to para- 30 graph (b) of this subdivision if, in the 31 discretion of the commissioner, expedited 32 development and implementation of a medi- 33 caid savings allocation adjustment is 34 necessary due to a public health emergen- 35 cy. 36 For purposes of this section, a public 37 health emergency is defined as: (i) a 38 disaster, natural or otherwise, that 39 significantly increases the immediate need 40 for health care personnel in an area of 41 the state; (ii) an event or condition that 42 creates a widespread risk of exposure to a 43 serious communicable disease, or the 44 potential for such widespread risk of 45 exposure; or (iii) any other event or 46 condition determined by the commissioner 47 to constitute an imminent threat to public 48 health. 49 Nothing in this paragraph shall be deemed to 50 prevent all or part of such medicaid 51 savings allocation adjustment from taking 52 effect retroactively to the extent permit- 53 ted by the federal centers for medicare 54 and medicaid services. 55 In accordance with the medicaid savings 56 allocation adjustment, the commissioner of811 12650-12-0 1 the department of health shall reduce 2 department of health state funds medicaid 3 spending by the amount of the projected 4 overspending through, actions including, 5 but not limited to modifying or suspending 6 reimbursement methods, including but not 7 limited to all fees, premium levels and 8 rates of payment, notwithstanding any 9 provision of law that sets a specific 10 amount or methodology for any such 11 payments or rates of payment; modifying 12 medicaid program benefits; seeking all 13 necessary federal approvals, including, 14 but not limited to waivers, waiver amend- 15 ments; and suspending time frames for 16 notice, approval or certification of rate 17 requirements, notwithstanding any 18 provision of law, rule or regulation to 19 the contrary, including but not limited to 20 sections 2807 and 3614 of the public 21 health law, section 18 of chapter 2 of the 22 laws of 1988, and 18 NYCRR 505.14(h). 23 The department of health shall prepare a 24 monthly report that sets forth: (a) known 25 and projected department of health medi- 26 caid expenditures as described in subdivi- 27 sion (1) of this section, and factors that 28 could result in medicaid disbursements for 29 the relevant state fiscal year to exceed 30 the projected department of health state 31 funds disbursements in the enacted budget 32 financial plan pursuant to subdivision 3 33 of section 23 of the state finance law, 34 including spending increases or decreases 35 due to: enrollment fluctuations, rate 36 changes, utilization changes, MRT invest- 37 ments, and shift of beneficiaries to 38 managed care; and variations in offline 39 medicaid payments; and (b) the actions 40 taken to implement any medicaid savings 41 allocation adjustment implemented pursuant 42 to subdivision (4) of this section, 43 including information concerning the 44 impact of such actions on each category of 45 service and each geographic region of the 46 state. Each such monthly report shall be 47 provided to the chairs of the senate 48 finance and the assembly ways and means 49 committees and shall be posted on the 50 department of health's website in a timely 51 manner. 52 Notwithstanding any provision of law to the 53 contrary, the director of the budget, in 54 consultation with the commissioner of 55 health, may use a payment reduction plan 56 to make across-the-board reductions to the812 12650-12-0 1 department of health state funds medicaid 2 spending by $373,000,000 for state fiscal 3 year 2020-2021 and $175,000,000 in state 4 fiscal year 2021-2022 and to limit such 5 spending to the aggregate limit specified 6 herein, or reduce the aggregate limit 7 specified herein to provide a reduction to 8 the state's financial plan. Reductions 9 shall be made in a manner that complies 10 with the state medicaid plan approved by 11 the federal centers for medicare and medi- 12 caid services, provided, however, that the 13 commissioner of health is authorized to 14 submit any state plan amendment or seek 15 other federal approval to implement the 16 provisions of the medicaid payment 17 reduction adjustment. 18 For the purpose of making payments to 19 providers of medical care pursuant to 20 section 367-b of the social services law, 21 and for payment of state aid to munici- 22 palities and the federal government where 23 payment systems through fiscal interme- 24 diaries are not operational, to reimburse 25 the provision of care to patients eligible 26 for medical assistance. 27 For services and expenses of the medical 28 assistance program including nursing home, 29 personal care, certified home health agen- 30 cy, long term home health care program and 31 hospital services. 32 Notwithstanding any provision of law to the 33 contrary, the portion of this appropri- 34 ation covering fiscal year 2020-21 shall 35 supersede and replace any duplicative (i) 36 reappropriation for this item covering 37 fiscal year 2020-21, and (ii) appropri- 38 ation for this item covering fiscal year 39 2020-21 set forth in chapter 53 of the 40 laws of 2019 (29846) ..................... 1,898,000,000 41 -------------- 42 Program account subtotal ............... 1,898,000,000 43 -------------- 44 OFFICE OF HEALTH INSURANCE PROGRAMS ........................ 326,078,000 45 -------------- 46 General Fund 47 Local Assistance Account - 10000 48 For services and expenses of Alzheimer's 49 disease assistance centers as established 50 pursuant to chapter 586 of the laws of 51 1987 (29527).................................... 471,000 52 For a grant to the Coalition of New York 53 State Alzheimer's Chapter, Inc. in support813 12650-12-0 1 of and for distribution to a statewide 2 network of not-for-profit corporations 3 established and dedicated to responding at 4 the local level to the needs of the New 5 York State Alzheimer's community pursuant 6 to subdivision 2 of section 2005 of the 7 public health law (29524) ...................... 233,000 8 For services and expenses for the 9 Alzheimer's community assistance program 10 as established pursuant to chapter 657 of 11 the laws of 1997 (29522)......................... 47,000 12 For services and expenses for Alzheimer's 13 community service programs (29525) ............. 279,000 14 For services and expenses, including subal- 15 location to the state office for the 16 aging, for coordinating patient care 17 Alzheimer's disease program (29526) ............ 340,000 18 Notwithstanding any other provision of law, 19 the money hereby appropriated may be 20 increased or decreased by interchange, 21 transfer or suballocation between this 22 appropriated amount and appropriations of 23 the department of health medical assist- 24 ance program and the department of health 25 medical assistance administration program. 26 For additional services and expenses related 27 to the annual hospital institutional cost 28 report (26617) ................................. 120,000 29 For services and expenses related to Consum- 30 er Assistance -- Independent Health Insur- 31 ance Consumer Assistance Designee Communi- 32 ty Service Society of New York (CSS) for 33 Community Health Advocates (CHA) statewide 34 consortium. A portion or all of this 35 appropriation may be transferred to state 36 operations ..................................... 734,000 37 For services and expenses related to Consum- 38 er Assistance -- Independent Health Insur- 39 ance Consumer Assistance Designee Communi- 40 ty Service Society of New York (CSS) for 41 Community Health Advocates (CHA) statewide 42 consortium. A portion or all of this 43 appropriation may be transferred to state 44 operations ..................................... 700,000 45 For services and expenses of Alzhemier's 46 Disease Resource Center, Inc ................... 224,000 47 -------------- 48 Program account subtotal ................... 3,148,000 49 -------------- 50 Special Revenue Funds - Federal 51 Federal Health and Human Services Fund 52 Medical Assistance and Survey Account - 25107 53 For services and expenses for the medical 54 assistance program and administration of814 12650-12-0 1 the medical assistance program and survey 2 and certification program, provided pursu- 3 ant to title XIX and title XVIII of the 4 federal social security act. 5 Notwithstanding any inconsistent provision 6 of law and subject to the approval of the 7 director of the budget, moneys hereby 8 appropriated may be increased or decreased 9 by transfer or suballocation between these 10 appropriated amounts and appropriations of 11 other state agencies and appropriations of 12 the department of health. Notwithstanding 13 any inconsistent provision of law and 14 subject to approval of the director of the 15 budget, moneys hereby appropriated may be 16 transferred or suballocated to other state 17 agencies for reimbursement to local 18 government entities for services and 19 expenses related to administration of the 20 medical assistance program (26872) ......... 320,000,000 21 -------------- 22 Program account subtotal ................. 320,000,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Expendable Trust Fund 26 Alzheimer's Research Account - 20143 27 For Alzheimer's disease research and assist- 28 ance pursuant to chapter 590 of the laws 29 of 1999 (26870) ................................ 820,000 30 -------------- 31 Program account subtotal ..................... 820,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Assisted Living Residence Quality Oversight Account - 36 22110 37 For services and expenses related to the 38 oversight and licensing activities for 39 assisted living facilities. Subject to the 40 approval of the director of the budget, 41 moneys appropriated herein may be suballo- 42 cated to the state office for the aging, a 43 portion of which may be transferred to 44 state operations and aid to localities 45 (26870) ...................................... 2,110,000 46 -------------- 47 Program account subtotal ................... 2,110,000 48 -------------- 49 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT 50 PROGRAM .................................................. 269,418,000 51 --------------815 12650-12-0 1 General Fund 2 Local Assistance Account - 10000 3 For services and expenses to support the 4 alliance for donation (26805) .................. 100,000 5 For services and expenses to support the 6 center for liver transplant (26806) ............ 252,000 7 For services and expenses of a quality 8 program for adult care facilities. Such 9 program shall be targeted at facilities 10 with a high population of individuals who 11 receive supplemental security income, as 12 defined in subchapter XVI of chapter 7 of 13 title 42 of the United States Code, state 14 supplemental payments, Medicaid (with 15 respect to residents in an assisted living 16 program), or safety net assistance, as 17 defined in section one hundred fifty-nine 18 of the social services law. Such program 19 shall support improvements to the quality 20 of life for adult care facility residents 21 by funding projects including clothing 22 allowances, resident training to support 23 independent living skills, improvements in 24 food quality, outdoor leisure projects, 25 and cultural, recreational and other 26 leisure events, in accordance with a plan 27 approved by the residents' council, the 28 department, and the director of the divi- 29 sion of the budget, provided however that 30 such expenditures shall not be used to 31 supplant the obligations of the facility 32 operator to provide a safe comfortable 33 living environment for residents in a good 34 state of repair and sanitation. The 35 department, subject to the approval of the 36 director of the budget, shall develop an 37 allocation methodology taking into account 38 financial status of the facility, resident 39 needs, and the population of residents who 40 receive supplemental security income, as 41 defined in subchapter XVI of chapter 7 of 42 title 42 of the United States Code, state 43 supplemental payments, Medicaid (with 44 respect to residents in an assisted living 45 program), or safety net assistance. Such 46 allocation shall serve as the basis of 47 distribution to eligible facilities 48 (29533) ...................................... 3,266,000 49 For an operating assistance subprogram for 50 enriched housing. To the extent that funds 51 are appropriated for such purposes, the 52 department is authorized to pay an operat- 53 ing subsidy for SSI recipients who are 54 residents in certified not-for-profit or 55 public enriched housing programs. Such816 12650-12-0 1 subsidy shall not exceed $115 per month 2 per each SSI recipient and will be paid 3 directly to the certified operator. If 4 appropriations are not sufficient to meet 5 such maximum monthly payments, such subsi- 6 dy shall be reduced proportionately 7 (29532) ........................................ 380,000 8 For services and expenses of the coalition 9 for the institutionalized aged and disa- 10 bled (26845)..................................... 75,000 11 For services and expenses, including grants, 12 of the long term care community coalition 13 for an advocacy program on behalf of 14 seniors with long term care needs (29531) ....... 26,000 15 For additional services and expenses of the 16 coalition for the institutionalized aged 17 and disabled ................................... 150,000 18 For services and expenses of Finger Lakes 19 Health Systems Agency .......................... 409,000 20 For additional services and expenses, 21 including grants, of the long term care 22 community coalition for an advocacy 23 program on behalf of seniors with long 24 term care needs ................................ 250,000 25 For services and expenses of Primary Care 26 Development Corporation ........................ 450,000 27 For additional services and expenses to 28 support the Alliance for Donation .............. 500,000 29 -------------- 30 Program account subtotal ................... 5,858,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Loan Repayment Account - 25144 35 For expenses and services related to the 36 health resources and services adminis- 37 tration grant. 38 Notwithstanding any inconsistent provision 39 of law, and subject to the approval of the 40 director of the budget, moneys hereby 41 appropriated may be increased or decreased 42 by transfer or suballocation to the higher 43 education services corporation (26876) ....... 1,000,000 44 -------------- 45 Program account subtotal ................... 1,000,000 46 -------------- 47 Special Revenue Funds - Other 48 Miscellaneous Special Revenue Fund 49 Emergency Medical Services Account - 20809 50 For services and expenses related to emer- 51 gency medical services (EMS) adminis- 52 tration including but not limited to,817 12650-12-0 1 expenses related to training courses and 2 instructor development, expenses of the 3 state EMS councils and program agencies 4 (26876) ..................................... 10,570,000 5 -------------- 6 Program account subtotal .................. 10,570,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Professional Medical Conduct Account - 22088 11 For services and expenses of the medical 12 society contract authorized pursuant to 13 chapter 582 of the laws of 1984 (29835) ........ 990,000 14 -------------- 15 Program account subtotal ..................... 990,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Quality of Care Improvement Account - 22147 20 For services and expenses related to the 21 protection of the health or property of 22 residents of residential health care 23 facilities that are found to be deficient 24 including, but not limited to, payment for 25 the cost of relocation of residents to 26 other facilities and the maintenance and 27 operation of a facility pending correction 28 of deficiencies or closure (26876) ........... 1,000,000 29 -------------- 30 Program account subtotal ................... 1,000,000 31 -------------- 32 Agency and Trust Funds 33 Miscellaneous New York State Agency Fund 34 Distressed Provider Assistance Account - 60600 35 Notwithstanding any other provision of law 36 to the contrary, funding from this appro- 37 priation shall be made payable for grants 38 to financially distressed general hospi- 39 tals and nursing homes that are critical 40 safety-net providers as determined by the 41 state, pursuant to criteria and awards 42 determined by the commissioner of health, 43 subject to the approval of the director of 44 the division of the budget. The remaining 45 balance of undisbursed funds shall be 46 payable to the general fund through trans- 47 fer or credit to a state only payment for 48 services and expenses of similar purposes,818 12650-12-0 1 subject to the approval of the director of 2 the budget ................................. 250,000,000 3 -------------- 4 Program account subtotal ................. 250,000,000 5 -------------- 6 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 14,942,000 7 -------------- 8 General Fund 9 Local Assistance Account - 10000 10 For services and expenses of International 11 Lymphatic Disease and Lymphodema Patient 12 Registry and Biorepository ..................... 100,000 13 For services and expenses of International 14 Lymphatic Disease and Lymphodema Patient 15 Registry and Biorepository ...................... 80,000 16 -------------- 17 Program account subtotal ..................... 180,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Federal Block Grant Account - 25183 22 For services and expenses of the various 23 health prevention, diagnostic, detection 24 and treatment services (26981) ............... 3,682,000 25 -------------- 26 Program account subtotal ................... 3,682,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Expendable Trust Fund 30 Breast Cancer Research and Education Account - 20155 31 For services and expenses related to breast 32 cancer research and education pursuant to 33 section 97-yy of the state finance law as 34 amended by chapter 550 of the laws of 2000 35 (26884) ...................................... 2,580,000 36 -------------- 37 Program account subtotal ................... 2,580,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Spinal Cord Injury Research Fund Account - 21987 42 For services and expenses related to spinal 43 cord injury research pursuant to chapter 44 338 of the laws of 1998 (26622) .............. 8,500,000 45 -------------- 46 Program account subtotal ................... 8,500,000 47 --------------819 12650-12-0 1 AID TO LOCALITIES - REAPPROPRIATIONS 2020-21 2 AIDS INSTITUTE PROGRAM 3 General Fund 4 Local Assistance Account - 10000 5 By chapter 53, section 1, of the laws of 2019: 6 For services and expenses for HIV healthcare and supportive services. 7 A portion of this appropriation may be suballocated to other state 8 agencies, authorities, or accounts for expenditures related to the 9 New York/New York III supportive housing agreement (26924) ......... 10 32,387,000 ....................................... (re. $21,191,000) 11 For additional grants to existing community service programs to meet 12 the increased demands of HIV education, prevention, outreach, legal 13 and supportive services to high risk groups and to address increased 14 operating costs of these programs. Such grants shall be equitably 15 distributed ... 525,000 .............................. (re. $78,000) 16 For additional grants to existing community based organizations and to 17 article 28 of the public health law diagnostic and treatment centers 18 that must operate in a neighborhood or geographic area with high 19 concentrations of at risk populations and provide services and 20 programs that are culturally sensitive to the special social and 21 cultural needs of the at risk populations. Such grants shall be used 22 to meet increased demands for HIV education, prevention, outreach, 23 and legal programs. Such grant shall be equitably distributed ... 24 525,000 .............................................. (re. $61,000) 25 For services and expenses of Camba, Inc. ... 75,000 .... (re. $75,000) 26 By chapter 53, section 1, of the laws of 2015: 27 For additional grants to existing community based organizations and to 28 article 28 of the public health law diagnostic and treatment centers 29 that must operate in a neighborhood or geographic area with high 30 concentrations of at risk populations and provide services and 31 programs that are culturally sensitive to the special social and 32 cultural needs of the at risk populations. Such grant shall be used 33 to meet increased demands for HIV education, prevention, outreach, 34 and legal programs. Such grant shall be equitably distributed ...... 35 525,000 .............................................. (re. $10,000) 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 SAMHSA Account - 25170 39 By chapter 53, section 1, of the laws of 2019: 40 For services and expenses, including grants, to provide training and 41 resources to first responders and members of other key community 42 sectors at the state, tribal and local governmental levels related 43 to emergency treatment of suspected opioid overdose (26847) ........ 44 600,000 ............................................. (re. $600,000) 45 CENTER FOR COMMUNITY HEALTH PROGRAM 46 General Fund 47 Local Assistance Account - 10000820 12650-12-0 1 The appropriation made by chapter 53, section 1, of the laws of 2019, is 2 hereby amended and reappropriated to read: 3 State aid to municipalities for the operation of local health depart- 4 ments and laboratories and for the provision of general public 5 health services pursuant to article 6 of the public health law for 6 activities under the jurisdiction of the commissioner of health. 7 Notwithstanding any other provision of article 6 of the public health 8 law, a county may obtain reimbursement pursuant to this act, only 9 after the county chief financial officer certifies, in the state aid 10 application, that county tax levies used to fund services carried 11 out by the county health department have not been added to or 12 supplanted directly or indirectly by any funds obtained by the coun- 13 ty pursuant to the Master Settlement Agreement entered into on 14 November 23, 1998 by the state and leading United States tobacco 15 product manufacturers, except in the case of a public health emer- 16 gency, as determined by the commissioner of health. 17 Notwithstanding annual aggregate limits for bad debt and charity care 18 allowances and any other provision of law, up to $1,700,000 shall be 19 transferred to the medical assistance program general fund - local 20 assistance account for eligible publicly sponsored certified home 21 health agencies that demonstrate losses from a disproportionate 22 share of bad debt and charity care, pursuant to chapter 884 of the 23 laws of 1990. Within the maximum limits specified herein, the 24 department shall transfer only those funds which are necessary to 25 meet the state share requirements for disproportionate share adjust- 26 ments expected to be paid for the period January 1, 2019 through 27 December 31, 2020. 28 The moneys hereby appropriated shall be available for payment of 29 financial assistance heretofore accrued. (26815) ................... 30 179,334,000 ..................................... (re. $125,000,000) 31 For services and expenses related to providing nutritional services 32 and to provide nutritional education to pregnant women, infants, and 33 children, including suballocations to the department of agriculture 34 and markets for the farmer's market nutrition program and migrant 35 worker services and the office of temporary and disability assist- 36 ance for prenatal care assistance program activities. A portion of 37 these funds may be suballocated to other state agencies (26821) ... 38 26,255,000 ....................................... (re. $21,000,000) 39 For services and expenses, including operating expenses related to 40 providing nutritional services and nutrition education for hunger 41 prevention and nutrition assistance. A portion of this appropriation 42 may be suballocated to other state agencies (26822) ................ 43 34,547,000 ....................................... (re. $13,000,000) 44 For services and expenses of a genetic disease screening program 45 (26699) ... 487,000 ................................. (re. $366,000) 46 For services and expenses of [New York State Breast Cancer Network] 47 SHARE: Self-Help for Women with Breast Cancer or Ovarian Cancer, 48 Inc. ... 50,000 ...................................... (re. $50,000) 49 For services and expenses of the Adelphi University breast cancer 50 support program (29913) ... 283,300 ................... (re. $3,000) 51 For additional services and expenses, including operating expenses 52 related to providing nutritional services and nutrition education 53 for hunger prevention and nutrition assistance. A portion of this 54 appropriation may be suballocated to other state agencies ... 55 500,000 ............................................. (re. $410,000)821 12650-12-0 1 For additional services and expenses of a sickle cell screening 2 program ... 200,000 ................................. (re. $200,000) 3 For services and expenses of New York State Breast Cancer Network ... 4 50,000 ............................................... (re. $50,000) 5 For services and expenses of the Breast Cancer Coalition of Rochester 6 ... 150,000 ......................................... (re. $150,000) 7 For additional services and expenses of the Maternity and Early Child- 8 hood Foundation (29915) ... 200,000 ................. (re. $148,000) 9 For additional services and expenses of the Safe Motherhood Initiative 10 ... 250,000 ......................................... (re. $187,000) 11 For services and expenses of ALS Association Greater New York Chapter 12 ... 50,000 ........................................... (re. $50,000) 13 For services and expenses of NYS Coalition for School Based Health 14 Centers ... 84,000 ................................... (re. $60,000) 15 For services and expenses of the Infoshare Community Data Center 16 program ... 40,000 ................................... (re. $40,000) 17 For services and expenses of Comunilife, Inc. These funds may be 18 suballocated to the office of mental health ........................ 19 125,000 ............................................. (re. $125,000) 20 For services and expenses of Urban Health Plan, Inc. ................. 21 100,000 ............................................. (re. $100,000) 22 For services and expenses related to existing and new school based 23 health clinics. Notwithstanding any provision of law this appropri- 24 ation shall be allocated only pursuant to a plan submitted by the 25 speaker of the assembly, setting forth an itemized list of grantees 26 with the amount to be received by each, or the methodology for allo- 27 cation for such appropriation. Such plan, and the grantees listed 28 therein, shall be subject to the approval of the director of the 29 budget and thereafter shall be included in a resolution calling for 30 the expenditure of such monies, which resolution must be approved by 31 a majority vote of all members elected to the assembly upon a roll 32 call vote ... 3,824,000 ........................... (re. $3,824,000) 33 For services and expenses of the LGBT Health and Human Services 34 Network, Inc ... 475,000 ............................ (re. $475,000) 35 For services and expenses of Bailey-Holt House ....................... 36 50,000 ............................................... (re. $50,000) 37 For services and expenses of maternal depression peer support program 38 ... 100,000 ......................................... (re. $100,000) 39 For services and expenses of Gay Men Health Crisis ................... 40 140,000 ............................................. (re. $140,000) 41 For services and expenses of AIDS community resource health q center 42 ... 100,000 .......................................... (re. $64,000) 43 For services and expenses of crisis services of Buffalo and Erie coun- 44 ty ... 209,071 ...................................... (re. $209,071) 45 For services and expenses related to the provision of Public Health 46 Programs including but not limited to Sickle Cell, Alzheimer's 47 Disease, Lupus, Parkinson's, ALS, and other community health provid- 48 ers. Notwithstanding any provision of law this appropriation shall 49 be allocated only pursuant to a plan submitted by the temporary 50 president of senate, setting forth an itemized list of grantees with 51 the amount to be received by each, or the methodology for allocation 52 for such appropriation. Such plan, and the grantees listed therein, 53 shall be subject to the approval of the director of the budget and 54 thereafter shall be included in a resolution calling for the expend- 55 iture of such monies, which resolution must be approved by a majori-822 12650-12-0 1 ty vote of all members elected to the senate upon roll call vote ... 2 1,000,000 ......................................... (re. $1,000,000) 3 For services and expenses of American-Italian Cancer Foundation to 4 provide mobile care services ... 75,000 .............. (re. $75,000) 5 For additional services and expenses of the Comprehensive Care Centers 6 for Eating Disorders program ... 1,060,000 .......... (re. $104,000) 7 For services and expenses of ALS Association Greater New York Chapter 8 ... 200,000 ......................................... (re. $200,000) 9 For additional services and expenses of the Nurse-Family Partnership 10 program ... 500,000 ................................. (re. $436,000) 11 For services and expenses of New York State Dental Association (NYSDA) 12 to support free dental clinics in federally qualified health centers 13 and facilities licensed under article 28 of the public health law 14 ... 125,000 ......................................... (re. $27,000) 15 For services and expenses of the Adelphi University breast cancer 16 support program (29913) ... 100,000 ................. (re. $100,000) 17 For services and expenses related to women's health services. 18 Notwithstanding any provision of law this appropriation shall be 19 allocated only pursuant to a plan submitted by the temporary presi- 20 dent of the senate, setting forth an itemized list of grantees with 21 the amount to be received by each, or the methodology for allocation 22 for such appropriation. Such plan, and the grantees listed therein, 23 shall be subject to the approval of the director of the budget and 24 thereafter shall be included in a resolution calling for the expend- 25 iture of such monies, which resolution must be approved by a majori- 26 ty vote of all members elected to the senate upon a roll call vote 27 ... 500,000 ......................................... (re. $414,000) 28 For services and expenses of the Apicha Community Health Center ... 29 50,000 ............................................... (re. $50,000) 30 By chapter 53, section 1, of the laws of 2018: 31 For services and expenses of the Adelphi University breast cancer 32 support program (29913) ... 283,300 ................. (re. $283,300) 33 For additional services and expenses of the Nurse-Family Partnership 34 program ... 500,000 ................................... (re. $3,000) 35 For additional services and expenses of the Safe Motherhood Initiative 36 ... 250,000 .......................................... (re. $42,000) 37 For services and expenses related to existing and new school based 38 health clinics. Notwithstanding any provision of law this appropri- 39 ation shall be allocated only pursuant to a plan submitted by the 40 speaker of the assembly, setting forth an itemized list of grantees 41 with the amount to be received by each, or the methodology for allo- 42 cation for such appropriation. Such plan, and the grantees listed 43 therein, shall be subject to the approval of the director of the 44 budget and thereafter shall be included in a resolution calling for 45 the expenditure of such monies, which resolution must be approved by 46 a majority vote of all members elected to the assembly upon a roll 47 call vote ... 3,823,000 ............................. (re. $477,000) 48 For services and expenses of American-Italian Cancer Foundation to 49 provide mobile care services ... 15,000 .............. (re. $15,000) 50 For services and expenses related to the children and recovering moth- 51 ers program ... 1,000,000 ........................... (re. $925,000) 52 For additional services and expenses of the Comprehensive Care Centers 53 for Eating Disorders program ... 1,060,000 ........... (re. $90,000)823 12650-12-0 1 For additional services and expenses of evidence based cancer services 2 programs located within Cattaraugus, Chautauqua, Wyoming, Living- 3 ston, and Allegany counties ... 200,000 ............... (re. $2,000) 4 For grants to be awarded without a competitive bid or request for 5 proposal process, notwithstanding any inconsistent provision of law 6 to the contrary, to support up to four infant recovery centers under 7 an infant recovery pilot program established by the department in 8 consultation with the office of alcoholism and substance abuse 9 services. Such centers shall provide cost-effective and necessary 10 services for substance exposed infants under one year of age and 11 shall be required to report data and information about their activ- 12 ities and outcomes as required by the department ................... 13 350,000 ............................................. (re. $350,000) 14 For services and expenses of Lupus Alliance of Upstate New York ...... 15 5,000 ................................................. (re. $3,000) 16 For services and expenses of New York Cancer Center, Inc ............. 17 100,000 ............................................. (re. $100,000) 18 For services and expenses of New York Community Hospital of Brooklyn 19 ... 20,000 ........................................... (re. $20,000) 20 For services and expenses of New York State Dental Association (NYSDA) 21 to support free dental clinics in federally qualified health centers 22 and facilities licensed under article 28 of the public health law 23 ... 250,000 ........................................... (re. $7,000) 24 For additional services and expenses of the Nurse-Family Partnership 25 program ... 300,000 .................................. (re. $13,000) 26 For services and expenses of a rural dentistry pilot program in 27 geographically isolated and underserved area counties .............. 28 372,000 .............................................. (re. $15,000) 29 For services and expenses related to the recommendations of the senate 30 task force on Lyme and tick borne diseases. Notwithstanding any 31 provision of law this appropriation shall be allocated only pursuant 32 to a plan submitted by the temporary president of the senate, 33 setting forth an itemized list of grantees with the amount to be 34 received by each, or the methodology for allocation for such appro- 35 priation. Such plan, and the grantees listed therein, shall be 36 subject to the approval of the director of the budget and thereafter 37 shall be included in a resolution calling for the expenditure of 38 such monies, which resolution must be approved by a majority vote of 39 all members elected to the senate upon a roll call vote ... 40 1,000,000 ............................................ (re. $70,000) 41 For services and expenses of a sexual assault forensic examiner (SAFE) 42 telehealth pilot program to assist in having SAFE certified profes- 43 sionals available through telehealth to support health care provid- 44 ers care for adults and adolescent victims of sexual assault at 45 facilities that do not have a designated SAFE program .............. 46 300,000 ............................................... (re. $9,000) 47 For services and expenses of Urban Health Plan, Inc .................. 48 100,000 ............................................. (re. $100,000) 49 For services and expenses of Westchester Jewish Community Services ... 50 25,000 ............................................... (re. $25,000) 51 For services and expenses related to women's health services. 52 Notwithstanding any provision of law this appropriation shall be 53 allocated only pursuant to a plan submitted by the temporary presi- 54 dent of the senate, setting forth an itemized list of grantees with 55 the amount to be received by each, or the methodology for allocation 56 for such appropriation. Such plan, and the grantees listed therein,824 12650-12-0 1 shall be subject to the approval of the director of the budget and 2 thereafter shall be included in a resolution calling for the expend- 3 iture of such monies, which resolution must be approved by a majori- 4 ty vote of all members elected to the senate upon a roll call vote 5 ... 5,000,000 ..................................... (re. $1,077,000) 6 The appropriation made by chapter 53, section 1, of the laws of 2018, is 7 hereby amended and reappropriated to read: 8 For services and expenses of [New York State Breast Cancer Network] 9 Breast Cancer Coalition of Rochester ... 50,000 ...... (re. $50,000) 10 By chapter 53, section 1, of the laws of 2017: 11 For services and expenses related to the New York State Breast Cancer 12 Network ... 50,000 ................................... (re. $50,000) 13 For additional services and expenses of the Comprehensive Care Centers 14 for Eating Disorders programs ... 1,060,000 ......... (re. $135,000) 15 For services and expenses of the New York Community Hospital ......... 16 10,000 ............................................... (re. $10,000) 17 For services and expenses of Nurse-Family Partnership ................ 18 250,000 ............................................... (re. $3,000) 19 For services and expenses of a rural dentistry pilot program in 20 geographically isolated and underserved area counties .............. 21 250,000 .............................................. (re. $13,000) 22 For services and expenses related to the recommendations of the senate 23 task force on Lyme and tick borne diseases. Notwithstanding any 24 provision of law this appropriation shall be allocated only pursuant 25 to a plan submitted by the temporary president of the senate, 26 setting forth an itemized list of grantees with the amount to be 27 received by each, or the methodology for allocation for such appro- 28 priation. Such plan, and the grantees listed therein, shall be 29 subject to the approval of the director of the budget and thereafter 30 shall be included in a resolution calling for the expenditure of 31 such monies, which resolution must be approved by a majority vote of 32 all members elected to the senate upon a roll call vote ............ 33 400,000 ............................................. (re. $124,000) 34 For services and expenses related to women's health services. 35 Notwithstanding any provision of law this appropriation shall be 36 allocated only pursuant to a plan submitted by the temporary presi- 37 dent of the senate, setting forth an itemized list of grantees with 38 the amount to be received by each, or the methodology for allocation 39 for such appropriation. Such plan, and the grantees listed therein, 40 shall be subject to the approval of the director of the budget and 41 thereafter shall be included in a resolution calling for the expend- 42 iture of such monies, which resolution must be approved by a majori- 43 ty vote of all members elected to the senate upon a roll call vote 44 ... 475,000 .......................................... (re. $13,000) 45 The appropriation made by chapter 53, section 1, of the laws of 2017, is 46 hereby amended and reappropriated to read: 47 For services and expenses of [New York State Breast Cancer Network] 48 Ellen Hermanson Foundation ... 50,000 ................ (re. $50,000) 49 By chapter 53, section 1, of the laws of 2016, as amended by chapter 53, 50 section 1, of the laws of 2017:825 12650-12-0 1 For services and expenses of expenses of a rural dentistry pilot 2 program in geographically isolated and underserved area counties ... 3 371,000 .............................................. (re. $11,000) 4 For services and expenses related to women's health services. Notwith- 5 standing any provision of law this appropriation shall be allocated 6 only pursuant to a plan submitted by the temporary president of the 7 senate, setting forth an itemized list of grantees with the amount 8 to be received by each, or the methodology for allocation for such 9 appropriation. Such plan, and the grantees listed therein, shall be 10 subject to the approval of the director of the budget and thereafter 11 shall be included in a resolution calling for the expenditure of 12 such monies, which resolution must be approved by a majority vote of 13 all members elected to the senate upon a roll call vote ............ 14 620,500 .............................................. (re. $83,000) 15 For services and expenses related to the recommendations of the senate 16 task force on Lyme and tick borne diseases. Notwithstanding any 17 provision of law this appropriation shall be allocated only pursuant 18 to a plan submitted by the temporary president of the senate, 19 setting forth an itemized list of grantees with the amount to be 20 received by each, or the methodology for allocation for such appro- 21 priation. Such plan, and the grantees listed therein, shall be 22 subject to the approval of the director of the budget and thereafter 23 shall be included in a resolution calling for the expenditure of 24 such monies, which resolution must be approved by a majority vote of 25 all members elected to the senate upon a roll call vote ............ 26 600,000 .............................................. (re. $45,000) 27 For services and expenses of Nurse-Family Partnership ................ 28 500,000 .............................................. (re. $17,000) 29 For services and expenses of a dental demonstration program by the New 30 York State Dental Association (NYSDA) to support free dental clinics 31 in federally qualified health centers and facilities licensed under 32 article 28 of the public health law ... 250,000 ..... (re. $110,000) 33 For services and expenses related to the Pharmaceutical Take Back 34 program for healthcare facilities ... 300,000 ........ (re. $68,000) 35 For services and expenses relating to reimbursement to local health 36 departments in central and northern New York for treatment of rabies 37 ... 150,000 .......................................... (re. $48,000) 38 For services and expenses of Copiague community cares ................ 39 30,000 ............................................... (re. $30,000) 40 By chapter 53, section 1, of the laws of 2015, as amended by chapter 53, 41 section 1, of the laws of 2017: 42 For additional services and expenses for rape crisis centers for 43 services to rape victims and programs to prevent rape. These funds 44 may be suballocated to the office of victim services ............... 45 1,000,000 ........................................... (re. $445,000) 46 For services and expenses of expenses of a rural dentistry pilot 47 program in geographically isolated and underserved area counties ... 48 250,000 ............................................... (re. $4,000) 49 For services and expenses of expenses of the Finger Lakes Health 50 Systems Agency ... 209,000 ........................... (re. $15,000) 51 For services and expenses related to women's health services. Notwith- 52 standing any provision of law this appropriation shall be allocated 53 only pursuant to a plan submitted by the temporary president of the 54 senate, setting forth an itemized list of grantees with the amount 55 to be received by each, or the methodology for allocation such826 12650-12-0 1 appropriation. Such plan, and the grantees listed therein, shall be 2 subject to the approval of the director of the budget and thereafter 3 shall be included in a resolution calling for the expenditure of 4 such monies, which resolution must be approved by a majority vote of 5 all members elected to the senate upon a roll call vote ............ 6 1,375,000 ........................................... (re. $130,000) 7 For services and expenses for the Niagara Health Quality Coalition ... 8 395,000 ............................................. (re. $180,000) 9 For additional services and expenses for the Niagara Health Quality 10 Coalition ... 395,000 ............................... (re. $215,000) 11 For additional services and expenses of the Comprehensive Care Centers 12 for Eating Disorders programs ... 332,000 ............. (re. $5,000) 13 For services and expenses related to the recommendations of the senate 14 task force on Lyme and tick borne diseases. Notwithstanding any 15 provision of law this appropriation shall be allocated only pursuant 16 to a plan submitted by the temporary president of the senate, 17 setting forth an itemized list of grantees with the amount to be 18 received by each, or the methodology for allocation such appropri- 19 ation. Such plan, and the grantees listed therein, shall be subject 20 to the approval of the director of the budget and thereafter shall 21 be included in a resolution calling for the expenditure of such 22 monies, which resolution must be approved by a majority vote of all 23 members elected to the senate upon a roll call vote ................ 24 600,000 ............................................. (re. $228,000) 25 For services and expenses of a dental demonstration program by the New 26 York State Dental Association (NYSDA) to support free dental clinics 27 in federally qualified health centers ... 250,000 ... (re. $188,000) 28 For the New York State Association of County Health Officials to 29 expand the ImmuNYze All New Yorkers public education campaign ...... 30 250,000 ............................................... (re. $6,000) 31 By chapter 53, section 1, of the laws of 2014: 32 For services and expenses of expenses of a rural dentistry pilot 33 program in geographically isolated and underserved area counties ... 34 250,000 ............................................... (re. $2,400) 35 For services and expenses of the Finger Lakes Health Systems Agency 36 ... 209,000 ........................................... (re. $7,000) 37 For services and expenses related to women's health services ... 38 550,000 ............................................. (re. $211,000) 39 For services and expenses for the Niagara Health Quality Coalition ... 40 395,000 ............................................. (re. $180,000) 41 For services and expenses for the 21st Century Work Group on Disease 42 Elimination and Reduction ... 100,000 ................ (re. $78,000) 43 For services and expenses related to eating disorders ................ 44 120,000 ............................................... (re. $7,000) 45 For services and expenses for the Children's Environmental Center .... 46 1,000,000 ............................................ (re. $40,000) 47 For services and expenses related to the Pharmaceutical Take Back 48 program for healthcare facilities ... 350,000 ......... (re. $3,000) 49 For services and expenses related to the lyme disease task force 50 recommendations ... 500,000 .......................... (re. $53,000) 51 For services and expenses of the ComuniLife: Life is precious program 52 for costs related to suicide prevention of Latina women ............ 53 300,000 ............................................... (re. $4,000) 54 For services and expenses of the department of health to implement 55 subdivision 3-d of section 1 of part C of chapter 57 of the laws of827 12650-12-0 1 2006 as added by a chapter of the laws of 2014 to provide funding 2 for salary increases for the period April 1, 2014 through March 31, 3 2015. Notwithstanding any other provision of law to the contrary, 4 and subject to the approval of the director of the budget, the 5 amounts appropriated herein may be increased or decreased by inter- 6 change or transfer without limit to any local assistance appropri- 7 ation, and may include advances to local governments and voluntary 8 agencies, to accomplish this purpose ... 830,000 .... (re. $622,000) 9 By chapter 53, section 1, of the laws of 2013: 10 For services and expenses of the health and social services sexuality- 11 related programs ... 4,966,900 ...................... (re. $106,100) 12 For grants to rape crisis centers for services to rape victims and 13 programs to prevent rape. The amounts appropriated pursuant to such 14 appropriation may be suballocated to other state agencies or 15 accounts for expenditures incurred in the operation of programs 16 funded by such appropriation subject to the approval of the director 17 of the budget ... 1,887,600 ......................... (re. $517,000) 18 For additional services and expenses associated with new and existing 19 school based health centers ... 557,000 ............... (re. $7,000) 20 For services and expenses of the New York State Coalition of School- 21 Based Health Centers ... 39,000 ...................... (re. $10,000) 22 For services and expenses related to spinal cord injury research 23 pursuant to chapter 338 of the laws of 1998. All or a portion of 24 this appropriation may be transferred or suballocated to the state 25 operations appropriations or the miscellaneous special revenue fund 26 spinal cord injury research fund account ........................... 27 2,000,000 ............................................ (re. $39,000) 28 For services and expenses of women's health, including but not limited 29 to, eating disorders, preventative care, prenatal care, and cancer 30 services ... 550,000 ................................. (re. $70,000) 31 For additional services and expenses for the maternity and early 32 childhood foundation ... 250,000 ...................... (re. $1,400) 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Local Public Health Services Account 36 By chapter 53, section 1, of the laws of 2012: 37 For additional state grants to improve access to infertility services, 38 treatments, and procedures ... 1,000,000 ............ (re. $790,000) 39 For additional state grants to improve access to infertility services, 40 treatments, and procedures ... 1,000,000 .......... (re. $1,000,000) 41 For services and expenses of women's health and wellness programs ... 42 500,000 .............................................. (re. $25,200) 43 Special Revenue Funds - Federal 44 Federal Education Fund 45 Individuals with Disabilities-Part C Account - 25214 46 By chapter 53, section 1, of the laws of 2019: 47 For activities related to a handicapped infants and toddlers program 48 (26837) ... 48,578,000 ........................... (re. $48,578,000) 49 By chapter 53, section 1, of the laws of 2018:828 12650-12-0 1 For activities related to a handicapped infants and toddlers program 2 (26837) ... 48,578,000 ........................... (re. $14,574,000) 3 By chapter 53, section 1, of the laws of 2017: 4 For activities related to a handicapped infants and toddlers program 5 (26837) ... 48,578,000 ............................ (re. $2,200,000) 6 Special Revenue Funds - Federal 7 Federal Health and Human Services Fund 8 Federal Block Grant Account - 25183 9 By chapter 53, section 1, of the laws of 2019: 10 For various health prevention, diagnostic, detection and treatment 11 services. 12 The commissioner of health is hereby authorized to waive any 13 provisions of the public health law and regulations, to issue appro- 14 priate operating certificates, and to enter into contracts with 15 article 28 facilities, to provide funds, to establish, support and 16 conduct projects to provide improved and expanded school health 17 services for preschool and school-age children. No more than 10 per 18 centum of the amount appropriated for such purpose shall be expended 19 for services and expenses in connection with the administration and 20 evaluation of such grants. Grants awarded under this appropriation 21 shall be distributed and administered in accordance with regulations 22 established by the commissioner of health. 23 The amounts appropriated pursuant to such appropriation may be subal- 24 located to other state agencies or accounts for expenditures 25 incurred in the operation of programs funded by such appropriation 26 subject to the approval of the director of the budget (26989) ...... 27 57,475,000 ....................................... (re. $55,601,000) 28 By chapter 53, section 1, of the laws of 2018: 29 For various health prevention, diagnostic, detection and treatment 30 services. 31 The commissioner of health is hereby authorized to waive any 32 provisions of the public health law and regulations, to issue appro- 33 priate operating certificates, and to enter into contracts with 34 article 28 facilities, to provide funds, to establish, support and 35 conduct projects to provide improved and expanded school health 36 services for preschool and schoolage children. No more than 10 per 37 centum of the amount appropriated for such purpose shall be expended 38 for services and expenses in connection with the administration and 39 evaluation of such grants. Grants awarded under this appropriation 40 shall be distributed and administered in accordance with regulations 41 established by the commissioner of health. 42 The amounts appropriated pursuant to such appropriation may be subal- 43 located to other state agencies or accounts for expenditures 44 incurred in the operation of programs funded by such appropriation 45 subject to the approval of the director of the budget (26989) 46 57,475,000 ....................................... (re. $50,428,000) 47 By chapter 53, section 1, of the laws of 2017: 48 For various health prevention, diagnostic, detection and treatment 49 services. 50 The commissioner of health is hereby authorized to waive any 51 provisions of the public health law and regulations, to issue appro-829 12650-12-0 1 priate operating certificates, and to enter into contracts with 2 article 28 facilities, to provide funds, to establish, support and 3 conduct projects to provide improved and expanded school health 4 services for preschool and schoolage children. No more than 10 per 5 centum of the amount appropriated for such purpose shall be expended 6 for services and expenses in connection with the administration and 7 evaluation of such grants. Grants awarded under this appropriation 8 shall be distributed and administered in accordance with regulations 9 established by the commissioner of health. 10 The amounts appropriated pursuant to such appropriation may be subal- 11 located to other state agencies or accounts for expenditures 12 incurred in the operation of programs funded by such appropriation 13 subject to the approval of the director of the budget (26989) ...... 14 57,475,000 ....................................... (re. $34,803,000) 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Health, Education and Human Services Account - 25148 18 By chapter 53, section 1, of the laws of 2019: 19 For various health prevention, diagnostic, detection and treatment 20 services. The amounts appropriated pursuant to such appropriation 21 may be suballocated to other state agencies or accounts for expendi- 22 tures incurred in the operation of programs funded by such appropri- 23 ation subject to the approval of the director of the budget (26988) 24 ... 41,400,000 ................................... (re. $39,586,000) 25 By chapter 53, section 1, of the laws of 2018: 26 For various health prevention, diagnostic, detection and treatment 27 services. The amounts appropriated pursuant to such appropriation 28 may be suballocated to other state agencies or accounts for expendi- 29 tures incurred in the operation of programs funded by such appropri- 30 ation subject to the approval of the director of the budget (26988) 31 ... 41,400,000 .................................... (re. $9,600,000) 32 By chapter 53, section 1, of the laws of 2017: 33 For various health prevention, diagnostic, detection and treatment 34 services. The amounts appropriated pursuant to such appropriation 35 may be suballocated to other state agencies or accounts for expendi- 36 tures incurred in the operation of programs funded by such appropri- 37 ation subject to the approval of the director of the budget (26988) 38 ... 41,400,000 .................................... (re. $1,200,000) 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Child and Adult Care Food Account - 25022 42 By chapter 53, section 1, of the laws of 2019: 43 For various federal food and nutritional services. The moneys hereby 44 appropriated shall be available for payment of financial assistance 45 heretofore accrued (26985) ... 253,694,000 ...... (re. $241,948,000) 46 By chapter 53, section 1, of the laws of 2018: 47 For various federal food and nutritional services. The moneys hereby 48 appropriated shall be available for payment of financial assistance 49 heretofore accrued (26985) ... 253,694,000 ....... (re. $11,950,000)830 12650-12-0 1 By chapter 53, section 1, of the laws of 2017: 2 For various federal food and nutritional services. The moneys hereby 3 appropriated shall be available for payment of financial assistance 4 heretofore accrued (26985) ... 253,694,000 ........... (re. $29,000) 5 Special Revenue Funds - Federal 6 Federal USDA-Food and Nutrition Services Fund 7 Federal Food and Nutrition Services Account - 25022 8 By chapter 53, section 1, of the laws of 2019: 9 For various federal food and nutritional services. The moneys hereby 10 appropriated shall be available for payment of financial assistance 11 heretofore accrued (26986) ... 502,970,000 ...... (re. $477,822,000) 12 By chapter 53, section 1, of the laws of 2018: 13 For various federal food and nutritional services. The moneys hereby 14 appropriated shall be available for payment of financial assistance 15 heretofore accrued (26986) ... 502,970,000 ...... (re. $187,589,000) 16 By chapter 53, section 1, of the laws of 2017: 17 For various federal food and nutritional services. The moneys hereby 18 appropriated shall be available for payment of financial assistance 19 heretofore accrued (26986) ... 502,970,000 ...... (re. $125,000,000) 20 Special Revenue Funds - Other 21 Combined Expendable Trust Fund 22 New York State Prostate and Testicular Cancer Research and Education 23 Account - 20183 24 By chapter 53, section 1, of the laws of 2019: 25 For prostate cancer research, detection and education pursuant to 26 chapter 273 of the laws of 2004 (26813) ............................ 27 840,000 ............................................. (re. $840,000) 28 By chapter 53, section 1, of the laws of 2018: 29 For prostate cancer research, detection and education pursuant to 30 chapter 273 of the laws of 2004 (26813) ............................ 31 840,000 ............................................. (re. $840,000) 32 Special Revenue Funds - Other 33 Combined Expendable Trust Fund 34 New York State Women's Cancers Education and Prevention Account 20206 35 By chapter 53, section 1, of the laws of 2019: 36 For women's cancer prevention and education pursuant to section 37 97-llll of state finance law as added by chapter 420 of the laws of 38 2015 (26786) ... 100,000 ............................. (re. $76,000) 39 By chapter 53, section 1, of the laws of 2018: 40 For women's cancer prevention and education pursuant to section 41 97-llll of state finance law as added by chapter 420 of the laws of 42 2015 (26786) ... 100,000 ............................. (re. $41,000) 43 Special Revenue Funds - Other 44 Dedicated Miscellaneous [State] Special Revenue [Fund] Account 45 Cure Childhood Cancer Research Account - 23802831 12650-12-0 1 By chapter 53, section 1, of the laws of 2019: 2 For services and expenses related to childhood cancer research pursu- 3 ant to section 404-cc of the vehicle and traffic law and section 4 99-z of the state finance law, as added by chapter 443 of the laws 5 of 2016 (26783) ... 100,000 ......................... (re. $100,000) 6 By chapter 53, section 1, of the laws of 2018: 7 For services and expenses related to childhood cancer research pursu- 8 ant to section 404-cc of the vehicle and traffic law and section 9 99-z of the state finance law, as added by chapter 443 of the laws 10 of 2016 (26783) ... 100,000 ......................... (re. $100,000) 11 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 12 General Fund 13 Local Assistance Account - 10000 14 By chapter 53, section 1, of the laws of 2019: 15 For services and expenses of the healthy neighborhood program (29893) 16 ... 1,495,000 ....................................... (re. $463,000) 17 By chapter 53, section 1, of the laws of 2018: 18 For services and expenses of the healthy neighborhood program (29893) 19 ... 1,495,000 ........................................ (re. $82,000) 20 For services and expenses related to public health improvement initi- 21 atives, including but not limited to reducing the risks and effects 22 to children that are associated with the exposure to lead. Notwith- 23 standing any provision of law this appropriation shall be allocated 24 only pursuant to a plan submitted by the temporary president of the 25 senate, setting forth an itemized list of grantees with the amount 26 to be received by each, or the methodology for allocation for such 27 appropriation. Such plan, and the grantees listed there in, shall be 28 subject to the approval of the director of the budget and thereafter 29 shall be included in a resolution calling for the expenditure of 30 such monies, which resolution must be approved by a majority vote of 31 all members elected to the senate upon a roll call vote ............ 32 900,000 ............................................. (re. $670,000) 33 By chapter 53, section 1, of the laws of 2017: 34 For services and expenses of the healthy neighborhood program (29893) 35 ... 1,495,000 ........................................ (re. $39,000) 36 By chapter 53, section 1, of the laws of 2016: 37 For services and expenses of the healthy neighborhood program (29893) 38 ... 1,872,800 ........................................ (re. $50,000) 39 Special Revenue Funds - Federal 40 Federal Health and Human Services Fund 41 Federal Block Grant Account - 25183 42 By chapter 53, section 1, of the laws of 2019: 43 For services and expenses of various health prevention, diagnostic, 44 detection and treatment services (26991) ........................... 45 3,687,000 ......................................... (re. $3,687,000) 46 By chapter 53, section 1, of the laws of 2018:832 12650-12-0 1 For services and expenses of various health prevention, diagnostic, 2 detection and treatment services (26991) ........................... 3 3,687,000 ......................................... (re. $2,710,000) 4 By chapter 53, section 1, of the laws of 2017: 5 For services and expenses of various health prevention, diagnostic, 6 detection and treatment services (26991) ........................... 7 3,687,000 ......................................... (re. $2,379,000) 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Occupational Health Clinics Account - 22177 11 By chapter 53, section 1, of the laws of 2019: 12 For services and expenses of implementing and operating a statewide 13 network of occupational health clinics for diagnostic, screening, 14 treatment, referral, and education services (26844) ................ 15 9,560,000 ......................................... (re. $8,854,000) 16 CHILD HEALTH INSURANCE PROGRAM 17 Special Revenue Funds - Federal 18 Federal Health and Human Services Fund 19 Children's Health Insurance Account - 25148 20 By chapter 53, section 1, of the laws of 2019: 21 The money hereby appropriated is available for payment of aid hereto- 22 fore accrued or hereafter accrued. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated may be increased or decreased by transfer or suballocation to 25 appropriations of the office of temporary and disability assistance, 26 for the reimbursement of local district administrative costs related 27 to children newly enrolled in medicaid whose household income is 28 between 100 percent and 133 percent of the federal poverty level. 29 Notwithstanding any inconsistent provision of law, the following 30 appropriation shall be net of prior and/or current year refunds, 31 rebates, reimbursements, and credits. 32 For services and expenses related to the children's health insurance 33 program, pursuant to title XXI of the federal social security act 34 (26931) ... 1,750,000,000 ....................... (re. $999,474,000) 35 Special Revenue Funds - Other 36 HCRA Resources Fund 37 Children's Health Insurance Account - 20810 38 By chapter 53, section 1, of the laws of 2019: 39 The money hereby appropriated is available for payment of aid hereto- 40 fore accrued or hereafter accrued. 41 Notwithstanding any other provision of law, the money hereby appropri- 42 ated may be increased or decreased by transfer or suballocation to 43 appropriations of the office of temporary and disability assistance, 44 for the reimbursement of local district administrative costs related 45 to children newly enrolled in medicaid whose household income is 46 between 100 percent and 133 percent of the federal poverty level.833 12650-12-0 1 Notwithstanding any inconsistent provision of law, the following 2 appropriation shall be net of prior and/or current year refunds, 3 rebates, reimbursements, and credits. 4 For services and expenses related to the children's health insurance 5 program authorized pursuant to title 1-A of article 25 of the public 6 health law (26931) ... 482,087,000 .............. (re. $480,717,000) 7 ESSENTIAL PLAN PROGRAM 8 General Fund 9 Local Assistance Account - 10000 10 By chapter 53, section 1, of the laws of 2019: 11 For services and expenses related to the essential plan program, 12 including for contribution to the essential plan trust fund for the 13 purpose of reducing the premiums and cost-sharing of, or providing 14 benefits for, eligible individuals enrolled in the essential plan 15 program authorized pursuant to section 369-gg of the social services 16 law. 17 Notwithstanding any inconsistent provision of the law, the moneys 18 hereby appropriated may be increased or decreased by interchange or 19 transfer with any appropriation of the department of health. 20 Notwithstanding any inconsistent provision of law, the following 21 appropriation shall be net of prior and/or current year refunds, 22 rebates, reimbursements, and credits. 23 The money hereby appropriated is available for payment of aid hereto- 24 fore accrued or hereafter accrued (26940) .......................... 25 386,218,000 ..................................... (re. $386,218,000) 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Essential Plan Account - 25184 29 By chapter 53, section 1, of the laws of 2019: 30 For services and expenses related to the essential plan program. For 31 contribution to the essential plan trust fund for providing benefits 32 for, eligible individuals enrolled in the basic health program 33 pursuant to section 1331 of the federal patient protection and 34 affordable care act. 35 Notwithstanding any inconsistent provision of law, the moneys hereby 36 appropriated may be increased or decreased by interchange or trans- 37 fer with any appropriation of the department of health. 38 Notwithstanding any inconsistent provision of law, the following 39 appropriation shall be net of prior and/or current year refunds, 40 rebates, reimbursements, and credits. 41 The money hereby appropriated is available for payment of aid hereto- 42 fore accrued or hereafter accrued (26940) .......................... 43 4,884,774,000 ................................. (re. $2,732,525,000) 44 HEALTH CARE REFORM ACT PROGRAM 45 Special Revenue Funds - Other 46 HCRA Resources Fund 47 HCRA Program Account - 20807 48 By chapter 53, section 1, of the laws of 2019:834 12650-12-0 1 For services and expenses of the physician loan repayment and physi- 2 cian practice support programs pursuant to subdivisions 5-a and 12 3 of section 2807-m of the public health law (29886) ................. 4 9,065,000 ......................................... (re. $9,053,000) 5 For services and expenses of the New York state area health education 6 center program as awarded to and administered by the Research Foun- 7 dation for the State University of New York on behalf of the Univer- 8 sity at Buffalo to fund the New York State Area Health Education 9 Center (AHEC) system (29877) ... 1,662,000 .......... (re. $331,000) 10 For services and expenses of the ambulatory care training program 11 pursuant to subdivision 5-a of section 2807-m of the public health 12 law (29887) ... 1,800,000 ........................... (re. $999,000) 13 For services and expenses of the diversity in medicine/post- 14 baccalaureate program pursuant to subdivision 5-a of section 2807-m 15 of the public health law (29883) ... 1,244,000 ...... (re. $659,000) 16 For state grants for the health workforce retraining program. Notwith- 17 standing section 2807-g of the public health law, or any other 18 provision of law to the contrary, funds hereby appropriated may be 19 made available to other state agencies and facilities operated by 20 the department of health for services and expenses related to the 21 worker retraining program as disbursed pursuant to section 2807-g of 22 the public health law. Provided, however, that the director of the 23 budget must approve the release of any request for proposal or 24 request for application or any other procurement initiatives issued 25 on or after April 1, 2007. Further provided that any contract 26 executed on or after April 1, 2007 must receive the prior approval 27 of the director of the budget. A portion of this appropriation may 28 be transferred to state operations appropriations (29879) ... 29 9,160,000 ......................................... (re. $7,958,000) 30 For state grants for rural health care access development (29876) ... 31 7,700,000 ......................................... (re. $2,294,000) 32 For state grants for rural health network development (29875) ... 33 4,980,000 ......................................... (re. $1,509,000) 34 For transfer to the pool administrator for state grants for poison 35 control centers. A portion of this appropriation may be transferred 36 to state operations appropriations (29870) ......................... 37 2,400,000 ........................................... (re. $758,000) 38 For additional services and expenses of the diversity in medicine 39 program ... 500,000 ................................. (re. $300,000) 40 For services and expenses of the Roswell Park Comprehensive Cancer 41 Center ... 50,000 .................................... (re. $50,000) 42 For state grants for rural health care access development (29876) ... 43 550,000 ............................................. (re. $413,000) 44 For state grants for rural health network development (29875) ... 45 550,000 ............................................. (re. $413,000) 46 By chapter 53, section 1, of the laws of 2018: 47 For services and expenses of the physician loan repayment and physi- 48 cian practice support programs pursuant to subdivisions 5-a and 12 49 of section 2807-m of the public health law (29886) ................. 50 9,065,000 ......................................... (re. $5,483,000) 51 For services and expenses of the New York state area health education 52 center program as awarded to and administered by the Research Foun- 53 dation for the State University of New York on behalf of the Univer- 54 sity at Buffalo to fund the New York State Area Health Education 55 Center (AHEC) system (29877) ... 1,662,000 .......... (re. $200,000)835 12650-12-0 1 For services and expenses of the ambulatory care training program 2 pursuant to subdivision 5-a of section 2807-m of the public health 3 law (29887) ... 1,800,000 ............................ (re. $95,000) 4 For state grants for the health workforce retraining program. Notwith- 5 standing section 2807-g of the public health law, or any other 6 provision of law to the contrary, funds hereby appropriated may be 7 made available to other state agencies and facilities operated by 8 the department of health for services and expenses related to the 9 worker retraining program as disbursed pursuant to section 2807-g of 10 the public health law. Provided, however, that the director of the 11 budget must approve the release of any request for proposal or 12 request for application or any other procurement initiatives issued 13 on or after April 1, 2007. Further provided that any contract 14 executed on or after April 1, 2007 must receive the prior approval 15 of the director of the budget. A portion of this appropriation may 16 be transferred to state operations appropriations (29879) ... 17 9,160,000 ......................................... (re. $5,941,000) 18 For state grants for rural health care access development (29876) ... 19 7,700,000 ........................................... (re. $534,000) 20 For state grants for rural health network development (29875) ... 21 4,980,000 ........................................... (re. $101,000) 22 For transfer to the pool administrator for state grants for poison 23 control centers. A portion of this appropriation may be transferred 24 to state operations appropriations (29870) ......................... 25 1,520,000 ......................................... (re. $1,520,000) 26 For state grants to improve access to infertility services, treat- 27 ments, and procedures (29868) ... 1,911,000 ....... (re. $1,009,000) 28 For additional services and expenses of the rural health network 29 development program ... 1,100,000 ..................... (re. $3,000) 30 Special Revenue Funds - Other 31 HCRA Resources Fund 32 HCRA Transition Account - 20808 33 By chapter 54, section 1, of the laws of 2005, as amended by chapter 54, 34 section 1, of the laws of 2006: 35 For services, expenses, grants and transfers necessary to continue 36 existing or planned contracts or other financing arrangements for 37 the purposes of implementing the health care reform act program in 38 accordance with section 2807-j, 2807-k, 2807-l, 2807-m, 2807-s, and 39 2807-v of the public health law and utilizing allocations authorized 40 prior to July 1, 2005. The moneys hereby appropriated shall be 41 available for payments heretofore accrued or hereafter to accrue. 42 Notwithstanding any inconsistent provision of law, the moneys hereby 43 appropriated may be increased or decreased by interchange or trans- 44 fer with any appropriation of the department of health or by trans- 45 fer or suballocation to any appropriation of the department of 46 insurance, the office of mental health or the state office for the 47 aging subject to the approval of the director of the budget, who 48 shall file such approval with the department of audit and control 49 and copies thereof with the chairman of the senate finance committee 50 and the chairman of the assembly ways and means committee (29864) .. 51 600,000,000 ..................................... (re. $272,417,000) 52 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM836 12650-12-0 1 General Fund 2 Local Assistance Account - 10000 3 The appropriation made by chapter 53, section 1, of the laws of 2019, is 4 hereby amended and reappropriated to read: 5 For reimbursement of local administrative expenses for medical assist- 6 ance programs and for state administration of medical assistance 7 programs, notwithstanding section 153 of the social services law, to 8 include the performance of eligibility and enrollment determinations 9 by the state or third-party entities designated by the state to 10 perform such services. 11 Notwithstanding any provision of law to the contrary, subject to the 12 approval of the director of budget, up to $23,000,000 of the amount 13 appropriated herein shall be available for the purpose of providing 14 payments to local social services districts for medical assistance 15 administration claims that exceed an administrative ceiling estab- 16 lished by the commissioner of health. 17 Notwithstanding any inconsistent provision of law and subject to the 18 approval of the director of budget, moneys hereby appropriated may 19 be increased or decreased by transfer or interchange between these 20 appropriated amounts and appropriations of the medical assistance 21 administration program, the medical assistance program, and the 22 office of health insurance programs. Funding authority from this 23 account used for state administration of the medical assistance 24 program may be transferred to state operations appropriations within 25 the aforementioned programs at amounts agreed upon by the commis- 26 sioner of health, and the New York state division of the budget. 27 Notwithstanding section 40 of the state finance law or any other law 28 to the contrary, all medical assistance appropriations made from 29 this account shall remain in full force and effect in accordance, in 30 the aggregate, with the following schedule: not more than 50 percent 31 for the period April 1, 2019 to March 31, 2020; and the remaining 32 amount for the period April 1, 2020 to [March 31] September 15, 33 2021. 34 Notwithstanding section 40 of the state finance law or any provision 35 of law to the contrary, subject to federal approval, department of 36 health state funds medicaid spending, excluding payments for medical 37 services provided at state facilities operated by the office of 38 mental health, the office for people with developmental disabilities 39 and the office of [alcoholism and substance abuse] addiction 40 services and supports and further excluding any payments which are 41 not appropriated within the department of health, in the aggregate, 42 for the period April 1, 2019 through March 31, 2020, shall not 43 exceed $22,251,148,000 except as provided below and state share 44 medicaid spending, in the aggregate, for the period April 1, 2020 45 through [March 31] September 15, 2021, shall not exceed 46 [$23,256,018,000] $23,606,772,000, but in no event shall department 47 of health state funds medicaid spending for the period April 1, 2019 48 through [March 31] September 15, 2021 exceed [$45,507,166,000] 49 $45,857,920,000 provided, however, such aggregate limits may be 50 adjusted by the director of the budget to account for any changes in 51 the New York state federal medical assistance percentage amount 52 established pursuant to the federal social security act, increases 53 in provider revenues, reductions in local social services district 54 payments for medical assistance administration, minimum wage 55 increases and beginning April 1, 2012 the operational costs of the837 12650-12-0 1 New York state medical indemnity fund, pursuant to chapter 59 of the 2 laws of 2011, and state costs or savings from the essential plan 3 program. Such projections may be adjusted by the director of the 4 budget to account for increased or expedited department of health 5 state funds medicaid expenditures as a result of a natural or other 6 type of disaster, including a governmental declaration of emergency. 7 The director of the budget, in consultation with the commissioner of 8 health, shall assess on a monthly basis known and projected medicaid 9 expenditures by category of service and by geographic region, as 10 determined by the commissioner of health, incurred both prior to and 11 subsequent to such assessment for each such period, and if the 12 director of the budget determines that such expenditures are 13 expected to cause medicaid spending for such period to exceed the 14 aggregate limit specified herein for such period, the state medicaid 15 director, in consultation with the director of the budget and the 16 commissioner of health, shall develop a medicaid savings allocation 17 plan to limit such spending to the aggregate limit specified herein 18 for such period. 19 Such medicaid savings allocation plan shall be designed, to reduce the 20 expenditures authorized by the appropriations herein in compliance 21 with the following guidelines: (1) reductions shall be made in 22 compliance with applicable federal law, including the provisions of 23 the Patient Protection and Affordable Care Act, Public Law No. 24 111-148, and the Health Care and Education Reconciliation Act of 25 2010, Public Law No. 111-152 (collectively "Affordable Care Act") 26 and any subsequent amendments thereto or regulations promulgated 27 thereunder; (2) reductions shall be made in a manner that complies 28 with the state medicaid plan approved by the federal centers for 29 medicare and medicaid services, provided, however, that the commis- 30 sioner of health is authorized to submit any state plan amendment or 31 seek other federal approval, including waiver authority, to imple- 32 ment the provisions of the medicaid savings allocation plan that 33 meets the other criteria set forth herein; (3) reductions shall be 34 made in a manner that maximizes federal financial participation, to 35 the extent practicable, including any federal financial partic- 36 ipation that is available or is reasonably expected to become avail- 37 able, in the discretion of the commissioner, under the Affordable 38 Care Act; (4) reductions shall be made uniformly among categories of 39 services and geographic regions of the state, to the extent practi- 40 cable, and shall be made uniformly within a category of service, to 41 the extent practicable, except where the commissioner determines 42 that there are sufficient grounds for non-uniformity, including but 43 not limited to: the extent to which specific categories of services 44 contributed to department of health medicaid state funds spending in 45 excess of the limits specified herein; the need to maintain safety 46 net services in underserved communities; or the potential benefits 47 of pursuing innovative payment models contemplated by the Affordable 48 Care Act, in which case such grounds shall be set forth in the medi- 49 caid savings allocation plan; and (5) reductions shall be made in a 50 manner that does not unnecessarily create administrative burdens to 51 medicaid applicants and recipients or providers. 52 The commissioner shall seek the input of the legislature, as well as 53 organizations representing health care providers, consumers, busi- 54 nesses, workers, health insurers, and others with relevant exper- 55 tise, in developing such medicaid savings allocation plan, to the 56 extent that all or part of such plan, in the discretion of the838 12650-12-0 1 commissioner, is likely to have a material impact on the overall 2 medicaid program, particular categories of service or particular 3 geographic regions of the state. 4 (a) The commissioner shall post the medicaid savings allocation plan 5 on the department of health's website and shall provide written 6 copies of such plan to the chairs of the senate finance and the 7 assembly ways and means committees at least 30 days before the date 8 on which implementation is expected to begin. 9 (b) The commissioner may revise the medicaid savings allocation plan 10 subsequent to the provisions of notice and prior to implementation 11 but needs to provide a new notice pursuant to subparagraph (i) of 12 this paragraph only if the commissioner determines, in his or her 13 discretion, that such revisions materially alter the plan. 14 Notwithstanding the provisions of paragraphs (a) and (b) of this 15 subdivision, the commissioner need not seek the input described in 16 paragraph (a) of this subdivision or provide notice pursuant to 17 paragraph (b) of this subdivision if, in the discretion of the 18 commissioner, expedited development and implementation of a medicaid 19 savings allocation plan is necessary due to a public health emergen- 20 cy. 21 For purposes of this section, a public health emergency is defined as: 22 (i) a disaster, natural or otherwise, that significantly increases 23 the immediate need for health care personnel in an area of the 24 state; (ii) an event or condition that creates a widespread risk of 25 exposure to a serious communicable disease, or the potential for 26 such widespread risk of exposure; or (iii) any other event or condi- 27 tion determined by the commissioner to constitute an imminent threat 28 to public health. 29 Nothing in this paragraph shall be deemed to prevent all or part of 30 such medicaid savings allocation plan from taking effect retroac- 31 tively to the extent permitted by the federal centers for medicare 32 and medicaid services. 33 In accordance with the medicaid savings allocation plan, the commis- 34 sioner of the department of health shall reduce department of health 35 state funds medicaid spending by the amount of the projected over- 36 spending through, actions including, but not limited to modifying or 37 suspending reimbursement methods, including but not limited to all 38 fees, premium levels and rates of payment, notwithstanding any 39 provision of law that sets a specific amount or methodology for any 40 such payments or rates of payment; modifying medicaid program bene- 41 fits; seeking all necessary federal approvals, including, but not 42 limited to waivers, waiver amendments; and suspending time frames 43 for notice, approval or certification of rate requirements, notwith- 44 standing any provision of law, rule or regulation to the contrary, 45 including but not limited to sections 2807 and 3614 of the public 46 health law, section 18 of chapter 2 of the laws of 1988, and 18 47 NYCRR 505.14(h). 48 The department of health shall prepare a monthly report that sets 49 forth: (a) known and projected department of health medicaid expend- 50 itures as described in subdivision (1) of this section, and factors 51 that could result in medicaid disbursements for the relevant state 52 fiscal year to exceed the projected department of health state funds 53 disbursements in the enacted budget financial plan pursuant to 54 subdivision 3 of section 23 of the state finance law, including 55 spending increases or decreases due to: enrollment fluctuations, 56 rate changes, utilization changes, MRT investments, and shift of839 12650-12-0 1 beneficiaries to managed care; and variations in offline medicaid 2 payments; and (b) the actions taken to implement any medicaid 3 savings allocation plan implemented pursuant to subdivision (4) of 4 this section, including information concerning the impact of such 5 actions on each category of service and each geographic region of 6 the state. Each such monthly report shall be provided to the chairs 7 of the senate finance and the assembly ways and means committees and 8 shall be posted on the department of health's website in a timely 9 manner. 10 The money hereby appropriated is available for payment of aid hereto- 11 fore accrued or hereafter accrued to municipalities, and to provid- 12 ers of medical services pursuant to section 367-b of the social 13 services law, and shall be available to the department net of disal- 14 lowances, refunds, reimbursements, and credits. 15 Notwithstanding any other provision of law, the money hereby appropri- 16 ated may be increased or decreased by interchange, with any appro- 17 priation of the department of health, and may be increased or 18 decreased by transfer or suballocation between these appropriated 19 amounts and appropriations of the office of mental health, the 20 office for people with developmental disabilities, the office of 21 [alcoholism and substance abuse] addiction services and supports, 22 the department of family assistance office of temporary and disabil- 23 ity assistance, the department of corrections and community super- 24 vision, the office of information technology services, the state 25 university of New York, the state office for the aging, the office 26 of the medicaid inspector general, and office of children and family 27 services with the approval of the director of the budget, who shall 28 file such approval with the department of audit and control and 29 copies thereof with the chairman of the senate finance committee and 30 the chairman of the assembly ways and means committee. 31 Notwithstanding [and] any provision of law to the contrary, the direc- 32 tor of the budget, in consultation with the commissioner of health, 33 may use a payment reduction plan to make across-the-board reductions 34 to the department of health state funds medicaid spending by 35 $190,200,000 for [each of] the state fiscal [years] year 2019-2020 36 and $373,000,000 in 2020-2021 to limit such spending to the aggre- 37 gate limits specified herein, or reduce the aggregate limits speci- 38 fied herein to provide a reduction to the State's Financial Plan. 39 Reductions shall be made in a manner that complies with the state 40 medicaid plan approved by the federal centers for medicare and medi- 41 caid services, provided, however, that the commissioner of health is 42 authorized to submit any state plan amendment or seek other federal 43 approval to implement the provisions of the medicaid payment 44 reduction plan. 45 Notwithstanding any inconsistent provision of law, in lieu of payments 46 authorized by the social services law, or payments of federal funds 47 otherwise due to the local social services districts for programs 48 provided under the federal social security act or the federal food 49 stamp act, funds herein appropriated, in amounts certified by the 50 state commissioner of temporary and disability assistance or the 51 state commissioner of health as due from local social services 52 districts each month as their share of payments made pursuant to 53 section 367-b of the social services law may be set aside by the 54 state comptroller in an interest-bearing account in order to ensure 55 the orderly and prompt payment of providers under section 367-b of 56 the social services law pursuant to an estimate provided by the840 12650-12-0 1 commissioner of health of each local social services district's 2 share of payments made pursuant to section 367-b of the social 3 services law. 4 Notwithstanding any provision of law to the contrary, the portion of 5 this appropriation covering fiscal year 2019-20 shall supersede and 6 replace any duplicative (i) reappropriation for this item covering 7 fiscal year 2019-20, and (ii) appropriation for this item covering 8 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 9 (26963) ... 1,090,100,000 ..................... (re. $1,090,100,000) 10 For contractual services related to medical necessity and quality of 11 care reviews related to medicaid patients. Subject to the approval 12 of the director of the budget, all or part of this appropriation may 13 be transferred to the health care standards and surveillance 14 program, general fund - local assistance account. 15 Notwithstanding any provision of law to the contrary, the portion of 16 this appropriation covering fiscal year 2019-20 shall supersede and 17 replace any duplicative (i) reappropriation for this item covering 18 fiscal year 2019-20, and (ii) appropriation for this item covering 19 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 20 (29863) ... 7,400,000 ............................. (re. $7,400,000) 21 The amount appropriated herein, together with any federal matching 22 funds obtained, may be available to the department, subject to the 23 approval of the director of the budget, for contractual services 24 related to a third party entity responsible for education of persons 25 eligible for medical assistance regarding their options for enroll- 26 ment in managed care plans. Subject to the approval of the director 27 of the budget, all or a part of this appropriation may be trans- 28 ferred to the office of managed care, general fund - state purposes 29 account. 30 Notwithstanding any provision of law to the contrary, the portion of 31 this appropriation covering fiscal year 2019-20 shall supersede and 32 replace any duplicative (i) reappropriation for this item covering 33 fiscal year 2019-20, and (ii) appropriation for this item covering 34 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 35 (29777) ... 110,000,000 ......................... (re. $110,000,000) 36 For state reimbursement of administrative expenses for the medical 37 assistance program provided by the office of mental health, office 38 for people with developmental disabilities and office of [alcoholism39and substance abuse] addiction services and supports. 40 The money hereby appropriated is available for payment of aid hereto- 41 fore accrued or hereafter accrued. 42 Notwithstanding any other provision of law, the money hereby appropri- 43 ated may be increased or decreased by interchange with any other 44 appropriation of the department of health with the approval of the 45 director of the budget. 46 Notwithstanding any provision of law to the contrary, the portion of 47 this appropriation covering fiscal year 2019-20 shall supersede and 48 replace any duplicative (i) reappropriation for this item covering 49 fiscal year 2019-20, and (ii) appropriation for this item covering 50 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 51 (26995) ... 180,000,000 ......................... (re. $180,000,000) 52 By chapter 54, section 1, of the laws of 1998, as amended by chapter 53, 53 section 1, of the laws of 2014: 54 The amount appropriated herein may be used in all or in part for 55 grants to those entities seeking certification to operate comprehen-841 12650-12-0 1 sive HIV special needs plans to aid in the development of the 2 systems, organizational structures and networks necessary to operate 3 a managed care program and for entities contracted to participate in 4 support of SNP development and for contractual services related to 5 medical necessity and quality of care reviews for medicaid recipi- 6 ents with HIV or who have AIDS enrolled in special needs plans or 7 for converted health home HIV targeted case management providers 8 participating in HIV special needs plans or other managed care plan 9 networks. Subject to the approval of the director of budget, all or 10 part of this appropriation may be transferred to the office of 11 managed care, general fund - state purposes account (26801) ........ 12 30,000,000 ........................................ (re. $2,395,000) 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 Medicaid Administration Transfer Account - 25107 16 The appropriation made by chapter 53, section 1, of the laws of 2019, is 17 hereby amended and reappropriated to read: 18 For reimbursement of local administrative expenses of medical assist- 19 ance programs and for state administration of medical assistance 20 programs provided pursuant to title XIX of the federal social secu- 21 rity act or its successor program. Notwithstanding section 153 of 22 the social services law, to include the performance of eligibility 23 and enrollment determinations by the state or third-party entities 24 designated by the state to perform such services. 25 Notwithstanding any inconsistent provision of law and subject to the 26 approval of the director of budget, moneys hereby appropriated may 27 be increased or decreased by transfer or interchange between these 28 appropriated amounts and appropriations of the medical assistance 29 administration program, the medical assistance program, and the 30 office of health insurance programs. Funding authority from this 31 account used for state administration of the medical assistance 32 program may be transferred to state operations appropriations within 33 the aforementioned programs at amounts agreed upon by the commis- 34 sioner of health, and the New York state division of the budget. 35 Notwithstanding section 40 of the state finance law or any other law 36 to the contrary, all medical assistance appropriations made from 37 this account shall remain in full force and effect in accordance, in 38 aggregate, with the following schedule: not more than 50 percent for 39 the period April 1, 2019 to March 31, 2020; and the remaining amount 40 for the period April 1, 2020 to [March 31] September 15, 2021. 41 The moneys hereby appropriated are to be available for payment of aid 42 heretofore accrued or hereafter accrued to municipalities, and to 43 providers of medical services pursuant to section 367-b of the 44 social services law, shall be available to the department net of 45 disallowances, refunds, reimbursements, and credits. 46 The amounts appropriated herein may be available for costs associated 47 with a common benefit identification card, and subject to the 48 approval of the director of the budget, these funds may be trans- 49 ferred to the credit of the state operations account medicaid 50 management information systems program. 51 Notwithstanding any other provision of law, the money hereby appropri- 52 ated may be increased or decreased by interchange, with any appro- 53 priation of the department of health, and may be increased or 54 decreased by transfer or suballocation between these appropriated842 12650-12-0 1 amounts and appropriations of the office of mental health, the 2 office for people with developmental disabilities, the office of 3 [alcoholism and substance abuse] addiction services and supports, 4 the department of family assistance, office of temporary and disa- 5 bility assistance, the department of corrections and community 6 supervision, the office of information technology services, the 7 state university of New York, the state office for the aging, the 8 office of the medicaid inspector general, and office of children and 9 family services with the approval of the director of the budget, who 10 shall file such approval with the department of audit and control 11 and copies thereof with the chairman of the senate finance committee 12 and the chairman of the assembly ways and means committee. 13 Notwithstanding any provision of law to the contrary, the director of 14 the budget, in consultation with the commissioner of health, may use 15 a payment reduction plan to make across-the-board reductions to the 16 department of health state funds medicaid spending by $190,200,000 17 for [each of] the state fiscal [years] year 2019-2020 and 18 $373,000,000 in 2020-2021 to limit such spending to the aggregate 19 limits specified herein, or reduce the aggregate limits specified 20 herein to provide a reduction to the State's Financial Plan. 21 Reductions shall be made in a manner that complies with the state 22 medicaid plan approved by the federal centers for medicare and medi- 23 caid services, provided, however, that the commissioner of health is 24 authorized to submit any state plan amendment or seek other federal 25 approval to implement the provisions of the medicaid payment 26 reduction plan. 27 Notwithstanding any inconsistent provision of law, in lieu of payments 28 authorized by the social services law, or payments of federal funds 29 otherwise due to the local social services districts for programs 30 provided under the federal social security act or the federal food 31 stamp act, funds herein appropriated, in amounts certified by the 32 state commissioner of temporary and disability assistance or the 33 state commissioner of health as due from local social services 34 districts each month as their share of payments made pursuant to 35 section 367-b of the social services law may be set aside by the 36 state comptroller in an interest-bearing account in order to ensure 37 the orderly and prompt payment of providers under section 367-b of 38 the social services law pursuant to an estimate provided by the 39 commissioner of health of each local social services district's 40 share of payments made pursuant to section 367-b of the social 41 services law. 42 Notwithstanding any provision of law to the contrary, the portion of 43 this appropriation covering fiscal year 2019-20 shall supersede and 44 replace any duplicative (i) reappropriation for this item covering 45 fiscal year 2019-20, and (ii) appropriation for this item covering 46 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 47 (26993) ... 1,261,300,000 ..................... (re. $1,261,300,000) 48 For reimbursement of administrative expenses of the medical assistance 49 program provided by the office of mental health, office for people 50 with developmental disabilities, and office of [alcoholism and51substance abuse] addiction services and supports provided pursuant 52 to title XIX of the federal social security act. The money hereby 53 appropriated is available for payment of aid heretofore accrued or 54 hereafter accrued. Notwithstanding any other provision of law, the 55 money hereby appropriated may be increased or decreased by inter-843 12650-12-0 1 change with any other appropriation of the department of health with 2 the approval of the director of budget. 3 Notwithstanding any provision of law to the contrary, the portion of 4 this appropriation covering fiscal year 2019-20 shall supersede and 5 replace any duplicative (i) reappropriation for this item covering 6 fiscal year 2019-20, and (ii) appropriation for this item covering 7 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 8 (26994) ... 180,000,000 ......................... (re. $180,000,000) 9 The appropriation made by chapter 53, section 1, of the laws of 2018, as 10 amended by chapter 53, section 1, of the laws of 2019, is hereby 11 amended and reappropriated: 12 For reimbursement of local administrative expenses of medical assist- 13 ance programs and for state administration of medical assistance 14 programs provided pursuant to title XIX of the federal social secu- 15 rity act or its successor program. Notwithstanding section 153 of 16 the social services law, to include the performance of eligibility 17 and enrollment determinations by the state or third-party entities 18 designated by the state to perform such services. 19 Notwithstanding any inconsistent provision of law and subject to the 20 approval of the director of budget, moneys hereby appropriated may 21 be increased or decreased by transfer or interchange between these 22 appropriated amounts and appropriations of the medical assistance 23 administration program, the medical assistance program, and the 24 office of health insurance programs. Funding authority from this 25 account used for state administration of the medical assistance 26 program may be transferred to state operations appropriations within 27 the aforementioned programs at amounts agreed upon by the commis- 28 sioner of health, and the New York state division of the budget. 29 Notwithstanding section 40 of the state finance law or any other law 30 to the contrary, all medical assistance appropriations made from 31 this account shall remain in full force and effect in accordance, in 32 aggregate, with the following schedule: not more than 50 percent for 33 the period April 1, 2018 to March 31, 2019; and the remaining amount 34 for the period April 1, 2019 to September 15, [2020] 2021. 35 The moneys hereby appropriated are to be available for payment of aid 36 heretofore accrued or hereafter accrued to municipalities, and to 37 providers of medical services pursuant to section 367-b of the 38 social services law, shall be available to the department net of 39 disallowances, refunds, reimbursements, and credits. 40 The amounts appropriated herein may be available for costs associated 41 with a common benefit identification card, and subject to the 42 approval of the director of the budget, these funds may be trans- 43 ferred to the credit of the state operations account medicaid 44 management information systems program. 45 Notwithstanding any other provision of law, the money hereby appropri- 46 ated may be increased or decreased by interchange, with any appro- 47 priation of the department of health, and may be increased or 48 decreased by transfer or suballocation between these appropriated 49 amounts and appropriations of the office of mental health, the 50 office for people with developmental disabilities, the office of 51 [alcoholism and substance abuse] addiction services and supports, 52 the department of family assistance, office of temporary and disa- 53 bility assistance, the department of corrections and community 54 supervision, the office of information technology services, the 55 state university of New York, the state office for the aging, and844 12650-12-0 1 office of children and family services with the approval of the 2 director of the budget, who shall file such approval with the 3 department of audit and control and copies thereof with the chairman 4 of the senate finance committee and the chairman of the assembly 5 ways and means committee. 6 Notwithstanding any inconsistent provision of law, in lieu of payments 7 authorized by the social services law, or payments of federal funds 8 otherwise due to the local social services districts for programs 9 provided under the federal social security act or the federal food 10 stamp act, funds herein appropriated, in amounts certified by the 11 state commissioner of temporary and disability assistance or the 12 state commissioner of health as due from local social services 13 districts each month as their share of payments made pursuant to 14 section 367-b of the social services law may be set aside by the 15 state comptroller in an interest-bearing account in order to ensure 16 the orderly and prompt payment of providers under section 367-b of 17 the social services law pursuant to an estimate provided by the 18 commissioner of health of each local social services district's 19 share of payments made pursuant to section 367-b of the social 20 services law. 21 Notwithstanding any provision of law to the contrary, the portion of 22 this appropriation covering fiscal year 2018-19 shall supersede and 23 replace any duplicative (i) reappropriation for this item covering 24 fiscal year 2018-19, and (ii) appropriation for this item covering 25 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 26 (26993) ... 1,261,300,000 ....................... (re. $433,160,000) 27 MEDICAL ASSISTANCE PROGRAM 28 General Fund 29 Local Assistance Account - 10000 30 The appropriation made by chapter 53, section 1, of the laws of 2019, is 31 hereby amended and reappropriated to read: 32 For the medical assistance program, including administrative expenses, 33 for local social services districts, and for medical care rates for 34 authorized child care agencies. 35 Notwithstanding section 40 of the state finance law or any other law 36 to the contrary, all medical assistance appropriations made from 37 this account shall remain in full force and effect in accordance, in 38 the aggregate, with the following schedule: not more than 49 percent 39 for the period April 1, 2019 to March 31, 2020; and the remaining 40 amount for the period April 1, 2020 to [March 31] September 15, 41 2021. 42 Notwithstanding section 40 of the state finance law or any provision 43 of law to the contrary, subject to federal approval, department of 44 health state funds medicaid spending, excluding payments for medical 45 services provided at state facilities operated by the office of 46 mental health, the office for people with developmental disabilities 47 and the office of [alcoholism and substance abuse] addiction 48 services and supports and further excluding any payments which are 49 not appropriated within the department of health, in the aggregate, 50 for the period April 1, 2019 through March 31, 2020, shall not 51 exceed $22,251,148,000 except as provided below and state share 52 medicaid spending, in the aggregate, for the period April 1, 2020 53 through [March 31] September 15, 2021, shall not exceed845 12650-12-0 1 [$23,256,018,000] $23,606,772,000, but in no event shall department 2 of health state funds medicaid spending for the period April 1, 2019 3 through [March 31] September 15, 2021 exceed [$45,507,166,000] 4 $45,857,920,000 provided, however, such aggregate limits may be 5 adjusted by the director of the budget to account for any changes in 6 the New York state federal medical assistance percentage amount 7 established pursuant to the federal social security act, increases 8 in provider revenues, reductions in local social services district 9 payments for medical assistance administration, minimum wage 10 increases and beginning April 1, 2012 the operational costs of the 11 New York state medical indemnity fund, pursuant to chapter 59 of the 12 laws of 2011, and state costs or savings from the essential plan 13 program. Such projections may be adjusted by the director of the 14 budget to account for increased or expedited department of health 15 state funds medicaid expenditures as a result of a natural or other 16 type of disaster, including a governmental declaration of emergency. 17 The director of the budget, in consultation with the commissioner of 18 health, shall assess on a monthly basis known and projected medicaid 19 expenditures by category of service and by geographic region, as 20 defined by the commissioner, incurred both prior to and subsequent 21 to such assessment for each such period, and if the director of the 22 budget determines that such expenditures are expected to cause medi- 23 caid spending for such period to exceed the aggregate limit speci- 24 fied herein for such period, the state medicaid director, in consul- 25 tation with the director of the budget and the commissioner of 26 health, shall develop a medicaid savings allocation plan to limit 27 such spending to the aggregate limit specified herein for such peri- 28 od. 29 Such medicaid savings allocation plan shall be designed, to reduce the 30 expenditures authorized by the appropriations herein in compliance 31 with the following guidelines: (1) reductions shall be made in 32 compliance with applicable federal law, including the provisions of 33 the Patient Protection and Affordable Care Act, Public Law No. 34 111-148, and the Health Care and Education Reconciliation Act of 35 2010, Public Law No. 111-152 (collectively "Affordable Care Act") 36 and any subsequent amendments thereto or regulations promulgated 37 thereunder; (2) reductions shall be made in a manner that complies 38 with the state medicaid plan approved by the federal centers for 39 medicare and medicaid services, provided, however, that the commis- 40 sioner of health is authorized to submit any state plan amendment or 41 seek other federal approval, including waiver authority, to imple- 42 ment the provisions of the medicaid savings allocation plan that 43 meets the other criteria set forth herein; (3) reductions shall be 44 made in a manner that maximizes federal financial participation, to 45 the extent practicable, including any federal financial partic- 46 ipation that is available or is reasonably expected to become avail- 47 able, in the discretion of the commissioner, under the Affordable 48 Care Act; (4) reductions shall be made uniformly among categories of 49 services and geographic regions of the state, to the extent practi- 50 cable, and shall be made uniformly within a category of service, to 51 the extent practicable, except where the commissioner determines 52 that there are sufficient grounds for non-uniformity, including but 53 not limited to: the extent to which specific categories of services 54 contributed to department of health medicaid state funds spending in 55 excess of the limits specified herein; the need to maintain safety 56 net services in underserved communities; or the potential benefits846 12650-12-0 1 of pursuing innovative payment models contemplated by the Affordable 2 Care Act, in which case such grounds shall be set forth in the medi- 3 caid savings allocation plan; and (5) reductions shall be made in a 4 manner that does not unnecessarily create administrative burdens to 5 medicaid applicants and recipients or providers. 6 The commissioner shall seek the input of the legislature, as well as 7 organizations representing health care providers, consumers, busi- 8 nesses, workers, health insurers, and others with relevant exper- 9 tise, in developing such medicaid savings allocation plan, to the 10 extent that all or part of such plan, in the discretion of the 11 commissioner, is likely to have a material impact on the overall 12 medicaid program, particular categories of service or particular 13 geographic regions of the state. 14 (a) The commissioner shall post the medicaid savings allocation plan 15 on the department of health's website and shall provide written 16 copies of such plan to the chairs of the senate finance and the 17 assembly ways and means committees at least 30 days before the date 18 on which implementation is expected to begin. 19 (b) The commissioner may revise the medicaid savings allocation plan 20 subsequent to the provisions of notice and prior to implementation 21 but needs to provide a new notice pursuant to subparagraph (i) of 22 this paragraph only if the commissioner determines, in his or her 23 discretion, that such revisions materially alter the plan. 24 Notwithstanding the provisions of paragraphs (a) and (b) of this 25 subdivision, the commissioner need not seek the input described in 26 paragraph (a) of this subdivision or provide notice pursuant to 27 paragraph (b) of this subdivision if, in the discretion of the 28 commissioner, expedited development and implementation of a medicaid 29 savings allocation plan is necessary due to a public health emergen- 30 cy. 31 For purposes of this section, a public health emergency is defined as: 32 (i) a disaster, natural or otherwise, that significantly increases 33 the immediate need for health care personnel in an area of the 34 state; (ii) an event or condition that creates a widespread risk of 35 exposure to a serious communicable disease, or the potential for 36 such widespread risk of exposure; or (iii) any other event or condi- 37 tion determined by the commissioner to constitute an imminent threat 38 to public health. 39 Nothing in this paragraph shall be deemed to prevent all or part of 40 such medicaid savings allocation plan from taking effect retroac- 41 tively to the extent permitted by the federal centers for medicare 42 and medicaid services. 43 In accordance with the medicaid savings allocation plan, the commis- 44 sioner of the department of health shall reduce department of health 45 state funds medicaid spending by the amount of the projected over- 46 spending through, actions including, but not limited to modifying or 47 suspending reimbursement methods, including but not limited to all 48 fees, premium levels and rates of payment, notwithstanding any 49 provision of law that sets a specific amount or methodology for any 50 such payments or rates of payment; modifying or discontinuing medi- 51 caid program benefits; seeking all necessary federal approvals, 52 including, but not limited to waivers, waiver amendments; and 53 suspending time frames for notice, approval or certification of rate 54 requirements, notwithstanding any provision of law, rule or regu- 55 lation to the contrary, including but not limited to sections 2807847 12650-12-0 1 and 3614 of the public health law, section 18 of chapter 2 of the 2 laws of 1988, and 18 NYCRR 505.14(h). 3 The department of health shall prepare a monthly report that sets 4 forth: (a) known and projected department of health medicaid expend- 5 itures as described in subdivision (1) of this section, and factors 6 that could result in medicaid disbursements for the relevant state 7 fiscal year to exceed the projected department of health state funds 8 disbursements in the enacted budget financial plan pursuant to 9 subdivision 3 of section 23 of the state finance law, including 10 spending increases or decreases due to: enrollment fluctuations, 11 rate changes, utilization changes, MRT investments, and shift of 12 beneficiaries to managed care; and variations in offline medicaid 13 payments; and (b) the actions taken to implement any medicaid 14 savings allocation plan implemented pursuant to subdivision (4) of 15 this section, including information concerning the impact of such 16 actions on each category of service and each geographic region of 17 the state. Each such monthly report shall be provided to the chairs 18 of the senate finance and the assembly ways and means committees and 19 shall be posted on the department of health's website in a timely 20 manner. 21 The money hereby appropriated is to be available for payment of aid 22 heretofore accrued or hereafter accrued to municipalities, and to 23 providers of medical services pursuant to section 367-b of the 24 social services law, and for payment of state aid to municipalities 25 and to providers of family care where payment systems through the 26 fiscal intermediaries are not operational, and shall be available to 27 the department net of disallowances, refunds, reimbursements, and 28 credits. 29 Notwithstanding any inconsistent provision of law to the contrary, 30 funds may be used by the department for outside legal assistance on 31 issues involving the federal government, the conduct of preadmission 32 screening and annual resident reviews required by the state's medi- 33 caid program, computer matching with insurance carriers to insure 34 that medicaid is the payer of last resort and activities related to 35 the management of the pharmacy benefit available under the medicaid 36 program. 37 Notwithstanding any inconsistent provision of law, in lieu of payments 38 authorized by the social services law, or payments of federal funds 39 otherwise due to the local social services districts for programs 40 provided under the federal social security act or the federal food 41 stamp act, funds herein appropriated, in amounts certified by the 42 state commissioner of temporary and disability assistance or the 43 state commissioner of health as due from local social services 44 districts each month as their share of payments made pursuant to 45 section 367-b of the social services law may be set aside by the 46 state comptroller in an interest-bearing account in order to ensure 47 the orderly and prompt payment of providers under section 367-b of 48 the social services law pursuant to an estimate provided by the 49 commissioner of health of each local social services district's 50 share of payments made pursuant to section 367-b of the social 51 services law. 52 Notwithstanding any inconsistent provision of law, funding made avail- 53 able by these appropriations shall support direct salary costs and 54 related fringe benefits within the medical assistance program asso- 55 ciated with any minimum wage increase that takes effect during the 56 timeframe of these appropriations, pursuant to section 652 of the848 12650-12-0 1 labor law. Each eligible organization in receipt of funding made 2 available by these appropriations may be required to submit written 3 certification, in such form and at such time the commissioner may 4 prescribe, attesting to the total amount of funds used by the eligi- 5 ble organization, how such funding will be or was used for purposes 6 eligible under these appropriations and any other reporting deemed 7 necessary by the commissioner. The amounts appropriated herein may 8 include advances to organizations authorized to receive such funds 9 to accomplish this purpose. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, with any appro- 12 priation of the department of health and the office of medicaid 13 inspector general and may be increased or decreased by transfer or 14 suballocation between these appropriated amounts and appropriations 15 of the department of health state purpose account, the office of 16 mental health, office for people with developmental disabilities, 17 the office of [alcoholism and substance abuse] addiction services 18 and supports, the department of family assistance office of tempo- 19 rary and disability assistance, the department of corrections and 20 community supervision, the office of information technology 21 services, the state university of New York, and office of children 22 and family services, the office of medicaid inspector general, and 23 the state office for the aging with the approval of the director of 24 the budget, who shall file such approval with the department of 25 audit and control and copies thereof with the chairman of the senate 26 finance committee and the chairman of the assembly ways and means 27 committee. 28 Notwithstanding any inconsistent provision of law to the contrary, the 29 moneys hereby appropriated may be used for payments to the centers 30 for medicaid and medicare services for obligations incurred related 31 to the pharmaceutical costs of dually eligible medicare/medicaid 32 beneficiaries participating in the medicare drug benefit authorized 33 by P.L. 108-173. 34 Notwithstanding any inconsistent provision of law, the moneys hereby 35 appropriated shall not be used for any existing rates, fees, fee 36 schedule, or procedures which may affect the cost of care and 37 services provided by personal care providers, case managers, health 38 maintenance organizations, out of state medical facilities which 39 provide care and services to residents of the state, providers of 40 transportation services, that are altered, amended, adjusted or 41 otherwise changed by a local social services district unless previ- 42 ously approved by the department of health and the director of the 43 budget. 44 Notwithstanding any inconsistent provision of law to the contrary, 45 funds shall be made available to the commissioner of the office of 46 mental health or the commissioner of the office of [alcoholism and47substance abuse] addiction services and supports, in consultation 48 with the commissioner of health and approved by the director of the 49 budget, and consistent with appropriations made therefor, to imple- 50 ment allocation plans developed by each such commissioner which 51 shall describe mental health or substance use disorder services that 52 should be developed to meet service needs resulting from the 53 reduction of inpatient behavioral health services provided under the 54 medicaid program, by programs licensed pursuant to article 31 or 32 55 of the mental hygiene law. Such programs may include programs that 56 are licensed pursuant to both article 31 of the mental hygiene law849 12650-12-0 1 and article 28 of the public health law, or certified under both 2 article 32 of the mental hygiene law and article 28 of the public 3 health law. 4 Notwithstanding any inconsistent provision of law, the moneys hereby 5 appropriated may be available for payments associated with the 6 resolution by settlement agreement or judgment of rate appeals 7 and/or litigation where the department of health is a party. 8 Notwithstanding any provision of law to the contrary, the director of 9 the budget, in consultation with the commissioner of health, may use 10 a payment reduction plan to make across-the-board reductions to the 11 department of health state funds medicaid spending by $190,200,000 12 for [each of] the state fiscal [years] year 2019-2020 and 13 $373,000,000 in 2020-2021 to limit such spending to the aggregate 14 limits specified herein, or reduce the aggregate limits specified 15 herein to provide a reduction to the State's Financial Plan. 16 Reductions shall be made in a manner that complies with the state 17 medicaid plan approved by the federal centers for medicare and medi- 18 caid services, provided, however, that the commissioner of health is 19 authorized to submit any state plan amendment or seek other federal 20 approval to implement the provisions of the medicaid payment 21 reduction plan. 22 For services and expenses of the medical assistance program including 23 hospital inpatient services and general hospitals that are safetynet 24 providers that evince severe financial distress, pursuant to crite- 25 ria determined by the commissioner, shall be eligible for awards for 26 amounts appropriated herein, to enable such providers to maintain 27 operations and vital services while establishing long term solutions 28 to achieve sustainable health services. 29 Notwithstanding any provision of law to the contrary, the portion of 30 this appropriation covering fiscal year 2019-20 shall supersede and 31 replace any duplicative (i) reappropriation for this item covering 32 fiscal year 2019-20, and (ii) appropriation for this item covering 33 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 34 (26947) ... 1,318,534,000 ..................... (re. $1,318,534,000) 35 For services and expenses of the medical assistance program including 36 hospital outpatient and emergency room services. 37 Notwithstanding any provision of law to the contrary, the portion of 38 this appropriation covering fiscal year 2019-20 shall supersede and 39 replace any duplicative (i) reappropriation for this item covering 40 fiscal year 2019-20, and (ii) appropriation for this item covering 41 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 42 (26948) ... 461,435,000 ......................... (re. $461,435,000) 43 For services and expenses of the medical assistance program including 44 clinic services. 45 Notwithstanding any provision of law to the contrary, the portion of 46 this appropriation covering fiscal year 2019-20 shall supersede and 47 replace any duplicative (i) reappropriation for this item covering 48 fiscal year 2019-20, and (ii) appropriation for this item covering 49 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 50 (26949) ... 597,192,000 ......................... (re. $597,192,000) 51 For services and expenses of the medical assistance program including 52 nursing home services. 53 Notwithstanding any provision of law to the contrary, the portion of 54 this appropriation covering fiscal year 2019-20 shall supersede and 55 replace any duplicative (i) reappropriation for this item covering 56 fiscal year 2019-20, and (ii) appropriation for this item covering850 12650-12-0 1 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 2 (26950) ... 1,521,766,000 ..................... (re. $1,521,766,000) 3 For services and expenses of the medical assistance program including 4 other long term care services. 5 Notwithstanding any provision of law to the contrary, the portion of 6 this appropriation covering fiscal year 2019-20 shall supersede and 7 replace any duplicative (i) reappropriation for this item covering 8 fiscal year 2019-20, and (ii) appropriation for this item covering 9 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 10 (26951) ... 9,267,806,000 ..................... (re. $9,267,806,000) 11 For services and expenses of the medical assistance program including 12 managed care services including regional planning activities of the 13 finger lakes health systems agency, including statewide coordination 14 and demonstration of best practices. The department shall make 15 grants within amounts appropriated therefor, to assure high-quality 16 and accessible primary care, to provide technical assistance to 17 support financial and business planning for integrated systems of 18 care, and to assist primary care providers in the adoption, imple- 19 mentation, and meaningful use of electronic health record technolo- 20 gy. 21 Notwithstanding any provision of law to the contrary, the portion of 22 this appropriation covering fiscal year 2019-20 shall supersede and 23 replace any duplicative (i) reappropriation for this item covering 24 fiscal year 2019-20, and (ii) appropriation for this item covering 25 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 26 (26952) ... 8,607,355,000 ..................... (re. $8,607,355,000) 27 For services and expenses for health homes including grants to health 28 homes. 29 Notwithstanding any provision of law to the contrary, the portion of 30 this appropriation covering fiscal year 2019-20 shall supersede and 31 replace any duplicative (i) reappropriation for this item covering 32 fiscal year 2019-20, and (ii) appropriation for this item covering 33 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 34 (29548) ... 636,000,000 ......................... (re. $636,000,000) 35 For services and expenses of the medical assistance program including 36 pharmacy services. 37 Notwithstanding any provision of law to the contrary, the portion of 38 this appropriation covering fiscal year 2019-20 shall supersede and 39 replace any duplicative (i) reappropriation for this item covering 40 fiscal year 2019-20, and (ii) appropriation for this item covering 41 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 42 (26953) ... 674,835,000 ......................... (re. $674,835,000) 43 For services and expenses of the medical assistance program including 44 transportation services. 45 Notwithstanding any provision of law to the contrary, the portion of 46 this appropriation covering fiscal year 2019-20 shall supersede and 47 replace any duplicative (i) reappropriation for this item covering 48 fiscal year 2019-20, and (ii) appropriation for this item covering 49 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 50 (26954) ... 538,530,000 ......................... (re. $538,530,000) 51 For services and expenses of the medical assistance program including 52 dental services. 53 Notwithstanding any provision of law to the contrary, the portion of 54 this appropriation covering fiscal year 2019-20 shall supersede and 55 replace any duplicative (i) reappropriation for this item covering 56 fiscal year 2019-20, and (ii) appropriation for this item covering851 12650-12-0 1 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 2 (26955) ... 29,911,000 ........................... (re. $29,911,000) 3 For services and expenses of the medical assistance program including 4 non-institutional and other spending. 5 Notwithstanding any inconsistent provision of law, the money hereby 6 appropriated may be available for payments to any county or public 7 school districts associated with additional claims for school 8 supportive health services. 9 Notwithstanding any provision of law to the contrary, the portion of 10 this appropriation covering fiscal year 2019-20 shall supersede and 11 replace any duplicative (i) reappropriation for this item covering 12 fiscal year 2019-20, and (ii) appropriation for this item covering 13 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 14 (26956) ... 3,252,103,000 ..................... (re. $3,252,103,000) 15 For services and expenses of the medical assistance program including 16 payments to the Area Agencies on Aging, making improvements in the 17 long term care system for the point of entry initiatives, for the 18 purposes of expanding and promoting a more coordinated level of care 19 for the delivery of quality services in the community. 20 Notwithstanding any provision of law to the contrary, the portion of 21 this appropriation covering fiscal year 2019-20 shall supersede and 22 replace any duplicative (i) reappropriation for this item covering 23 fiscal year 2019-20, and (ii) appropriation for this item covering 24 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 25 (29572) ... 41,476,000 ........................... (re. $41,476,000) 26 For services and expenses of the medical assistance program including 27 payments to Independent Living Centers, making improvements in the 28 long term care system for the point of entry initiatives, for the 29 purposes of expanding and promoting a more coordinated level of care 30 for the delivery of quality services in the community. 31 Notwithstanding any provision of law to the contrary, the portion of 32 this appropriation covering fiscal year 2019-20 shall supersede and 33 replace any duplicative (i) reappropriation for this item covering 34 fiscal year 2019-20, and (ii) appropriation for this item covering 35 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 36 (29573) ... 13,000,000 ........................... (re. $13,000,000) 37 Notwithstanding any inconsistent provision of law, subject to the 38 approval of the director of the budget, the amount appropriated 39 herein, together with federal matching funds if available, shall be 40 available for services and expenses of enhanced safety net hospitals 41 as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi- 42 vision 34 of section 2807-c of the public health law pursuant to a 43 methodology as determined by the commissioner. 44 Notwithstanding any provision of law to the contrary, the portion of 45 this appropriation covering fiscal year 2019-20 shall supersede and 46 replace any duplicative (i) reappropriation for this item covering 47 fiscal year 2019-2020, and (ii) appropriation for this item covering 48 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 49 (26790) ... 82,000,000 ........................... (re. $82,000,000) 50 Notwithstanding any inconsistent provision of law, subject to the 51 approval of the director of the budget, the amount appropriated 52 herein, together with federal matching funds if available, shall be 53 available for services and expenses of the enhanced safety net 54 hospitals as defined by subparagraphs (iii) and (iv) of paragraph 55 (a) of subdivision 34 of section 2807-c of the public health law 56 pursuant to a methodology as determined by the commissioner.852 12650-12-0 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2019-20 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2019-2020, and (ii) appropriation for this item covering 5 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 6 (26791) ... 50,000,000 ........................... (re. $50,000,000) 7 For services and expenses of the medical assistance program including 8 payments to promote women's health and reduce the adverse effects of 9 multiple births. 10 Notwithstanding any provision of law to the contrary, the portion of 11 this appropriation covering fiscal year 2019-20 shall supersede and 12 replace any duplicative (i) reappropriation for this item covering 13 fiscal year 2019-2020, and (ii) appropriation for this item covering 14 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 15 (26793) ... 10,000,000 ........................... (re. $10,000,000) 16 For services and expenses of the medical assistance program including 17 the managed long term care ombudsman program. 18 Notwithstanding any provision of law to the contrary, the portion of 19 this appropriation covering fiscal year 2019-20 shall supersede and 20 replace any duplicative (i) reappropriation for this item covering 21 fiscal year 2019-2020, and (ii) appropriation for this item covering 22 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 23 (26800) ... 9,800,000 ............................. (re. $9,800,000) 24 For services and expenses of the medical assistance program including 25 facilitated enrollment for aged, blind and disabled. 26 Notwithstanding any provision of law to the contrary, the portion of 27 this appropriation covering fiscal year 2019-20 shall supersede and 28 replace any duplicative (i) reappropriation for this item covering 29 fiscal year 2019-2020, and (ii) appropriation for this item covering 30 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 31 (26818) ... 8,000,000 ............................. (re. $8,000,000) 32 Notwithstanding any inconsistent provision of law, subject to the 33 approval of the director of the budget, upon submission of an allo- 34 cation plan from the commissioner of health, the amount appropriated 35 herein, together with any available federal matching funds, may be 36 transferred or suballocated to the office of mental health, office 37 of [alcoholism and substance abuse] addiction services and supports, 38 office for people with developmental disabilities, division of hous- 39 ing and community renewal, New York state housing trust fund corpo- 40 ration, and office of temporary and disability assistance for 41 services and expenses related to providing affordable housing. Any 42 such spending shall consider the geographical location of the 43 grants. 44 Notwithstanding any provision of law to the contrary, the portion of 45 this appropriation covering fiscal year 2019-20 shall supersede and 46 replace any duplicative (i) reappropriation for this item covering 47 fiscal year 2019-2020, and (ii) appropriation for this item covering 48 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 49 (29521) ... 186,700,000 ......................... (re. $186,700,000) 50 For services and expenses of the medical assistance program including 51 essential community provider network and vital access provider 52 services. 53 Notwithstanding any provision of law to the contrary, the portion of 54 this appropriation covering fiscal year 2019-20 shall supersede and 55 replace any duplicative (i) reappropriation for this item covering 56 fiscal year 2019-20, and (ii) appropriation for this item covering853 12650-12-0 1 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 2 (29562) ... 132,000,000 ......................... (re. $132,000,000) 3 For services and expenses of the medical assistance program including 4 vital access provider services to preserve critical access to essen- 5 tial behavioral health and other services in targeted areas of the 6 state. 7 Notwithstanding any provision of law to the contrary, the portion of 8 this appropriation covering fiscal year 2019-20 shall supersede and 9 replace any duplicative (i) reappropriation for this item covering 10 fiscal year 2019-20, and (ii) appropriation for this item covering 11 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 12 (26615) ... 50,000,000 ........................... (re. $50,000,000) 13 For services and expenses related to reducing maternal mortality with- 14 in the state, including, but not limited to creating a maternal 15 mortality review board, developing a training curriculum on implicit 16 racial bias, expanding community health workers, and building a data 17 warehouse for analysis of maternal outcomes to support quality 18 improvement (26855) ... 8,000,000 ................. (re. $8,000,000) 19 For services and expenses for DC37 and Teamster Local 858 health 20 insurance coverage under the family health plus (FHPlus), medicaid 21 or for payments to participating health insurance plans in the New 22 York state health benefit exchange [(29563)] (26856) ............... 23 5,620,000 ......................................... (re. $5,620,000) 24 The monies hereby appropriated shall be available for the cost of 25 housing subsidies to certain participants in the nursing home tran- 26 sition and diversion waiver program as authorized by chapters 615 27 and 627 of the laws of 2004. A portion of such funds may be used for 28 administration of the housing subsidies, either by state staff or a 29 not-for-profit agency. Up to 100 percent of this appropriation may 30 be suballocated to the division of housing and community renewal 31 [(29528)] (26857) ... 3,684,000 ................... (re. $3,684,000) 32 For services and expenses related to traumatic brain injury including 33 but not limited to services rendered to individuals enrolled in the 34 federally approved home and community based services (HCBS) waiver 35 and including personal and nonpersonal services spending originally 36 authorized by appropriations and reappropriations enacted prior to 37 1996 [(29530)] (26868) ... 22,930,000 ............ (re. $22,930,000) 38 For services and expenses of the medical assistance program general 39 hospitals that are safety-net providers that evince severe financial 40 distress, pursuant to criteria determined by the commissioner, shall 41 be eligible for awards for amounts appropriated herein, to enable 42 such providers to maintain operations and vital services while 43 establishing long term solutions to achieve sustainable health 44 services (26891) ... 83,321,000 .................. (re. $83,321,000) 45 For services and expenses of the medical assistance program including 46 patient centered medical homes (26859) ............................. 47 220,000,000 ..................................... (re. $220,000,000) 48 For additional services and expenses of the medical assistance program 49 related to disproportionate share hospital payments to eligible 50 hospitals operated by the state university of New York, provided 51 further the eligible hospitals provide sufficient financial informa- 52 tion to evaluate the need to support current and future payments 53 (26860) ... 460,000,000 ......................... (re. $460,000,000) 54 For services and expenses associated with ending the AIDS epidemic, 55 including but not limited to expanding the use of preexposure 56 prophylaxis, enhancement of targeted prevention activities, support854 12650-12-0 1 for linkage and retention services and the development of a peer 2 credentialing process. 3 Notwithstanding any provision of law to the contrary, the portion of 4 this appropriation covering fiscal year 2019-20 shall supersede and 5 replace any duplicative (i) reappropriation for this item covering 6 fiscal year 2019-20, and (ii) appropriation for this item covering 7 fiscal year 2019-2020 set forth in chapter 53 of the laws of 2018 8 (26923) ... 30,000,000 ........................... (re. $30,000,000) 9 For services and expenses related to expanding existing caregiver 10 support services for persons with Alzheimer's and other dementias 11 including additional respite and expansion of the department of 12 health caregiver support services programs. 13 Notwithstanding any provision of law to the contrary, the portion of 14 this appropriation covering fiscal year 2019-20 shall supersede and 15 replace any duplicative (i) reappropriation for this item covering 16 fiscal year 2019-20, and (ii) appropriation for this item covering 17 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 18 (26930) ... 50,000,000 ........................... (re. $50,000,000) 19 For grants to counties, cities, towns or villages that own their 20 public water system and the water supply for such system for the 21 purpose of providing assistance towards the costs of installation, 22 including but not limited to technical and administrative costs 23 associated with planning, design and construction, and start-up of 24 fluoridation systems, and repair or upgrading of fluoridation equip- 25 ment for such public water systems. 26 Notwithstanding any provision of law to the contrary, the portion of 27 this appropriation covering fiscal year 2019-20 shall supersede and 28 replace any duplicative (i) reappropriation for this item covering 29 fiscal year 2019-20, and (ii) appropriation for this item covering 30 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 31 (26932) ... 10,000,000 ........................... (re. $10,000,000) 32 For services and expenses and grants related to the population health 33 improvement program. Notwithstanding any provision of law to the 34 contrary, the portion of this appropriation covering fiscal year 35 2019-20 shall supersede and replace any duplicative (i) reappropri- 36 ation for this item covering fiscal year 2019-20, and (ii) appropri- 37 ation for this item covering fiscal year 2019-20 set forth in chap- 38 ter 53 of the laws of 2018 (26972) ................................. 39 15,500,000 ....................................... (re. $15,500,000) 40 For grants to the civil service employees association, Local 1000, 41 AFSCME, AFL-CIO to allow child care workers represented by the union 42 to reduce the cost of purchasing coverage under the exchange. 43 Notwithstanding any provision of law to the contrary, the portion of 44 this appropriation covering fiscal year 2019-20 shall supersede and 45 replace any duplicative (i) reappropriation for this item covering 46 fiscal year 2019-20, and (ii) appropriation for this item covering 47 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 48 (29808) ... 9,500,000 ............................. (re. $9,500,000) 49 For grants to the United Federation of Teachers, Local 2, AFT, AFL-CIO 50 to allow child care workers represented by the union to reduce the 51 cost of purchasing coverage under the exchange. 52 Notwithstanding any provision of law to the contrary, the portion of 53 this appropriation covering fiscal year 2019-20 shall supersede and 54 replace any duplicative (i) reappropriation for this item covering 55 fiscal year 2019-20, and (ii) appropriation for this item covering855 12650-12-0 1 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 2 (29807) ... 11,000,000 ........................... (re. $11,000,000) 3 For the state share of medical assistance services expenses incurred 4 by the department of health for the provision of medical assistance 5 including services to people with developmental disabilities for 6 mental hygiene stabilization in annual amounts not to exceed 7 $2,018,785,000 in state fiscal year 2019-20, and $1,908,062,000 in 8 state fiscal year 2020-21. 9 Notwithstanding any provision of law to the contrary, the portion of 10 this appropriation covering fiscal year 2019-20 shall supersede and 11 replace any duplicative (i) reappropriation for this item covering 12 fiscal year 2019-20, and (ii) appropriation for this item covering 13 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 14 (29561) ... 3,926,847,000 ..................... (re. $3,926,847,000) 15 For services and expenses of the medical assistance program including 16 medical services provided at state facilities operated by the office 17 of mental health, the office for people with developmental disabili- 18 ties and the office of [alcoholism and substance abuse] addiction 19 services and supports. 20 Notwithstanding any provision of law to the contrary, the portion of 21 this appropriation covering fiscal year 2019-20 shall supersede and 22 replace any duplicative (i) reappropriation for this item covering 23 fiscal year 2019-20, and (ii) appropriation for this item covering 24 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 25 (26961) ... 10,000,000,000 ................... (re. $10,000,000,000) 26 By chapter 53, section 1, of the laws of 2018, as amended by chapter 53, 27 section 1, of the laws of 2019: 28 For services and expenses of the medical assistance program including 29 emergency medical transportation. Notwithstanding any provision of 30 law to the contrary, the portion or this appropriation covering 31 fiscal year 2018-19 shall supersede and replace any duplicative (i) 32 reappropriation for this item covering fiscal year 2018-19, and (ii) 33 appropriation for this item covering fiscal year 2018-19 set forth 34 in chapter 53 of the laws of 2017 (26804) .......................... 35 6,000,000 ......................................... (re. $1,500,000) 36 For services and expenses of the medical assistance program including 37 rural transportation. Notwithstanding any provision of law to the 38 contrary, the portion of this appropriation covering fiscal year 39 2018-19 shall supersede and replace any duplicative (i) reappropri- 40 ation for this item covering fiscal year 2018-19, and (ii) appropri- 41 ation for this item covering fiscal year 2018-19 set forth in chap- 42 ter 53 of the laws of 2017 (26894) ................................. 43 8,000,000 ......................................... (re. $4,000,000) 44 For services and expenses of the medical assistance program including 45 making improvements in the long term care system for the point of 46 entry initiatives, for the purposes of expanding and promoting a 47 more coordinated level of care for the delivery of quality services 48 in the community (26819) ... 3,122,000 ............ (re. $3,122,000) 49 Notwithstanding any inconsistent provision of law, subject to the 50 approval of the director of the budget, the amount appropriated 51 herein, together with federal matching funds if available, shall be 52 available for services and expenses of enhanced safety net hospitals 53 as defined by paragraphs (i) and (ii) of subdivision (a) of section 54 2807-c of the public health law pursuant to a methodology as deter-856 12650-12-0 1 mined by the commissioner (26790) .................................. 2 50,000,000 ....................................... (re. $50,000,000) 3 Notwithstanding any inconsistent provision of law, subject to the 4 approval of the director of the budget, the amount appropriated 5 herein, together with federal matching funds if available, shall be 6 available for services and expenses of the enhanced safety net 7 hospitals as defined by paragraph (iii) and (iv) of subdivision (a) 8 of section 2807-c of the public health law pursuant to a methodology 9 as determined by the commissioner (26791) .......................... 10 50,000,000 ....................................... (re. $50,000,000) 11 For services and expenses of the medical assistance program including 12 payments to crouse community center residential health care facility 13 (29574) ... 700,000 ................................. (re. $700,000) 14 For services and expenses of the medical assistance program including 15 the major academic pool payments (26794) ........................... 16 49,000,000 ....................................... (re. $24,500,000) 17 For services and expenses for health homes including grants to health 18 homes to contribute to expenses associated with health homes estab- 19 lishment and infrastructure costs. 20 Notwithstanding any provision of law to the contrary, the portion of 21 this appropriation covering fiscal year 2018-19 shall supersede and 22 replace any duplicative (i) reappropriation for this item covering 23 fiscal year 2018-19, and (ii) appropriation for this item covering 24 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 25 (29548) ... 85,000,000 ........................... (re. $85,000,000) 26 By chapter 53, section 1, of the laws of 2017, as amended by chapter 53, 27 section 1, of the laws of 2018: 28 For payments under the medical assistance program to enhanced safety 29 net hospitals, which is a hospital that in any of the previous three 30 calendar years, has had not less than fifty percent of the patients 31 it treats receive medicaid or are medically uninsured; not less than 32 forty percent of its inpatient discharges are covered by medicaid; 33 twenty-five percent or less of its discharged patients are commer- 34 cially insured; not less than three percent of the patients it 35 provides services to are attributed to the care of uninsured 36 patients; and provides care to uninsured patients in its emergency 37 room, hospital based clinics and community based clinics, including 38 the provision of important community services, such as dental care 39 and prenatal care (26790) ... 20,000,000 ......... (re. $20,000,000) 40 For payments under the medical assistance program to critical access 41 hospitals pursuant to criteria determined by the commissioner, shall 42 be eligible for awards for amounts appropriated herein (26791) ..... 43 20,000,000 ....................................... (re. $10,000,000) 44 For services and expenses of the medical assistance program including 45 payments to St. Ann's Home skilled nursing facility (26792) ........ 46 860,000 ............................................. (re. $860,000) 47 For services and expenses of the medical assistance program including 48 payments to promote women's health and reduce the adverse effects of 49 multiple births (26793) ... 10,000,000 ........... (re. $10,000,000) 50 Special Revenue Funds - Federal 51 Federal Health and Human Services Fund 52 Medicaid Direct Account - 25106857 12650-12-0 1 The appropriation made by chapter 53, section 1, of the laws of 2019, is 2 hereby amended and reappropriated to read: 3 For services and expenses for the medical assistance program, includ- 4 ing administrative expenses for local social services districts, 5 pursuant to title XIX of the federal social security act or its 6 successor program. 7 Notwithstanding section 40 of the state finance law or any other law 8 to the contrary, all medical assistance appropriations made from 9 this account shall remain in full force and effect in accordance, in 10 the aggregate, with the following schedule: not more than 50 percent 11 for the period April 1, 2019 to March 31, 2020; and the remaining 12 amount for the period April 1, 2020 to [March 31] September 15, 13 2021. 14 The moneys hereby appropriated are to be available for payment of aid 15 heretofore accrued or hereafter accrued to municipalities, and to 16 providers of medical services pursuant to section 367-b of the 17 social services law, and for payment of state aid to municipalities 18 and to providers of family care where payment systems through the 19 fiscal intermediaries are not operational, shall be available to the 20 department net of disallowances, refunds, reimbursements, and cred- 21 its. 22 Notwithstanding any inconsistent provision of law, funding made avail- 23 able by these appropriations shall support direct salary costs and 24 related fringe benefits within the medical assistance program asso- 25 ciated with any minimum wage increase that takes effect during the 26 timeframe of these appropriations, pursuant to section 652 of the 27 labor law. Each eligible organization in receipt of funding made 28 available by these appropriations may be required to submit written 29 certification, in such form and at such time the commissioner may 30 prescribe, attesting to the total amount of funds used by the eligi- 31 ble organization, how such funding will be or was used for purposes 32 eligible under these appropriations and any other reporting deemed 33 necessary by the commissioner. The amounts appropriated herein may 34 include advances to organizations authorized to receive such funds 35 to accomplish this purpose. 36 Notwithstanding any other provision of law, the money hereby appropri- 37 ated may be increased or decreased by interchange, with any appro- 38 priation of the department of health and the office of medicaid 39 inspector general and may be increased or decreased by transfer or 40 suballocation between these appropriated amounts and appropriations 41 of the office of mental health, office for people with developmental 42 disabilities, the office of [alcoholism and substance abuse] 43 addiction services and supports, the department of family assistance 44 office of temporary and disability assistance, office of children 45 and family services, the department of financial services, depart- 46 ment of corrections and community supervision, the office of infor- 47 mation technology services, the state university of New York, and 48 the state office for the aging with the approval of the director of 49 the budget, who shall file such approval with the department of 50 audit and control and copies thereof with the chairman of the senate 51 finance committee and the chairman of the assembly ways and means 52 committee. 53 Notwithstanding any inconsistent provision of law, in lieu of payments 54 authorized by the social services law, or payments of federal funds 55 otherwise due to the local social services districts for programs 56 provided under the federal social security act or the federal food858 12650-12-0 1 stamp act, funds herein appropriated, in amounts certified by the 2 state commissioner of temporary and disability assistance or the 3 state commissioner of health as due from local social services 4 districts each month as their share of payments made pursuant to 5 section 367-b of the social services law may be set aside by the 6 state comptroller in an interest-bearing account in order to ensure 7 the orderly and prompt payment of providers under section 367-b of 8 the social services law pursuant to an estimate provided by the 9 commissioner of health of each local social services district's 10 share of payments made pursuant to section 367-b of the social 11 services law. 12 Notwithstanding any inconsistent provision of law to the contrary, 13 funds shall be made available to the commissioner of the office of 14 mental health or the commissioner of the office of [alcoholism and15substance abuse] addiction services and supports, in consultation 16 with the commissioner of health and approved by the director of the 17 budget, and consistent with appropriations made therefor, to imple- 18 ment allocation plans developed by each such commissioner which 19 shall describe mental health or substance use disorder services that 20 should be developed to meet service needs resulting from the 21 reduction of inpatient behavioral health services provided under the 22 Medicaid program, by programs licensed pursuant to article 31 or 32 23 of the mental hygiene law. Such programs may include programs that 24 are licensed pursuant to both article 31 of the mental hygiene law 25 and article 28 of the public health law, or certified under both 26 article 32 of the mental hygiene law and article 28 of the public 27 health law. 28 Notwithstanding any inconsistent provision of law, the moneys hereby 29 appropriated may be available for payments associated with the 30 resolution by settlement agreement or judgment of rate appeals 31 and/or litigation where the department of health is a party. 32 Notwithstanding any provision of law to the contrary, the director of 33 the budget, in consultation with the commissioner of health, may use 34 a payment reduction plan to make across-the-board reductions to the 35 department of health state funds medicaid spending by $190,200,000 36 for [each of] the state fiscal [years] year 2019-2020 and 37 $373,000,000 in 2020-2021 to limit such spending to the aggregate 38 limits specified herein, or reduce the aggregate limits specified 39 herein to provide a reduction to the State's Financial Plan. 40 Reductions shall be made in a manner that complies with the state 41 medicaid plan approved by the federal centers for medicare and medi- 42 caid services, provided, however, that the commissioner of health is 43 authorized to submit any state plan amendment or seek other federal 44 approval to implement the provisions of the medicaid payment 45 reduction plan. 46 For services and expenses of the medical assistance program including 47 hospital inpatient services. 48 Notwithstanding any provision of law to the contrary, the portion of 49 this appropriation covering fiscal year 2019-20 shall supersede and 50 replace any duplicative (i) reappropriation for this item covering 51 fiscal year 2019-20, and (ii) appropriation for this item covering 52 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 53 (26947) ... 13,904,017,000 ................... (re. $13,904,017,000) 54 For services and expenses of the medical assistance program including 55 hospital outpatient and emergency room services.859 12650-12-0 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2019-20 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2019-20, and (ii) appropriation for this item covering 5 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 6 (26948) ... 3,452,949,000 ..................... (re. $3,452,949,000) 7 For services and expenses of the medical assistance program including 8 clinic services. 9 Notwithstanding any provision of law to the contrary, the portion of 10 this appropriation covering fiscal year 2019-20 shall supersede and 11 replace any duplicative (i) reappropriation for this item covering 12 fiscal year 2019-20, and (ii) appropriation for this item covering 13 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 14 (26949) ... 2,359,063,000 ..................... (re. $2,359,063,000) 15 For services and expenses of the medical assistance program including 16 nursing home services. 17 Notwithstanding any provision of law to the contrary, the portion of 18 this appropriation covering fiscal year 2019-20 shall supersede and 19 replace any duplicative (i) reappropriation for this item covering 20 fiscal year 2019-20, and (ii) appropriation for this item covering 21 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 22 (26950) ... 9,340,610,000 ..................... (re. $9,340,610,000) 23 For services and expenses of the medical assistance program including 24 other long term care services. 25 Notwithstanding any provision of law to the contrary, the portion of 26 this appropriation covering fiscal year 2019-20 shall supersede and 27 replace any duplicative (i) reappropriation for this item covering 28 fiscal year 2019-20, and (ii) appropriation for this item covering 29 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 30 (26951) ... 10,881,432,000 ................... (re. $10,881,432,000) 31 For services and expenses of the medical assistance program including 32 managed care services including regional planning activities of the 33 finger lakes health systems agency, including statewide coordination 34 and demonstration of best practices. The department shall make 35 grants within amounts appropriated therefor, to assure high-quality 36 and accessible primary care, to provide technical assistance to 37 support financial and business planning for integrated systems of 38 care, and to assist primary care providers in the adoption, imple- 39 mentation, and meaningful use of electronic health record technolo- 40 gy. 41 Notwithstanding any provision of law to the contrary, the portion of 42 this appropriation covering fiscal year 2019-20 shall supersede and 43 replace any duplicative (i) reappropriation for this item covering 44 fiscal year 2019-20, and (ii) appropriation for this item covering 45 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 46 (26952) ... 15,070,216,000 ................... (re. $15,070,216,000) 47 For services and expenses of the medical assistance program including 48 pharmacy services. 49 Notwithstanding any provision of law to the contrary, the portion of 50 this appropriation covering fiscal year 2019-20 shall supersede and 51 replace any duplicative (i) reappropriation for this item covering 52 fiscal year 2019-20, and (ii) appropriation for this item covering 53 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 54 (26953) ... 5,580,096,000 ..................... (re. $5,580,096,000) 55 For services and expenses of the medical assistance program including 56 transportation services.860 12650-12-0 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2019-20 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2019-20, and (ii) appropriation for this item covering 5 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 6 (26954) ... 604,284,000 ......................... (re. $604,284,000) 7 For services and expenses of the medical assistance program including 8 dental services. 9 Notwithstanding any provision of law to the contrary, the portion of 10 this appropriation covering fiscal year 2019-20 shall supersede and 11 replace any duplicative (i) reappropriation for this item covering 12 fiscal year 2019-20, and (ii) appropriation for this item covering 13 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 14 (26955) ... 430,143,000 ......................... (re. $430,143,000) 15 For services and expenses of the medical assistance program including 16 noninstitutional and other spending. 17 Notwithstanding any provision of law to the contrary, the portion of 18 this appropriation covering fiscal year 2019-20 shall supersede and 19 replace any duplicative (i) reappropriation for this item covering 20 fiscal year 2019-20, and (ii) appropriation for this item covering 21 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 22 (26956) ... 13,787,190,000 ................... (re. $13,787,190,000) 23 Notwithstanding any inconsistent provision of law, subject to the 24 approval of the director of the budget, the amount appropriated 25 herein, together with federal matching funds if available, shall be 26 available for services and expenses of enhanced safety net hospitals 27 as defined by subparagraphs (i) and (ii) of paragraph (a) of subdi- 28 vision 34 of section 2807-c of the public health law pursuant to a 29 methodology as determined by the commissioner. 30 Notwithstanding any provision of law to the contrary, the portion of 31 this appropriation covering fiscal year 2019-20 shall supersede and 32 replace any duplicative (i) reappropriation for this item covering 33 fiscal year 2019-2020, and (ii) appropriation for this item covering 34 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 35 (26790) ... 82,000,000 ........................... (re. $82,000,000) 36 Notwithstanding any inconsistent provision of law, subject to the 37 approval of the director of the budget, the amount appropriated 38 herein, together with federal matching funds if available, shall be 39 available for services and expenses of the enhanced safety net 40 hospitals as defined by subparagraphs (iii) and (iv) of paragraph 41 (a) of subdivision 34 of section 2807-c of the public health law 42 pursuant to a methodology as determined by the commissioner. 43 Notwithstanding any provision of law to the contrary, the portion of 44 this appropriation covering fiscal year 2019-20 shall supersede and 45 replace any duplicative (i) reappropriation for this item covering 46 fiscal year 2019-2020, and (ii) appropriation for this item covering 47 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 48 (26791) ... 50,000,000 ........................... (re. $50,000,000) 49 For additional services and expenses of the medical assistance program 50 related to disproportionate share hospital payments to eligible 51 hospitals operated by the state university of New York, provided 52 further the eligible hospitals provide sufficient financial informa- 53 tion to evaluate the need to support current and future payments 54 (26860) ... 460,000,000 ......................... (re. $460,000,000) 55 For services and expenses and grants related to the population health 56 improvement program. Notwithstanding any provision of law to the861 12650-12-0 1 contrary, the portion of this appropriation covering fiscal year 2 2019-20 shall supersede and replace any duplicative (i) reappropri- 3 ation for this item covering fiscal year 2019-20, and (ii) appropri- 4 ation for this item covering fiscal year 2019-20 set forth in chap- 5 ter 53 of the laws of 2018 (26972) ................................. 6 15,500,000 ....................................... (re. $15,500,000) 7 For services and expenses for the 1115 waiver known as the partnership 8 plan for the purpose of reinvesting savings resulting from the rede- 9 sign of the medical assistance program, the money hereby appropri- 10 ated may be used to make funds or payments authorized pursuant to 11 such waiver, including funds or payments described in subdivisions 12 20 and 21 of section 2807 of the public health law. 13 Notwithstanding any provision of law to the contrary, the portion of 14 this appropriation covering fiscal year 2019-20 shall supersede and 15 replace any duplicative (i) reappropriation for this item covering 16 fiscal year 2019-20, and (ii) appropriation for this item covering 17 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 18 (26616) ... 4,000,000,000 ..................... (re. $4,000,000,000) 19 For services and expenses of the medical assistance program including 20 medical services provided at state facilities operated by the office 21 of mental health, the office for people with developmental disabili- 22 ties and the office of [alcoholism and substance abuse] addiction 23 services and supports. 24 Notwithstanding any provision of law to the contrary, the portion of 25 this appropriation covering fiscal year 2019-20 shall supersede and 26 replace any duplicative (i) reappropriation for this item covering 27 fiscal year 2019-20, and (ii) appropriation for this item covering 28 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 29 (26961) ... 10,000,000,000 ................... (re. $10,000,000,000) 30 The appropriation made by chapter 53, section 1, of the laws of 2018, as 31 amended by chapter 53, section 1, of the laws of 2019, is hereby 32 amended and reappropriated to read: 33 For services and expenses for the medical assistance program, includ- 34 ing administrative expenses for local social services districts, 35 pursuant to title XIX of the federal social security act or its 36 successor program. 37 Notwithstanding section 40 of the state finance law or any other law 38 to the contrary, all medical assistance appropriations made from 39 this account shall remain in full force and effect in accordance, in 40 the aggregate, with the following schedule: not more than 49 percent 41 for the period April 1, 2018 to March 31, 2019; and the remaining 42 amount for the period April 1, 2019 to September 15, [2020] 2021. 43 The moneys hereby appropriated are to be available for payment of aid 44 heretofore accrued or hereafter accrued to municipalities, and to 45 providers of medical services pursuant to section 367-b of the 46 social services law, and for payment of state aid to municipalities 47 and to providers of family care where payment systems through the 48 fiscal intermediaries are not operational, shall be available to the 49 department net of disallowances, refunds, reimbursements, and cred- 50 its. 51 Notwithstanding any inconsistent provision of law, funding made avail- 52 able by these appropriations shall support direct salary costs and 53 related fringe benefits within the medical assistance program asso- 54 ciated with any minimum wage increase that takes effect during the 55 timeframe of these appropriations, pursuant to section 652 of the862 12650-12-0 1 labor law. Each eligible organization in receipt of funding made 2 available by these appropriations may be required to submit written 3 certification, in such form and at such time the commissioner may 4 prescribe, attesting to the total amount of funds used by the eligi- 5 ble organization, how such funding will be or was used for purposes 6 eligible under these appropriations and any other reporting deemed 7 necessary by the commissioner. The amounts appropriated herein may 8 include advances to organizations authorized to receive such funds 9 to accomplish this purpose. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated may be increased or decreased by interchange, with any appro- 12 priation of the department of health and the office of medicaid 13 inspector general and may be increased or decreased by transfer or 14 suballocation between these appropriated amounts and appropriations 15 of the office of mental health, office for people with developmental 16 disabilities, the office of [alcoholism and substance abuse] 17 addiction services and supports, the department of family assistance 18 office of temporary and disability assistance, office of children 19 and family services, the department of financial services, [depart-20ment of corrections and community supervision,] the department of 21 corrections and community supervision, the office of information 22 technology services, the state university of New York, and the state 23 office for the aging with the approval of the director of the budg- 24 et, who shall file such approval with the department of audit and 25 control and copies thereof with the chairman of the senate finance 26 committee and the chairman of the assembly ways and means committee. 27 Notwithstanding any inconsistent provision of law, in lieu of payments 28 authorized by the social services law, or payments of federal funds 29 otherwise due to the local social services districts for programs 30 provided under the federal social security act or the federal food 31 stamp act, funds herein appropriated, in amounts certified by the 32 state commissioner of temporary and disability assistance or the 33 state commissioner of health as due from local social services 34 districts each month as their share of payments made pursuant to 35 section 367-b of the social services law may be set aside by the 36 state comptroller in an interest-bearing account in order to ensure 37 the orderly and prompt payment of providers under section 367-b of 38 the social services law pursuant to an estimate provided by the 39 commissioner of health of each local social services district's 40 share of payments made pursuant to section 367-b of the social 41 services law. 42 Notwithstanding any inconsistent provision of law to the contrary, 43 funds shall be made available to the commissioner of the office of 44 mental health or the commissioner of the office of [alcoholism and45substance abuse] addiction services and supports, in consultation 46 with the commissioner of health and approved by the director of the 47 budget, and consistent with appropriations made therefor, to imple- 48 ment allocation plans developed by each such commissioner which 49 shall describe mental health or substance use disorder services that 50 should be developed to meet service needs resulting from the 51 reduction of inpatient behavioral health services provided under the 52 Medicaid program, by programs licensed pursuant to article 31 or 32 53 of the mental hygiene law. Such programs may include programs that 54 are licensed pursuant to both article 31 of the mental hygiene law 55 and article 28 of the public health law, or certified under both863 12650-12-0 1 article 32 of the mental hygiene law and article 28 of the public 2 health law. 3 Notwithstanding any inconsistent provision of law, the moneys hereby 4 appropriated may be available for payments associated with the 5 resolution by settlement agreement or judgment of rate appeals 6 and/or litigation where the department of health is a party. 7 For services and expenses of the medical assistance program including 8 hospital inpatient services. 9 Notwithstanding any inconsistent provision of law to the contrary, a 10 portion of this appropriation is available to make disproportionate 11 share hospital payments to eligible hospitals operated by the state 12 university of New York, provided further the eligible hospitals 13 provide sufficient financial information to evaluate the need to 14 support current and future payments. 15 Notwithstanding any provision of law to the contrary, the portion of 16 this appropriation covering fiscal year 2018-19 shall supersede and 17 replace any duplicative (i) reappropriation for this item covering 18 fiscal year 2018-19, and (ii) appropriation for this item covering 19 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 20 (26947) ... 13,949,744,000 ...................... (re. $708,010,000) 21 For services and expenses of the medical assistance program including 22 hospital outpatient and emergency room services. 23 Notwithstanding any provision of law to the contrary, the portion of 24 this appropriation covering fiscal year 2018-19 shall supersede and 25 replace any duplicative (i) reappropriation for this item covering 26 fiscal year 2018-19, and (ii) appropriation for this item covering 27 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 28 (26948) ... 3,389,320,000 ....................... (re. $310,324,000) 29 For services and expenses of the medical assistance program including 30 clinic services. 31 Notwithstanding any provision of law to the contrary, the portion of 32 this appropriation covering fiscal year 2018-19 shall supersede and 33 replace any duplicative (i) reappropriation for this item covering 34 fiscal year 2018-19, and (ii) appropriation for this item covering 35 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 36 (26949) ... 2,285,590,000 ....................... (re. $221,467,000) 37 For services and expenses of the medical assistance program including 38 nursing home services. 39 Notwithstanding any provision of law to the contrary, the portion of 40 this appropriation covering fiscal year 2018-19 shall supersede and 41 replace any duplicative (i) reappropriation for this item covering 42 fiscal year 2018-19, and (ii) appropriation for this item covering 43 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 44 (26950) ... 9,264,688,000 ....................... (re. $676,894,000) 45 For services and expenses of the medical assistance program including 46 other long term care services. 47 Notwithstanding any provision of law to the contrary, the portion of 48 this appropriation covering fiscal year 2018-19 shall supersede and 49 replace any duplicative (i) reappropriation for this item covering 50 fiscal year 2018-19, and (ii) appropriation for this item covering 51 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 52 (26951) ... 8,383,043,000 ....................... (re. $278,495,000) 53 For services and expenses of the medical assistance program including 54 managed care services. 55 Notwithstanding any provision of law to the contrary, the portion of 56 this appropriation covering fiscal year 2018-19 shall supersede and864 12650-12-0 1 replace any duplicative (i) reappropriation for this item covering 2 fiscal year 2018-19, and (ii) appropriation for this item covering 3 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 4 (26952) ... 14,533,073,000 ...................... (re. $500,000,000) 5 For services and expenses of the medical assistance program including 6 pharmacy services. 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 53 of the laws of 2017 12 (26953) ... 5,504,790,000 ....................... (re. $145,023,000) 13 For services and expenses of the medical assistance program including 14 transportation services. 15 Notwithstanding any provision of law to the contrary, the portion of 16 this appropriation covering fiscal year 2018-19 shall supersede and 17 replace any duplicative (i) reappropriation for this item covering 18 fiscal year 2018-19, and (ii) appropriation for this item covering 19 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 20 (26954) ... 541,339,000 ......................... (re. $122,807,000) 21 For services and expenses of the medical assistance program including 22 dental services. 23 Notwithstanding any provision of law to the contrary, the portion of 24 this appropriation covering fiscal year 2018-19 shall supersede and 25 replace any duplicative (i) reappropriation for this item covering 26 fiscal year 2018-19, and (ii) appropriation for this item covering 27 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 28 (26955) ... 420,916,000 ......................... (re. $118,049,000) 29 For services and expenses of the medical assistance program including 30 noninstitutional and other spending. 31 Notwithstanding any provision of law to the contrary, the portion of 32 this appropriation covering fiscal year 2018-19 shall supersede and 33 replace any duplicative (i) reappropriation for this item covering 34 fiscal year 2018-19, and (ii) appropriation for this item covering 35 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 36 (26956) ... 13,422,878,000 ...................... (re. $119,622,000) 37 Notwithstanding any inconsistent provision of law, subject to the 38 approval of the director of the budget, the amount appropriated 39 herein, together with federal matching funds if available, shall be 40 available for services and expenses of enhanced safety net hospitals 41 as defined by paragraphs (i) and (ii) of subdivision (a) of section 42 2807-c of the public health law pursuant to a methodology as deter- 43 mined by the commissioner (26790) .................................. 44 50,000,000 ....................................... (re. $24,500,000) 45 Notwithstanding any inconsistent provision of law, subject to the 46 approval of the director of the budget, the amount appropriated 47 herein, together with federal matching funds if available, shall be 48 available for services and expenses of the enhanced safety net 49 hospitals as defined by paragraph (iii) and (iv) of subdivision (a) 50 of section 2807-c of the public health law pursuant to a methodology 51 as determined by the commissioner (26791) .......................... 52 50,000,000 ....................................... (re. $24,500,000) 53 For services and expenses and grants related to the population health 54 improvement program. 55 Notwithstanding any provision of law to the contrary, the portion of 56 this appropriation covering fiscal year 2018-19 shall supersede and865 12650-12-0 1 replace any duplicative (i) reappropriation for this item covering 2 fiscal year 2018-19, and (ii) appropriation for this item covering 3 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 4 (26972) ... 13,500,000 ............................ (re. $6,615,000) 5 For services and expenses related to regional planning activities of 6 the finger lakes health systems agency, including statewide coordi- 7 nation and demonstration of best practices. The department shall 8 make grants within amounts appropriated therefor, to assure high- 9 quality and accessible primary care, to provide technical assistance 10 to support financial and business planning for integrated systems of 11 care, and to assist primary care providers in the adoption, imple- 12 mentation, and meaningful use of electronic health record technolo- 13 gy. 14 Notwithstanding any provision of law to the contrary, the portion of 15 this appropriation covering fiscal year 2018-19 shall supersede and 16 replace any duplicative (i) reappropriation for this item covering 17 fiscal year 2018-19, and (ii) appropriation for this item covering 18 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 19 (26614) ... 2,500,000 ............................. (re. $1,225,000) 20 For services and expenses for the 1115 waiver known as the partnership 21 plan for the purpose of reinvesting savings resulting from the rede- 22 sign of the medical assistance program, the money hereby appropri- 23 ated may be used to make funds or payments authorized pursuant to 24 such waiver, including funds or payments described in subdivisions 25 20 and 21 of section 2807 of the public health law. 26 Notwithstanding any provision of law to the contrary, the portion of 27 this appropriation covering fiscal year 2018-19 shall supersede and 28 replace any duplicative (i) reappropriation for this item covering 29 fiscal year 2018-19, and (ii) appropriation for this item covering 30 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 31 (26616) ... 4,000,000,000 ..................... (re. $1,960,000,000) 32 For services and expenses of the medical assistance program including 33 medical services provided at state facilities operated by the office 34 of mental health, the office for people with developmental disabili- 35 ties and the office of [alcoholism and substance abuse] addiction 36 services and supports. 37 Notwithstanding any provision of law to the contrary, the portion of 38 this appropriation covering fiscal year 2018-19 shall supersede and 39 replace any duplicative (i) reappropriation for this item covering 40 fiscal year 2018-19, and (ii) appropriation for this item covering 41 fiscal year 2018-19 set forth in chapter 53 of the laws of 2017 42 (26961) ... 10,000,000,000 .................... (re. $4,194,599,000) 43 The appropriation made by chapter 53, section 1, of the laws of 2014, as 44 amended by chapter 53, section 1, of the laws of 2019, is hereby 45 amended and reappropriated to read: 46 For services and expenses for the medical assistance program, includ- 47 ing administrative expenses for local social services districts, 48 pursuant to title XIX of the federal social security act or its 49 successor program. 50 Notwithstanding section 40 of state finance law or any other law to 51 the contrary, all medical assistance appropriations made from this 52 account shall remain in full force and effect in accordance, in the 53 aggregate, with the following schedule: not more than 46 percent for 54 the period April 1, 2014 to March 31, 2015; and the remaining amount 55 for the period April 1, 2015 to September 15, [2020] 2021.866 12650-12-0 1 The moneys hereby appropriated are to be available for payment of aid 2 heretofore accrued to municipalities, and to providers of medical 3 services pursuant to section 367-b of the social services law, and 4 for payment of state aid to municipalities and to providers of fami- 5 ly care where payment systems through the fiscal intermediaries are 6 not operational, shall be available to the department net of disal- 7 lowances, refunds, reimbursements, and credits. 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 department of health and the office of medicaid 11 inspector general and may be increased or decreased by transfer or 12 suballocation between these appropriated amounts and appropriations 13 of the office of mental health, office for people with developmental 14 disabilities, the office of [alcoholism and substance abuse] 15 addiction services and supports, the department of family assistance 16 office of temporary and disability assistance, office of children 17 and family services, the department of financial services, depart- 18 ment of corrections and community supervision, and the state office 19 for the aging with the approval of the director of the budget, who 20 shall file such approval with the department of audit and control 21 and copies thereof with the chairman of the senate finance committee 22 and the chairman of the assembly ways and means committee. 23 Notwithstanding any inconsistent provision of law, in lieu of payments 24 authorized by the social services law, or payments of federal funds 25 otherwise due to the local social services districts for programs 26 provided under the federal social security act or the federal food 27 stamp act, funds herein appropriated, in amounts certified by the 28 state commissioner of temporary and disability assistance or the 29 state commissioner of health as due from local social services 30 districts each month as their share of payments made pursuant to 31 section 367-b of the social services law may be set aside by the 32 state comptroller in an interest-bearing account in order to ensure 33 the orderly and prompt payment of providers under section 367-b of 34 the social services law pursuant to an estimate provided by the 35 commissioner of health of each local social services district's 36 share of payments made pursuant to section 367-b of the social 37 services law. 38 Notwithstanding any inconsistent provision of law to the contrary, 39 funds shall be made available to the commissioner of the office of 40 mental health or the commissioner of the office of [alcoholism and41substance abuse] addiction services and supports, in consultation 42 with the commissioner of health and approved by the director of the 43 budget, and consistent with appropriations made therefor, to imple- 44 ment allocation plans developed by each such commissioner which 45 shall describe mental health or substance use disorder services that 46 should be developed to meet service needs resulting from the 47 reduction of inpatient behavioral health services provided under the 48 Medicaid program, by programs licensed pursuant to article 31 or 32 49 of the mental hygiene law. Such programs may include programs that 50 are licensed pursuant to both article 31 of the mental hygiene law 51 and article 28 of the public health law, or certified under both 52 article 32 of the mental hygiene law and article 28 of the public 53 health law. 54 For services and expenses of the medical assistance program including 55 noninstitutional and other spending.867 12650-12-0 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2014-15 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2014-15, and (ii) appropriation for this item covering 5 fiscal year 2014-15 set forth in chapter 53 of the laws of 2013 6 (26956) ... 10,655,522,000 ....................... (re. $11,701,000) 7 Special Revenue Funds - Other 8 HCRA Resources Fund 9 Indigent Care Account - 20817 10 The appropriation made by chapter 53, section 1, of the laws of 2019, is 11 hereby amended and reappropriated to read: 12 Notwithstanding section 40 of the state finance law or any other law 13 to the contrary, all medical assistance appropriations made from 14 this account shall remain in full force and effect in accordance, in 15 the aggregate, with the following schedule: not more than 50 percent 16 for the period April 1, 2019 to March 31, 2020; and the remaining 17 amount for the period April 1, 2020 to [March 31] September 15, 18 2021. 19 Notwithstanding section 40 of the state finance law or any provision 20 of law to the contrary, subject to federal approval, department of 21 health state funds medicaid spending, excluding payments for medical 22 services provided at state facilities operated by the office of 23 mental health, the office for people with developmental disabilities 24 and the office of [alcoholism and substance abuse] addiction 25 services and supports and further excluding any payments which are 26 not appropriated within the department of health, in the aggregate, 27 for the period April 1, 2019 through March 31, 2020, shall not 28 exceed $22,251,148,000 except as provided below and state share 29 medicaid spending, in the aggregate, for the period April 1, 2020 30 through [March 31] September 15, 2021, shall not exceed 31 [$23,256,018,000] $23,606,772,000 but in no event shall department 32 of health state funds medicaid spending for the period April 1, 2019 33 through [March 31] September 15, 2021 exceed [$45,507,166,000] 34 $45,857,920,000 provided, however, such aggregate limits may be 35 adjusted by the director of the budget to account for any changes in 36 the New York state federal medical assistance percentage amount 37 established pursuant to the federal social security act, increases 38 in provider revenues, reductions in local social services district 39 payments for medical assistance administration, minimum wage 40 increases and beginning April 1, 2012 the operational costs of the 41 New York state medical indemnity fund, pursuant to chapter 59 of the 42 laws of 2011, and state costs or savings from the essential plan 43 program. Such projections may be adjusted by the director of the 44 budget to account for increased or expedited department of health 45 state funds medicaid expenditures as a result of a natural or other 46 type of disaster, including a governmental declaration of emergency. 47 The director of the budget, in consultation with the commissioner of 48 health, shall assess on a monthly basis known and projected medicaid 49 expenditures by category of service and by geographic region, as 50 determined by the commissioner of health, incurred both prior to and 51 subsequent to such assessment for each such period, and if the 52 director of the budget determines that such expenditures are 53 expected to cause medicaid spending for such period to exceed the 54 aggregate limit specified herein for such period, the state medicaid868 12650-12-0 1 director, in consultation with the director of the budget and the 2 commissioner of health, shall develop a medicaid savings allocation 3 plan to limit such spending to the aggregate limit specified herein 4 for such period. 5 Such medicaid savings allocation plan shall be designed, to reduce the 6 expenditures authorized by the appropriations herein in compliance 7 with the following guidelines: (1) reductions shall be made in 8 compliance with applicable federal law, including the provisions of 9 the Patient Protection and Affordable Care Act, Public Law No. 10 111-148, and the Health Care and Education Reconciliation Act of 11 2010, Public Law No. 111-152 (collectively "Affordable Care Act") 12 and any subsequent amendments thereto or regulations promulgated 13 thereunder; (2) reductions shall be made in a manner that complies 14 with the state medicaid plan approved by the federal centers for 15 medicare and medicaid services, provided, however, that the commis- 16 sioner of health is authorized to submit any state plan amendment or 17 seek other federal approval, including waiver authority, to imple- 18 ment the provisions of the medicaid savings allocation plan that 19 meets the other criteria set forth herein; (3) reductions shall be 20 made in a manner that maximizes federal financial participation, to 21 the extent practicable, including any federal financial partic- 22 ipation that is available or is reasonably expected to become avail- 23 able, in the discretion of the commissioner, under the Affordable 24 Care Act; (4) reductions shall be made uniformly among categories of 25 services and geographic regions of the state, to the extent practi- 26 cable, and shall be made uniformly within a category of service, to 27 the extent practicable, except where the commissioner determines 28 that there are sufficient grounds for non-uniformity, including but 29 not limited to: the extent to which specific categories of services 30 contributed to department of health medicaid state funds spending in 31 excess of the limits specified herein; the need to maintain safety 32 net services in underserved communities; or the potential benefits 33 of pursuing innovative payment models contemplated by the Affordable 34 Care Act, in which case such grounds shall be set forth in the medi- 35 caid savings allocation plan; and (5) reductions shall be made in a 36 manner that does not unnecessarily create administrative burdens to 37 medicaid applicants and recipients or providers. 38 The commissioner shall seek the input of the legislature, as well as 39 organizations representing health care providers, consumers, busi- 40 nesses, workers, health insurers, and others with relevant exper- 41 tise, in developing such medicaid savings allocation plan, to the 42 extent that all or part of such plan, in the discretion of the 43 commissioner, is likely to have a material impact on the overall 44 medicaid program, particular categories of service or particular 45 geographic regions of the state. 46 (a) The commissioner shall post the medicaid savings allocation plan 47 on the department of health's website and shall provide written 48 copies of such plan to the chairs of the senate finance and the 49 assembly ways and means committees at least 30 days before the date 50 on which implementation is expected to begin. 51 (b) The commissioner may revise the medicaid savings allocation plan 52 subsequent to the provisions of notice and prior to implementation 53 but needs to provide a new notice pursuant to subparagraph (i) of 54 this paragraph only if the commissioner determines, in his or her 55 discretion, that such revisions materially alter the plan.869 12650-12-0 1 Notwithstanding the provisions of paragraphs (a) and (b) of this 2 subdivision, the commissioner need not seek the input described in 3 paragraph (a) of this subdivision or provide notice pursuant to 4 paragraph (b) of this subdivision if, in the discretion of the 5 commissioner, expedited development and implementation of a medicaid 6 savings allocation plan is necessary due to a public health emergen- 7 cy. 8 For purposes of this section, a public health emergency is defined as: 9 (i) a disaster, natural or otherwise, that significantly increases 10 the immediate need for health care personnel in an area of the 11 state; (ii) an event or condition that creates a widespread risk of 12 exposure to a serious communicable disease, or the potential for 13 such widespread risk of exposure; or (iii) any other event or condi- 14 tion determined by the commissioner to constitute an imminent threat 15 to public health. 16 Nothing in this paragraph shall be deemed to prevent all or part of 17 such medicaid savings allocation plan from taking effect retroac- 18 tively to the extent permitted by the federal centers for medicare 19 and medicaid services. 20 In accordance with the medicaid savings allocation plan, the commis- 21 sioner of the department of health shall reduce department of health 22 state funds medicaid spending by the amount of the projected over- 23 spending through, actions including, but not limited to modifying or 24 suspending reimbursement methods, including but not limited to all 25 fees, premium levels and rates of payment, notwithstanding any 26 provision of law that sets a specific amount or methodology for any 27 such payments or rates of payment; modifying medicaid program bene- 28 fits; seeking all necessary federal approvals, including, but not 29 limited to waivers, waiver amendments; and suspending time frames 30 for notice, approval or certification of rate requirements, notwith- 31 standing any provision of law, rule or regulation to the contrary, 32 including but not limited to sections 2807 and 3614 of the public 33 health law, section 18 of chapter 2 of the laws of 1988, and 18 34 NYCRR 505.14(h). 35 The department of health shall prepare a monthly report that sets 36 forth: (a) known and projected department of health medicaid expend- 37 itures as described in subdivision (1) of this section, and factors 38 that could result in medicaid disbursements for the relevant state 39 fiscal year to exceed the projected department of health state funds 40 disbursements in the enacted budget financial plan pursuant to 41 subdivision 3 of section 23 of the state finance law, including 42 spending increases or decreases due to: enrollment fluctuations, 43 rate changes, utilization changes, MRT investments, and shift of 44 beneficiaries to managed care; and variations in offline medicaid 45 payments; and (b) the actions taken to implement any medicaid 46 savings allocation plan implemented pursuant to subdivision (4) of 47 this section, including information concerning the impact of such 48 actions on each category of service and each geographic region of 49 the state. Each such monthly report shall be provided to the chairs 50 of the senate finance and the assembly ways and means committees and 51 shall be posted on the department of health's website in a timely 52 manner. 53 Notwithstanding any provision of law to the contrary, the director of 54 the budget, in consultation with the commissioner of health, may use 55 a payment reduction plan to make across-the-board reductions to the 56 department of health state funds medicaid spending by $190,200,000870 12650-12-0 1 for [each of] the state fiscal [years] year 2019-2020 and 2 $373,000,000 in 2020-2021 to limit such spending to the aggregate 3 limits specified herein, or reduce the aggregate limits specified 4 herein to provide a reduction to the State's Financial Plan. 5 Reductions shall be made in a manner that complies with the state 6 medicaid plan approved by the federal centers for medicare and medi- 7 caid services, provided, however, that the commissioner of health is 8 authorized to submit any state plan amendment or seek other federal 9 approval to implement the provisions of the medicaid payment 10 reduction plan. 11 For the purpose of making payments to providers of medical care pursu- 12 ant to section 367-b of the social services law, and for payment of 13 state aid to municipalities where payment systems through fiscal 14 intermediaries are not operational, to reimburse such providers for 15 costs attributable to the provision of care to patients eligible for 16 medical assistance. Payments from this appropriation to general 17 hospitals related to indigent care pursuant to article 28 of the 18 public health law respectively, when combined with federal funds for 19 services and expenses for the medical assistance program pursuant to 20 title XIX of the federal social security act or its successor 21 program, shall equal the amount of the funds received related to 22 health care reform act allowances and surcharges pursuant to article 23 28 of the public health law and deposited to this account less any 24 such amounts withheld pursuant to subdivision 21 of section 2807-c 25 of the public health law. Notwithstanding any inconsistent 26 provision of law, the moneys hereby appropriated may be increased or 27 decreased by interchange or transfer with any appropriation of the 28 department of health with the approval of the director of the budg- 29 et, who shall file such approval with the department of audit and 30 control and copies thereof with the chairman of the senate finance 31 committee and the chairman of the assembly ways and means committee. 32 Notwithstanding any provision of law to the contrary, the portion of 33 this appropriation covering fiscal year 2019-20 shall supersede and 34 replace any duplicative (i) reappropriation for this item covering 35 fiscal year 2019-20, and (ii) appropriation for this item covering 36 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 37 (29797) ... 1,783,000,000 ..................... (re. $1,783,000,000) 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 Medical Assistance Account - 20804 41 The appropriation made by chapter 53, section 1, of the laws of 2019, is 42 hereby 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 51 percent 47 for the period April 1, 2019 to March 31, 2020; and the remaining 48 amount for the period April 1, 2020 to [March 31] September 15, 49 2021. 50 Notwithstanding section 40 of the state finance law or any provision 51 of law to the contrary, subject to federal approval, department of 52 health state funds medicaid spending, excluding payments for medical 53 services provided at state facilities operated by the office of 54 mental health, the office for people with developmental disabilities871 12650-12-0 1 and the office of [alcoholism and substance abuse] addiction 2 services and supports and further excluding any payments which are 3 not appropriated within the department of health, in the aggregate, 4 for the period April 1, 2019 through March 31, 2020, shall not 5 exceed $22,251,148,000 except as provided below and state share 6 medicaid spending, in the aggregate, for the period April 1, 2020 7 through [March 31] September 15, 2021, shall not exceed 8 [$23,256,018,000] $23,606,772,000 but in no event shall department 9 of health state funds medicaid spending for the period April 1, 2019 10 through [March 31] September 15, 2021 exceed [$45,507,166,000] 11 $45,857,920,000 provided, however, such aggregate limits may be 12 adjusted by the director of the budget to account for any changes in 13 the New York state federal medical assistance percentage amount 14 established pursuant to the federal social security act, increases 15 in provider revenues, reductions in local social services district 16 payments for medical assistance administration, minimum wage 17 increases and beginning April 1, 2012 the operational costs of the 18 New York state medical indemnity fund, pursuant to chapter 59 of the 19 laws of 2011, and state costs or savings from the essential plan. 20 Such projections may be adjusted by the director of the budget to 21 account for increased or expedited department of health state funds 22 medicaid expenditures as a result of a natural or other type of 23 disaster, including a governmental declaration of emergency. 24 The director of the budget, in consultation with the commissioner of 25 health, shall assess on a monthly basis known and projected medicaid 26 expenditures by category of service and by geographic region, as 27 determined by the commissioner of health, incurred both prior to and 28 subsequent to such assessment for each such period, and if the 29 director of the budget determines that such expenditures are 30 expected to cause medicaid spending for such period to exceed the 31 aggregate limit specified herein for such period, the state medicaid 32 director, in consultation with the director of the budget and the 33 commissioner of health, shall develop a medicaid savings allocation 34 plan to limit such spending to the aggregate limit specified herein 35 for such period. 36 Such medicaid savings allocation plan shall be designed, to reduce the 37 expenditures authorized by the appropriations herein in compliance 38 with the following guidelines: (1) reductions shall be made in 39 compliance with applicable federal law, including the provisions of 40 the Patient Protection and Affordable Care Act, Public Law No. 41 111-148, and the Health Care and Education Reconciliation Act of 42 2010, Public Law No. 111-152 (collectively "Affordable Care Act") 43 and any subsequent amendments thereto or regulations promulgated 44 thereunder; (2) reductions shall be made in a manner that complies 45 with the state medicaid plan approved by the federal centers for 46 medicare and medicaid services, provided, however, that the commis- 47 sioner of health is authorized to submit any state plan amendment or 48 seek other federal approval, including waiver authority, to imple- 49 ment the provisions of the medicaid savings allocation plan that 50 meets the other criteria set forth herein; (3) reductions shall be 51 made in a manner that maximizes federal financial participation, to 52 the extent practicable, including any federal financial partic- 53 ipation that is available or is reasonably expected to become avail- 54 able, in the discretion of the commissioner, under the Affordable 55 Care Act; (4) reductions shall be made uniformly among categories of 56 services and geographic regions of the state, to the extent practi-872 12650-12-0 1 cable, and shall be made uniformly within a category of service, to 2 the extent practicable, except where the commissioner determines 3 that there are sufficient grounds for non-uniformity, including but 4 not limited to: the extent to which specific categories of services 5 contributed to department of health medicaid state funds spending in 6 excess of the limits specified herein; the need to maintain safety 7 net services in underserved communities; or the potential benefits 8 of pursuing innovative payment models contemplated by the Affordable 9 Care Act, in which case such grounds shall be set forth in the medi- 10 caid savings allocation plan; and (5) reductions shall be made in a 11 manner that does not unnecessarily create administrative burdens to 12 medicaid applicants and recipients or providers. 13 The commissioner shall seek the input of the legislature, as well as 14 organizations representing health care providers, consumers, busi- 15 nesses, workers, health insurers, and others with relevant exper- 16 tise, in developing such medicaid savings allocation plan, to the 17 extent that all or part of such plan, in the discretion of the 18 commissioner, is likely to have a material impact on the overall 19 medicaid program, particular categories of service or particular 20 geographic regions of the state. 21 (a) The commissioner shall post the medicaid savings allocation plan 22 on the department of health's website and shall provide written 23 copies of such plan to the chairs of the senate finance and the 24 assembly ways and means committees at least 30 days before the date 25 on which implementation is expected to begin. 26 (b) The commissioner may revise the medicaid savings allocation plan 27 subsequent to the provisions of notice and prior to implementation 28 but needs to provide a new notice pursuant to subparagraph (i) of 29 this paragraph only if the commissioner determines, in his or her 30 discretion, that such revisions materially alter the plan. 31 Notwithstanding the provisions of paragraphs (a) and (b) of this 32 subdivision, the commissioner need not seek the input described in 33 paragraph (a) of this subdivision or provide notice pursuant to 34 paragraph (b) of this subdivision if, in the discretion of the 35 commissioner, expedited development and implementation of a medicaid 36 savings allocation plan is necessary due to a public health emergen- 37 cy. 38 For purposes of this section, a public health emergency is defined as: 39 (i) a disaster, natural or otherwise, that significantly increases 40 the immediate need for health care personnel in an area of the 41 state; (ii) an event or condition that creates a widespread risk of 42 exposure to a serious communicable disease, or the potential for 43 such widespread risk of exposure; or (iii) any other event or condi- 44 tion determined by the commissioner to constitute an imminent threat 45 to public health. 46 Nothing in this paragraph shall be deemed to prevent all or part of 47 such medicaid savings allocation plan from taking effect retroac- 48 tively to the extent permitted by the federal centers for medicare 49 and medicaid services. 50 In accordance with the medicaid savings allocation plan, the commis- 51 sioner of the department of health shall reduce department of health 52 state funds medicaid spending by the amount of the projected over- 53 spending through, actions including, but not limited to modifying or 54 suspending reimbursement methods, including but not limited to all 55 fees, premium levels and rates of payment, notwithstanding any 56 provision of law that sets a specific amount or methodology for any873 12650-12-0 1 such payments or rates of payment; modifying medicaid program bene- 2 fits; seeking all necessary federal approvals, including, but not 3 limited to waivers, waiver amendments; and suspending time frames 4 for notice, approval or certification of rate requirements, notwith- 5 standing any provision of law, rule or regulation to the contrary, 6 including but not limited to sections 2807 and 3614 of the public 7 health law, section 18 of chapter 2 of the laws of 1988, and 18 8 NYCRR 505.14(h). 9 The department of health shall prepare a monthly report that sets 10 forth: (a) known and projected department of health medicaid expend- 11 itures as described in subdivision (1) of this section, and factors 12 that could result in medicaid disbursements for the relevant state 13 fiscal year to exceed the projected department of health state funds 14 disbursements in the enacted budget financial plan pursuant to 15 subdivision 3 of section 23 of the state finance law, including 16 spending increases or decreases due to: enrollment fluctuations, 17 rate changes, utilization changes, MRT investments, and shift of 18 beneficiaries to managed care; and variations in offline medicaid 19 payments; and (b) the actions taken to implement any medicaid 20 savings allocation plan implemented pursuant to subdivision (4) of 21 this section, including information concerning the impact of such 22 actions on each category of service and each geographic region of 23 the state. Each such monthly report shall be provided to the chairs 24 of the senate finance and the assembly ways and means committees and 25 shall be posted on the department of health's website in a timely 26 manner. 27 For the purpose of making payments, the money hereby appropriated is 28 available for payment of aid heretofore accrued or hereafter 29 accrued, to providers of medical care pursuant to section 367-b of 30 the social services law, and for payment of state aid to munici- 31 palities and the federal government where payment systems through 32 fiscal intermediaries are not operational, to reimburse such provid- 33 ers for costs attributable to the provision of care to patients 34 eligible for medical assistance. Notwithstanding any inconsistent 35 provision of law, the moneys hereby appropriated may be increased or 36 decreased by interchange or transfer with any appropriation of the 37 department of health with the approval of the director of the budg- 38 et, 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 provision of law to the contrary, the director of 42 the budget, in consultation with the commissioner of health, may use 43 a payment reduction plan to make across-the-board reductions to the 44 department of health state funds medicaid spending by $190,200,000 45 for [each of] the state fiscal [years] year 2019-2020 and 46 $373,000,000 in 2020-2021 to limit such spending to the aggregate 47 limits specified herein, or reduce the aggregate limits specified 48 herein to provide a reduction to the State's Financial Plan. 49 Reductions shall be made in a manner that complies with the state 50 medicaid plan approved by the federal centers for medicare and medi- 51 caid services, provided, however, that the commissioner of health is 52 authorized to submit any state plan amendment or seek other federal 53 approval to implement the provisions of the medicaid payment 54 reduction plan. 55 For services and expenses of the medical assistance program.874 12650-12-0 1 Notwithstanding any provision of law to the contrary, the portion of 2 this appropriation covering fiscal year 2019-20 shall supersede and 3 replace any duplicative (i) reappropriation for this item covering 4 fiscal year 2019-20, and (ii) appropriation for this item covering 5 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 6 (29800) ... 7,309,703,000 ..................... (re. $7,309,703,000) 7 For services and expenses of the medical assistance program related to 8 supporting workforce recruitment and retention of personal care 9 services or any worker with direct patient care responsibility for 10 local social service districts which include a city with a popu- 11 lation of over one million persons. 12 Notwithstanding any provision of law to the contrary, the portion of 13 this appropriation covering fiscal year 2019-20 shall supersede and 14 replace any duplicative (i) reappropriation for this item covering 15 fiscal year 2019-20, and (ii) appropriation for this item covering 16 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 17 (29848) ... 272,000,000 ......................... (re. $272,000,000) 18 For services and expenses of the medical assistance program related to 19 supporting workforce recruitment and retention of personal care 20 services for local social service districts that do not include a 21 city with a population of over one million persons. 22 Notwithstanding any provision of law to the contrary, the portion of 23 this appropriation covering fiscal year 2019-20 shall supersede and 24 replace any duplicative (i) reappropriation for this item covering 25 fiscal year 2019-20, and (ii) appropriation for this item covering 26 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 27 (29847) ... 22,400,000 ........................... (re. $22,400,000) 28 For services and expenses of the medical assistance program related to 29 supporting rate increases for certified home health agencies, long 30 term home health care programs, AIDS home care programs, hospice 31 programs, managed long term care plans and approved managed long 32 term care operating demonstrations for recruitment and retention of 33 health care workers. 34 Notwithstanding any provision of law to the contrary, the portion of 35 this appropriation covering fiscal year 2019-20 shall supersede and 36 replace any duplicative (i) reappropriation for this item covering 37 fiscal year 2019-20, and (ii) appropriation for this item covering 38 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 39 (29798) ... 100,000,000 ......................... (re. $100,000,000) 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Medical Assistance Account - 22187 43 The appropriation made by chapter 53, section 1, of the laws of 2019, is 44 hereby amended and reappropriated to read: 45 Notwithstanding section 40 of the state finance law or any other law 46 to the contrary, all medical assistance appropriations made from 47 this account shall remain in full force and effect in accordance, in 48 the aggregate, with the following schedule: not more than 49 percent 49 for the period April 1, 2019 to March 31, 2020; and the remaining 50 amount for the period April 1, 2020 to [March 31] September 15, 51 2021. 52 Notwithstanding section 40 of the state finance law or any provision 53 of law to the contrary, subject to federal approval, department of 54 health state funds medicaid spending, excluding payments for medical875 12650-12-0 1 services provided at state facilities operated by the office of 2 mental health, the office for people with developmental disabilities 3 and the office of [alcoholism and substance abuse] addiction 4 services and supports and further excluding any payments which are 5 not appropriated within the department of health, in the aggregate, 6 for the period April 1, 2019 through March 31, 2020, shall not 7 exceed $22,251,148,000 except as provided below and state share 8 medicaid spending, in the aggregate, for the period April 1, 2020 9 through [March 31] September 15, 2021, shall not exceed 10 [$23,256,018,000] $23,606,772,000 but in no event shall department 11 of health state funds medicaid spending for the period April 1, 2019 12 through [March 31] September 15, 2021 exceed [$45,507,166,000] 13 $45,857,920,000 provided, however, such aggregate limits may be 14 adjusted by the director of the budget to account for any changes in 15 the New York state federal medical assistance percentage amount 16 established pursuant to the federal social security act, increases 17 in provider revenues, reductions in local social services district 18 payments for medical assistance administration, minimum wage 19 increases and beginning April 1, 2012 the operational costs of the 20 New York state medical indemnity fund, pursuant to chapter 59 of the 21 laws of 2011, and state costs or savings from the essential plan. 22 Such projections may be adjusted by the director of the budget to 23 account for increased or expedited department of health state funds 24 medicaid expenditures as a result of a natural or other type of 25 disaster, including a governmental declaration of emergency. 26 The director of the budget, in consultation with the commissioner of 27 health, shall assess on monthly basis known and projected medicaid 28 expenditures by category of service and by geographic region, as 29 determined by the commissioner of health, incurred both prior to and 30 subsequent to such assessment for each such period, and if the 31 director of the budget determines that such expenditures are 32 expected to cause medicaid spending for such period to exceed the 33 aggregate limit specified herein for such period, the state medicaid 34 director, in consultation with the director of the budget and the 35 commissioner of health, shall develop a medicaid savings allocation 36 plan to limit such spending to the aggregate limit specified herein 37 for such period. 38 Such medicaid savings allocation plan shall be designed, to reduce the 39 expenditures authorized by the appropriations herein in compliance 40 with the following guidelines: (1) reductions shall be made in 41 compliance with applicable federal law, including the provisions of 42 the Patient Protection and Affordable Care Act, Public Law No. 43 111-148, and the Health Care and Education Reconciliation Act of 44 2010, Public Law No. 111-152 (collectively "Affordable Care Act") 45 and any subsequent amendments thereto or regulations promulgated 46 thereunder; (2) reductions shall be made in a manner that complies 47 with the state medicaid plan approved by the federal centers for 48 medicare and medicaid services, provided, however, that the commis- 49 sioner of health is authorized to submit any state plan amendment or 50 seek other federal approval, including waiver authority, to imple- 51 ment the provisions of the medicaid savings allocation plan that 52 meets the other criteria set forth herein; (3) reductions shall be 53 made in a manner that maximizes federal financial participation, to 54 the extent practicable, including any federal financial partic- 55 ipation that is available or is reasonably expected to become avail- 56 able, in the discretion of the commissioner, under the Affordable876 12650-12-0 1 Care Act; (4) reductions shall be made uniformly among categories of 2 services and geographic regions of the state, to the extent practi- 3 cable, and shall be made uniformly within a category of service, to 4 the extent practicable, except where the commissioner determines 5 that there are sufficient grounds for non-uniformity, including but 6 not limited to: the extent to which specific categories of services 7 contributed to department of health medicaid state funds spending in 8 excess of the limits specified herein; the need to maintain safety 9 net services in underserved communities; or the potential benefits 10 of pursuing innovative payment models contemplated by the Affordable 11 Care Act, in which case such grounds shall be set forth in the medi- 12 caid savings allocation plan; and (5) reductions shall be made in a 13 manner that does not unnecessarily create administrative burdens to 14 medicaid applicants and recipients or providers. 15 The commissioner shall seek the input of the legislature, as well as 16 organizations representing health care providers, consumers, busi- 17 nesses, workers, health insurers, and others with relevant exper- 18 tise, in developing such medicaid savings allocation plan, to the 19 extent that all or part of such plan, in the discretion of the 20 commissioner, is likely to have a material impact on the overall 21 medicaid program, particular categories of service or particular 22 geographic regions of the state. 23 (a) The commissioner shall post the medicaid savings allocation plan 24 on the department of health's website and shall provide written 25 copies of such plan to the chairs of the senate finance and the 26 assembly ways and means committees at least 30 days before the date 27 on which implementation is expected to begin. 28 (b) The commissioner may revise the medicaid savings allocation plan 29 subsequent to the provisions of notice and prior to implementation 30 but needs to provide a new notice pursuant to subparagraph (i) of 31 this paragraph only if the commissioner determines, in his or her 32 discretion, that such revisions materially alter the plan. 33 Notwithstanding the provisions of paragraphs (a) and (b) of this 34 subdivision, the commissioner need not seek the input described in 35 paragraph (a) of this subdivision or provide notice pursuant to 36 paragraph (b) of this subdivision if, in the discretion of the 37 commissioner, expedited development and implementation of a medicaid 38 savings allocation plan is necessary due to a public health emergen- 39 cy. 40 For purposes of this section, a public health emergency is defined as: 41 (i) a disaster, natural or otherwise, that significantly increases 42 the immediate need for health care personnel in an area of the 43 state; (ii) an event or condition that creates a widespread risk of 44 exposure to a serious communicable disease, or the potential for 45 such widespread risk of exposure; or (iii) any other event or condi- 46 tion determined by the commissioner to constitute an imminent threat 47 to public health. 48 Nothing in this paragraph shall be deemed to prevent all or part of 49 such medicaid savings allocation plan from taking effect retroac- 50 tively to the extent permitted by the federal centers for medicare 51 and medicaid services. 52 In accordance with the medicaid savings allocation plan, the commis- 53 sioner of the department of health shall reduce department of health 54 state funds medicaid spending by the amount of the projected over- 55 spending through, actions including, but not limited to modifying or 56 suspending reimbursement methods, including but not limited to all877 12650-12-0 1 fees, premium levels and rates of payment, notwithstanding any 2 provision of law that sets a specific amount or methodology for any 3 such payments or rates of payment; modifying medicaid program bene- 4 fits; seeking all necessary federal approvals, including, but not 5 limited to waivers, waiver amendments; and suspending time frames 6 for notice, approval or certification of rate requirements, notwith- 7 standing any provision of law, rule or regulation to the contrary, 8 including but not limited to sections 2807 and 3614 of the public 9 health law, section 18 of chapter 2 of the laws of 1988, and 18 10 NYCRR 505.14(h). 11 The department of health shall prepare a monthly report that sets 12 forth: (a) known and projected department of health medicaid expend- 13 itures as described in subdivision (1) of this section, and factors 14 that could result in medicaid disbursements for the relevant state 15 fiscal year to exceed the projected department of health state funds 16 disbursements in the enacted budget financial plan pursuant to 17 subdivision 3 of section 23 of the state finance law, including 18 spending increases or decreases due to: enrollment fluctuations, 19 rate changes, utilization changes, MRT investments, and shift of 20 beneficiaries to managed care; and variations in offline medicaid 21 payments; and (b) the actions taken to implement any medicaid 22 savings allocation plan implemented pursuant to subdivision (4) of 23 this section, including information concerning the impact of such 24 actions on each category of service and each geographic region of 25 the state. Each such monthly report shall be provided to the chairs 26 of the senate finance and the assembly ways and means committees and 27 shall be posted on the department of health's website in a timely 28 manner. 29 Notwithstanding any provision of law to the contrary, the director of 30 the budget, in consultation with the commissioner of health, may use 31 a payment reduction plan to make across-the-board reductions to the 32 department of health state funds medicaid spending by $190,200,000 33 for [each of] the state fiscal [years] year 2019-2020 and 34 $373,000,000 in 2020-2021 to limit such spending to the aggregate 35 limits specified herein, or reduce the aggregate limits specified 36 herein to provide a reduction to the State's Financial Plan. 37 Reductions shall be made in a manner that complies with the state 38 medicaid plan approved by the federal centers for medicare and medi- 39 caid services, provided, however, that the commissioner of health is 40 authorized to submit any state plan amendment or seek other federal 41 approval to implement the provisions of the medicaid payment 42 reduction plan. 43 For the purpose of making payments to providers of medical care pursu- 44 ant to section 367-b of the social services law, and for payment of 45 state aid to municipalities and the federal government where payment 46 systems through fiscal intermediaries are not operational, to reim- 47 burse the provision of care to patients eligible for medical assist- 48 ance. 49 For services and expenses of the medical assistance program including 50 nursing home, personal care, certified home health agency, long term 51 home health care program and hospital services. 52 Notwithstanding any provision of law to the contrary, the portion of 53 this appropriation covering fiscal year 2019-20 shall supersede and 54 replace any duplicative (i) reappropriation for this item covering 55 fiscal year 2019-20, and (ii) appropriation for this item covering878 12650-12-0 1 fiscal year 2019-20 set forth in chapter 53 of the laws of 2018 2 (29846) ... 1,720,000,000 ..................... (re. $1,720,000,000) 3 OFFICE OF HEALTH INSURANCE PROGRAMS 4 General Fund 5 Local Assistance Account - 10000 6 By chapter 53, section 1, of the laws of 2019: 7 For services and expenses, including grants, of a falls prevention 8 program (29523) ... 114,000 ......................... (re. $114,000) 9 For services and expenses related to Consumer Assistance -- Independ- 10 ent Health Insurance Consumer Assistance Designee Community Service 11 Society of New York (CSS) for Community Health Advocates (CHA) 12 statewide consortium. A portion or all of this appropriation may be 13 transferred to state operations ... 1,400,000 ....... (re. $197,000) 14 For services and expenses of Alzheimer's Disease Resource Center, Inc. 15 ... 224,000 ......................................... (re. $224,000) 16 By chapter 53, section 1, of the laws of 2018: 17 For services and expenses related to traumatic brain injury including 18 but not limited to services rendered to individuals enrolled in the 19 federally approved home and community based services (HCBS) waiver 20 and including personal and nonpersonal services spending originally 21 authorized by appropriations and reappropriations enacted prior to 22 1996 (29530) ... 12,465,000 ....................... (re. $1,580,000) 23 For services and expenses, including grants, of a falls prevention 24 program (29523) ... 114,000 .......................... (re. $93,000) 25 Notwithstanding any other provision of law, the money hereby appropri- 26 ated may be increased or decreased by interchange, transfer or 27 suballocation between this appropriated amount and appropriations of 28 the department of health medical assistance program and the depart- 29 ment of health medical assistance administration program. 30 For services and expenses for DC37 and Teamster Local 858 health 31 insurance coverage under the family health plus (FHPlus), medicaid 32 or for payments to participating health insurance plans in the New 33 York state health benefit exchange (29563) ......................... 34 5,000,000 ......................................... (re. $2,190,000) 35 For services and expenses related to the annual hospital institutional 36 cost report (26617) ... 120,000 ...................... (re. $17,000) 37 By chapter 53, section 1, of the laws of 2017: 38 For services and expenses related to traumatic brain injury including 39 but not limited to services rendered to individuals enrolled in the 40 federally approved home and community based services (HCBS) waiver 41 and including personal and nonpersonal services spending originally 42 authorized by appropriations and reappropriations enacted prior to 43 1996 (29530) ... 12,465,000 ......................... (re. $765,000) 44 For additional services and expenses related to traumatic brain injury 45 including but not litited to services rendered to individuals 46 enrolled in the federally approved home and community based services 47 (HCBS)( waiv er and including personal and nonpersonal services 48 spending originbinally authorized by appropriations and reappropri- 49 ations enacted prior to 1996 (29530) ............................... 50 12,465,000 .......................................... (re. $473,000)879 12650-12-0 1 For services and expenses, including grants, of a falls prevention 2 program (29523) ... 114,000 ......................... (re. $114,000) 3 Notwithstanding any other provision of law, the money hereby appropri- 4 ated may be increased or decreased by interchange, transfer or 5 suballocation between this appropriated amount and appropriations of 6 the department of health medical assistance program and the depart- 7 ment of health medical assistance administration program. 8 For services and expenses for DC37 and Teamster Local 858 health 9 insurance coverage under the family health plus (FHPlus), medicaid 10 or for payments to participating health insurance plans in the New 11 York state health benefit exchange (29563) ......................... 12 5,000,000 ......................................... (re. $5,000,000) 13 By chapter 53, section 1, of the laws of 2016: 14 For services and expenses related to traumatic brain injury including 15 but not limited to services rendered to individuals enrolled in the 16 federally approved home and community based services (HCBS) waiver 17 and including personal and nonpersonal services spending originally 18 authorized by appropriations and reappropriations enacted prior to 19 1996 (29530) ... 12,465,000 ....................... (re. $1,384,000) 20 For services and expenses, including grants, of a falls prevention 21 program (29523) ... 142,000 ......................... (re. $109,000) 22 Notwithstanding any other provision of law, the money hereby appropri- 23 ated may be increased or decreased by interchange, transfer or 24 suballocation between this appropriated amount and appropriations of 25 the department of health medical assistance program and the depart- 26 ment of health medical assistance administration program. 27 For services and expenses for DC37 and Teamster Local 858 health 28 insurance coverage under the family health plus (FHPlus), medicaid 29 or for payments to participating health insurance plans in the New 30 York state health benefit exchange (29563) ......................... 31 5,000,000 ......................................... (re. $2,190,000) 32 By chapter 53, section 1, of the laws of 2015: 33 For services and expenses related to traumatic brain injury including 34 but not limited to services rendered to individuals enrolled in the 35 federally approved home and community based services (HCBS) waiver 36 and including personal and nonpersonal services spending originally 37 authorized by appropriations and reappropriations enacted prior to 38 1996 ... 12,465,000 ................................. (re. $578,000) 39 For services and expenses, including grants, of a falls prevention 40 program ... 142,000 .................................. (re. $82,000) 41 Notwithstanding any other provision of law, the money hereby appropri- 42 ated may be increased or decreased by interchange, transfer or 43 suballocation between this appropriated amount and appropriations of 44 the department of health medical assistance program and the depart- 45 ment of health medical assistance administration program. 46 For services and expenses for DC37 and Teamster Local 858 health 47 insurance coverage under the family health plus (FHPlus), medicaid 48 or for payments to participating health insurance plans in the New 49 York state health benefit exchange ... 5,000,000 .... (re. $390,000) 50 By chapter 53, section 1, of the laws of 2014: 51 For services and expenses, including grants, of a falls prevention 52 program ... 142,000 .................................. (re. $90,000)880 12650-12-0 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be increased or decreased by interchange, transfer or 3 suballocation between this appropriated amount and appropriations of 4 the department of health medical assistance program and the depart- 5 ment of health medical assistance administration program. 6 For services and expenses for DC37 and Teamster Local 858 health 7 insurance coverage under the family health plus (FHPlus), medicaid 8 or for payments to participating health insurance plans in the New 9 York state health benefit exchange ... 5,000,000 .. (re. $3,425,000) 10 For services and expenses related to criminal background checks for 11 all adult care facilities. All or a portion of this appropriation 12 may be transferred to state operations appropriations .............. 13 1,300,000 ......................................... (re. $1,300,000) 14 For additional services and expenses related to Elder Health ... 15 750,000 .............................................. (re. $66,000) 16 By chapter 53, section 1, of the laws of 2013: 17 For services and expenses related to traumatic brain injury including 18 but not limited to services rendered to individuals enrolled in the 19 federally approved home and community based services (HCBS) waiver 20 and including personal and nonpersonal services spending originally 21 authorized by appropriations and reappropriations enacted prior to 22 1996. All or part of this appropriation may be transferred to state 23 operations appropriations ... 12,464,500 .......... (re. $1,405,000) 24 Notwithstanding any other provision of law, the money hereby appropri- 25 ated may be increased or decreased by interchange, transfer or 26 suballocation between this appropriated amount and appropriations of 27 the department of health medical assistance program and the depart- 28 ment of health medical assistance administration program. 29 For services and expenses for DC37 and Teamster Local 858 health 30 insurance coverage under the family health plus (FHPlus), medicaid 31 or for payments to participating health insurance plans in the New 32 York state health benefit exchange ... 5,000,000 .. (re. $3,521,000) 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 Medical Assistance and Survey Account - 25107 36 By chapter 53, section 1, of the laws of 2019: 37 For services and expenses for the medical assistance program and 38 administration of the medical assistance program and survey and 39 certification program, provided pursuant to title XIX and title 40 XVIII of the federal social security act. 41 Notwithstanding any inconsistent provision of law and subject to the 42 approval of the director of the budget, moneys hereby appropriated 43 may be increased or decreased by transfer or suballocation between 44 these appropriated amounts and appropriations of other state agen- 45 cies and appropriations of the department of health. Notwithstand- 46 ing any inconsistent provision of law and subject to approval of the 47 director of the budget, moneys hereby appropriated may be trans- 48 ferred or suballocated to other state agencies for reimbursement to 49 local government entities for services and expenses related to 50 administration of the medical assistance program (26872) ........... 51 320,000,000 ..................................... (re. $283,614,000)881 12650-12-0 1 By chapter 53, section 1, of the laws of 2018: 2 For services and expenses for the medical assistance program and 3 administration of the medical assistance program and survey and 4 certification program, provided pursuant to title XIX and title 5 XVIII of the federal social security act. 6 Notwithstanding any inconsistent provision of law and subject to the 7 approval of the director of the budget, moneys hereby appropriated 8 may be increased or decreased by transfer or suballocation between 9 these appropriated amounts and appropriations of other state agen- 10 cies and appropriations of the department of health. Notwithstand- 11 ing any inconsistent provision of law and subject to approval of the 12 director of the budget, moneys hereby appropriated may be trans- 13 ferred or suballocated to other state agencies for reimbursement to 14 local government entities for services and expenses related to 15 administration of the medical assistance program (26872) ........... 16 320,000,000 ..................................... (re. $158,421,000) 17 Special Revenue Funds - Other 18 Combined Expendable Trust Fund 19 Alzheimer's Research Account - 20143 20 By chapter 53, section 1, of the laws of 2019: 21 For Alzheimer's disease research and assistance pursuant to chapter 22 590 of the laws of 1999 (26870) ... 820,000 ......... (re. $560,000) 23 OFFICE OF HEALTH SYSTEMS MANAGEMENT 24 General Fund 25 Local Assistance Account - 10000 26 By chapter 53, section 1, of the laws of 2014: 27 For services and expenses to support the center for liver transplant 28 and the alliance for donation ... 352,000 ............. (re. $2,000) 29 For additional services and expenses for a distressed hospital transi- 30 tion fund ... 1,613,300 ........................... (re. $1,613,300) 31 By chapter 53, section 1, of the laws of 2013: 32 For services and expenses to support the center for liver transplant 33 and the alliance for donation ... 351,300 ............ (re. $61,400) 34 By chapter 53, section 1, of the laws of 2012: 35 For services and expenses to support the center for liver transplant 36 and the alliance for donation ... 372,000 ............ (re. $21,000) 37 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM 38 General Fund 39 Local Assistance Account - 10000 40 By chapter 53, section 1, of the laws of 2019: 41 For additional services and expenses, including grants, of the long 42 term care community coalition for an advocacy program on behalf of 43 seniors with long term care needs ... 250,000 ........ (re. $82,000) 44 For additional services and expenses of the coalition for the institu- 45 tionalized aged and disabled ... 150,000 ............ (re. $105,000)882 12650-12-0 1 For services and expenses of Finger Lakes Health Systems Agency ... 2 409,000 ............................................. (re. $409,000) 3 For services and expenses of Primary Care Development Corporation ... 4 450,000 ............................................. (re. $450,000) 5 For additional services and expenses to support the Alliance for 6 Donation ... 500,000 ................................ (re. $500,000) 7 By chapter 53, section 1, of the laws of 2018: 8 For services and expenses for cardiac services access and cardiac data 9 quality/outcomes initiatives (29840) ... 522,000 .... (re. $522,000) 10 For services and expenses of the gateway institute through the 11 research foundation of the city university of New York to promote 12 minority participation in medical education (26620) ................ 13 83,000 ............................................... (re. $83,000) 14 For services and expenses of the coalition for the institutionalized 15 aged and disabled ... 75,000 ......................... (re. $75,000) 16 For additional services and expenses, including grants, of the long 17 term care community coalition for an advocacy program on behalf of 18 seniors with long term care needs ... 250,000 ......... (re. $4,000) 19 For additional services and expenses to support the Alliance for 20 Donation ... 725,000 ................................. (re. $73,000) 21 For services and expenses of Iroquois Healthcare Association "Take a 22 Look" Tour for physician residents ... 150,000 ....... (re. $26,000) 23 For services and expenses of Nassau and Suffolk counties related to 24 the establishment of one court ordered guardianship demonstration 25 program to be located in each of the counties of Nassau and Suffolk, 26 which shall facilitate the use of geriatric social workers, retired 27 senior volunteers and/or other non-attorneys, to serve as guardians 28 appointed by a court, under article 81 of the mental hygiene law, 29 for incapacitated adults who lack financial resources and appropri- 30 ate family supports, to be administered by the local courts through 31 the respective county ... 500,000 ................... (re. $132,000) 32 For services and expenses of New York Center for Kidney Transplanta- 33 tion, Inc ... 450,000 ............................... (re. $292,000) 34 By chapter 53, section 1, of the laws of 2017: 35 For services and expenses to support the alliance for donation ... 36 252,000 ............................................... (re. $3,000) 37 For services and expenses to support the center for liver transplant 38 ... 100,000 ........................................... (re. $7,000) 39 For services and expenses for cardiac services access and cardiac data 40 quality/outcomes initiatives (29840) ... 522,000 .... (re. $204,000) 41 For services and expenses, including grants, of the long term care 42 community coalition for an advocacy program on behalf of seniors 43 with long term care needs (29531) ... 26,000 ......... (re. $20,000) 44 For services and expenses of upstate medical university through the 45 research foundation of the state university of New York to promote 46 minority participation in medical education (26619) ................ 47 15,000 ............................................... (re. $15,000) 48 For services and expenses of the gateway institute through the 49 research foundation of the city university of New York to promote 50 minority participation in medical education (26620) ................ 51 83,000 ............................................... (re. $83,000) 52 For additional services and expenses to support the Alliance for 53 Donation ... 725,000 ................................. (re. $49,000)883 12650-12-0 1 By chapter 53, section 1, of the laws of 2016: 2 For services and expenses of the gateway institute through the 3 research foundation of the city university of New York to promote 4 minority participation in medical education (26620) ................ 5 104,000 .............................................. (re. $21,000) 6 For additional services and expenses to support the Alliance for 7 Donation, to fund marketing campaigns designed in collaboration with 8 the state's organ, eye, and tissue procurement organizations to 9 increase public awareness and education that promote organ, eye and 10 tissue donations and the donate life registry and that would be 11 coordinated with and expand upon the public awareness and education 12 campaigns undertaken by such organizations ......................... 13 250,000 .............................................. (re. $63,000) 14 For additional services and expenses to support the center for liver 15 transplant and the alliance for donation ........................... 16 750,000 ............................................. (re. $223,000) 17 For services and expenses of Urban Health Plan, Inc .................. 18 50,000 ................................................ (re. $4,000) 19 By chapter 53, section 1, of the laws of 2016, as amended by chapter 53, 20 section 1, of the laws of 2019: 21 For additional services and expenses, including grants, of the long 22 term care community coalition for an advocacy program on behalf of 23 seniors with long term care needs ... 75,000 ......... (re. $10,000) 24 By chapter 53, section 1, of the laws of 2015: 25 For services and expenses for cardiac services access and cardiac data 26 quality/outcomes initiatives ... 653,000 ............. (re. $43,000) 27 For services and expenses of the Brain Trauma Foundation ............. 28 232,000 ............................................. (re. $232,000) 29 For services and expenses of a quality program for adult care facili- 30 ties, including enriched housing facilities. Such program shall be 31 targeted at improving the quality of life for adult care facility 32 residents. The department subject to the approval of the director of 33 the division of budget, shall develop an allocation methodology 34 taking into account financial status of the facility as well as 35 resident needs. Such allocation shall serve as the basis of distrib- 36 ution to eligible facilities ... 6,532,000 ........... (re. $72,000) 37 For an operating assistance subprogram for enriched housing. To the 38 extent that funds are appropriated for such purposes, the department 39 is authorized to pay an operating subsidy for SSI recipients who are 40 residents in certified not-for-profit or public enriched housing 41 programs. Such subsidy shall not exceed $115 per month per each SSI 42 recipient and will be paid directly to the certified operator. If 43 appropriations are not sufficient to meet such maximum monthly 44 payments, such subsidy shall be reduced proportionately ............ 45 475,000 ............................................. (re. $170,000) 46 For services and expenses of Urban Health Plan, Inc .................. 47 50,000 ................................................ (re. $3,000) 48 For services and expenses for the center for workforce studies at the 49 school of public health through the research foundation of the state 50 university of New York ... 186,000 ................... (re. $23,000) 51 Special Revenue Funds - Federal 52 Federal Health and Human Services Fund 53 Federal Loan Repayment Account - 25144884 12650-12-0 1 By chapter 53, section 1, of the laws of 2019: 2 For expenses and services related to the health resources and services 3 administration grant. 4 Notwithstanding any inconsistent provision of law, and subject to the 5 approval of the director of the budget, moneys hereby appropriated 6 may be increased or decreased by transfer or suballocation to the 7 higher education services corporation (26876) ...................... 8 1,000,000 ......................................... (re. $1,000,000) 9 By chapter 53, section 1, of the laws of 2018: 10 For expenses and services related to the health resources and services 11 administration grant. 12 Notwithstanding any inconsistent provision of law, and subject to the 13 approval of the director of the budget, moneys hereby appropriated 14 may be increased or decreased by transfer or suballocation to the 15 higher education services corporation (26876) ...................... 16 1,000,000 ........................................... (re. $326,000) 17 By chapter 53, section 1, of the laws of 2017: 18 For expenses and services related to the health resources and services 19 administration grant. 20 Notwithstanding any inconsistent provision of law, and subject to the 21 approval of the director of the budget, moneys hereby appropriated 22 may be increased or decreased by transfer or suballocation to the 23 higher education services corporation (26876) ...................... 24 1,000,000 ........................................... (re. $240,000) 25 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 26 General Fund 27 Local Assistance Account - 10000 28 By chapter 53, section 1, of the laws of 2019: 29 For services and expenses of International Lymphatic Disease and 30 Lymphodema Patient Registry and Biorepository ...................... 31 160,000 .............................................. (re. $40,000) 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Federal Block Grant Account - 25183 35 By chapter 53, section 1, of the laws of 2019: 36 For services and expenses of the various health prevention, diagnos- 37 tic, detection and treatment services (26981) ...................... 38 3,682,000 ......................................... (re. $3,498,000) 39 By chapter 53, section 1, of the laws of 2018: 40 For services and expenses of the various health prevention, diagnos- 41 tic, detection and treatment services (26981) ...................... 42 3,682,000 ......................................... (re. $3,498,000) 43 By chapter 53, section 1, of the laws of 2017: 44 For services and expenses of the various health prevention, diagnos- 45 tic, detection and treatment services (26981) ...................... 46 3,682,000 ......................................... (re. $3,221,000)885 12650-12-0 1 Special Revenue Funds - Other 2 Combined Expendable Trust Fund 3 Breast Cancer Research and Education Account - 20155 4 By chapter 53, section 1, of the laws of 2019: 5 For services and expenses related to breast cancer research and educa- 6 tion pursuant to section 97-yy of the state finance law as amended 7 by chapter 550 of the laws of 2000 (26884) ......................... 8 2,580,000 ......................................... (re. $2,451,000) 9 By chapter 53, section 1, of the laws of 2018: 10 For services and expenses related to breast cancer research and educa- 11 tion pursuant to section 97-yy of the state finance law as amended 12 by chapter 550 of the laws of 2000 (26884) ......................... 13 2,580,000 ......................................... (re. $1,834,000) 14 By chapter 53, section 1, of the laws of 2017: 15 For services and expenses related to breast cancer research and educa- 16 tion pursuant to section 97-yy of the state finance law as amended 17 by chapter 550 of the laws of 2000 (26884) ......................... 18 2,580,000 ........................................... (re. $696,000) 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Spinal Cord Injury Research Fund Account - 21987 22 By chapter 53, section 1, of the laws of 2019: 23 For services and expenses related to spinal cord injury research 24 pursuant to chapter 338 of the laws of 1998 (26622) ................ 25 8,500,000 ......................................... (re. $8,210,000) 26 By chapter 53, section 1, of the laws of 2018: 27 For services and expenses related to spinal cord injury research 28 pursuant to chapter 338 of the laws of 1998 (26622) ................ 29 8,500,000 ......................................... (re. $3,723,000) 30 By chapter 53, section 1, of the laws of 2017: 31 For services and expenses related to spinal cord injury research 32 pursuant to chapter 338 of the laws of 1998 (26622) ................ 33 8,500,000 ......................................... (re. $1,370,000) 34 By chapter 53, section 1, of the laws of 2016: 35 For services and expenses related to spinal cord injury research 36 pursuant to chapter 338 of the laws of 1998 (26622) ................ 37 8,500,000 ........................................... (re. $841,000) 38 By chapter 53, section 1, of the laws of 2015: 39 For services and expenses related to spinal cord injury research 40 pursuant to chapter 338 of the laws of 1998 (26622) ................ 41 7,000,000 ........................................... (re. $166,000) 42 For additional services and expenses related to spinal cord injury 43 research pursuant to chapter 338 of the laws of 1998 (26946) ....... 44 1,500,000 ............................................ (re. $46,000) 45 By chapter 53, section 1, of the laws of 2014:886 12650-12-0 1 For services and expenses related to spinal cord injury research 2 pursuant to chapter 338 of the laws of 1998 ........................ 3 2,000,000 ............................................ (re. $13,000) 4 For additional services and expenses related to spinal cord injury 5 research pursuant to chapter 338 of the laws of 1998 ............... 6 3,000,000 ........................................... (re. $154,000) 7 For additional services and expenses related to spinal cord injury 8 research pursuant to chapter 338 of the laws of 1998 ............... 9 2,000,000 ............................................ (re. $13,000)887 12650-12-0 1 § 4. Section 1 of a chapter of the laws of 2020, enacting the aid to 2 localities budget, is amended by repealing the items herein below set 3 forth in brackets and by adding to such section the other items under- 4 scored in this section. 5 OFFICE FOR THE AGING 6 AID TO LOCALITIES 2020-21 7 For payment according to the following schedule: 8 APPROPRIATIONS REAPPROPRIATIONS 9 [145,576,500] 10 General Fund ....................... 146,731,500 112,801,500 11 Special Revenue Funds - Federal .... 114,985,000 236,761,000 12 Special Revenue Funds - Other ...... 980,000 0 13 ---------------- ---------------- 14 [261,541,500] 15 All funds ........................ 262,696,500 349,562,500 16 ================ ================ 17 SCHEDULE 18 COMMUNITY SERVICES PROGRAM .................. [261,541,500] 262,696,500 19 -------------- 20 General Fund 21 Local Assistance Account - 10000 22 For services and expenses related to provid- 23 ing state aid grants to fund "eligible 24 services," including but not limited to 25 health care management and assistance 26 and/or health promotion and linkages to 27 prevention services and screenings, at 28 naturally occurring retirement communities 29 (NORC) and neighborhood naturally occur- 30 ring retirement communities (NNORC) as 31 required by section 209 of the Elder Law. 32 Funding priority shall be given to supple- 33 mental allocations to existing contracts . 34 .................................. 325,000 35 For services and expenses of Regional Aid 36 for Interim Needs, Inc .......................... 90,000 37 For services and expenses of Riverdale 38 Senior Services, Inc ............................ 90,000 39 For services and expenses of the Bay Ridge 40 Center, Inc .................................... 100,000 41 For services and expenses of Selfhelp Clear- 42 view Senior Center ............................. 110,000 43 For additional services and expenses of the 44 New York Statewide Senior Action Council, 45 Inc. for the patients' rights hotline and 46 advocacy project ............................... 100,000888 12650-12-0 1 For services and expenses of Lifespan of 2 Greater Rochester, Inc. ........................ 125,000 3 For services and expenses for Gay, Lesbian, 4 Bisexual, and Transgender Elders (SAGE) ........ 200,000 5 For services and expenses of Jewish Communi- 6 ty Council of Greater Coney Island, Inc. ....... 250,000 7 For services and expenses of Jewish Associ- 8 ation for Services for the Aged ................. 90,000 9 -------------- 10 Program account subtotal .. [145,576,500] 146,731,500 11 -------------- 12 DEPARTMENT OF AGRICULTURE AND MARKETS 13 AID TO LOCALITIES 2020-21 14 AGRICULTURAL BUSINESS SERVICES PROGRAM 15 For payment according to the following schedule: 16 APPROPRIATIONS REAPPROPRIATIONS 17 [27,408,000] 18 General Fund ....................... 31,767,500 39,417,000 19 Special Revenue Funds - Federal .... 20,000,000 20,000,000 20 ---------------- ---------------- 21 [47,408,000] 22 All Funds ........................ 51,767,500 59,417,000 23 ================ ================ 24 AGRICULTURAL BUSINESS SERVICES PROGRAM ........ [47,408,000] 51,767,500 25 -------------- 26 General Fund 27 Local Assistance Account - 10000 28 New York farm viability institute (10916) .. 29 .................................. 800,000 30 For additional services and expenses of the 31 New York farm viability institute ........ 32 ................................. [750,000] 250,000 33 New York federation of growers and process- 34 ors agribusiness child development program 35 (10913) ........................ 8,275,000 36 For additional services and expenses of the 37 New York federation of growers and proces- 38 sors agribusiness child development 39 program ......................... [500,000] 1,000,000 40 AGRICULTURAL BUSINESS SERVICES PROGRAM 41 General Fund 42 Local Assistance Account - 10000 43 Red Hook Farms Initiative ......................... 40,000 44 For services and expenses of institutions,889 12650-12-0 1 not-for-profit corporations, munici- 2 palities, or any other entity that 3 provides agricultural services. Notwith- 4 standing any inconsistent provision of 5 law, funds from this appropriation shall 6 be allocated only pursuant to a plan 7 approved by the temporary president of the 8 senate and the director of the budget 9 which sets forth either an itemized list 10 of grantees with the amount to be received 11 by each, or the methodology for allocating 12 such appropriation ............................. 500,000 13 -------------- 14 Program account subtotal .. [27,408,000] .. 31,767,500 15 -------------- 16 COUNCIL ON THE ARTS 17 AID TO LOCALITIES 2020-21 18 For payment according to the following schedule: 19 APPROPRIATIONS REAPPROPRIATIONS 20 [40,855,000] 21 General Fund ....................... 40,955,000 41,823,000 22 Special Revenue Funds - Federal .... 1,413,000 4,132,000 23 Special Revenue Funds - Other ...... 196,000 196,000 24 ---------------- ---------------- 25 [42,464,000] 26 All Funds ........................ 42,564,000 46,151,000 27 ================ ================ 28 SCHEDULE 29 COUNCIL ON THE ARTS PROGRAM ................... [42,244,000] 42,344,000 30 -------------- 31 General Fund 32 Local Assistance Account - 10000 33 For state financial assistance for the arts. 34 Notwithstanding any other section of law 35 to the contrary, this appropriation may be 36 used for state financial assistance to 37 nonprofit cultural organizations offering 38 services to the general public, including 39 but not limited to, orchestras, dance 40 companies, museums and theatre groups 41 including nonprofit cultural organiza- 42 tions, botanical gardens, zoos, aquariums 43 and public benefit corporations offering 44 programs of arts related education for 45 elementary and secondary school pupils 46 provided that, notwithstanding any incon-890 12650-12-0 1 sistent provision of law, $100,000 shall 2 be interchanged to the Nelson A. Rockefel- 3 ler empire state plaza performing arts 4 center corporation in support of programs 5 for performing arts and other cultural 6 events, and related uses for the benefit 7 of the citizens of New York state. Such 8 programs may include activities directly 9 undertaken by the grantee, or indirectly 10 by regranting of state funds by regional 11 or local arts councils, among other organ- 12 izations, to nonprofit cultural organiza- 13 tions. 14 Grants, including capital grants, awarded 15 may be used for programs and activities 16 relating to arts disciplines including, 17 but not limited to, architecture, dance, 18 design, music, theater, media, literature, 19 museum activities, visual arts, folk arts, 20 and arts in education programs (12111) ... 21 ............................... 40,635,000 22 For services and expenses of the Museum of 23 the City of New York ............................ 50,000 24 For services and expenses of the Bronx Muse- 25 um of the Arts .................................. 50,000 26 -------------- 27 Program account subtotal .. [40,635,000] .. 40,735,000 28 -------------- 29 CITY UNIVERSITY OF NEW YORK 30 AID TO LOCALITIES 2020-21 31 For payment according to the following schedule: 32 APPROPRIATIONS REAPPROPRIATIONS 33 [1,660,312,300] 34 General Fund ....................... 1,662,590,800 7,880,000 35 ---------------- ---------------- 36 [1,660,312,300] 37 All Funds ........................ 1,662,590,800 7,880,000 38 ================ ================ 39 SCHEDULE 40 CITY UNIVERSITY--COMMUNITY COLLEGES ......... [243,906,300] 245,607,300 41 -------------- 42 General Fund 43 Local Assistance Account - 10000 44 CATEGORICAL PROGRAMS 45 For the payment of aid for community college 46 categorical programs to be distributed to891 12650-12-0 1 the colleges according to guidelines 2 established by the city university trus- 3 tees: 4 For services and expenses related to the 5 establishment, renovation, alteration, 6 expansion, improvement or operation of 7 child care centers for the benefit of 8 students at the community college campuses 9 of the city university of New York, 10 provided that matching funds of at least 11 35 percent from nonstate sources be made 12 available (15497) ................ 813,100 13 For additional services and expenses of 14 child care centers (15598) ..... [451,000] ..... 902,000 15 For payment of rental aid (15498) .......... 16 ................................ 8,948,000 17 For state financial assistance for community 18 college contract courses and work force 19 development (15536) ............ 1,880,000 20 For student financial assistance to expand 21 opportunities in the community colleges of 22 the city university for the educationally 23 and economically disadvantaged in accord- 24 ance with section 6452 of the education 25 law (15537) .................... 1,349,200 26 For services and expenses of the accelerated 27 study in associates program (15545) 28 .............................. [1,250,000] ... 2,500,000 29 For services and expenses of the apprentice 30 CUNY program to support CUNY Community 31 Colleges in establishing and developing 32 registered apprenticeship programs with 33 area businesses which may include educa- 34 tional opportunity centers (15406) ....... 35 ................................ 2,000,000 36 -------------- 37 CITY UNIVERSITY--SENIOR COLLEGES ........ [1,408,906,000] 1,409,483,500 38 -------------- 39 General Fund 40 Local Assistance Account - 10000 41 CITY UNIVERSITY--SENIOR COLLEGE PROGRAMS 42 For the costs of the state share, as 43 prescribed herein, as reimbursement to the 44 city of New York to be paid during the 45 state fiscal year beginning April 1, 2020 46 for the operating expenses of the senior 47 college approved programs and services of 48 the city university of New York as defined 49 in section 6230 of the education law. 50 Notwithstanding paragraphs 3 and 4 of subdi- 51 vision A of section 6221 of the education 52 law, the amount appropriated herein shall892 12650-12-0 1 constitute the maximum state payment for 2 the 2020-21 state fiscal year beginning 3 April 1, 2020 to the city of New York, of 4 which $428,000,000 is a state liability to 5 the city for the period beginning April 1, 6 2020 through June 30, 2021, for reimburse- 7 ment of costs incurred by the city at any 8 time during the 2019-20 academic year. 9 Notwithstanding any inconsistent provision 10 of law, the dormitory authority of the 11 state of New York may issue bonds for the 12 purpose of reimbursing equipment disburse- 13 ments subject to subdivision 14 of section 14 1680 of the public authorities law and 15 upon transfer of bond proceeds for equip- 16 ment disbursements, from the city univer- 17 sity special revenue fund, facilities and 18 planning income reimbursable account (NA) 19 to an account of the city of New York, the 20 general fund appropriations herein shall 21 be reduced by amounts equivalent to such 22 transfers but in no event less than 23 $20,000,000 for the 12-month period begin- 24 ning July 1, 2020; the transfer of such 25 bond proceeds shall immediately and equiv- 26 alently reduce the general fund amounts 27 appropriated herein; and the portions of 28 such general fund appropriations so 29 affected shall have no further force or 30 effect. 31 The state share of operating expenses, a 32 portion of which is appropriated herein as 33 reimbursement to New York city, shall be 34 an amount equal to the net operating 35 expenses of the senior college approved 36 programs and services which shall equal 37 the total operating expenses of approved 38 programs and services less: 39 (a) all excess tuition and instructional 40 and noninstructional fees attributable 41 to the senior colleges received from the 42 city university construction fund; 43 (b) miscellaneous revenue and fees, 44 including bad debt recoveries and income 45 fund reimbursable cost recoveries; 46 (c) pursuant to section 6221 of the educa- 47 tion law, a representative share of the 48 operating costs of those activities 49 within central administration and univ- 50 ersitywide programs which, as determined 51 by the state budget director, relate 52 jointly to the senior colleges and 53 community colleges, and New York city 54 support for associate degree programs at 55 the College of Staten Island and Medgar 56 Evers College and notwithstanding any893 12650-12-0 1 other provision of law, rule or regu- 2 lation, New York city support for asso- 3 ciate degree programs at New York city 4 college of technology and John Jay 5 college, with such support based on the 6 2017-18 full-time equivalent (FTE) asso- 7 ciate degree enrollments at these 8 campuses and calculated using the New 9 York city contribution per city univer- 10 sity community college FTE in the 2017- 11 18 base year, totaling $32,275,000; 12 Items (a) and (b) of the foregoing shall be 13 hereafter referred to as the senior 14 college revenue offset, item (c) as the 15 central administration and university-wide 16 programs offset. 17 In no event shall the state support for the 18 operating expenses of the senior college 19 approved programs and services for the 12 20 month period beginning July 1, 2020 exceed 21 [1,421,395,900] 1,422,165,900 (15422) .... 22 ............................ 1,406,156,000 23 For services and expenses of the CUNY school 24 of labor and urban studies (15499) ....... 25 ................................ 2,000,000 26 For additional services and expenses of the 27 CUNY school of labor and urban studies 28 (15546) ........................ [562,500] ... 1,125,000 29 For services and expenses of the CUNY pipe- 30 line program at the graduate center 31 (15403) .......................... 187,500 32 For services and expenses of CUNY citizen- 33 ship now ........................................ 15,000 34 -------------- 35 DIVISION OF CRIMINAL JUSTICE SERVICES 36 AID TO LOCALITIES 2020-21 37 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 38 General Fund 39 Local Assistance Account - 10000 40 For additional payment to New York state 41 defenders association for services and 42 expenses related to the provision of 43 training and other assistance .. 1,059,000 44 For additional payment to prisoners' legal 45 services for services and expenses related 46 to legal representation and assistance to 47 indigent inmates ................ [500,000] 750,000894 12650-12-0 1 EDUCATION DEPARTMENT 2 AID TO LOCALITIES 2020-21 3 For payment according to the following schedule, net of 4 disallowances, refunds, reimbursements and credits: 5 APPROPRIATIONS REAPPROPRIATIONS 6 [26,611,694,850] 7 General Fund ....................... 26,623,694,850 1,413,122,860 8 Special Revenue Funds - Federal .... 5,845,533,000 6,539,189,000 9 Special Revenue Funds - Other ...... 5,620,715,000 528,915,000 10 ---------------- ---------------- 11 [38,077,942,850] 12 All Funds ........................ 38,089,942,850 8,481,226,860 13 ================ ================ 14 SCHEDULE 15 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 16 PROGRAM ............................. [35,518,187,000] 35,530,187,000 17 -------------- 18 General Fund 19 Local Assistance Account - 10000 20 For services and expenses of the Rochester 21 City School District ............. 175,000 22 For services and expenses of the Yonkers 23 City School District ........................ 12,000,000 24 -------------- 25 Program account subtotal ............... 26 ................... [26,285,710,000] 26,297,710,000 27 -------------- 28 DEPARTMENT OF ENVIRONMENTAL CONSERVATION 29 AID TO LOCALITIES 2020-21 30 ADMINISTRATION PROGRAM 31 General Fund 32 Local Assistance Account - 10000 33 Sustainable South Bronx .......................... 125,000 34 For the services and expenses of a study on 35 the impacts of hydraulic shell fishing in 36 Oyster Bay ...................................... 75,000 37 Brooklyn Queens Land Trust ........................ 45,000 38 OSS Project, Inc. ................................. 25,000895 12650-12-0 1 DEPARTMENT OF FAMILY ASSISTANCE 2 OFFICE OF CHILDREN AND FAMILY SERVICES 3 AID TO LOCALITIES 2020-21 4 For payment according to the following schedule: 5 APPROPRIATIONS REAPPROPRIATIONS 6 [1,772,547,150] 7 General Fund ....................... 1,776,918,659 813,672,702 8 Special Revenue Funds - Federal .... 1,726,887,000 3,239,982,000 9 Special Revenue Funds - Other ...... 13,802,000 40,721,000 10 ---------------- ---------------- 11 [3,513,236,150] 12 All Funds ........................ 3,517,607,659 4,094,375,702 13 ================ ================ 14 SCHEDULE 15 FAMILY AND CHILDREN'S SERVICES PROGRAM .. [2,667,256,450] 2,671,577,959 16 -------------- 17 General Fund 18 Local Assistance Account - 10000 19 For additional services and expenses of the 20 Catholic Family Center in Rochester to 21 establish and operate a statewide kinship 22 information and referral network ......... 23 .................................. 100,000 24 For services and expenses associated with 25 sexually exploited children and youth up 26 to age 21. Notwithstanding any other 27 provision of law, the state's liability 28 under subdivision 5 of section 447-b of 29 the social services law shall be limited 30 to the amount appropriated herein ........ 31 .............................. [1,500,000] ... 2,000,000 32 For services and expenses related to the 33 settlement house program. Funded programs 34 shall submit information regarding outcome 35 based measures that demonstrate quality of 36 services provided and program effective- 37 ness to the office in a form and manner 38 and at such times as required by the 39 office ......................... 2,450,000 40 For services and expenses of 2-1-1 New York, 41 including funding to qualified regional 42 collaborators .................. 1,250,000 43 For services and expenses of New York State 44 Alliance of Boys and Girls Club .......... 45 .................................. 750,000 46 For services and expenses of Fresh Air Fund 47 ................................ 1,000,000896 12650-12-0 1 For services and expenses of Community Voic- 2 es for Youth and Families of Long Island . 3 ................................ 1,500,000 4 For services and expenses of New York State 5 YMCA Foundation .................. 400,000 6 For service and expenses, grants in aid, or 7 for contracts with certain municipalities 8 and/or not-for-profit institutions. 9 Notwithstanding section twenty-four of the 10 state finance law or any provision of law 11 to the contrary, funds from this appropri- 12 ation shall be allocated only pursuant to 13 a plan approved by the speaker of the 14 assembly and the director of the budget 15 which sets forth either an itemized list 16 of grantees with the amount to be received 17 by each, or the methodology for allocating 18 such appropriation ........... [9,450,000] ... 6,700,000 19 For additional services and expenses of the 20 Cornell Center in Buffalo ........ 150,000 21 -------------- 22 Program account subtotal ............... 23 ...................... [1,559,897,450] 1,564,218,959 24 -------------- 25 FAMILY AND CHILDREN'S SERVICES PROGRAM 26 General Fund 27 Local Assistance Account - 10000 28 For services and expenses of Asian Americans 29 for Equality ................................... 100,000 30 For services and expenses of Association of 31 New York State Youth Bureaus ................... 250,000 32 For services and expenses of Boys and Girls 33 Club of Harlem ................................. 175,000 34 For services and expenses of the Campaign 35 Against Hunger .................................. 60,000 36 For services and expenses of Center for 37 Popular Democracy .............................. 200,000 38 For services and expenses of Chinese Ameri- 39 can Planning Council ............................ 90,000 40 For services and expenses of Citizens 41 Committee for New York City .................... 200,000 42 For services and expenses of Commonpoint 43 Queens ......................................... 135,000 44 For services and expenses of the El Centro 45 Hispano ......................................... 30,000 46 For services and expenses of the Fearless! 47 (Safe Homes of Orange County) ................... 60,000 48 For services and expenses of the Federation 49 of Italian American Organizations ............... 80,000 50 For services and expenses of Fortune Society 51 Freedom Commons ................................ 100,000 52 For services and expenses of Gantry Parents 53 Association ..................................... 30,000897 12650-12-0 1 For services and expenses of Gateway Youth 2 Outreach ........................................ 90,000 3 For services and expenses of Hudson Guild - 4 Hartley House ................................... 40,000 5 For services and expenses of Legal Services 6 of the Hudson Valley ........................... 400,000 7 For services and expenses of Long Beach 8 Christmas Angel ................................. 50,000 9 For services and expenses of Metropolitan 10 New York Coordinating Council on Jewish 11 Poverty ......................................... 90,000 12 For services and expenses of New Alterna- 13 tives for Children ............................. 400,000 14 For services and expenses of NYPD Youth 15 Explorers Program .............................. 100,000 16 For services and expenses of Pelham Together ...... 20,000 17 For services and expenses of the Sister to 18 Sister International ............................ 20,000 19 For services and expenses of the Tri Commu- 20 nity Youth Agency .............................. 100,000 21 For services and expenses of the United 22 Jewish Organizations of Williamsburg ........... 125,000 23 For services and expenses of Urban Upbound ....... 200,000 24 For services and expenses of Weeksville 25 Heritage Center ................................. 25,000 26 For services and expenses of Westchester 27 County Youth Bureau ............................ 225,000 28 For services and expenses of Woodside on the 29 Move ........................................... 180,000 30 For services and expenses of YMCA of Greater 31 NY - Bedford Stuyvesant YMCA ................... 100,000 32 For services and expenses of Youth Theatre 33 Interactions, Inc ............................... 50,000 34 For services and expenses, grants in aid, or 35 for contracts for health, human services, 36 and community services organizations. 37 Notwithstanding section twenty-four of the 38 state finance law or any provision of law 39 to the contrary, funds from this appropri- 40 ation shall be allocated only pursuant to 41 a plan approved by the temporary president 42 of the senate and the director of the 43 budget which sets forth either an itemized 44 list of grantees with the amount to be 45 received by each or the methodology for 46 allocating such appropriation ................ 2,846,509 47 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM 48 General Fund 49 Local Assistance Account - 10000 50 For services and expenses of Helen Keller 51 services for the Blind - Port Washington ........ 50,000898 12650-12-0 1 DEPARTMENT OF FAMILY ASSISTANCE 2 OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE 3 AID TO LOCALITIES 2020-21 4 For payment according to the following schedule: 5 APPROPRIATIONS REAPPROPRIATIONS 6 [1,420,921,000] 7 General Fund ....................... 1,422,921,000 179,743,000 8 Special Revenue Funds - Federal .... 3,844,234,000 3,665,676,000 9 Special Revenue Funds - Other ...... 20,400,000 0 10 Fiduciary Funds .................... 10,000,000 0 11 ---------------- ---------------- 12 [5,295,555,000] 13 All Funds ........................ 5,297,555,000 3,845,419,000 14 ================ ================ 15 SCHEDULE 16 EMPLOYMENT AND INCOME SUPPORT PROGRAM .... [4,974,899,000] 4,976,899,000 17 -------------- 18 General Fund 19 Local Assistance Account - 10000 20 For services and expenses of the Hispanic 21 Federation ........................ 50,000 22 For services related to the development of 23 technology assisted learning programs at 24 the educational opportunity centers. Such 25 funds may be made available in accordance 26 with a memorandum of understanding between 27 the office of temporary and disability 28 assistance and the state university of New 29 York. Provided, however, that funds 30 appropriated herein shall be used to 31 provide basic educational skills, job 32 readiness training, and occupational 33 training to program participants. Of the 34 funds appropriated herein, up to $215,000 35 shall be available without state or local 36 financial participation for the develop- 37 ment of technology assisted learning 38 programs provided by community based 39 organizations which serve eligible indi- 40 viduals living with HIV/AIDS (52213) ......... 2,000,000 41 -------------- 42 Program account subtotal [1,285,665,000] 1,287,665,000 43 -------------- 44 EMPLOYMENT AND INCOME SUPPORT PROGRAM 45 General Fund 46 Local Assistance Account - 10000899 12650-12-0 1 For services and expenses of the Campaign 2 Against Hunger .................................. 50,000 3 DIVISION OF HOUSING AND COMMUNITY RENEWAL 4 AID TO LOCALITIES 2020-21 5 ASSOCIATION FOR NEIGHBORHOOD AND HOUSING DEVELOPMENT ........... 100,000 6 General Fund 7 Local Assistance Account - 10000 8 For services and expenses of the association 9 for neighborhood and housing development ....... 100,000 10 NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN ...................... 125,000 11 General Fund 12 Local Assistance Account - 10000 13 For services and expenses of neighborhood 14 housing services of Brooklyn ................... 125,000 15 NEIGHBORHOOD HOUSING SERVICES OF QUEENS ......................... 75,000 16 General Fund 17 Local Assistance Account - 10000 18 For services and expenses of neighborhood 19 housing services of Queens ...................... 75,000 20 GREATER HARLEM HOUSING DEVELOPMENT CORPORATION ................. 100,000 21 General Fund 22 Local Assistance Account - 10000 23 For services and expenses of the greater 24 Harlem housing development corporation ......... 100,000 25 PA'LANTE HARLEM INC ............................................. 75,000 26 General Fund 27 Local Assistance Account - 10000 28 For services and expenses of Pa'lante Harlem 29 Inc ............................................. 75,000 30 DEPARTMENT OF LABOR 31 AID TO LOCALITIES 2020-21 32 EMPLOYMENT AND TRAINING PROGRAM 33 General Fund 34 Local Assistance Account - 10000900 12650-12-0 1 For services and expenses of the HOPE 2 Program for job training program related 3 expenses ....................................... 100,000 4 For services and expenses of LaGuardia 5 Community College .............................. 100,000 6 For services and expenses of the Lesbian, 7 Gay, Bisexual & Transgender Community 8 Center ......................................... 100,000 9 For services and expenses of the Newburgh 10 LGBTQ Center ................................... 100,000 11 For services and expenses of the DREAMS 12 Youth Build & Young Adult Training program 13 ................................................ 250,000 14 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM . [43,026,500,000] 60,026,500,000 15 -------------- 16 Enterprise Funds 17 Unemployment Insurance Benefit Fund 18 Unemployment Insurance Benefit Account - 50650 19 For payment of unemployment insurance bene- 20 fits pursuant to article 18 of the labor 21 law or as authorized by the federal 22 government through the disaster unemploy- 23 ment assistance program, the emergency 24 unemployment compensation program, the 25 extended benefit program, the federal 26 additional compensation program or any 27 other federally funded unemployment bene- 28 fit program (34787) .... [43,000,000,000] 60,000,000,000 29 DEPARTMENT OF MENTAL HYGIENE 30 OFFICE OF ADDICTION SERVICES AND SUPPORTS 31 AID TO LOCALITIES 2020-21 32 COMMUNITY TREATMENT SERVICES PROGRAM 33 General Fund 34 Local Assistance Account - 10000 35 SAFE Foundation, Inc. ............................ 100,000 36 Recovery community and outreach center ........... 350,000 37 Save the Michaels of the World, Inc. ............. 450,000 38 Camelot of Staten Island .......................... 25,000 39 DEPARTMENT OF MENTAL HYGIENE 40 OFFICE OF MENTAL HEALTH 41 AID TO LOCALITIES 2020-21 42 ADULT SERVICES PROGRAM901 12650-12-0 1 General Fund 2 Local Assistance Account - 10000 3 Comprehensive Care Centers for Eating Disor- 4 ders ......................................... 1,060,000 5 Mental Health Association in New York State, 6 Inc. ........................................... 100,000 7 FarmNet .......................................... 400,000 8 Westchester Jewish Community Services, Inc. ...... 200,000 9 For services and expenses of the Joseph P. 10 Dwyer Veteran Peer to Peer Services 11 Program in accordance with the following 12 sub-schedule ................................. 2,487,500 13 sub-schedule 14 Broome County ....................... 92,500 15 Cattaraugus County .................. 67,500 16 Chautauqua County ................... 92,500 17 Columbia County ..................... 50,000 18 Dutchess County ..................... 92,500 19 Erie County ......................... 92,500 20 Genesee, Orleans, and Wyoming 21 Counties .......................... 92,500 22 Jefferson County .................... 92,500 23 Monroe County ....................... 92,500 24 Nassau County ....................... 92,500 25 Niagara County ...................... 92,500 26 Onondaga County ..................... 92,500 27 Orange County ....................... 92,500 28 Putnam County ....................... 92,500 29 Rensselaer County ................... 72,500 30 Rockland County ..................... 92,500 31 Saratoga County ..................... 92,500 32 Suffolk County ...................... 92,500 33 Sullivan County .................... 185,000 34 Ulster County ...................... 185,000 35 Warren and Washington Counties ...... 92,500 36 Westchester County .................. 92,500 37 University at Albany School of 38 Social Welfare ................... 105,000 39 New York City ...................... 250,000 40 DEPARTMENT OF MENTAL HYGIENE 41 OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES 42 AID TO LOCALITIES 2020-21 43 COMMUNITY SERVICES PROGRAM 44 General Fund 45 Local Assistance Account - 10000902 12650-12-0 1 Epilepsy Foundation of Northeastern New York ...... 50,000 2 Special Olympics New York, Inc. .................. 150,000 3 Jawonio, Inc. ..................................... 90,000 4 Best Buddies International, Inc. ................. 150,000 5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION 6 AID TO LOCALITIES 2020-21 7 RECREATION SERVICES PROGRAM 8 General Fund 9 Local Assistance Account - 10000 10 Prospect Park Alliance ........................... 200,000 11 Broadway Mall Association ......................... 30,000 12 DEPARTMENT OF STATE 13 AID TO LOCALITIES 2020-21 14 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 15 General Fund 16 Local Assistance Account - 10000 17 For services and expenses of Emerald Isle 18 Immigration Center .............................. 20,000 19 For services and expenses of Immigrant Fami- 20 lies Together ................................... 75,000 21 For additional services and expenses related 22 to the administration of the Public Utili- 23 ty Law Project for the purpose of deliver- 24 ing civil legal services to the poor. All 25 or a portion of the funds may be suballo- 26 cated or transferred to the New York State 27 Energy Research and Development Authority 28 or any other department, agency, or public 29 authority for the purposes of such appro- 30 priation ....................................... 450,000 31 For services and expenses of Mobilization 32 for Justice Inc. ................................ 16,500 33 For services and expenses of Catholic Chari- 34 ties of Orange, Sullivan, and Ulster ............ 20,000 35 For services and expenses of Neighbors Link ....... 35,000 36 For services and expenses of Catholic Chari- 37 ties Community Services Archdiocese of New 38 York ............................................ 75,000 39 For services and expenses of Empire Justice 40 Center .......................................... 52,251 41 For services and expenses of New York Legal 42 Assistance Group Incorporated ................... 75,000 43 OFFICE FOR NEW AMERICANS 44 General Fund903 12650-12-0 1 Local Assistance Account - 10000 2 For additional expenses and services related 3 to programs which assist non-citizens, 4 including suballocation or transfer to any 5 department, agency or public authority. 6 Such services shall be limited to, legal 7 services, case management, English-as-a- 8 second-language, job training and place- 9 ment assistance, and post-employment 10 services necessary to ensure job 11 retention. Notwithstanding any inconsist- 12 ent provision of law, funds made available 13 from this appropriation shall be subject 14 to a plan approved by the director of the 15 division of the budget and such plan may 16 reduce or limit the amount of funds made 17 available from this appropriation to 18 address any imbalance in the general fund ... 10,000,000 19 STATE UNIVERSITY OF NEW YORK 20 AID TO LOCALITIES 2020-21 21 For payment according to the following schedule: 22 APPROPRIATIONS REAPPROPRIATIONS 23 [458,769,000] 24 General Fund ....................... 459,418,000 7,880,000 25 ---------------- ---------------- 26 [458,769,000] 27 All Funds ........................ 459,418,000 7,880,000 28 ================ ================ 29 SCHEDULE 30 GENERAL FUND 31 COMMUNITY COLLEGE OPERATING ASSISTANCE .... [454,849,000] 455,498,000 32 -------------- 33 General Fund 34 Local Assistance Account - 10000 35 For additional services and expenses of 36 child care centers (50921) ..... [549,000] ... 1,098,000 37 For state operating assistance to community 38 colleges with low enrollment (50953) ..... 39 .................................. 940,000 40 For services and expenses of the apprentice 41 SUNY program to support SUNY community 42 colleges in establishing and developing 43 registered apprenticeship programs with 44 area businesses which may include educa- 45 tional opportunity centers (50910) .......904 12650-12-0 1 ................................ 3,000,000 2 For services and expenses of the Orange 3 county community college bridges program 4 (50438) ........................................ 100,000 5 -------------- 6 Total for community colleges - all funds 7 .......................... [454,849,000] . 455,498,000 8 -------------- 9 NEW YORK STATE URBAN DEVELOPMENT CORPORATION 10 AID TO LOCALITIES 2020-21 11 ECONOMIC DEVELOPMENT PROGRAM 12 General Fund 13 Local Assistance Account - 10000 14 For services and expenses of Bronx Cooper- 15 ative Development initiative .................... 25,000 16 For services and expenses of Harlem Park to 17 Park initiative ................................ 100,000 18 For services and expenses of Kingsbridge 19 Riverdale Van Cortland Development Corp ........ 140,000 20 For services and expenses of Queens Economic 21 Development Council ............................ 100,000 22 For services and expenses of Brooklyn Neigh- 23 borhood Improvement association ................ 100,000 24 For services and expenses of the New York 25 Women's Chamber of Commerce .................... 100,000 26 For services and expenses of The Joint 27 Bellerose Business District Development 28 Corporation ..................................... 50,000 29 For services and expenses of Bayside Busi- 30 ness Association ................................ 50,000 31 For services and expenses of Adirondack 32 North Country, Inc. ............................ 100,000 33 For services and expenses of Brooklyn Cham- 34 ber of Commerce ................................ 300,000 35 For services and expenses of Association of 36 Community Employment Programs .................. 150,000 37 For services and expenses of Women's Enter- 38 prise Development Center, Inc ................... 20,000 39 DIVISION OF VETERANS' SERVICES 40 AID TO LOCALITIES 2020-21 41 VETERANS' BENEFITS ADVISING PROGRAM 42 General Fund 43 Local Assistance Account - 10000 44 For services and expenses of the New York905 12650-12-0 1 State Defenders Association Veterans 2 Defense Program ................................ 250,000 3 For services and expenses of the New York 4 State Defenders Association Veterans 5 Defense Program - Long Island expansion ........ 220,000 6 For services and expenses of the Legal 7 Services of the Hudson Valley Veterans and 8 Military Families Advocacy Project ............. 200,000 9 For services and expenses of the Department 10 of New York Veterans of Foreign Wars of 11 United States, Inc. ............................ 125,000 12 For services and expenses of the SAGE Veter- 13 ans' Project .................................... 50,000 14 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES 15 LOCAL GOVERNMENT ASSISTANCE 16 AID TO LOCALITIES 2020-21 17 For payment according to the following schedule: 18 APPROPRIATIONS REAPPROPRIATIONS 19 [729,054,613] 20 General Fund ....................... 729,500,613 334,342,000 21 Fiduciary Funds .................... 30,000,000 0 22 ---------------- ---------------- 23 [759,054,613] 24 All Funds ........................ 759,500,613 334,342,000 25 ================ ================ 26 MISCELLANEOUS FINANCIAL ASSISTANCE .............. [4,952,000] 5,398,000 27 -------------- 28 MISCELLANEOUS FINANCIAL ASSISTANCE 29 General Fund 30 Local Assistance Account - 10000 31 For payment to the village of Delhi for 32 expenses related to police and fire 33 services associated with institutions of 34 higher education ............................... 200,000 35 For payment to the village of New Paltz for 36 expenses related to police and fire 37 services associated with institutions of 38 higher education ............................... 200,000 39 For payment to the village of Woodbury ............ 27,000 40 For payment to the village of South Blooming 41 Grove ........................................... 19,000906 12650-12-0 1 § 5. This act shall take effect immediately and shall be deemed to 2 have been in full force and effect on and after April 1, 2020, except 3 sections two, three and four of this act shall take effect on the same 4 date as such chapters of the laws of 2020, take effect.907 12650-12-0 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 31 ARTS, COUNCIL ON THE .............................................. 33 AUDIT AND CONTROL, DEPARTMENT OF .................................. 36 BUDGET, DIVISION OF THE ........................................... 43 CITY UNIVERSITY OF NEW YORK ....................................... 48 CIVIL SERVICE, DEPARTMENT OF ...................................... 54 CORRECTION, COMMISSION OF ......................................... 59 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 60 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 73 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 86 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 88 EDUCATION DEPARTMENT .............................................. 97 ELECTIONS, STATE BOARD OF ........................................ 141 EMPLOYEE RELATIONS, OFFICE OF .................................... 147 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 149 EXECUTIVE CHAMBER ................................................ 198 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 199 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 200 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 264 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 286 FINANCIAL SERVICES, DEPARTMENT OF ................................ 287908 12650-12-0 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 302 GENERAL SERVICES, OFFICE OF ...................................... 309 HEALTH, DEPARTMENT OF ............................................ 322 MEDICAID INSPECTOR GENERAL, OFFICE OF THE ...................... 404 HIGHER EDUCATION SERVICES CORPORATION ............................ 407 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 410 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 419 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 432 HUMAN RIGHTS, DIVISION OF ........................................ 434 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 437 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 439 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 447 INTEREST ON LAWYER ACCOUNT ....................................... 450 JUDICIAL CONDUCT, COMMISSION ON .................................. 451 JUDICIAL NOMINATION, COMMISSION ON ............................... 452 JUDICIAL SCREENING COMMITTEES .................................... 453 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 454 LABOR, DEPARTMENT OF ............................................. 463 LAW, DEPARTMENT OF ............................................... 489 MENTAL HYGIENE, DEPARTMENT OF .................................... 502 ADDICTION SERVICES AND SUPPORTS, OFFICE OF ..................... 503 MENTAL HEALTH, OFFICE OF ....................................... 510 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 524 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 537 MOTOR VEHICLES, DEPARTMENT OF .................................... 545 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 554909 12650-12-0 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 557 POWER AUTHORITY, NEW YORK ........................................ 582 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 583 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 586 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 588 PUBLIC SERVICE, DEPARTMENT OF .................................... 589 STATE, DEPARTMENT OF ............................................. 593 STATE POLICE, DIVISION OF ........................................ 610 STATE UNIVERSITY OF NEW YORK ..................................... 620 STATEWIDE FINANCIAL SYSTEM ....................................... 640 TAXATION AND FINANCE, DEPARTMENT OF .............................. 641 TAX APPEALS, DIVISION OF ....................................... 652 TRANSPORTATION, DEPARTMENT OF .................................... 653 VETERANS' SERVICES, DIVISION OF .................................. 675 VICTIM SERVICES, OFFICE OF ....................................... 678 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 683 WORKERS' COMPENSATION BOARD ...................................... 685 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ADDITIONAL STATEWIDE COUNTER-TERRORISM ......................... 687 DATA ANALYTICS ................................................. 688 DEFERRED COMPENSATION BOARD .................................... 689 GENERAL STATE CHARGES .......................................... 690 GREEN THUMB PROGRAM ............................................ 698 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 699 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 700 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 701910 12650-12-0 TABLE OF CONTENTS Page HIGHER EDUCATION ............................................... 702 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 704 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 705 LABOR MANAGEMENT COMMITTEES .................................... 707 LOCAL GOVERNMENT ASSISTANCE .................................... 721 NATIONAL AND COMMUNITY SERVICE ................................. 722 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 725 RACING REFORM PROGRAM .......................................... 731 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 732 SPECIAL EMERGENCY APPROPRIATION ................................ 733 SPECIAL EMERGENCY PREPAREDNESS AND RESPONSE .................... 734 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 735 SPECIAL PUBLIC HEALTH EMERGENCY APPROPRIATION .................. 736 WORKERS' COMPENSATION RESERVE .................................. 737 SECTION 2 - CHAPTER AMENDMENT ...................................... 738 SECTION 3 - CHAPTER AMENDMENT ...................................... 740 SECTION 4 - CHAPTER AMENDMENT ...................................... 887 SECTION 5 - EFFECTIVE DATE ......................................... 906
