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.
LBD12650-12-0
2 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 available
3 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 - 25300
7 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 - Federal
11 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 pursuant
12 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) ............. 15,000
14 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 other
17 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) ..................... 345,000
18 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 this
21 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 long
22 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 population
23 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 the
25 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 the
26 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 same
27 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 operations
32 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) ................................. 2,845,000
37 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) .............................. 5,400,000
38 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) ..................................... 4,000
40 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, payroll
44 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 - 20651
47 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 .................................. 185,289,600
49 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 open
50 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) ............................. 52,842,400
51 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 ............ 250,000
52 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 - 23250
53 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 operations
55 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 - 20100
56 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) ....................... 1,000
57 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) ......................... 10,000
58 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) ................................. 91,000
62 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 of
63 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, are
65 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) ............... 122,676,000
66 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 operations
67 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 may
69 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) ................................ 374,000
70 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 localities
75 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 - 25436
76 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 Fund
77 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 aid
82 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) ..................... 4,000
89 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 may
90 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) .................... 10,000
91 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 a
92 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 the
95 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) ..................................... 4,000
101 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 - 21929
104 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 - 23800
108 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 with
114 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 appropriation
116 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 VII
117 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 - 22032
120 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) ................................. 43,000
121 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 and
123 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 and
124 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 and
125 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 eliminate
131 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 - 25210
132 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 secondary
134 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 departments
135 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 of
139 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, are
142 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 - 25541
143 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 the
145 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 Interchange
148 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 division
154 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 operations
156 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 operations
157 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 division
158 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 and
161 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 a
162 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 a
163 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 in
164 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 Fund
165 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 the
166 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 - 10050
167 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 - Federal
168 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 and
171 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 lands
172 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 Interchange
173 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 and
174 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 a
176 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 22232
177 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 - Other
179 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 the
182 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 Fund
183 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 of
190 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 be
193 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 - 21063
197 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) ................................... 181,000
201 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 courses
202 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, business
203 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 heretofore
204 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. Pursuant
205 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) ................................... 215,000
206 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 - 22028
208 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 or
209 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 the
210 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 and
214 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 a
218 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 this
219 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) ................................. 92,000
220 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 or
221 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 and
222 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, are
223 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 is
226 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 appropriated
227 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 state
228 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 shall
229 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 within
231 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 other
232 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 or
233 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 vocational
236 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 a
238 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 the
239 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 Transfer
250 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 and
251 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 the
253 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 law
265 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 system
268 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) ....................... 7,000,000
270 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 nonpersonal
271 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 accordance
272 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 any
274 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 of
275 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 of
276 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 services
277 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 reimbursement
279 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 a
280 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 PROGRAM
281 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 other
282 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 United
283 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 and
285 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 the
290 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) ............. 13,000
291 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 - 21994
293 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 centers
298 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 PROGRAM
300 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 activities
304 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, are
305 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 of
308 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 Fund
310 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) .................. 32,566,000
311 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) .................................. 9,000
313 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 Fund
314 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 Account
319 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 division
323 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) .................... 16,000
325 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) ...................... 300,000
326 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 Fund
327 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) ................................. 10,000
328 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 a
329 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 Fund
330 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) .................... 2,921,000
331 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 operations
332 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 - Other
334 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) .................... 1,742,000
335 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 and
336 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 the
337 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 - 22177
338 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) ................................. 18,000
339 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 the
343 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 - 20113
344 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 Fund
345 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 the
346 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 York
347 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 a
349 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) ................................ 136,000
350 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 services
351 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 to
352 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 shall
353 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 not
354 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 mental
355 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 Fund
359 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 the
362 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 to
363 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 in
364 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 is
365 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 exceed
366 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 preadmission
367 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 audit
368 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).................................. 41,000
369 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 and
371 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 and
372 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 be
373 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 - 25121
374 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, are
376 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 Interchange
377 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 Fund
381 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) .................. 44,015,000
382 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 from
391 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 and
396 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) ................................... 125,000
412 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 - Other
421 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 - 22130
428 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) ...................... 140,000
435 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) ........................ 300,000
441 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 - 25532
442 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 - 50326
443 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 a
444 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 the
446 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 - 22095
448 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 Fund
449 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 a
455 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 act
464 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 Interchange
465 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 are
466 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 and
467 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) .................................. 5,000
470 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 - Other
471 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 and
473 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 the
477 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 any
480 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 federal
482 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 governmental
484 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 Fund
486 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 of
490 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 - 10050
492 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 other
493 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 to
498 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 to
499 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 and
504 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) .................... 1,555,000
505 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 the
507 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 and
511 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 - 25124
512 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 or
515 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 the
519 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 Interchange
520 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).................. 4,498,000
521 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 authority
523 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 - Federal
526 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 and
528 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 the
529 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) .................. 31,563,000
530 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 - 50500
531 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 a
532 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 - Other
533 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 and
534 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 - 25445
536 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 and
538 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) ................................... 100,000
542 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 - 21991
544 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 a
546 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 - 55057
547 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 Interchange
559 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 deemed
560 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 golf
561 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 division
563 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 operations
564 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 division
565 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 Fund
569 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 localities
584 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 Fund
585 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) .................................... 15,000
587 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 - 25379
590 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, are
591 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 system
594 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 and
595 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 and
596 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) ....................... 6,000
597 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 a
599 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) ...................... 538,000
601 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 a
603 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 before
605 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 - Federal
609 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) .................... 50,000
612 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 herein
613 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) ................. 2,404,000
617 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 - Federal
621 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 - 25114
622 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 as
623 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 of
624 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 the
625 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-operated
626 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 Fund
627 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) ........................................ 422,000
629 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) .......................... 1,928,600
630 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) ...................... 116,700
631 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 women
632 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) ................................ 78,913,000
634 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 budget
636 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 - 10050
642 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 division
643 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 - Other
646 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) ...................... 49,000
647 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, are
648 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 a
650 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) .................... 94,000
654 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 the
656 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) ..................... 6,000
657 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) ................................... 102,000
658 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 - 10050
659 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 state
673 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 the
676 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 - 22216
684 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 and
691 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 such
692 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 pension
693 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) ............. 15,466,000
695 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) ............................... 2,000,000
696 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 accumulation
697 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) .................................... 325,000,000
706 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) ........................................ 732,000
708 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-37
712 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 Confidential
715 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 Confidential
718 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/or
727 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 the
728 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 acts
730 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 ............................ 4,000,000,000
737 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, State
739 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 product
743 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) ..................... 147,500
744 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 social
745 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) ... 3,845,000
746 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) ..... 565,600
747 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 be
748 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 and
749 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 ............. 84,000
751 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 ................................... 13,000
752 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 approved
753 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 Fund
754 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 Fund
755 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) .................................. 285,000
756 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 - 22177
757 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 - 25184
759 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 transferred
760 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 targeted
761 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) ...... 19,600,000
762 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 the
763 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, rate
767 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 state
768 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) ....................... 180,000,000
770 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, and
771 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 of
772 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 a
775 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) of
776 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 of
777 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 by
778 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, the
779 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 medicaid
780 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 year
781 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) ....................... 323,387,000
783 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 the
784 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 mental
785 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) .................. 8,000,000
786 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 the
787 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 the
789 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, the
790 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 to
791 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 covering
792 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 year
794 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 appropriations
797 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, health
798 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 of
800 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 of
803 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 subsequent
804 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 to
805 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 following
809 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 of
811 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 the
812 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 support
813 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 of
814 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. Such
816 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 - 10000
820 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 such
826 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 of
827 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 - 23802
831 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 PROGRAM
836 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 the
837 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 the
838 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 of
839 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 the
840 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 [alcoholism
39 and 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 appropriated
842 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 and
51 substance 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, and
844 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 exceed
845 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 benefits
846 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 2807
847 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 the
848 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 and
47 substance 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 law
849 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 covering
850 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 covering
851 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 covering
853 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, support
854 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 covering
855 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 - 25106
857 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 food
858 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 and
15 substance 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 the
861 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 the
862 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-
20 ment 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 and
45 substance 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 both
863 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 and
864 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 and
865 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 and
41 substance 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 medicaid
868 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 $190,200,000
870 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 disabilities
871 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 any
873 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 medical
875 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 Affordable
876 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 all
877 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 covering
878 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 - 25144
884 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 ............................... 100,000
888 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 to
891 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 shall
892 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 any
893 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] 750,000
894 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. ................................. 25,000
895 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 ................................ 1,000,000
896 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 ..................................... 30,000
897 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 ........ 50,000
898 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 - 10000
899 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 - 10000
900 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 PROGRAM
901 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 - 10000
902 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 Fund
903 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 York
905 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 ........................................... 19,000
906 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
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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 ................................ 287
908 12650-12-0
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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 ........................... 554
909 12650-12-0
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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 ......................... 701
910 12650-12-0
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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