Bill Text: NY S02800 | 2011-2012 | General Assembly | Amended
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2011-04-11 - SIGNED CHAP.50 [S02800 Detail]
Download: New_York-2011-S02800-Amended.html
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2800--E A. 4000--E S E N A T E - A S S E M B L Y February 1, 2011 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: 1 Section 1. a) The several amounts specified in this chapter for state 2 operations, or so much thereof as shall be sufficient to accomplish the 3 purposes designated by the appropriations, are hereby appropriated and 4 authorized to be paid as hereinafter provided, to the respective public 5 officers and for the several purposes specified. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12550-11-1 2 12550-11-1 1 b) Where applicable, appropriations made by this chapter for expendi- 2 tures from federal grants for state operations may be allocated for 3 spending from federal grants for any grant period beginning, during, or 4 prior to, the state fiscal year beginning on April 1, 2011. 5 c) The several amounts named herein, or so much thereof as shall be 6 sufficient to accomplish the purpose designated, being the undisbursed 7 and/or unexpended balances of the prior year's appropriations, are here- 8 by reappropriated from the same funds and made available for the same 9 purposes as the prior year's appropriations, unless herein amended, for 10 the fiscal year beginning April 1, 2011. Certain reappropriations in 11 this chapter are shown using abbreviated text, with three leader dots 12 (an ellipsis) followed by three spaces (... ) used to indicate where 13 existing law that is being continued is not shown. However, unless a 14 change is clearly indicated by the use of brackets [-] for deletions and 15 underscores for additions, the purposes, amounts, funding source and all 16 other aspects pertinent to each item of appropriation shall be as last 17 appropriated. 18 For the purpose of complying with the state finance law, the year, 19 chapter and section of the last act reappropriating a former original 20 appropriation or any part thereof is, unless otherwise indicated: chap- 21 ter 50, section 1 or 2, of the laws of 2010; chapter 53, section 1 or 2, 22 of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010; 23 and chapter 55, section 1 or 2, of the laws of 2010. 24 d) No moneys appropriated by this chapter shall be available for 25 payment until a certificate of approval has been issued by the director 26 of the budget, who shall file such certificate with the department of 27 audit and control, the chairperson of the senate finance committee and 28 the chairperson of the assembly ways and means committee. 29 e) The appropriations contained in this chapter shall be available for 30 the fiscal year beginning on April 1, 2011. 3 12550-11-1 ADIRONDACK PARK AGENCY STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,607,000 0 4 Special Revenue Funds - Federal .... 700,000 1,005,000 5 ---------------- ---------------- 6 All Funds ........................ 5,307,000 1,005,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 5,307,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 4,133,000 15 Temporary service ................................. 90,000 16 Holiday/overtime compensation ...................... 1,000 17 -------------- 18 Amount available for personal service ........ 4,224,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 88,000 22 Travel ............................................ 37,000 23 Contractual services ............................. 220,000 24 Equipment ......................................... 38,000 25 -------------- 26 Amount available for nonpersonal service ....... 383,000 27 -------------- 28 Program account subtotal ................... 4,607,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Operating Grants Fund 32 APA-Wetlands Mapping Account 33 For services and expenses including wetlands 34 mapping within the Adirondack Park. 35 Nonpersonal service .............................. 700,000 36 -------------- 37 Program account subtotal ..................... 700,000 38 -------------- 4 12550-11-1 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 APA-Transportation Enhancement Account-XH 5 By chapter 54, section 1, of the laws of 2002: 6 Maintenance undistributed 7 For services and expenses including TEA-XH ........................... 8 700,000 ............................................. (re. $100,000) 9 Special Revenue Funds - Federal [/ State Operations] 10 Federal Operating Grants Fund [- 290] 11 APA-Wetlands Mapping Account 12 By chapter 55, section 1, of the laws of 2010: 13 For services and expenses including wetlands mapping within the 14 Adirondack Park ... 700,000 ......................... (re. $700,000) 15 By chapter 55, section 1, of the laws of 2007: 16 Maintenance undistributed 17 For services and expenses including wetlands mapping within the 18 Adirondack Park ... 700,000 .......................... (re. $15,000) 19 By chapter 55, section 1, of the laws of 2006: 20 Maintenance undistributed 21 For services and expenses including wetlands mapping within the 22 Adirondack Park ... 700,000 ......................... (re. $165,000) 23 By chapter 55, section 1, of the laws of 2005: 24 Maintenance undistributed 25 For services and expenses including wetlands mapping within the 26 Adirondack Park ... 200,000 .......................... (re. $25,000) 5 12550-11-1 OFFICE FOR THE AGING STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,473,600 0 4 Special Revenue Funds - Federal .... 10,987,000 15,537,000 5 Special Revenue Funds - Other ...... 250,000 0 6 Enterprise Funds ................... 100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 13,810,600 15,537,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 13,810,600 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular ...................... 2,113,400 17 Temporary service .................................. 6,600 18 -------------- 19 Amount available for personal service ........ 2,120,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 43,500 23 Travel ............................................ 82,900 24 Contractual services ............................. 205,100 25 Equipment ......................................... 22,100 26 -------------- 27 Amount available for nonpersonal service ....... 353,600 28 -------------- 29 Program account subtotal ................... 2,473,600 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 FHHS State Operations Account 34 For programs provided under the titles of 35 the federal older Americans act and other 36 health and human services programs. 37 Personal service ............................... 7,194,000 38 Nonpersonal service ............................ 2,200,000 39 -------------- 6 12550-11-1 OFFICE FOR THE AGING STATE OPERATIONS 2011-12 1 Program account subtotal ................... 9,394,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Operating Grants Fund 5 Office for the Aging Federal Grants Account 6 For services and expenses related to the 7 provision of aging services programs. 8 Personal service ................................. 960,000 9 Nonpersonal service .............................. 240,000 10 -------------- 11 Program account subtotal ................... 1,200,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Operating Grants Fund 15 Senior Community Service Employment Account 16 For the senior community service employment 17 program provided under title V of the 18 federal older Americans act. 19 Personal service ................................. 343,000 20 Nonpersonal service ............................... 50,000 21 -------------- 22 Program account subtotal ..................... 393,000 23 -------------- 24 Special Revenue Funds - Other 25 Combined Gifts, Grants and Bequests Fund 26 Aging Grants and Bequest Account 27 For service and expenses of the state office 28 for the aging. 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 50,000 31 Travel ............................................ 50,000 32 Contractual services ............................. 150,000 33 -------------- 34 Program account subtotal ..................... 250,000 35 -------------- 36 Enterprise Funds 37 Miscellaneous Enterprise Fund 38 Aging Enterprises Account 39 For service and expenses related to video 40 and other media. 7 12550-11-1 OFFICE FOR THE AGING STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ............................. 100,000 3 -------------- 4 Program account subtotal ..................... 100,000 5 -------------- 8 12550-11-1 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 FHHS STATE OPERATIONS ACCOUNT 5 By chapter 54, section 1, of the laws of 2010: 6 For programs provided under the titles of the federal older Americans 7 act and other health and human services programs ................... 8 9,394,000 ......................................... (re. $9,394,000) 9 By chapter 54, section 1, of the laws of 2009: 10 For programs provided under the titles of the federal older Americans 11 act and other health and human services programs ................... 12 9,394,000 ......................................... (re. $5,750,000) 13 Special Revenue Funds - Federal [/ State Operations] 14 Federal Operating Grants Fund [- 290] 15 Senior Community Service Employment Account 16 By chapter 54, section 1, of the laws of 2010: 17 For the senior community service employment program provided under 18 title V of the federal older Americans act ......................... 19 393,000 ............................................. (re. $393,000) 9 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 26,768,000 18,072,000 4 Special Revenue Funds - Federal .... 29,644,000 85,048,000 5 Special Revenue Funds - Other ...... 46,600,000 29,935,000 6 Enterprise Funds ................... 21,361,000 4,772,000 7 Fiduciary Funds .................... 1,836,000 0 8 ---------------- ---------------- 9 All Funds ........................ 126,209,000 137,827,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ....................................... 6,781,000 13 -------------- 14 General Fund 15 State Purposes Account 16 PERSONAL SERVICE 17 Personal service--regular ...................... 4,623,000 18 Temporary service ................................. 57,000 19 Holiday/overtime compensation ..................... 17,000 20 -------------- 21 Amount available for personal service ........ 4,697,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 119,000 25 Travel ............................................ 99,000 26 Contractual services ........................... 1,827,000 27 Equipment ......................................... 39,000 28 -------------- 29 Amount available for nonpersonal service ..... 2,084,000 30 -------------- 31 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 63,489,000 32 -------------- 33 General Fund 34 State Purposes Account 35 PERSONAL SERVICE 36 Personal service--regular ...................... 9,239,000 37 Temporary service ................................ 198,000 38 Holiday/overtime compensation .................... 189,000 39 -------------- 10 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 Amount available for personal service ........ 9,626,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 205,000 5 Travel ........................................... 189,000 6 Contractual services ........................... 3,832,000 7 Equipment ........................................ 122,000 8 -------------- 9 Amount available for nonpersonal service ..... 4,348,000 10 -------------- 11 Program account subtotal .................. 13,974,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal USDA-Food and Nutrition Services Fund 15 Federal Food and Nutrition Services Account 16 For services and expenses related to federal 17 food and nutrition services including 18 suballocation to other state departments 19 and agencies. Notwithstanding section 51 20 of the state finance law and any other 21 provision of law to the contrary, the 22 funds appropriated herein may be increased 23 or decreased by transfer between state 24 operations and aid to localities and 25 from/to appropriations for any prior or 26 subsequent grant period within the same 27 federal fund/program to accomplish the 28 intent of this appropriation, as long as 29 such corresponding prior/subsequent grant 30 periods within such appropriations have 31 been reappropriated as necessary. 32 Personal service ................................. 762,000 33 Nonpersonal service ............................ 7,748,000 34 Fringe benefits .................................. 260,000 35 Indirect costs .................................... 33,000 36 -------------- 37 Program account subtotal ................... 8,803,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal USDA-Food and Nutrition Services Fund 41 Miscellaneous Federal Operating Grants Account 42 For services and expenses related to federal 43 operating grants including suballocation 44 to other state departments and agencies. 11 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the funds appropriated 4 herein may be increased or decreased by 5 transfer from/to appropriations for any 6 prior or subsequent grant period within 7 the same federal fund/program and between 8 state operations and aid to localities to 9 accomplish the intent of this appropri- 10 ation, as long as such corresponding 11 prior/subsequent grant periods within such 12 appropriations have been reappropriated as 13 necessary. 14 Personal service ............................... 1,135,000 15 Nonpersonal service ........................... 11,544,000 16 Fringe benefits .................................. 387,000 17 Indirect costs .................................... 50,000 18 -------------- 19 Program account subtotal .................. 13,116,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Gifts, Grants and Bequests Fund 23 Miscellaneous Gifts Account 24 NONPERSONAL SERVICE 25 Contractual services ............................. 500,000 26 -------------- 27 Program account subtotal ..................... 500,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Animal Population Control Account 32 Notwithstanding any other provision of law 33 to the contrary, the director of the budg- 34 et is hereby authorized to transfer up to 35 $1,000,000 to local assistance for the 36 purpose of providing funding to a not for 37 profit entity chosen to administer a state 38 animal population control program pursuant 39 to section 117-a of the agriculture and 40 markets law, and for the purpose of 41 providing funding to the city of New York 42 equal to the amount of spay/neuter reven- 43 ues remitted to this account from such 44 city, as determined by the commissioner of 45 agriculture and markets. 12 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual Services ........................... 1,000,000 3 -------------- 4 Program account subtotal ................... 1,000,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Pet Dealer License Account 9 PERSONAL SERVICE 10 Personal service--regular ......................... 50,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 10,000 14 Travel ............................................ 19,000 15 Contractual services .............................. 12,000 16 Fringe benefits ................................... 24,000 17 Indirect costs ..................................... 2,000 18 -------------- 19 Amount available for nonpersonal service ........ 67,000 20 -------------- 21 Program account subtotal ..................... 117,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Plant Industry Account 26 For services and expenses including liabil- 27 ities incurred prior to April 1, 2011. 28 PERSONAL SERVICE 29 Personal service--regular ........................ 363,000 30 Temporary service .................................. 7,000 31 Holiday/overtime compensation ...................... 6,000 32 -------------- 33 Amount available for personal service ........ 376,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 115,000 37 Travel ............................................ 40,000 38 Contractual services ............................. 322,000 39 Equipment .......................................... 6,000 13 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 Fringe benefits .................................. 182,000 2 Indirect costs .................................... 12,000 3 -------------- 4 Amount available for nonpersonal service ....... 677,000 5 -------------- 6 Program account subtotal ................... 1,053,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Special Agricultural Inspecting and Marketing Account 11 PERSONAL SERVICE 12 Personal service--regular ...................... 2,130,000 13 Temporary service ................................. 97,000 14 Holiday/overtime compensation ..................... 15,000 15 -------------- 16 Amount available for personal service ........ 2,242,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ......................... 1,646,000 20 Travel ........................................... 349,000 21 Contractual services .......................... 16,819,000 22 Equipment ........................................ 878,000 23 Fringe benefits ................................ 1,086,000 24 Indirect costs .................................... 70,000 25 -------------- 26 Amount available for nonpersonal service .... 20,848,000 27 -------------- 28 Program account subtotal .................. 23,090,000 29 -------------- 30 Fiduciary Funds 31 Agriculture Producers' Security Fund 32 Agriculture Producers' Security Fund Account 33 For services and expenses of the agriculture 34 producers' security fund account pursuant 35 to article 20 of the agriculture and 36 markets law. Notwithstanding any other 37 provision of law to the contrary, this 38 appropriation may be used to support the 39 expenses of administering this fund up to 40 the amount of the actual costs incurred 41 for such purpose. 14 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 103,000 3 Temporary service ................................. 10,000 4 Holiday/overtime compensation ...................... 1,000 5 -------------- 6 Amount available for personal service .......... 114,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 133,000 10 Travel ............................................ 26,000 11 Contractual services .............................. 77,000 12 Equipment ......................................... 80,000 13 Fringe benefits ................................... 54,000 14 Indirect costs ..................................... 4,000 15 -------------- 16 Amount available for nonpersonal service ....... 374,000 17 -------------- 18 Program account subtotal ..................... 488,000 19 -------------- 20 Fiduciary Funds 21 Milk Producers' Security Fund 22 Milk Producers' Security Fund Account 23 For services and expenses of the milk 24 producers' security fund account pursuant 25 to section 258-b of the agriculture and 26 markets law. Notwithstanding any other 27 provision of law to the contrary, this 28 appropriation may be used to support the 29 expenses of administering this fund up to 30 the amount of the actual costs incurred 31 for such purpose. 32 PERSONAL SERVICE 33 Personal service--regular ........................ 309,000 34 Holiday/overtime compensation ...................... 4,000 35 -------------- 36 Amount available for personal service .......... 313,000 37 -------------- 38 NONPERSONAL SERVICE 39 Contractual services ............................. 877,000 40 Fringe benefits .................................. 146,000 41 Indirect costs .................................... 12,000 42 -------------- 15 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 1,035,000 2 -------------- 3 Program account subtotal ................... 1,348,000 4 -------------- 5 CONSUMER FOOD SERVICES PROGRAM .............................. 34,578,000 6 -------------- 7 General Fund 8 State Purposes Account 9 PERSONAL SERVICE 10 Personal service--regular ..................... 5,269,000 11 Temporary service ................................. 81,000 12 Holiday/overtime compensation .................... 329,000 13 -------------- 14 Amount available for personal service ........ 5,679,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ........................... 104,000 18 Travel ............................................ 82,000 19 Contractual services .............................. 71,000 20 Equipment ......................................... 77,000 21 -------------- 22 Amount available for nonpersonal service ....... 334,000 23 -------------- 24 Program account subtotal ................... 6,013,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund 28 Federal Health and Human Services Account 29 For services and expenses related to federal 30 health and human services including subal- 31 location to other state departments and 32 agencies. Notwithstanding section 51 of 33 the state finance law and any other 34 provision of law to the contrary, the 35 funds appropriated herein may be increased 36 or decreased by transfer from/to appropri- 37 ations for any prior or subsequent grant 38 period within the same federal 39 fund/program and between state operations 40 and aid to localities to accomplish the 41 intent of this appropriation, as long as 42 such corresponding prior/subsequent grant 43 periods within such appropriations have 44 been reappropriated as necessary. 16 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 Personal service ................................. 844,000 2 Nonpersonal service .............................. 517,000 3 Fringe benefits .................................. 327,000 4 Indirect costs .................................... 34,000 5 -------------- 6 Program account subtotal ................... 1,722,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Consumer Food Service Account 11 For services and expenses related to consum- 12 er food services including suballocation 13 to other state departments and agencies. 14 Notwithstanding section 51 of the state 15 finance law and any other provision of law 16 to the contrary, the funds appropriated 17 herein may be increased or decreased by 18 transfer from/to appropriations for any 19 prior or subsequent grant period within 20 the same federal fund/program and between 21 state operations and aid to localities to 22 accomplish the intent of this appropri- 23 ation, as long as such corresponding 24 prior/subsequent grant periods within such 25 appropriations have been reappropriated as 26 necessary. 27 Personal service ................................. 446,000 28 Nonpersonal service .............................. 380,000 29 Fringe benefits .................................. 114,000 30 Indirect costs .................................... 10,000 31 -------------- 32 Program account subtotal ..................... 950,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal USDA-Food and Nutrition Services Fund 36 Food Monitoring Program Account 37 For services and expenses related to food 38 testing including suballocation to other 39 state departments and agencies, including 40 but not limited to pesticide residue moni- 41 toring and microbiological data 42 collection. 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- 47 ations for any prior or subsequent grant 17 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 period within the same federal 2 fund/program and between state operations 3 and aid to localities to accomplish the 4 intent of this appropriation, as long as 5 such corresponding prior/subsequent grant 6 periods within such appropriations have 7 been reappropriated as necessary. 8 Personal service ............................... 2,375,000 9 Nonpersonal service ............................ 2,021,000 10 Fringe benefits .................................. 606,000 11 Indirect costs .................................... 51,000 12 -------------- 13 Program account subtotal ................... 5,053,000 14 -------------- 15 Special Revenue Funds - Other 16 Clean Air Fund 17 Consumer Food - Mobile Source Account 18 NONPERSONAL SERVICE 19 Contractual services ........................... 1,224,000 20 -------------- 21 Program account subtotal ................... 1,224,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Commercial Feed Licensing Account 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 15,000 28 -------------- 29 Program account subtotal ...................... 15,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Consumer Food Industry Account 34 PERSONAL SERVICE 35 Personal service--regular ...................... 5,093,000 36 Temporary service ................................ 247,000 37 Holiday/overtime compensation ..................... 35,000 38 -------------- 39 Amount available for personal service ........ 5,375,000 40 -------------- 18 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 484,000 3 Travel ........................................... 752,000 4 Contractual services ............................. 601,000 5 Equipment ........................................ 353,000 6 Fringe benefits ................................ 2,603,000 7 Indirect costs ................................... 167,000 8 -------------- 9 Amount available for nonpersonal service ..... 4,960,000 10 -------------- 11 Program account subtotal .................. 10,335,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Farm Products Inspection Account 16 PERSONAL SERVICE 17 Personal service--regular ...................... 1,532,000 18 Temporary service .............................. 1,265,000 19 Holiday/overtime compensation .................... 128,000 20 -------------- 21 Amount available for personal service ........ 2,925,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 72,000 25 Travel ........................................... 221,000 26 Contractual services ............................. 345,000 27 Fringe benefits ................................ 1,417,000 28 Indirect costs ................................... 128,000 29 -------------- 30 Amount available for nonpersonal service ..... 2,183,000 31 -------------- 32 Program account subtotal ................... 5,108,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Motor Fuel Quality Account 37 PERSONAL SERVICE 38 Personal service--regular ...................... 1,194,000 39 Temporary service ................................ 106,000 40 Holiday/overtime compensation ...................... 5,000 41 -------------- 42 Amount available for personal service ........ 1,305,000 43 -------------- 19 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 224,000 3 Travel ............................................ 82,000 4 Contractual services ........................... 1,222,000 5 Equipment ......................................... 21,000 6 Fringe benefits .................................. 632,000 7 Indirect costs .................................... 41,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,222,000 10 -------------- 11 Program account subtotal ................... 3,527,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Weights and Measures Account 16 PERSONAL SERVICE 17 Personal service--regular ........................ 215,000 18 Temporary service ................................. 37,000 19 Holiday/overtime compensation ..................... 10,000 20 -------------- 21 Amount available for personal service .......... 262,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 27,000 25 Travel ............................................ 35,000 26 Contractual services .............................. 98,000 27 Equipment ......................................... 74,000 28 Fringe benefits .................................. 127,000 29 Indirect costs ..................................... 8,000 30 -------------- 31 Amount available for nonpersonal service ....... 369,000 32 -------------- 33 Program account subtotal ..................... 631,000 34 -------------- 35 STATE FAIR PROGRAM .......................................... 21,361,000 36 -------------- 37 Enterprise Funds 38 State Exposition Special Account 39 State Fair Account 20 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 3,350,000 3 Temporary service .............................. 3,100,000 4 Holiday/overtime compensation .................... 381,000 5 -------------- 6 Amount available for personal service ........ 6,831,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 820,000 10 Travel ........................................... 320,000 11 Contractual services .......................... 11,000,000 12 Equipment ......................................... 50,000 13 Fringe benefits ................................ 2,200,000 14 Indirect costs ................................... 140,000 15 -------------- 16 Amount available for nonpersonal service .... 14,530,000 17 -------------- 21 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 General Fund [/ State Operations] 3 State Purposes Account [- 003] 4 By chapter 55, section 1, of the laws of 2010: 5 Personal service--regular ... 5,137,000 ............. (re. $1,030,000) 6 Temporary service ... 63,000 ........................... (re. $13,000) 7 Holiday/overtime compensation ... 19,000 ................ (re. $4,000) 8 Supplies and materials ... 132,000 ..................... (re. $26,000) 9 Travel ... 110,000 ..................................... (re. $22,000) 10 Contractual services ... 2,030,000 .................. (re. $1,922,000) 11 Equipment ... 43,000 .................................... (re. $9,000) 12 By chapter 55, section 1, of the laws of 2009: 13 Contractual services ... 2,221,000 .................... (re. $655,000) 14 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 15 section 1, of the laws of 2008: 16 Up to $500,000 of contractual services may be suballocated to any 17 department, agency, or public authority. 18 Contractual services ... 3,721,700 .................... (re. $364,000) 19 AGRICULTURAL BUSINESS SERVICES PROGRAM 20 General Fund [/ State Operations] 21 State Purposes Account [- 003] 22 By chapter 55, section 1, of the laws of 2010: 23 Personal service--regular ... 10,266,000 ............ (re. $2,153,000) 24 Temporary service ... 220,000 ......................... (re. $144,000) 25 Holiday/overtime compensation ... 210,000 .............. (re. $42,000) 26 Supplies and materials ... 228,000 ..................... (re. $46,000) 27 Travel ... 210,000 ..................................... (re. $82,000) 28 Contractual services ... 3,801,000 .................. (re. $3,291,000) 29 Equipment ... 136,000 .................................. (re. $27,000) 30 By chapter 50, section 1, of the laws of 1991: 31 Amount available for payment to the milk producers security fund 32 consistent with and for the purposes set forth in paragraph (b) of 33 subdivision 11 of section 258-b of the agriculture and markets law 34 ... 6,500,000 ..................................... (re. $6,250,000) 35 Special Revenue Funds - Federal [/ State Operations] 36 Federal Operating Grants Fund [- 290] 37 Miscellaneous Federal Operating Grants Account 38 By chapter 55, section 1, of the laws of 2007: 39 For services and expenses related to federal operating grants includ- 40 ing suballocation to other state departments and agencies. Notwith- 41 standing section 51 of the state finance law and any other provision 42 of law to the contrary, the funds appropriated herein may be 22 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 increased or decreased by transfer from/to appropriations for any 2 prior or subsequent grant period within the same federal 3 fund/program and between state operations and aid to localities to 4 accomplish the intent of this appropriation, as long as such corre- 5 sponding prior/subsequent grant periods within such appropriations 6 have been reappropriated as necessary. 7 For the grant period October 1, 2006 to September 30, 2007 ........... 8 4,550,000 ......................................... (re. $4,550,000) 9 For the grant period October 1, 2007 to September 30, 2008 ........... 10 8,566,000 ......................................... (re. $5,314,000) 11 By chapter 55, section 1, of the laws of 2006: 12 For services and expenses related to federal operating grants. 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. 21 For the grant period October 1, 2006 to September 30, 2007 ........... 22 8,016,000 ......................................... (re. $6,524,000) 23 Special Revenue Funds - Federal [/ State Operations] 24 Federal USDA-Food and Nutrition Services Fund [- 261] 25 Federal Food and Nutrition Services Account 26 By chapter 55, section 1, of the laws of 2010: 27 For services and expenses related to federal food and nutrition 28 services including suballocation to other state departments and 29 agencies. 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 between state oper- 32 ations and aid to localities and from/to appropriations for any 33 prior or subsequent grant period within the same federal 34 fund/program to accomplish the intent of this appropriation, as long 35 as such corresponding prior/subsequent grant periods within such 36 appropriations have been reappropriated as necessary ............... 37 8,803,000 ......................................... (re. $8,803,000) 38 By chapter 55, section 1, of the laws of 2009: 39 For services and expenses related to federal food and nutrition 40 services including suballocation to other state departments and 41 agencies. Notwithstanding section 51 of the state finance law and 42 any other provision of law to the contrary, the funds appropriated 43 herein may be increased or decreased by transfer between state oper- 44 ations and aid to localities and from/to appropriations for any 45 prior or subsequent grant period within the same federal 46 fund/program to accomplish the intent of this appropriation, as long 47 as such corresponding prior/subsequent grant periods within such 23 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 appropriations have been reappropriated as necessary ............... 2 8,803,000 ......................................... (re. $3,253,000) 3 By chapter 55, section 1, of the laws of 2008: 4 For services and expenses related to federal food and nutrition 5 services including suballocation to other state departments and 6 agencies. Notwithstanding section 51 of the state finance law and 7 any other provision of law to the contrary, the funds appropriated 8 herein may be increased or decreased by transfer between state oper- 9 ations and aid to localities and from/to appropriations for any 10 prior or subsequent grant period within the same federal 11 fund/program to accomplish the intent of this appropriation, as long 12 as such corresponding prior/subsequent grant periods within such 13 appropriations have been reappropriated as necessary ............... 14 8,803,000 ......................................... (re. $3,384,000) 15 Special Revenue Funds - Federal [/ State Operations] 16 Federal USDA-Food and Nutrition Services Fund [- 261] 17 Miscellaneous Federal Operating Grants Account 18 By chapter 55, section 1, of the laws of 2010: 19 For services and expenses related to federal operating grants includ- 20 ing suballocation to other state departments and agencies. 21 Notwithstanding section 51 of the state finance law and any other 22 provision of law to the contrary, the funds appropriated herein may 23 be increased or decreased by transfer from/to appropriations for any 24 prior or subsequent grant period within the same federal 25 fund/program and between state operations and aid to localities to 26 accomplish the intent of this appropriation, as long as such corre- 27 sponding prior/subsequent grant periods within such appropriations 28 have been reappropriated as necessary .............................. 29 13,116,000 ....................................... (re. $12,322,000) 30 By chapter 55, section 1, of the laws of 2009: 31 For services and expenses related to federal operating grants includ- 32 ing suballocation to other state departments and agencies. 33 Notwithstanding section 51 of the state finance law and any other 34 provision of law to the contrary, the funds appropriated herein may 35 be increased or decreased by transfer from/to appropriations for any 36 prior or subsequent grant period within the same federal 37 fund/program and between state operations and aid to localities to 38 accomplish the intent of this appropriation, as long as such corre- 39 sponding prior/subsequent grant periods within such appropriations 40 have been reappropriated as necessary .............................. 41 13,116,000 ....................................... (re. $10,324,000) 42 By chapter 55, section 1, of the laws of 2008: 43 For services and expenses related to federal operating grants includ- 44 ing suballocation to other state departments and agencies. Notwith- 45 standing section 51 of the state finance law and any other provision 46 of law to the contrary, the funds appropriated herein may be 47 increased or decreased by transfer from/to appropriations for any 24 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 prior or subsequent grant period within the same federal 2 fund/program and between state operations and aid to localities to 3 accomplish the intent of this appropriation, as long as such corre- 4 sponding prior/subsequent grant periods within such appropriations 5 have been reappropriated as necessary .............................. 6 13,116,000 ....................................... (re. $10,323,000) 7 Special Revenue Funds - Other [/ State Operations] 8 Miscellaneous Special Revenue Fund [- 339] 9 Animal Population Control Account 10 By chapter 55, section 1, of the laws of 2010: 11 Notwithstanding any other provision of law to the contrary, the direc- 12 tor of the budget is hereby authorized to transfer up to $1,000,000 13 to local assistance for the purpose of providing funding to a not 14 for profit entity chosen to administer a state animal population 15 control program pursuant to section 117-a of agriculture and markets 16 law, and for the purpose of providing funding to the city of New 17 York equal to the amount of spay/neuter revenues remitted to this 18 account from such city, as determined by the commissioner of agri- 19 culture and markets. 20 Contractual Services ... 1,426,000 .................. (re. $1,000,000) 21 Special Revenue Funds - Other [/ State Operations] 22 Miscellaneous Special Revenue Fund [- 339] 23 Plant Industry Account 24 By chapter 55, section 1, of the laws of 2010: 25 For services and expenses including liabilities incurred prior to 26 April 1, 2010. 27 Personal service--regular ... 363,000 .................. (re. $72,000) 28 Temporary service ... 7,000 ............................. (re. $1,000) 29 Holiday/overtime compensation ... 6,000 ................. (re. $1,000) 30 Supplies and materials ... 115,000 ..................... (re. $27,000) 31 Travel ... 40,000 ....................................... (re. $8,000) 32 Contractual services ... 322,000 ....................... (re. $65,000) 33 Equipment ... 6,000 ..................................... (re. $3,000) 34 Fringe benefits ... 182,000 ............................ (re. $40,000) 35 Indirect costs ... 12,000 ............................... (re. $3,000) 36 By chapter 55, section 1, of the laws of 2009: 37 For services and expenses including liabilities incurred prior to 38 April 1, 2009. 39 Contractual services ... 322,000 ....................... (re. $65,000) 40 Special Revenue Funds - Other [/ State Operations] 41 Miscellaneous Special Revenue Fund [- 339] 42 Special Agricultural Inspecting and Marketing Account 43 By chapter 55, section 1, of the laws of 2010: 44 Personal service--regular ... 2,130,000 ............... (re. $426,000) 45 Temporary service ... 97,000 ........................... (re. $20,000) 25 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Holiday/overtime compensation ... 15,000 ................ (re. $3,000) 2 Supplies and materials ... 1,646,000 .................. (re. $494,000) 3 Travel ... 349,000 .................................... (re. $105,000) 4 Contractual services ... 16,819,000 ................ (re. $12,043,000) 5 Equipment ... 878,000 ................................. (re. $263,000) 6 Fringe benefits ... 1,086,000 ......................... (re. $218,000) 7 Indirect costs ... 70,000 .............................. (re. $14,000) 8 By chapter 55, section 1, of the laws of 2009: 9 Contractual services ... 16,993,000 ................. (re. $3,583,000) 10 By chapter 55, section 1, of the laws of 2008: 11 Contractual services ... 16,992,000 ................... (re. $818,000) 12 By chapter 55, section 1, of the laws of 2007: 13 Contractual services ... 16,605,000 ................... (re. $910,000) 14 CONSUMER FOOD SERVICES PROGRAM 15 General Fund [/ State Operations] 16 State Purposes Account [- 003] 17 By chapter 55, section 1, of the laws of 2010: 18 Personal service--regular ... 5,854,000 ............. (re. $1,171,000) 19 Temporary service ... 90,000 ........................... (re. $18,000) 20 Holiday/overtime compensation ... 366,000 .............. (re. $73,000) 21 Supplies and materials ... 116,000 ..................... (re. $23,000) 22 Travel ... 91,000 ...................................... (re. $18,000) 23 Contractual services ... 79,000 ........................ (re. $16,000) 24 Equipment ... 85,000 ................................... (re. $17,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Personal service--regular ... 6,655,000 ............... (re. $600,000) 27 Temporary service ... 92,000 ............................ (re. $6,000) 28 Holiday/overtime compensation ... 374,000 .............. (re. $10,000) 29 Supplies and materials ... 157,000 ..................... (re. $20,000) 30 Travel ... 115,000 ...................................... (re. $1,000) 31 Contractual services ... 105,000 ....................... (re. $17,000) 32 Equipment ... 98,000 .................................... (re. $2,000) 33 Special Revenue Funds - Federal [/ State Operations] 34 Federal Health and Human Services Fund [- 265] 35 FEDERAL HHS ACCOUNT 36 By chapter 55, section 1, of the laws of 2010: 37 For services and expenses related to federal health and human services 38 including suballocation to other state departments and agencies. 39 Notwithstanding section 51 of the state finance law and any other 40 provision of law to the contrary, the funds appropriated herein may 41 be increased or decreased by transfer from/to appropriations for any 42 prior or subsequent grant period within the same federal 43 fund/program and between state operations and aid to localities to 26 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 accomplish the intent of this appropriation, as long as such corre- 2 sponding prior/subsequent grant periods within such appropriations 3 have been reappropriated as necessary .............................. 4 1,722,000 ......................................... (re. $1,715,000) 5 By chapter 55, section 1, of the laws of 2009: 6 For services and expenses related to federal health and human services 7 including suballocation to other state departments and agencies. 8 Notwithstanding section 51 of the state finance law and any other 9 provision of law to the contrary, the funds appropriated herein may 10 be increased or decreased by transfer from/to appropriations for any 11 prior or subsequent grant period within the same federal 12 fund/program and between state operations and aid to localities to 13 accomplish the intent of this appropriation, as long as such corre- 14 sponding prior/subsequent grant periods within such appropriations 15 have been reappropriated as necessary .............................. 16 1,722,000 ......................................... (re. $1,498,000) 17 By chapter 55, section 1, of the laws of 2008: 18 For services and expenses related to federal health and human services 19 including suballocation to other state departments and agencies. 20 Notwithstanding section 51 of the state finance law and any other 21 provision of law to the contrary, the funds appropriated herein may 22 be increased or decreased by transfer from/to appropriations for any 23 prior or subsequent grant period within the same federal 24 fund/program and between state operations and aid to localities to 25 accomplish the intent of this appropriation, as long as such corre- 26 sponding prior/subsequent grant periods within such appropriations 27 have been reappropriated as necessary .............................. 28 1,722,000 ......................................... (re. $1,431,000) 29 By chapter 55, section 1, of the laws of 2007: 30 For services and expenses related to federal health and human services 31 including suballocation to other state departments and agencies. 32 Notwithstanding section 51 of the state finance law and any other 33 provision of law to the contrary, the funds appropriated herein may 34 be increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal 36 fund/program and between state operations and aid to localities to 37 accomplish the intent of this appropriation, as long as such corre- 38 sponding prior/subsequent grant periods within such appropriations 39 have been reappropriated as necessary. 40 For the grant period October 1, 2007 to September 30, 2008 ........... 41 1,222,000 ........................................... (re. $896,000) 42 Special Revenue Funds - Federal [/ State Operations] 43 Federal Operating Grants Fund [- 290] 44 Food Monitoring Program Account 45 By chapter 55, section 1, of the laws of 2007: 46 For services and expenses related to food testing including suballo- 47 cation to other state departments and agencies, including but not 27 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 limited to pesticide residue monitoring and microbiological data 2 collection. Notwithstanding section 51 of the state finance law and 3 any other provision of law to the contrary, the funds appropriated 4 herein may be increased or decreased by transfer from/to appropri- 5 ations for any prior or subsequent grant period within the same 6 federal fund/program and between state operations and aid to to 7 accomplish the intent of this appropriation, as long as such corre- 8 sponding prior/subsequent grant periods within such appropriations 9 have been reappropriated as necessary. 10 For the grant period October 1, 2006 to September 30, 2007 ........... 11 1,025,000 ........................................... (re. $848,000) 12 For the grant period October 1, 2007 to September 30, 2008 ........... 13 4,028,000 ......................................... (re. $1,694,000) 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal USDA-Food and Nutrition Services Fund [- 261] 16 Consumer Food Service Account 17 By chapter 55, section 1, of the laws of 2010: 18 For services and expenses related to consumer food services including 19 suballocation to other state departments and agencies. 20 Notwithstanding section 51 of the state finance law and any other 21 provision of law to the contrary, the funds appropriated herein may 22 be increased or decreased by transfer from/to appropriations for any 23 prior or subsequent grant period within the same federal 24 fund/program and between state operations and aid to localities to 25 accomplish the intent of this appropriation, as long as such corre- 26 sponding prior/subsequent grant periods within such appropriations 27 have been reappropriated as necessary .............................. 28 950,000 ............................................. (re. $950,000) 29 By chapter 55, section 1, of the laws of 2009: 30 For services and expenses related to consumer food services including 31 suballocation to other state departments and agencies. Notwith- 32 standing section 51 of the state finance law and any other provision 33 of law to the contrary, the funds appropriated herein may be 34 increased or decreased by transfer from/to appropriations for any 35 prior or subsequent grant period within the same federal 36 fund/program and between state operations and aid to localities to 37 accomplish the intent of this appropriation, as long as such corre- 38 sponding prior/subsequent grant periods within such appropriations 39 have been reappropriated as necessary .............................. 40 950,000 ............................................. (re. $950,000) 41 Special Revenue Funds - Federal [/ State Operations] 42 Federal USDA-Food and Nutrition Services Fund [- 261] 43 Food Monitoring Program Account 44 By chapter 55, section 1, of the laws of 2010: 45 For services and expenses related to food testing including suballo- 46 cation to other state departments and agencies, including but not 47 limited to pesticide residue monitoring and microbiological data 28 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 collection. Notwithstanding section 51 of the state finance law and 2 any other provision of law to the contrary, the funds appropriated 3 herein may be increased or decreased by transfer from/to appropri- 4 ations for any prior or subsequent grant period within the same 5 federal fund/program and between state operations and aid to locali- 6 ties to accomplish the intent of this appropriation, as long as such 7 corresponding prior/subsequent grant periods within such appropri- 8 ations have been reappropriated as necessary ....................... 9 5,053,000 ......................................... (re. $4,959,000) 10 By chapter 55, section 1, of the laws of 2009: 11 For services and expenses related to food testing including suballo- 12 cation to other state departments and agencies, including but not 13 limited to pesticide residue monitoring and microbiological data 14 collection. Notwithstanding section 51 of the state finance law and 15 any other provision of law to the contrary, the funds appropriated 16 herein may be increased or decreased by transfer from/to appropri- 17 ations for any prior or subsequent grant period within the same 18 federal fund/program and between state operations and aid to locali- 19 ties to accomplish the intent of this appropriation, as long as such 20 corresponding prior/subsequent grant periods within such appropri- 21 ations have been reappropriated as necessary ....................... 22 5,053,000 ......................................... (re. $2,578,000) 23 By chapter 55, section 1, of the laws of 2008: 24 For services and expenses related to food testing including suballo- 25 cation to other state departments and agencies, including but not 26 limited to pesticide residue monitoring and microbiological data 27 collection. 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 from/to appropri- 30 ations for any prior or subsequent grant period within the same 31 federal fund/program and between state operations and aid to locali- 32 ties to accomplish the intent of this appropriation, as long as such 33 corresponding prior/subsequent grant periods within such appropri- 34 ations have been reappropriated as necessary ....................... 35 5,053,000 ......................................... (re. $2,732,000) 36 Special Revenue Funds - Other [/ State Operations] 37 Clean Air Fund [- 314] 38 Consumer Food - Mobile Source Account 39 By chapter 55, section 1, of the laws of 2010: 40 Contractual services ... 1,224,000 .................. (re. $1,224,000) 41 Special Revenue Funds - Other / State Operations 42 Miscellaneous Special Revenue Fund [- 339] 43 Commercial Feed Licensing Account 44 By chapter 55, section 1, of the laws of 2010: 45 Supplies and materials ... 15,000 ...................... (re. $14,000) 29 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Special Revenue Funds - Other [/ State Operations] 2 Miscellaneous Special Revenue Fund [- 339] 3 Consumer Food Industry Account 4 By chapter 55, section 1, of the laws of 2010: 5 Personal service--regular ... 5,093,000 ............. (re. $1,019,000) 6 Temporary service ... 247,000 .......................... (re. $49,000) 7 Holiday/overtime compensation ... 35,000 ................ (re. $7,000) 8 Supplies and materials ... 484,000 ..................... (re. $97,000) 9 Travel ... 752,000 .................................... (re. $150,000) 10 Contractual services ... 601,000 ...................... (re. $120,000) 11 Equipment ... 353,000 .................................. (re. $71,000) 12 Fringe benefits ... 2,603,000 ......................... (re. $521,000) 13 Indirect costs ... 167,000 ............................. (re. $33,000) 14 By chapter 55, section 1, of the laws of 2009: 15 Supplies and materials ... 484,000 ..................... (re. $97,000) 16 Travel ... 752,000 .................................... (re. $150,000) 17 Contractual services ... 601,000 ...................... (re. $120,000) 18 Equipment ... 353,000 .................................. (re. $71,000) 19 By chapter 55, section 1, of the laws of 2008: 20 Supplies and materials ... 323,000 ..................... (re. $65,000) 21 Travel ... 649,000 .................................... (re. $130,000) 22 Contractual services ... 508,000 ...................... (re. $102,000) 23 Equipment ... 254,000 .................................. (re. $51,000) 24 By chapter 55, section 1, of the laws of 2007: 25 Contractual services ... 496,000 ....................... (re. $99,000) 26 By chapter 55, section 1, of the laws of 2006: 27 Nonpersonal service ... 1,694,000 ..................... (re. $339,000) 28 Special Revenue Funds - Other [/ State Operations] 29 Miscellaneous Special Revenue Fund [- 339] 30 Farm Products Inspection Account 31 By chapter 55, section 1, of the laws of 2010: 32 Personal service--regular ... 1,532,000 ............... (re. $306,000) 33 Temporary service ... 1,265,000 ....................... (re. $253,000) 34 Holiday/overtime compensation ... 128,000 .............. (re. $26,000) 35 Supplies and materials ... 72,000 ...................... (re. $14,000) 36 Travel ... 221,000 ..................................... (re. $44,000) 37 Contractual services ... 345,000 ....................... (re. $69,000) 38 Fringe benefits ... 1,417,000 ......................... (re. $283,000) 39 Indirect costs ... 128,000 ............................. (re. $26,000) 40 By chapter 55, section 1, of the laws of 2009: 41 Personal service--regular ... 1,573,000 ............... (re. $315,000) 42 Temporary service ... 1,298,000 ....................... (re. $260,000) 43 Holiday/overtime compensation ... 131,000 .............. (re. $26,000) 44 Supplies and materials ... 72,000 ...................... (re. $14,000) 30 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Travel ... 221,000 ..................................... (re. $44,000) 2 Contractual services ... 345,000 ....................... (re. $69,000) 3 Fringe benefits ... 1,317,000 ......................... (re. $263,000) 4 Indirect costs ... 103,000 ............................. (re. $21,000) 5 By chapter 55, section 1, of the laws of 2008: 6 Contractual services ... 353,000 ....................... (re. $69,000) 7 By chapter 55, section 1, of the laws of 2007: 8 Contractual services ... 345,100 ....................... (re. $69,000) 9 By chapter 55, section 1, of the laws of 2006: 10 Nonpersonal service ... 639,000 ....................... (re. $128,000) 11 Special Revenue Funds - Other [/ State Operations] 12 Miscellaneous Special Revenue Fund [- 339] 13 Motor Fuel Quality Account 14 By chapter 55, section 1, of the laws of 2010: 15 Personal service--regular ... 1,194,000 ............... (re. $239,000) 16 Temporary service ... 106,000 .......................... (re. $21,000) 17 Holiday/overtime compensation ... 5,000 ................. (re. $1,000) 18 Supplies and materials ... 224,000 ..................... (re. $45,000) 19 Travel ... 82,000 ...................................... (re. $16,000) 20 Contractual services ... 1,222,000 .................... (re. $244,000) 21 Equipment ... 21,000 .................................... (re. $4,000) 22 Fringe benefits ... 632,000 ........................... (re. $126,000) 23 Indirect costs ... 41,000 ............................... (re. $8,000) 24 By chapter 55, section 1, of the laws of 2009: 25 Supplies and materials ... 301,000 ..................... (re. $60,000) 26 Travel ... 110,000 ..................................... (re. $17,000) 27 Contractual services ... 1,648,000 .................... (re. $321,000) 28 Equipment ... 29,000 .................................... (re. $6,000) 29 By chapter 55, section 1, of the laws of 2008: 30 Contractual services ... 1,717,000 .................... (re. $343,000) 31 By chapter 55, section 1, of the laws of 2007: 32 Contractual services ... 1,717,000 .................... (re. $843,000) 33 By chapter 55, section 1, of the laws of 2006: 34 Nonpersonal service ... 2,164,000 ..................... (re. $423,000) 35 Special Revenue Funds - Other [/ State Operations] 36 Miscellaneous Special Revenue Fund [- 339] 37 Weights and Measures Account 38 By chapter 55, section 1, of the laws of 2010: 39 Personal service--regular ... 215,000 .................. (re. $43,000) 40 Temporary service ... 37,000 ............................ (re. $7,000) 41 Holiday/overtime compensation ... 10,000 ................ (re. $2,000) 31 12550-11-1 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Supplies and materials ... 27,000 ....................... (re. $5,000) 2 Travel ... 35,000 ....................................... (re. $7,000) 3 Contractual services ... 98,000 ........................ (re. $20,000) 4 Equipment ... 74,000 ................................... (re. $15,000) 5 Fringe benefits ... 127,000 ............................ (re. $25,000) 6 Indirect costs ... 8,000 ................................ (re. $2,000) 7 By chapter 55, section 1, of the laws of 2009: 8 Supplies and materials ... 27,000 ....................... (re. $5,000) 9 Travel ... 35,000 ....................................... (re. $6,000) 10 Contractual services ... 98,000 ........................ (re. $14,000) 11 Equipment ... 74,000 ................................. . (re. $15,000) 12 By chapter 55, section 1, of the laws of 2008: 13 Contractual services ... 105,000 ....................... (re. $21,000) 14 By chapter 55, section 1, of the laws of 2007: 15 Contractual services ... 103,000 ....................... (re. $21,000) 16 STATE FAIR PROGRAM 17 Enterprise Funds [/ State Operations] 18 State Exposition Special Account [- 325] 19 STATE FAIR ACCOUNT 20 By chapter 55, section 1, of the laws of 2010: 21 Personal service--regular ... 3,350,000 ............... (re. $670,000) 22 Temporary service ... 3,100,000 ....................... (re. $750,000) 23 Holiday/overtime compensation ... 381,000 .............. (re. $30,000) 24 Supplies and materials ... 820,000 ..................... (re. $25,000) 25 Travel ... 320,000 ..................................... (re. $10,000) 26 Contractual services ... 11,000,000 ................. (re. $2,000,000) 27 Equipment ... 50,000 ................................... (re. $10,000) 28 Fringe benefits ... 2,200,000 ......................... (re. $325,000) 29 Indirect costs ... 140,000 ............................. (re. $31,000) 30 By chapter 55, section 1, of the laws of 2009: 31 Contractual services ... 9,783,000 .................... (re. $921,000) 32 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 16,860,000 2,400,000 4 ---------------- ---------------- 5 All Funds ........................ 16,860,000 2,400,000 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 4,420,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Alcoholic Beverage Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,206,000 15 Holiday/overtime compensation ...................... 4,000 16 -------------- 17 Amount available for personal service ........ 1,210,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 105,000 21 Travel ............................................ 33,000 22 Contractual services ........................... 1,875,000 23 Equipment ........................................ 533,000 24 Fringe benefits .................................. 625,000 25 Indirect costs .................................... 39,000 26 -------------- 27 Amount available for nonpersonal service ..... 3,210,000 28 -------------- 29 COMPLIANCE PROGRAM ........................................... 7,335,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Alcoholic Beverage Account 34 PERSONAL SERVICE 35 Personal service--regular ...................... 4,228,000 36 Holiday/overtime compensation ..................... 27,000 37 -------------- 38 Amount available for personal service ........ 4,255,000 39 -------------- 33 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 96,000 3 Travel ........................................... 160,000 4 Contractual services ............................. 333,000 5 Equipment ........................................ 234,000 6 Fringe benefits ................................ 2,123,000 7 Indirect costs ................................... 134,000 8 -------------- 9 Amount available for nonpersonal service ..... 3,080,000 10 -------------- 11 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,105,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Alcoholic Beverage Account 16 PERSONAL SERVICE 17 Personal service--regular ...................... 2,903,000 18 Holiday/overtime compensation ..................... 15,000 19 -------------- 20 Amount available for personal service ........ 2,918,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................. 6,000 24 Travel ............................................. 4,000 25 Contractual services ............................. 287,000 26 Equipment ........................................ 343,000 27 Fringe benefits ................................ 1,455,000 28 Indirect costs .................................... 92,000 29 -------------- 30 Amount available for nonpersonal service ..... 2,187,000 31 -------------- 34 12550-11-1 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 LICENSING AND WHOLESALER SERVICES PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 Alcoholic Beverage Account 5 By chapter 50, section 1, of the laws of 2010: 6 Notwithstanding the provisions of section 51 of the state finance law, 7 this appropriation may be interchanged without limitation to any 8 other program of the division for alcoholic beverage control, and is 9 to be used for services and expenses related to improvement of 10 licensing operations, including efforts to improve and update their 11 information technology primarily, including the improvement of the 12 processes for license and/or permit applications and license 13 renewals and a more transparent process for community input pursuant 14 to a plan developed by the chief operating officer of the division 15 of alcoholic beverage control and approved by the director of the 16 budget. 17 Contractual services ... 1,400,000 .................. (re. $1,400,000) 18 Equipment ... 1,000,000 ............................. (re. $1,000,000) 35 12550-11-1 COUNCIL ON THE ARTS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,574,000 0 4 Special Revenue Funds - Federal .... 100,000 700,000 5 ---------------- ---------------- 6 All Funds ........................ 4,674,000 700,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,454,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 2,878,000 15 Holiday/overtime compensation ...................... 1,000 16 -------------- 17 Amount available for personal service ........ 2,879,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 29,000 21 Travel ............................................ 57,000 22 Contractual services ........................... 1,332,000 23 Equipment ......................................... 57,000 24 -------------- 25 Amount available for nonpersonal service ..... 1,475,000 26 -------------- 27 Program account subtotal ................... 4,354,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Operating Grants Fund 31 Council on the Arts Account 32 For administration of programs funded from 33 the national endowment for the arts feder- 34 al grant award. 35 Nonpersonal service .............................. 100,000 36 -------------- 37 Program account subtotal ..................... 100,000 38 -------------- 36 12550-11-1 COUNCIL ON THE ARTS STATE OPERATIONS 2011-12 1 EMPIRE STATE PLAZA PERFORMING ARTS CENTER CORPORATION 2 PROGRAM ...................................................... 220,000 3 -------------- 4 General Fund 5 State Purposes Account 6 State financial assistance for the empire 7 state plaza performing arts center corpo- 8 ration. 9 PERSONAL SERVICE 10 Personal service--regular ......................... 48,000 11 Temporary service ................................. 19,000 12 Holiday/overtime compensation ...................... 2,000 13 -------------- 14 Amount available for personal service ........... 69,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 31,000 18 Travel ............................................. 2,000 19 Contractual services ............................. 118,000 20 -------------- 21 Amount available for nonpersonal service ....... 151,000 22 -------------- 37 12550-11-1 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Council on the Arts Account 5 By chapter 53, section 1, of the laws of 2010: 6 For administration of programs funded from the national endowment for 7 the arts federal grant award. 8 Nonpersonal service ... 100,000 ....................... (re. $100,000) 9 By chapter 53, section 1, of the laws of 2009: 10 For administration of programs funded from the national endowment for 11 the arts federal grant award. 12 Nonpersonal service ... 100,000 ....................... (re. $100,000) 13 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 14 section 1, of the laws of 2009: 15 For administration of programs funded from the national endowment for 16 the arts federal grant award. 17 Nonpersonal service ... 100,000 ....................... (re. $100,000) 18 By chapter 53, section 1, of the laws of 2006: 19 For the grant period July 1, 2006 to June 30, 2007: ... ............ 20 993,000 ............................................. (re. $400,000) 38 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 125,801,000 0 4 Special Revenue Funds - Other ...... 18,508,000 0 5 Internal Service Funds ............. 6,609,000 0 6 Fiduciary Funds .................... 101,390,000 0 7 ---------------- ---------------- 8 All Funds ........................ 252,308,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 11,315,000 12 -------------- 13 General Fund 14 State Purposes Account 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed without limit to any other appro- 18 priation in any other program or fund 19 within the department of audit and 20 control, with the approval of the director 21 of the budget. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 6,412,000 24 Temporary service ................................. 45,000 25 Holiday/overtime compensation ..................... 90,000 26 -------------- 27 Amount available for personal service ........ 6,547,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 311,000 31 Travel ........................................... 181,000 32 Contractual services ........................... 4,143,000 33 Equipment ........................................ 133,000 34 -------------- 35 Amount available for nonpersonal service ..... 4,768,000 36 -------------- 37 CHIEF INFORMATION OFFICE PROGRAM ............................ 19,860,000 38 -------------- 39 General Fund 40 State Purposes Account 39 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed without limit to any other appro- 4 priation in any other program or fund 5 within the department of audit and 6 control, with the approval of the director 7 of the budget. 8 PERSONAL SERVICE 9 Personal service--regular ..................... 12,441,000 10 Temporary service ................................ 270,000 11 Holiday/overtime compensation .................... 180,000 12 -------------- 13 Amount available for personal service ....... 12,891,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 495,000 17 Travel ........................................... 113,000 18 Contractual services ........................... 2,759,000 19 Equipment ...................................... 1,251,000 20 -------------- 21 Amount available for nonpersonal service ..... 4,618,000 22 -------------- 23 Program account subtotal .................. 17,509,000 24 -------------- 25 Internal Service Funds 26 Audit and Control Revolving Account 27 CIO Information Technology Centralized Services Account 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed without limit to any other appro- 31 priation in any other program or fund 32 within the department of audit and 33 control, with the approval of the director 34 of the budget. 35 PERSONAL SERVICE 36 Personal service--regular ........................ 946,000 37 -------------- 38 Amount available for personal service .......... 946,000 39 -------------- 40 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ............................. 923,000 3 Fringe benefits .................................. 453,000 4 Indirect costs .................................... 29,000 5 -------------- 6 Amount available for nonpersonal service ..... 1,405,000 7 -------------- 8 Program account subtotal ................... 2,351,000 9 -------------- 10 EXECUTIVE DIRECTION PROGRAM .................................. 9,753,000 11 -------------- 12 General Fund 13 State Purposes Account 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed without limit to any other appro- 17 priation in any other program or fund 18 within the department of audit and 19 control, with the approval of the director 20 of the budget. 21 PERSONAL SERVICE 22 Personal service--regular ...................... 7,013,000 23 Temporary service ................................. 68,000 24 Holiday/overtime compensation ..................... 14,000 25 -------------- 26 Amount available for personal service ........ 7,095,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 67,000 30 Travel ............................................ 82,000 31 Contractual services ............................. 614,000 32 Equipment ......................................... 27,000 33 -------------- 34 Amount available for nonpersonal service ....... 790,000 35 -------------- 36 Program account subtotal ................... 7,885,000 37 -------------- 38 Internal Service Funds 39 Audit and Control Revolving Account 40 Executive Direction Internal Audit Account 41 Notwithstanding any law to the contrary, the 42 amounts herein appropriated may be inter- 41 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 changed without limit to any other appro- 2 priation in any other program or fund 3 within the department of audit and 4 control, with the approval of the director 5 of the budget. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 1,153,000 8 Temporary service ................................. 48,000 9 -------------- 10 Amount available for personal service ........ 1,201,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 24,000 14 Travel ............................................ 42,000 15 Contractual services .............................. 38,000 16 Fringe benefits .................................. 528,000 17 Indirect costs .................................... 35,000 18 -------------- 19 Amount available for nonpersonal service ....... 667,000 20 -------------- 21 Program account subtotal ................... 1,868,000 22 -------------- 23 LEGAL SERVICES PROGRAM ....................................... 5,677,000 24 -------------- 25 General Fund 26 State Purposes Account 27 Notwithstanding any law to the contrary, the 28 amounts herein appropriated may be inter- 29 changed without limit to any other appro- 30 priation in any other program or fund 31 within the department of audit and 32 control, with the approval of the director 33 of the budget. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 5,276,000 36 Temporary service ................................. 45,000 37 Holiday/overtime compensation ..................... 18,000 38 -------------- 39 Amount available for personal service ........ 5,339,000 40 -------------- 42 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 60,000 3 Travel ............................................ 66,000 4 Contractual services ............................. 194,000 5 Equipment ......................................... 18,000 6 -------------- 7 Amount available for nonpersonal service ....... 338,000 8 -------------- 9 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION 10 ADMINISTRATION PROGRAM ..................................... 1,018,000 11 -------------- 12 Special Revenue Funds - Other 13 Environmental Protection and Oil Spill Compensation Fund 14 Department of Audit and Control Account 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed without limit to any other appro- 18 priation in any other program or fund 19 within the department of audit and 20 control, with the approval of the director 21 of the budget. 22 PERSONAL SERVICE 23 Personal service--regular ........................ 436,000 24 Temporary service ................................. 87,000 25 -------------- 26 Amount available for personal service .......... 523,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 30,000 30 Travel ............................................ 81,000 31 Contractual services ............................. 112,000 32 Fringe benefits .................................. 255,000 33 Indirect costs .................................... 17,000 34 -------------- 35 Amount available for nonpersonal service ....... 495,000 36 -------------- 37 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Financial Oversight Account 43 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed without limit to any other appro- 4 priation in any other program or fund 5 within the department of audit and 6 control, with the approval of the director 7 of the budget. 8 PERSONAL SERVICE 9 Personal service--regular ...................... 2,711,000 10 Temporary service ................................. 48,000 11 -------------- 12 Amount available for personal service ........ 2,759,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 38,000 16 Travel ............................................ 12,000 17 Contractual services ............................. 180,000 18 Equipment ......................................... 13,000 19 Fringe benefits ................................ 1,303,000 20 Indirect costs .................................... 92,000 21 -------------- 22 Amount available for nonpersonal service ..... 1,638,000 23 -------------- 24 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 14,209,000 25 -------------- 26 General Fund 27 State Purposes Account 28 Notwithstanding any law to the contrary, the 29 amounts herein appropriated may be inter- 30 changed without limit to any other appro- 31 priation in any other program or fund 32 within the department of audit and 33 control, with the approval of the director 34 of the budget. 35 PERSONAL SERVICE 36 Personal service--regular ........................ 502,000 37 Temporary service .................................. 3,000 38 -------------- 39 Amount available for personal service .......... 505,000 40 -------------- 44 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 11,000 3 Travel ............................................ 19,000 4 Contractual services ............................. 116,000 5 Equipment ......................................... 30,000 6 -------------- 7 Amount available for nonpersonal service ....... 176,000 8 -------------- 9 Program account subtotal ..................... 681,000 10 -------------- 11 Internal Service Funds 12 Miscellaneous Internal Service Fund 13 Banking Services Account 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed without limit to any other appro- 17 priation in any other program or fund 18 within the department of audit and 19 control, with the approval of the director 20 of the budget. 21 NONPERSONAL SERVICE 22 Supplies and materials ......................... 1,230,000 23 Contractual services ........................... 1,010,000 24 -------------- 25 Program account subtotal ................... 2,240,000 26 -------------- 27 Fiduciary Funds 28 Common Retirement Fund 29 Common Retirement Fund Account 30 PERSONAL SERVICE 31 Personal service--regular ...................... 6,678,000 32 Temporary service ................................. 18,000 33 -------------- 34 Amount available for personal service ........ 6,696,000 35 -------------- 45 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 25,000 3 Travel ............................................ 91,000 4 Contractual services ........................... 1,290,000 5 Equipment .......................................... 2,000 6 Fringe benefits ................................ 3,051,000 7 Indirect costs ................................... 133,000 8 -------------- 9 Amount available for nonpersonal service ..... 4,592,000 10 -------------- 11 Program account subtotal .................. 11,288,000 12 -------------- 13 RETIREMENT SERVICES PROGRAM ................................. 90,102,000 14 -------------- 15 Fiduciary Funds 16 Common Retirement Fund 17 Common Retirement Fund Account 18 PERSONAL SERVICE 19 Personal service--regular ..................... 42,290,000 20 Temporary service ................................ 159,000 21 Holiday/overtime compensation .................. 2,000,000 22 -------------- 23 Amount available for personal service ....... 44,449,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 669,000 27 Travel ........................................... 894,000 28 Contractual services .......................... 21,796,000 29 Equipment ...................................... 1,650,000 30 Fringe benefits ............................... 19,349,000 31 Indirect costs ................................. 1,295,000 32 -------------- 33 Amount available for nonpersonal service .... 45,653,000 34 -------------- 35 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 40,085,000 36 -------------- 37 General Fund 38 State Purposes Account 39 Notwithstanding any law to the contrary, the 40 amounts herein appropriated may be inter- 41 changed without limit to any other appro- 42 priation in any other program or fund 46 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 within the department of audit and 2 control, with the approval of the director 3 of the budget. 4 PERSONAL SERVICE 5 Personal service--regular ..................... 34,741,000 6 Temporary service ................................ 248,000 7 Holiday/overtime compensation .................... 180,000 8 -------------- 9 Amount available for personal service ....... 35,169,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 185,000 13 Travel ......................................... 2,665,000 14 Contractual services ........................... 1,297,000 15 Equipment ........................................ 278,000 16 -------------- 17 Amount available for nonpersonal service ..... 4,425,000 18 -------------- 19 Program account subtotal .................. 39,594,000 20 -------------- 21 Special Revenue Funds - Other 22 Combined Gifts, Grants and Bequests Fund 23 Grants Account 24 Notwithstanding any law to the contrary, the 25 amounts herein appropriated may be inter- 26 changed without limit to any other appro- 27 priation in any other program or fund 28 within the department of audit and 29 control, with the approval of the director 30 of the budget. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 270,000 33 -------------- 34 NONPERSONAL SERVICE 35 Contractual services ............................. 221,000 36 -------------- 37 Program account subtotal ..................... 491,000 38 -------------- 39 STATE OPERATIONS PROGRAM .................................... 55,892,000 40 -------------- 47 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed without limit to any other appro- 6 priation in any other program or fund 7 within the department of audit and 8 control, with the approval of the director 9 of the budget. 10 PERSONAL SERVICE 11 Personal service--regular ..................... 32,063,000 12 Temporary service ................................ 428,000 13 Holiday/overtime compensation .................... 848,000 14 -------------- 15 Amount available for personal service ....... 33,339,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ........................... 412,000 19 Travel ........................................... 360,000 20 Contractual services ........................... 5,995,000 21 Equipment ...................................... 3,034,000 22 -------------- 23 Amount available for nonpersonal service ..... 9,801,000 24 -------------- 25 Program account subtotal .................. 43,140,000 26 -------------- 27 Special Revenue Funds - Other 28 Child Performers Protection Fund 29 Child Performers Protection Account 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed without limit to any other appro- 33 priation in any other program or fund 34 within the department of audit and 35 control, with the approval of the director 36 of the budget. 37 Notwithstanding any other law to the contra- 38 ry, for accounting services provided in 39 connection with the administration of the 40 child performer's holding fund created 41 pursuant to section 99-k of the state 42 finance law. 48 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ......................... 68,000 3 -------------- 4 NONPERSONAL SERVICE 5 Fringe benefits ................................... 31,000 6 Indirect costs ..................................... 3,000 7 -------------- 8 Amount available for nonpersonal service ........ 34,000 9 -------------- 10 Program account subtotal ..................... 102,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Abandoned Property Audit Account 15 Notwithstanding any law to the contrary, the 16 amounts herein appropriated may be inter- 17 changed without limit to any other appro- 18 priation in any other program or fund 19 within the department of audit and 20 control, with the approval of the director 21 of the budget. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 4,500,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 58,000 27 Travel ........................................... 100,000 28 Contractual services ........................... 7,796,000 29 Equipment ......................................... 46,000 30 -------------- 31 Amount available for nonpersonal service ..... 8,000,000 32 -------------- 33 Program account subtotal .................. 12,500,000 34 -------------- 35 Internal Service Funds 36 Miscellaneous Internal Service Fund 37 Statewide Training Account 38 Notwithstanding any law to the contrary, the 39 amounts herein appropriated may be inter- 40 changed without limit to any other appro- 41 priation in any other program or fund 49 12550-11-1 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2011-12 1 within the department of audit and 2 control, with the approval of the director 3 of the budget. 4 NONPERSONAL SERVICE 5 Contractual services ............................. 150,000 6 -------------- 7 Program account subtotal ..................... 150,000 8 -------------- 50 12550-11-1 BANKING DEPARTMENT STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 0 1,000,000 4 Special Revenue Funds - Other ...... 106,213,000 0 5 ---------------- ---------------- 6 All Funds ........................ 106,213,000 1,000,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 21,668,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Banking Department Account 14 For services and expenses related to the 15 administration and operation of the bank- 16 ing department including the salary and 17 expenses of the superintendent of finan- 18 cial services. On October 3, 2011, any 19 encumbrances, liabilities or obligations 20 from or to the appropriations shall be 21 transferred to the department of financial 22 services. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 4,639,000 25 Holiday/overtime compensation ..................... 30,000 26 -------------- 27 Amount available for personal service ........ 4,669,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 90,000 31 Travel ........................................... 110,000 32 Contractual services ............................. 168,000 33 Equipment .......................................... 1,000 34 Fringe benefits ................................ 2,366,000 35 Indirect costs ................................... 164,000 36 -------------- 37 Amount available for nonpersonal service ..... 2,899,000 38 -------------- 39 Program account subtotal ................... 7,568,000 40 -------------- 41 Special Revenue Funds - Other 51 12550-11-1 BANKING DEPARTMENT STATE OPERATIONS 2011-12 1 Combined Gifts, Grants and Bequests Fund 2 State Transmitter of Money Insurance Fund Account 3 For services and expenses related to the 4 state transmitter of money insurance fund 5 in accordance with article 13-C of the 6 banking law. On October 3, 2011, any 7 encumbrances, liabilities or obligations 8 from or to the appropriations shall be 9 transferred to the department of financial 10 services. 11 NONPERSONAL SERVICE 12 Contractual services .......................... 14,000,000 13 -------------- 14 Program account subtotal .................. 14,000,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Banking Department Seized Assets Account 19 On October 3, 2011, any encumbrances, 20 liabilities or obligations from or to the 21 appropriations shall be transferred to the 22 department of financial services. 23 NONPERSONAL SERVICE 24 Contractual services .............................. 25,000 25 Equipment ......................................... 25,000 26 -------------- 27 Program account subtotal ...................... 50,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Banking Department Settlement Account 32 For services and expenses related to the 33 enforcement actions in accordance with the 34 purpose outlined in the settlement under 35 which funding is obtained. Notwithstanding 36 any inconsistent provision of law, all or 37 a portion of this appropriation may, 38 subject to the approval of the director of 39 the budget, be transferred to the special 40 revenue funds - other / aid to localities, 41 miscellaneous special revenue fund - other 42 / aid to localities, banking department 43 settlement account. Notwithstanding any 52 12550-11-1 BANKING DEPARTMENT STATE OPERATIONS 2011-12 1 inconsistent provision of law, the direc- 2 tor of the budget may suballocate up to 3 the full amount of this appropriation to 4 any department, agency or authority. On 5 October 3, 2011, any encumbrances, liabil- 6 ities or obligations from or to the appro- 7 priations shall be transferred to the 8 department of financial services. 9 NONPERSONAL SERVICE 10 Contractual services .............................. 50,000 11 -------------- 12 Program account subtotal ...................... 50,000 13 -------------- 14 REGULATION PROGRAM .......................................... 84,545,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Banking Department Account 19 For services and expenses related to consum- 20 er protection activities. On October 3, 21 2011, any encumbrances, liabilities or 22 obligations from or to the appropriations 23 shall be transferred to the department of 24 financial services. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 3,049,000 27 Holiday/overtime compensation ...................... 7,000 28 -------------- 29 Amount available for personal service ........ 3,056,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................. 3,000 33 Travel ........................................... 100,000 34 Contractual services .............................. 65,000 35 Fringe benefits ................................ 1,493,000 36 Indirect costs .................................. 103,000 37 -------------- 38 Amount available for nonpersonal service ..... 1,764,000 39 -------------- 40 Total amount available ....................... 4,820,000 41 -------------- 53 12550-11-1 BANKING DEPARTMENT STATE OPERATIONS 2011-12 1 For services and expenses related to the 2 regulatory activities of the banking 3 department. On October 3, 2011, any encum- 4 brances, liabilities or obligations from 5 or to the appropriations shall be trans- 6 ferred to the department of financial 7 services. 8 PERSONAL SERVICE 9 Personal service--regular ..................... 41,181,000 10 Holiday/overtime compensation ..................... 58,000 11 -------------- 12 Amount available for personal service ....... 41,239,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................... 150,000 16 Travel ......................................... 2,138,000 17 Contractual services .......................... 12,000,000 18 Equipment ........................................ 573,000 19 Fringe benefits ............................... 21,038,000 20 Indirect costs ................................. 1,422,000 21 -------------- 22 Amount available for nonpersonal service .... 37,321,000 23 -------------- 24 Total amount available ...................... 78,560,000 25 -------------- 26 For suballocation to the office of the 27 inspector general for services and 28 expenses. On October 3, 2011, any encum- 29 brances, liabilities or obligations from 30 or to the appropriations shall be trans- 31 ferred to the department of financial 32 services. 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 55,000 35 Contractual services .............................. 55,000 36 Travel ............................................ 55,000 37 Equipment ........................................ 62,000 38 -------------- 39 Total amount available ......................... 227,000 40 -------------- 41 For services and expenses related to the 42 crime proceeds task force. All or a 43 portion of these funds may be suballocated 44 to the departments of law and taxation and 54 12550-11-1 BANKING DEPARTMENT STATE OPERATIONS 2011-12 1 finance for services and expenses incurred 2 on behalf of the crime proceeds task force 3 pursuant to an allocation plan developed 4 by the superintendent of banks, the attor- 5 ney general and the commissioner of taxa- 6 tion and finance, as appropriate, subject 7 to the approval of the director of the 8 budget. On October 3 2011, any encum- 9 brances, liabilities or obligations from 10 or to the appropriations shall be trans- 11 ferred to the department of financial 12 services. 13 PERSONAL SERVICE 14 Personal service--regular ........................ 400,000 15 -------------- 16 NONPERSONAL SERVICE 17 Contractual services ............................. 340,000 18 Fringe benefits .................................. 182,000 19 Indirect costs .................................... 16,000 20 -------------- 21 Amount available for nonpersonal service ....... 538,000 22 -------------- 23 Total amount available ......................... 938,000 24 -------------- 55 12550-11-1 BANKING DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 REGULATION PROGRAM 2 Special Revenue Funds - Federal [/State Operations] 3 Federal Operating Grants Fund [- 290] 4 Banking Department Account 5 The appropriation made by chapter 55, section 1, of the laws of 2010, is 6 hereby reappropriated and on October 3, 2011, any encumbrances, 7 liabilities or obligations from or to the appropriations shall be 8 transferred to the department of financial services: 9 For services and expenses of the holocaust claims processing office. 10 Personal service ... 575,700 .......................... (re. $575,700) 11 Nonpersonal service ... 151,900 ....................... (re. $151,900) 12 Fringe benefits ... 252,600 ........................... (re. $252,600) 13 Indirect costs ... 19,800 .............................. (re. $19,800) 56 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,054,000 0 4 Special Revenue Funds - Other ...... 22,931,000 0 5 Internal Service Funds ............. 1,650,000 0 6 ---------------- ---------------- 7 All Funds ........................ 53,635,000 0 8 ================ ================ 9 SCHEDULE 10 BUDGET DIVISION PROGRAM ..................................... 50,635,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ..................... 21,702,000 16 Temporary service ................................ 450,000 17 Holiday/overtime compensation .................... 180,000 18 -------------- 19 Amount available for personal service ....... 22,332,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 180,000 23 Travel ........................................... 167,000 24 Contractual services ........................... 3,826,000 25 Equipment ........................................ 270,000 26 -------------- 27 Amount available for nonpersonal service ..... 4,443,000 28 -------------- 29 Total amount available .................... 26,775,000 30 -------------- 31 For services and expenses related to member- 32 ship dues in various organizations. 33 NONPERSONAL SERVICE 34 Contractual services ............................. 779,000 35 -------------- 36 Program account subtotal .................. 27,554,000 37 -------------- 38 Special Revenue Funds - Other 39 Not-For-Profit Short-Term Revolving Loan Fund 57 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 1 Not-For-Profit Loan Account 2 For the purpose of making loans from the 3 not-for-profit short-term revolving loan 4 fund to eligible not-for-profit organiza- 5 tions. 6 NONPERSONAL SERVICE 7 Contractual services ............................. 150,000 8 -------------- 9 Program account subtotal ..................... 150,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Revenue Arrearage Account 14 For services and expenses related to admin- 15 istrative and technological services 16 including those associated with the 17 collection and maximization of overdue 18 non-tax revenues owed to the state, 19 including liabilities incurred in prior 20 years. Funds herein appropriated may be 21 suballocated, subject to the approval of 22 the director of the budget, to any state 23 department, agency or public benefit 24 corporation. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 3,155,000 27 Holiday/overtime compensation ..................... 10,000 28 -------------- 29 Amount available for personal service ........ 3,165,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 54,000 33 Contractual services ........................... 8,461,000 34 Equipment ........................................ 946,000 35 Fringe benefits ................................ 1,410,000 36 Indirect costs ................................... 114,000 37 -------------- 38 Amount available for nonpersonal service .... 10,985,000 39 -------------- 40 Program account subtotal .................. 14,150,000 41 -------------- 42 Special Revenue Funds - Other 58 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Systems and Technology Account 3 For services and expenses for the modifica- 4 tion of statewide personnel, accounting, 5 financial management, budgeting and 6 related information systems to accommodate 7 the unique management and information 8 needs of the division of the budget, 9 including liabilities incurred in prior 10 years. Funds herein appropriated may be 11 suballocated, subject to the approval of 12 the director of the budget, to any state 13 department, agency or public benefit 14 corporation. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 3,525,000 17 Holiday/overtime compensation ..................... 20,000 18 -------------- 19 Amount available for personal service ........ 3,545,000 20 -------------- 21 NONPERSONAL SERVICE 22 Contractual services ........................... 1,759,000 23 Fringe benefits ................................ 1,688,000 24 Indirect costs ................................... 139,000 25 -------------- 26 Amount available for nonpersonal service ..... 3,586,000 27 -------------- 28 Program account subtotal ................... 7,131,000 29 -------------- 30 Internal Service Funds 31 Miscellaneous Internal Service Fund 32 Federal Single Audit Account 33 For services and expenses associated with 34 the conduct of the annual independent 35 audit of federal programs as required by 36 the federal single audit act of 1984. 37 NONPERSONAL SERVICE 38 Contractual services ........................... 1,650,000 39 -------------- 40 Program account subtotal ................... 1,650,000 41 -------------- 59 12550-11-1 DIVISION OF THE BUDGET STATE OPERATIONS 2011-12 1 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 3,000,000 2 -------------- 3 General Fund 4 State Purposes Account 5 For services and expenses related to cash 6 management activities of the state and the 7 federal cash management improvement act of 8 1990, including required payment of inter- 9 est to the federal government and includ- 10 ing liabilities incurred in prior years. 11 Funds herein appropriated may be suballo- 12 cated, subject to the approval of the 13 director of the budget, to any state 14 department, agency or public benefit 15 corporation. 16 NONPERSONAL SERVICE 17 Contractual services ........................... 1,500,000 18 -------------- 19 Program account subtotal ................... 1,500,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Federal Liability Account 24 For services and expenses related to the 25 implementation of the federal cash manage- 26 ment improvement act of 1990. 27 NONPERSONAL SERVICE 28 Contractual services ........................... 1,500,000 29 -------------- 30 Program account subtotal ................... 1,500,000 31 -------------- 60 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Fiduciary Funds .................... 1,840,890,000 0 4 Special Revenue Funds - Other ...... 175,400,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,016,290,000 0 7 ================ ================ 8 SCHEDULE 9 SENIOR COLLEGES ............................................ 386,137,400 10 -------------- 11 Fiduciary Funds 12 CUNY Senior College Operating Fund 13 CUNY Senior College Operating Account 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 For services and expenses for Baruch college .. 38,505,400 26 For services and expenses for Brooklyn 27 college ..................................... 42,260,500 28 For general expenses for city college, 29 including sophie b. davis biomedical 30 program and worker education ................ 48,503,500 31 For services and expenses for Hunter college .. 49,098,300 32 For services and expenses for John Jay 33 college ..................................... 21,360,100 34 For services and expenses for Lehman college .. 27,651,600 35 For services and expenses for William E. 36 Macaulay honors college ........................ 241,500 37 For services and expenses for Medgar Evers 38 college ..................................... 12,504,100 39 For services and expenses for New York city 40 college of technology ....................... 21,308,500 41 For services and expenses for Queens college .. 43,232,700 42 For services and expenses for the college of 43 Staten Island ............................... 22,676,800 44 For services and expenses for York college .... 16,446,500 45 For services and expenses for the graduate 46 school and university center ................ 33,492,500 61 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 For services and expenses for the school of 2 professional studies ......................... 2,199,800 3 For services and expenses for the graduate 4 school of journalism ......................... 1,995,800 5 For services and expenses of CUNY law school ... 4,659,800 6 -------------- 7 INITIATIVES AND MANAGEMENT .................................. 36,681,600 8 -------------- 9 Fiduciary Funds 10 CUNY Senior College Operating Fund 11 CUNY Senior College Operating Account 12 For services and expenses of central admin- 13 istration ................................... 22,514,700 14 For services and expenses for information 15 services ..................................... 8,266,500 16 For services and expenses of library/ 17 technology systems ........................... 3,900,400 18 For services and expenses related to the 19 expansion of nursing programs. A portion 20 of the funds herein appropriated may be 21 transferred to the general fund-local 22 assistance account of the city university 23 of New York to accomplish the purposes of 24 this appropriation, in accordance with a 25 plan approved by the director of the 26 budget ....................................... 2,000,000 27 -------------- 28 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) 29 PROGRAMS .................................................. 17,378,000 30 -------------- 31 Fiduciary Funds 32 CUNY Senior College Operating Fund 33 CUNY Senior College Operating Account 34 For services and expenses to expand opportu- 35 nities in institutions of higher learning 36 for the educationally and economically 37 disadvantaged in accordance with section 38 6452 of the education law, for SEEK 39 programs on senior college campuses, 40 including $1,000,000 which shall be 41 utilized to increase employment opportu- 42 nities for SEEK students and meet the 43 matching requirements of the federal 44 college work study program for SEEK 45 students .................................... 17,378,000 46 -------------- 62 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 UNIVERSITY OPERATIONS ...................................... 669,590,400 2 -------------- 3 Fiduciary Funds 4 CUNY Senior College Operating Fund 5 CUNY Senior College Operating Account 6 For services and expenses of building 7 rentals ..................................... 52,842,400 8 For services and expenses for utilities 9 costs ....................................... 78,627,900 10 For expenses of fringe benefits including 11 social security payments ................... 538,120,100 12 -------------- 13 UNIVERSITY PROGRAMS ......................................... 20,927,600 14 -------------- 15 Fiduciary Funds 16 CUNY Senior College Operating Fund 17 CUNY Senior College Operating Account 18 For services and expenses of the John D. 19 Calandra Italian American institute .......... 1,414,600 20 For services and expenses of the Joseph 21 Murphy Institute ............................... 500,000 22 For services and expenses, not to exceed 65 23 percent of total services and expenses, 24 related to the operation of child care 25 centers at the senior colleges for the 26 benefit of city university senior college 27 students, to be available for expenditure 28 upon submission to the director of the 29 budget of satisfactory evidence of the 30 required matching funds ...................... 1,430,000 31 For services and expenses of providing 32 student services, including advising & 33 counseling, athletics, career services, 34 health services, international student 35 services, veterans' support, and student 36 activities & leadership development .......... 1,700,000 37 For the payment of city university supple- 38 mental tuition assistance to certain cate- 39 gories of full-time students of senior 40 colleges of the city university who are 41 residents of the state of New York ........... 1,060,000 42 For services and expenses of matching 43 student financial aid ........................ 1,444,000 44 For services and expenses of existing 45 language immersion programs .................. 1,070,000 63 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 For services and expenses of PSC awards ........ 3,309,000 2 For payment of tuition reimbursement ........... 9,000,000 3 -------------- 4 OPERATING SUPPORT REDUCTION ............................... (83,217,000) 5 -------------- 6 Fiduciary Funds 7 CUNY Senior College Operating Fund 8 CUNY Senior College Operating Account 9 For an amount to be allocated by the board 10 of trustees ............................... (83,217,000) 11 -------------- 12 Total state support for operating expenses ............... 1,047,498,000 13 ============== 14 Plus: senior college revenue offset ........................ 761,117,000 15 Plus: central administration and university wide programs 16 offset .................................................... 32,275,000 17 -------------- 18 Total gross senior college operating budget ............ 1,840,890,000 19 -------------- 20 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 21 -------------- 22 Special Revenue Funds - Other 23 City University Special Revenue Fund 24 City University Income Reimbursable Account 25 For services and expenses of activities 26 supported in whole or in part by user fees 27 and other charges including dormitory 28 operations at Hunter college, including 29 liabilities incurred prior to July 1, 2011 30 ............................................ 115,400,000 31 -------------- 32 Program account subtotal ................. 115,400,000 33 -------------- 34 Special Revenue Funds - Other 35 City University Special Revenue Fund 36 City University Stabilization Account 37 For services and expenses at various campus- 38 es .......................................... 10,000,000 39 -------------- 40 Program account subtotal .................. 10,000,000 41 -------------- 64 12550-11-1 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 City University Special Revenue Fund 3 City University Tuition Reimbursable Account 4 For services and expenses of activities 5 supported in whole or in part by tuition 6 and related academic fees, including 7 liabilities incurred prior to July 1, 2011 8 to be available for expenditure upon 9 approval by the director of the budget of 10 an annual plan submitted by the university 11 to the director of the budget and chairs 12 of the senate finance committee and the 13 assembly ways and means committee on or 14 before August 1, 2011 ....................... 50,000,000 15 -------------- 16 Program account subtotal .................. 50,000,000 17 -------------- 65 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 16,734,000 0 4 Special Revenue Funds - Other ...... 2,257,000 0 5 Internal Service Funds - Other ..... 40,704,000 0 6 ---------------- ---------------- 7 All Funds ........................ 59,695,000 0 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,215,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ...................... 3,517,000 16 Holiday/overtime compensation ...................... 1,000 17 -------------- 18 Amount available for personal service ........ 3,518,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................. 9,000 22 Travel ............................................ 35,000 23 Contractual services .............................. 94,000 24 Equipment ......................................... 10,000 25 -------------- 26 Amount available for nonpersonal service ....... 148,000 27 -------------- 28 Program account subtotal ................... 3,666,000 29 -------------- 30 Internal Service Funds 31 Health Insurance Revolving Account 32 Civil Service Employee Benefits Division Administration 33 Account 34 PERSONAL SERVICE 35 Personal service--regular ...................... 1,880,000 36 Holiday/overtime compensation ...................... 3,000 37 -------------- 38 Amount available for personal service ........ 1,883,000 39 -------------- 66 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 25,000 3 Travel ............................................. 3,000 4 Contractual services ............................. 290,000 5 Equipment ........................................ 381,000 6 Fringe benefits .................................. 908,000 7 Indirect costs .................................... 59,000 8 -------------- 9 Amount available for nonpersonal service ..... 1,666,000 10 -------------- 11 Program account subtotal ................... 3,549,000 12 -------------- 13 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 798,000 14 -------------- 15 General Fund 16 State Purposes Account 17 PERSONAL SERVICE 18 Personal service--regular ........................ 752,000 19 Holiday/overtime compensation ...................... 1,000 20 -------------- 21 Amount available for personal service .......... 753,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................. 3,000 25 Travel ............................................ 17,000 26 Contractual services .............................. 25,000 27 -------------- 28 Amount available for nonpersonal service ........ 45,000 29 -------------- 30 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,764,000 31 -------------- 32 General Fund 33 State Purposes Account 34 PERSONAL SERVICE 35 Personal service--regular ...................... 1,507,000 36 Temporary service ................................. 28,000 37 Holiday/overtime compensation ..................... 11,000 38 -------------- 39 Amount available for personal service ........ 1,546,000 40 -------------- 67 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 41,000 3 Contractual services .............................. 73,000 4 Equipment .......................................... 5,000 5 -------------- 6 Amount available for nonpersonal service ....... 119,000 7 -------------- 8 Program account subtotal ................... 1,665,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Gifts, Grants and Bequests Fund 12 Grants Account 13 For payments to the civil service department 14 from private foundations, corporations and 15 individuals. 16 NONPERSONAL SERVICE 17 Supplies and materials ........................... 150,000 18 Contractual services ............................. 150,000 19 -------------- 20 Program account subtotal ..................... 300,000 21 -------------- 22 Internal Service Funds 23 Health Insurance Revolving Account 24 Health Insurance Internal Services Account 25 PERSONAL SERVICE 26 Personal service--regular ..................... 11,181,000 27 Temporary service ................................. 30,000 28 Holiday/overtime compensation .................... 129,000 29 -------------- 30 Amount available for personal service ....... 11,340,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 373,000 34 Travel ........................................... 145,000 35 Contractual services ........................... 3,024,000 36 Equipment ........................................ 164,000 37 Fringe benefits ................................ 5,545,000 38 Indirect costs ................................... 358,000 39 -------------- 40 Amount available for nonpersonal service ..... 9,609,000 41 -------------- 68 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 1 Total amount available ...................... 20,949,000 2 -------------- 3 For suballocation to the department of audit 4 and control for services and expenses for 5 auditors in order to achieve administra- 6 tive savings in the health insurance 7 program. 8 PERSONAL SERVICE 9 Personal service--regular ........................ 324,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 22,000 13 Travel ........................................... 106,000 14 Contractual services .............................. 27,000 15 Fringe benefits .................................. 160,000 16 Indirect costs .................................... 10,000 17 -------------- 18 Amount available for nonpersonal service ....... 325,000 19 -------------- 20 Total amount available ......................... 649,000 21 -------------- 22 For suballocation to the department of audit 23 and control for services and expenses 24 related to health insurance program 25 payroll transactions. 26 PERSONAL SERVICE 27 Personal service--regular ........................ 153,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 20,000 31 Travel ............................................ 82,000 32 Contractual services .............................. 13,000 33 Fringe benefits ................................... 76,000 34 Indirect costs ..................................... 5,000 35 -------------- 36 Amount available for nonpersonal service ....... 196,000 37 -------------- 38 Total amount available ......................... 349,000 39 -------------- 69 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 1 For services and expenses related to the 2 operation of the New York state benefits 3 eligibility and accounting system. 4 NONPERSONAL SERVICE 5 Contractual services ........................... 6,500,000 6 -------------- 7 Program account subtotal .................. 28,447,000 8 -------------- 9 Internal Service Funds 10 Miscellaneous Internal Service Fund 11 Civil Service EHS Occupational Health Program Account 12 PERSONAL SERVICE 13 Personal service--regular ........................ 402,000 14 Temporary service ................................ 178,000 15 -------------- 16 Amount available for personal service .......... 580,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 128,000 20 Travel ............................................ 90,000 21 Contractual services ............................. 251,000 22 Equipment .......................................... 4,000 23 Fringe benefits .................................. 281,000 24 Indirect costs .................................... 18,000 25 -------------- 26 Amount available for nonpersonal service ....... 772,000 27 -------------- 28 Program account subtotal ................... 1,352,000 29 -------------- 30 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,918,000 31 -------------- 32 General Fund 33 State Purposes Account 34 PERSONAL SERVICE 35 Personal service--regular ...................... 9,450,000 36 Temporary service ................................ 750,000 37 Holiday/overtime compensation .................... 101,000 38 -------------- 39 Amount available for personal service ....... 10,301,000 40 -------------- 70 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 50,000 3 Travel ............................................ 46,000 4 Contractual services ............................. 199,000 5 Equipment .......................................... 9,000 6 -------------- 7 Amount available for nonpersonal service ....... 304,000 8 -------------- 9 Program account subtotal .................. 10,605,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Examination and Miscellaneous Revenue Account 14 For services and expenses related to New 15 York state personnel management services 16 provided by the department. 17 PERSONAL SERVICE 18 Personal service--regular ........................ 520,000 19 Temporary service ................................. 10,000 20 -------------- 21 Amount available for personal service .......... 530,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 59,000 25 Travel ............................................ 33,000 26 Contractual services ........................... 1,034,000 27 Equipment ......................................... 25,000 28 Fringe benefits .................................. 259,000 29 Indirect costs .................................... 17,000 30 -------------- 31 Amount available for nonpersonal service ..... 1,427,000 32 -------------- 33 Program account subtotal ................... 1,957,000 34 -------------- 35 Internal Service Funds 36 Miscellaneous Internal Service Fund 37 Department of Civil Service Administration Account 38 For services and expenses related to section 39 11 of the civil service law. 71 12550-11-1 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 3,377,000 3 Holiday/overtime compensation ..................... 15,000 4 -------------- 5 Amount available for personal service ........ 3,392,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 58,000 9 Travel ............................................ 60,000 10 Contractual services ........................... 2,026,000 11 Equipment ......................................... 52,000 12 Fringe benefits ................................ 1,661,000 13 Indirect costs ................................... 107,000 14 -------------- 15 Amount available for nonpersonal service ..... 3,964,000 16 -------------- 17 Program account subtotal ................... 7,356,000 18 -------------- 72 12550-11-1 COMMISSION OF CORRECTION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 2,975,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,975,000 0 6 ================ ================ 7 SCHEDULE 8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000 9 -------------- 10 General Fund 11 State Purposes Account 12 PERSONAL SERVICE 13 Personal service--regular ...................... 2,433,000 14 Holiday/overtime compensation ..................... 20,000 15 -------------- 16 Amount available for personal service ........ 2,453,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 15,000 20 Travel ........................................... 176,000 21 Contractual services ............................. 323,000 22 Equipment .......................................... 8,000 23 -------------- 24 Amount available for nonpersonal service ....... 522,000 25 -------------- 73 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,418,614,000 26,994,000 4 Special Revenue Funds - Federal .... 39,400,000 39,422,000 5 Special Revenue Funds - Other ...... 30,355,000 0 6 Enterprise Funds ................... 43,013,000 0 7 Internal Service Funds ............. 73,692,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,605,074,000 66,416,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 88,933,000 13 -------------- 14 General Fund 15 State Purposes Account 16 PERSONAL SERVICE 17 Personal service--regular ..................... 15,467,000 18 Holiday/overtime compensation .................... 104,000 19 -------------- 20 Amount available for personal service ....... 15,571,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 345,000 24 Travel ........................................... 306,000 25 Contractual services ........................... 5,372,000 26 Equipment ........................................ 588,000 27 -------------- 28 Amount available for nonpersonal service ..... 6,611,000 29 -------------- 30 Program account subtotal .................. 22,182,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Department of Education Fund 34 Federal Education Account 35 For services and expenses related to the 36 youth offender grant program. 37 Personal service ................................. 483,000 38 Nonpersonal service .............................. 562,000 74 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 Fringe benefits .................................. 241,000 2 Indirect costs .................................... 14,000 3 -------------- 4 Program account subtotal ................... 1,300,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Operating Grants Fund 8 Correctional Services-NIC Grants Account 9 For services and expenses incurred by the 10 department of corrections and community 11 supervision for the incarceration of ille- 12 gal aliens. 13 Personal service .............................. 34,000,000 14 -------------- 15 For services and expenses related to 16 substance abuse treatment in state pris- 17 ons. 18 Personal service ............................... 2,000,000 19 -------------- 20 Funds herein appropriated may be used to 21 disburse unanticipated federal grants in 22 support of various purposes and programs. 23 Nonpersonal service ............................ 1,500,000 24 -------------- 25 Program account subtotal .................. 37,500,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Capacity Contracting Account 30 For services and expenses incurred by the 31 department of corrections and community 32 supervision for the housing of inmates 33 from other jurisdictions under contracts 34 entered into under the direction of the 35 commissioner. 36 PERSONAL SERVICE 37 Personal service--regular ..................... 12,855,000 38 Temporary service ................................. 94,000 39 Holiday/overtime compensation .................. 1,051,000 40 -------------- 75 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 Amount available for personal service ....... 14,000,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ......................... 2,106,000 5 Travel ............................................ 36,000 6 Contractual services ........................... 2,747,000 7 Equipment ......................................... 91,000 8 Fringe benefits ................................ 5,600,000 9 Indirect costs ................................... 420,000 10 -------------- 11 Amount available for nonpersonal service .... 11,000,000 12 -------------- 13 Program account subtotal .................. 25,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Correctional Services Asset Forfeiture Account 18 NONPERSONAL SERVICE 19 Equipment ........................................ 250,000 20 -------------- 21 Program account subtotal ..................... 250,000 22 -------------- 23 Enterprise Funds 24 Miscellaneous Enterprise Fund 25 Employee Mess Correctional Services Account 26 For services and expenses related to the 27 operation of employee mess programs. 28 PERSONAL SERVICE 29 Personal service--regular ........................ 840,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 600,000 33 Travel ............................................. 5,000 34 Contractual services ........................... 1,007,000 35 Equipment ......................................... 50,000 36 Fringe benefits .................................. 173,000 37 Indirect costs .................................... 26,000 38 -------------- 39 Amount available for nonpersonal service ..... 1,861,000 40 -------------- 76 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 Program account subtotal ................... 2,701,000 2 -------------- 3 COMMUNITY SUPERVISION PROGRAM .............................. 146,536,000 4 -------------- 5 General Fund 6 State Purposes Account 7 Notwithstanding any inconsistent provision 8 of law, the money hereby appropriated may 9 be increased or decreased by interchange 10 with any other appropriation within the 11 department of corrections and community 12 supervision general fund - state purposes 13 account with the approval of the director 14 of the budget. 15 Notwithstanding any inconsistent provision 16 of law, including but not limited to 17 sections 79-a and 79-b of the correction 18 law, the governor may close correctional 19 facilities operated by the department of 20 corrections and community supervision with 21 60 days notice, prior to any such 22 closures, to the temporary president of 23 the senate and the speaker of the assem- 24 bly. The amounts appropriated herein are 25 available to facilitate the closure of 26 correctional facilities and shall not be 27 available for the continued operation of 28 any correctional facilities that have 29 closed during the period beginning April 30 1, 2011 and ending March 31, 2012, other 31 than routine costs associated with mainte- 32 nance of such closed facilities; and 33 provided further, any managerial positions 34 which may become vacant as a result of 35 such closures, shall be permanently elimi- 36 nated and the amounts appropriated herein 37 shall not be available for their continua- 38 tion. 39 PERSONAL SERVICE 40 Personal service--regular .................... 110,148,000 41 Temporary service ................................. 63,000 42 Holiday/overtime compensation .................. 3,609,000 43 -------------- 44 Amount available for personal service ...... 113,820,000 45 -------------- 77 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 844,000 3 Travel ......................................... 3,190,000 4 Contractual services .......................... 25,450,000 5 Equipment ...................................... 1,357,000 6 -------------- 7 Amount available for nonpersonal service .... 30,841,000 8 -------------- 9 Program account subtotal ................. 144,661,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Operating Grants Fund 13 Federal Projects Account 14 For services and expenses directly related 15 to parole officer overtime incurred when 16 working with federal and inter-state law 17 enforcement task forces or organizations. 18 Funds deposited into this account will be 19 reimbursed to the department of 20 corrections and community supervision, 21 from aforementioned entities for services 22 previously rendered. 23 Personal service ................................. 100,000 24 -------------- 25 Funds herein appropriated may be used to 26 disburse unanticipated federal grants in 27 support of state and local programs to 28 provide resources and programs for paro- 29 lees. 30 Nonpersonal service .............................. 500,000 31 -------------- 32 Program account subtotal ..................... 600,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Gifts, Grants and Bequests Fund 36 Parole Officers' Memorial Fund Account 37 For services and expenses of the parole 38 officers' memorial fund established pursu- 39 ant to chapter 654 of the laws of 1996. 78 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 50,000 3 Contractual services ............................. 300,000 4 Equipment ......................................... 75,000 5 -------------- 6 Program account subtotal ..................... 425,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Asset Forfeiture Account 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 100,000 13 Contractual services ............................. 300,000 14 Equipment ........................................ 450,000 15 -------------- 16 Program account subtotal ..................... 850,000 17 -------------- 18 CORRECTIONAL INDUSTRIES PROGRAM ............................. 74,104,000 19 -------------- 20 Internal Service Funds 21 Correctional Industries Revolving Account 22 Correctional Industries Account 23 Notwithstanding any inconsistent provision 24 of law, including but not limited to 25 sections 79-a and 79-b of the correction 26 law, the governor may close correctional 27 facilities operated by the department of 28 corrections and community supervision with 29 60 days notice, prior to any such 30 closures, to the temporary president of 31 the senate and the speaker of the assem- 32 bly. The amounts appropriated herein are 33 available to facilitate the closure of 34 correctional facilities and shall not be 35 available for the continued operation of 36 any correctional facilities that have 37 closed during the period beginning April 38 1, 2011 and ending March 31, 2012, other 39 than routine costs associated with mainte- 40 nance of such closed facilities; and 41 provided further, any managerial positions 42 which may become vacant as a result of 43 such closures, shall be permanently elimi- 44 nated and the amounts appropriated herein 79 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 shall not be available for their continua- 2 tion. 3 PERSONAL SERVICE 4 Personal service--regular ..................... 19,647,000 5 Temporary service ................................. 15,000 6 Holiday/overtime compensation .................... 577,000 7 -------------- 8 Amount available for personal service ....... 20,239,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................ 31,675,000 12 Travel ........................................... 480,000 13 Contractual services ........................... 8,864,000 14 Equipment ...................................... 2,141,000 15 Fringe benefits ................................ 9,669,000 16 Indirect costs ................................... 624,000 17 -------------- 18 Amount available for nonpersonal service .... 53,453,000 19 -------------- 20 Program account subtotal .................. 73,692,000 21 -------------- 22 Enterprise Funds 23 Miscellaneous Enterprise Fund 24 Correctional - Recycling Fund Account 25 For services and expenses related to the 26 operation and maintenance of the correc- 27 tional recycling programs. 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 260,000 30 Travel ............................................. 2,000 31 Contractual services ............................. 100,000 32 Equipment ......................................... 50,000 33 -------------- 34 Program account subtotal ..................... 412,000 35 -------------- 36 HEALTH SERVICES PROGRAM .................................... 324,471,000 37 -------------- 38 General Fund 39 State Purposes Account 40 Notwithstanding any inconsistent provision 41 of law, the money hereby appropriated may 80 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 be increased or decreased by interchange 2 with any other appropriation within the 3 department of corrections and community 4 supervision general fund - state purposes 5 account with the approval of the director 6 of the budget. A portion of these funds 7 may be transferred or suballocated to the 8 department of health or other state agen- 9 cies. 10 Notwithstanding any inconsistent provision 11 of law, including but not limited to 12 sections 79-a and 79-b of the correction 13 law, the governor may close correctional 14 facilities operated by the department of 15 corrections and community supervision with 16 60 days notice, prior to any such 17 closures, to the temporary president of 18 the senate and the speaker of the assem- 19 bly. The amounts appropriated herein are 20 available to facilitate the closure of 21 correctional facilities and shall not be 22 available for the continued operation of 23 any correctional facilities that have 24 closed during the period beginning April 25 1, 2011 and ending March 31, 2012, other 26 than routine costs associated with mainte- 27 nance of such closed facilities; and 28 provided further, any managerial positions 29 which may become vacant as a result of 30 such closures, shall be permanently elimi- 31 nated and the amounts appropriated herein 32 shall not be available for their continua- 33 tion. 34 PERSONAL SERVICE 35 Personal service--regular .................... 112,119,000 36 Temporary service .............................. 5,282,000 37 Holiday/overtime compensation .................. 6,597,000 38 -------------- 39 Amount available for personal service ...... 123,998,000 40 -------------- 41 NONPERSONAL SERVICE 42 Supplies and materials ........................ 78,345,000 43 Travel ........................................... 381,000 44 Contractual services ......................... 120,965,000 45 Equipment ........................................ 782,000 46 -------------- 47 Amount available for nonpersonal service ... 200,473,000 48 -------------- 81 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 PAROLE BOARD PROGRAM ......................................... 5,065,000 2 -------------- 3 General Fund 4 State Purposes Account 5 Notwithstanding section 51 of the state 6 finance law, the amounts herein appropri- 7 ated shall not be decreased by interchange 8 with any other appropriation. 9 PERSONAL SERVICE 10 Personal service--regular ...................... 4,714,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 116,000 14 Travel ........................................... 214,000 15 Contractual services .............................. 20,000 16 Equipment .......................................... 1,000 17 -------------- 18 Amount available for nonpersonal service ....... 351,000 19 -------------- 20 PROGRAM SERVICES PROGRAM ................................... 250,832,000 21 -------------- 22 General Fund 23 State Purposes Account 24 Notwithstanding any inconsistent provision 25 of law, the money hereby appropriated may 26 be increased or decreased by interchange 27 with any other appropriation within the 28 department of corrections and community 29 supervision general fund - state purposes 30 account with the approval of the director 31 of the budget. 32 Notwithstanding any inconsistent provision 33 of law, including but not limited to 34 sections 79-a and 79-b of the correction 35 law, the governor may close correctional 36 facilities operated by the department of 37 corrections and community supervision with 38 60 days notice, prior to any such 39 closures, to the temporary president of 40 the senate and the speaker of the assem- 41 bly. The amounts appropriated herein are 42 available to facilitate the closure of 43 correctional facilities and shall not be 82 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 available for the continued operation of 2 any correctional facilities that have 3 closed during the period beginning April 4 1, 2011 and ending March 31, 2012, other 5 than routine costs associated with mainte- 6 nance of such closed facilities; and 7 provided further, any managerial positions 8 which may become vacant as a result of 9 such closures, shall be permanently elimi- 10 nated and the amounts appropriated herein 11 shall not be available for their continua- 12 tion. 13 PERSONAL SERVICE 14 Personal service--regular .................... 168,713,000 15 Temporary service .............................. 5,014,000 16 Holiday/overtime compensation .................... 702,000 17 -------------- 18 Amount available for personal service ...... 174,429,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ......................... 7,018,000 22 Travel ........................................... 415,000 23 Contractual services .......................... 26,967,000 24 Equipment ...................................... 2,003,000 25 -------------- 26 Amount available for nonpersonal service .... 36,403,000 27 -------------- 28 Program account subtotal ................. 210,832,000 29 -------------- 30 Special Revenue Funds - Other 31 Combined Gifts, Grants and Bequests Fund 32 Correctional Services Account 33 For services and expenses of various activ- 34 ities funded through gifts and donations. 35 NONPERSONAL SERVICE 36 Contractual services ............................. 100,000 37 -------------- 38 Program account subtotal ..................... 100,000 39 -------------- 40 Enterprise Funds 41 Correctional Services Commissary Account 42 Central Office Account 83 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 For services and expenses of operating self 2 sustaining facility commissaries. 3 NONPERSONAL SERVICE 4 Supplies and materials ........................ 38,000,000 5 Contractual services ........................... 1,900,000 6 -------------- 7 Program account subtotal .................. 39,900,000 8 -------------- 9 SUPERVISION OF INMATES PROGRAM ........................... 1,309,831,000 10 -------------- 11 General Fund 12 State Purposes Account 13 Notwithstanding any inconsistent provision 14 of law, the money hereby appropriated may 15 be increased or decreased by interchange 16 with any other appropriation within the 17 department of corrections and community 18 supervision general fund - state purposes 19 account with the approval of the director 20 of the budget. 21 Notwithstanding any inconsistent provision 22 of law, including but not limited to 23 sections 79-a and 79-b of the correction 24 law, the governor may close correctional 25 facilities operated by the department of 26 corrections and community supervision with 27 60 days notice, prior to any such 28 closures, to the temporary president of 29 the senate and the speaker of the assem- 30 bly. The amounts appropriated herein are 31 available to facilitate the closure of 32 correctional facilities and shall not be 33 available for the continued operation of 34 any correctional facilities that have 35 closed during the period beginning April 36 1, 2011 and ending March 31, 2012, other 37 than routine costs associated with mainte- 38 nance of such closed facilities; and 39 provided further, any managerial positions 40 which may become vacant as a result of 41 such closures, shall be permanently elimi- 42 nated and the amounts appropriated herein 43 shall not be available for their continua- 44 tion. 84 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular .................. 1,218,294,000 3 Temporary Service ............................. 11,428,000 4 Holiday/overtime compensation ................. 58,568,000 5 -------------- 6 Amount available for personal service .... 1,288,290,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................ 10,134,000 10 Travel ......................................... 2,718,000 11 Contractual services ........................... 5,925,000 12 Equipment ...................................... 2,764,000 13 -------------- 14 Amount available for nonpersonal service .... 21,541,000 15 -------------- 16 SUPPORT SERVICES PROGRAM ................................... 405,302,000 17 -------------- 18 General Fund 19 State Purposes Account 20 Notwithstanding any inconsistent provision 21 of law, the money hereby appropriated may 22 be available for services and expenses 23 including lease payments to the dormitory 24 authority, as successor to the facilities 25 development corporation pursuant to chap- 26 ter 83 of the laws of 1995, pursuant to an 27 agreement entered into between the facili- 28 ties development corporation and the 29 department of corrections and community 30 supervision for the rental of correctional 31 facilities and may be increased or 32 decreased by interchange with any other 33 appropriation within the department of 34 corrections and community supervision 35 general fund - state purposes account with 36 the approval of the director of the budg- 37 et. 38 Notwithstanding any inconsistent provision 39 of law, including but not limited to 40 sections 79-a and 79-b of the correction 41 law, the governor may close correctional 42 facilities operated by the department of 43 corrections and community supervision with 44 60 days notice, prior to any such 45 closures, to the temporary president of 46 the senate and the speaker of the assem- 85 12550-11-1 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2011-12 1 bly. The amounts appropriated herein are 2 available to facilitate the closure of 3 correctional facilities and shall not be 4 available for the continued operation of 5 any correctional facilities that have 6 closed during the period beginning April 7 1, 2011 and ending March 31, 2012, other 8 than routine costs associated with mainte- 9 nance of such closed facilities; and 10 provided further, any managerial positions 11 which may become vacant as a result of 12 such closures, shall be permanently elimi- 13 nated and the amounts appropriated herein 14 shall not be available for their continua- 15 tion. 16 PERSONAL SERVICE 17 Personal service--regular .................... 150,467,000 18 Temporary service ................................ 197,000 19 Holiday/overtime compensation .................. 9,536,000 20 -------------- 21 Amount available for personal service ...... 160,200,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ....................... 118,649,000 25 Travel ........................................... 294,000 26 Contractual services ......................... 112,983,000 27 Equipment ...................................... 9,446,000 28 -------------- 29 Amount available for nonpersonal service ... 241,372,000 30 -------------- 31 Program account subtotal ................. 401,572,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Food Production Center Account 36 NONPERSONAL SERVICE 37 Supplies and materials ......................... 2,335,000 38 Travel ........................................... 590,000 39 Contractual services ............................. 305,000 40 Equipment ........................................ 500,000 41 -------------- 42 Program account subtotal ................... 3,730,000 43 -------------- 86 12550-11-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Department of Education Fund [- 267] 4 FEDERAL EDUCATION ACCOUNT 5 By chapter 50, section 1, of the laws of 2010: 6 For services and expenses related to the youth offender grant program 7 ... 1,300,000 ..................................... (re. $1,300,000) 8 By chapter 50, section 1, of the laws of 2009: 9 For services and expenses related to the youth offender grant program 10 ... 1,300,000 ....................................... (re. $973,000) 11 Special Revenue Funds - Federal [/ State Operations] 12 Federal Operating Grants Fund [- 290] 13 Correctional Services-NIC Grants Account 14 By chapter 50, section 1, of the laws of 2010: 15 For services and expenses incurred by the department of correctional 16 services for the incarceration of illegal aliens ................... 17 34,000,000 ....................................... (re. $34,000,000) 18 For services and expenses related to substance abuse treatment in 19 state prisons ... 2,000,000 ....................... (re. $1,485,000) 20 For services and expenses related to various purposes including 21 correction officer vests ... 1,000,000 ............ (re. $1,000,000) 22 By chapter 50, section 1, of the laws of 2009: 23 For services and expenses related to substance abuse treatment in 24 state prisons ... 1,000,000 ......................... (re. $664,000) 25 HEALTH SERVICES PROGRAM 26 General Fund [/ State Operations] 27 State Purposes Account [- 003] 28 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, 29 section 3, of the laws of 2008: 30 For services and expenses of a program to facilitate enrollment in the 31 medical assistance program. A portion of the funds herein appropri- 32 ated may be transferred to other state agencies .................... 33 200,000 ............................................. (re. $200,000) 34 SUPERVISION OF INMATES PROGRAM 35 General Fund [/ State Operations] 36 State Purposes Account [- 003] 37 By chapter 50, section 1, of the laws of 2008: 87 12550-11-1 DEPARTMENT OF [CORRECTIONAL SERVICES] CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Supplies and materials ... 12,191,000 .............. (re. $12,191,000) 2 Travel ... 4,051,000 ................................ (re. $4,051,000) 3 Contractual services ... 7,990,000 .................. (re. $7,990,000) 4 Equipment ... 1,755,000 ............................. (re. $1,755,000) 5 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, 6 section 1, of the laws of 2009: 7 For the purchase of protective gear for correctional officers ........ 8 1,429,000 ........................................... (re. $807,000) 88 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 53,861,000 0 4 Special Revenue Funds - Federal..... 24,200,000 102,173,000 5 Special Revenue Funds - Other....... 18,079,000 37,835,000 6 Internal Service Funds - Other...... 0 0 7 ---------------- ---------------- 8 All Funds ........................ 96,140,000 140,008,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 12,577,000 12 -------------- 13 General Fund 14 State Purposes Account 15 Notwithstanding any inconsistent provision 16 of law, the money hereby appropriated may 17 be available for program expenses, includ- 18 ing the payment of liabilities incurred 19 prior to April 1, 2011 or hereafter to 20 accrue, and may be increased or decreased 21 by interchange with any other appropri- 22 ation within the division of criminal 23 justice services general fund - state 24 purposes account with the approval of the 25 director of the budget. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 6,070,000 28 Holiday/overtime compensation ...................... 4,000 29 -------------- 30 Amount available for personal service ........ 6,074,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ........................... 880,000 34 Travel ............................................ 31,000 35 Contractual services ........................... 4,961,000 36 Equipment ........................................ 631,000 37 -------------- 38 Amount available for nonpersonal service ..... 6,503,000 39 -------------- 40 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 83,563,000 41 -------------- 89 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 3 Notwithstanding any inconsistent provision 4 of law, the money hereby appropriated may 5 be available for program expenses, includ- 6 ing the payment of liabilities incurred 7 prior to April 1, 2011 or hereafter to 8 accrue, and may be increased or decreased 9 by interchange with any other appropri- 10 ation within the division of criminal 11 justice services general fund - state 12 purposes account with the approval of the 13 director of the budget. 14 PERSONAL SERVICE 15 Personal service--regular ..................... 26,799,000 16 Temporary service ................................. 15,000 17 Holiday/overtime compensation ..................... 69,000 18 -------------- 19 Amount available for personal service ....... 26,883,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 605,000 23 Travel ........................................... 441,000 24 Contractual services .......................... 11,426,000 25 Equipment ...................................... 1,929,000 26 -------------- 27 Amount available for nonpersonal service .... 14,401,000 28 -------------- 29 Program account subtotal .................. 41,284,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Operating Grants Fund 33 Crime Identification and Technology Account 34 For services and expenses related to crime 35 identification technologies, pursuant to 36 an expenditure plan developed by the 37 commissioner of the division of criminal 38 justice services. A portion of these funds 39 may be transferred to aid to localities 40 and may be suballocated to other state 41 agencies. 42 Personal service ............................... 1,500,000 43 Nonpersonal service ............................ 1,500,000 44 -------------- 90 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 1 Program account subtotal ................... 3,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Operating Grants Fund 5 Edward Byrne Memorial Grant Account 6 For services and expenses related to the 7 federal Edward Byrne memorial justice 8 assistance formula program. Funds appro- 9 priated herein shall be expended pursuant 10 to a plan developed by the commissioner of 11 criminal justice services and approved by 12 the director of the budget. A portion of 13 these funds may be transferred to aid to 14 localities and/or suballocated to other 15 state agencies. 16 Personal service ............................... 5,000,000 17 Nonpersonal service ............................ 1,000,000 18 -------------- 19 Program account subtotal ................... 6,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Operating Grants Fund 23 Miscellaneous Discretionary Account 24 Funds herein appropriated may be used to 25 disburse unanticipated federal grants in 26 support of state and local programs to 27 prevent crime, support law enforcement, 28 improve the administration of justice, and 29 assist victims. A portion of these funds 30 may be transferred to aid to localities 31 and may be suballocated to other state 32 agencies. 33 Personal service ............................... 2,500,000 34 Nonpersonal service ............................ 8,150,000 35 Fringe benefits ................................ 1,350,000 36 -------------- 37 Program account subtotal .................. 12,000,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Operating Grants Fund 41 Juvenile Accountability Incentive Block Grant Account 42 For services and expenses related to the 43 federal juvenile accountability incentive 44 block grant program, pursuant to an 91 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 1 expenditure plan developed by the commis- 2 sioner of the division of criminal justice 3 services, provided however that up to 10 4 percent of the amount herein appropriated 5 may be used for program administration. A 6 portion of these funds may be transferred 7 to aid to localities and may be suballo- 8 cated to other state agencies. 9 Personal service ................................. 500,000 10 Nonpersonal service .............................. 200,000 11 -------------- 12 Program account subtotal ..................... 700,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Operating Grants Fund 16 Juvenile Justice and Delinquency Prevention Formula 17 Account 18 For services and expenses associated with 19 the juvenile justice and delinquency 20 prevention formula account in accordance 21 with a distribution plan determined by the 22 juvenile justice advisory group and 23 affirmed by the commissioner of the divi- 24 sion of criminal justice services. A 25 portion of these funds may be transferred 26 to aid to localities and may be suballo- 27 cated to other state agencies. 28 Personal service ................................. 500,000 29 Nonpersonal service .............................. 500,000 30 -------------- 31 Program account subtotal ................... 1,000,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Operating Grants Fund 35 Violence Against Women Account 36 For services and expenses related to the 37 federal violence against women program 38 pursuant to an expenditure plan developed 39 by the commissioner of the division of 40 criminal justice services. A portion of 41 these funds may be transferred to aid to 42 localities and may be suballocated to 43 other state agencies. 92 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 1 Personal service ................................. 900,000 2 Nonpersonal service .............................. 600,000 3 -------------- 4 Program account subtotal ................... 1,500,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Gifts, Grants and Bequests Fund 8 Grants Account 9 For services and expenses associated with 10 gifts and bequests to the division of 11 criminal justice services. 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 100,000 14 Contractual services ............................. 100,000 15 -------------- 16 Program account subtotal ..................... 200,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Gifts, Grants and Bequests Fund 20 Missing Children's Clearinghouse Account 21 For services and expenses associated with 22 grants, gifts and bequests to the division 23 of criminal justice services for missing 24 children. 25 PERSONAL SERVICE 26 Personal service--regular ........................ 300,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 100,000 30 Travel ............................................ 50,000 31 Contractual services ............................. 510,000 32 Equipment ........................................ 290,000 33 -------------- 34 Amount available for nonpersonal service ....... 950,000 35 -------------- 36 Program account subtotal ................... 1,250,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 CJS - Conference and Signs Account 93 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 100,000 3 Travel ........................................... 100,000 4 Contractual services ............................. 100,000 5 -------------- 6 Program account subtotal ..................... 300,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Fingerprint Identification and Technology Account 11 For services and expenses associated with 12 the development of technology solutions 13 that advance the detection and prevention 14 of crime, according to a plan developed by 15 the commissioner of the division of crimi- 16 nal justice services and approved by the 17 director of the budget. Amounts may be 18 transferred to other state agencies or may 19 be used to make grants to local govern- 20 ments in support of this purpose. A 21 portion of these funds may be suballocated 22 to other state agencies. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 400,000 25 -------------- 26 NONPERSONAL SERVICE 27 Contractual services .......................... 13,700,000 28 Equipment ...................................... 1,900,000 29 -------------- 30 Amount available for nonpersonal service .... 15,600,000 31 -------------- 32 Program account subtotal .................. 16,000,000 33 -------------- 34 Special Revenue Funds - Other 35 State Police and Motor Vehicle Law Enforcement Fund 36 Local Agency Law Enforcement Account 37 Notwithstanding any other provision of law, 38 for services and expenses associated with 39 local anti-auto theft programs. 94 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 200,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................. 2,000 6 Travel ............................................ 33,000 7 Contractual services ............................... 2,000 8 Equipment .......................................... 2,000 9 Fringe benefits ................................... 80,000 10 Indirect costs .................................... 10,000 11 -------------- 12 Amount available for nonpersonal service ....... 129,000 13 -------------- 14 Program account subtotal ..................... 329,000 15 -------------- 95 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM 2 [FUNDING AND PROGRAM ASSISTANCE PROGRAM] 3 Special Revenue Funds - Federal [/ State Operations] 4 Federal Operating Grants Fund [- 290] 5 MISCELLANEOUS DISCRETIONARY ACCOUNT 6 By chapter 50, section 1, of the laws of 2010: 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 12,000,000 ....................................... (re. $12,000,000) 13 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 14 section 1, of the laws of 2010: 15 Funds herein appropriated may be used to disburse unanticipated feder- 16 al grants in support of state and local programs to prevent crime, 17 support law enforcement, improve the administration of justice, and 18 assist victims. A portion of these funds may be transferred to aid 19 to localities and may be suballocated to other state agencies ...... 20 12,000,000 ....................................... (re. $11,169,000) 21 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, 22 section 1, of the laws of 2010: 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 13,600,000 ....................................... (re. $13,600,000) 29 By chapter 50, section 1, of the laws of 2007: 30 Funds herein appropriated may be used to disburse unanticipated feder- 31 al grants in support of state and local programs to prevent crime, 32 support law enforcement, improve the administration of justice, and 33 assist victims. 34 For the grant period October 1, 2006 to September 30, 2008 ........... 35 10,000,000 ........................................ (re. $4,110,000) 36 Special Revenue Funds - Federal [/ State Operations] 37 Federal Operating Grants Fund [- 290] 38 Edward Byrne Memorial Grant Account 39 By chapter 50, section 1, of the laws of 2010: 40 For services and expenses related to the federal Edward Byrne memorial 41 justice assistance formula program as funded by the American Recov- 42 ery and Reinvestment Act of 2009, including the operation of drug 43 courts, and re-entry services associated with correctional facili- 44 ties. Funds appropriated herein shall be subject to all applicable 96 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 reporting and accountability requirements contained in such act. 2 Funds appropriated herein shall be expended pursuant to a plan 3 developed by the commissioner of criminal justice services and 4 approved by the director of the budget, and such plan shall be 5 provided to the chair of assembly ways and means and the chair of 6 the senate finance committee. A portion of these funds may be trans- 7 ferred to aid to localities and/or suballocated to other state agen- 8 cies ... 12,000,000 .............................. (re. $12,000,000) 9 For services and expenses related to the federal Edward Byrne memorial 10 justice assistance formula program. Funds appropriated herein shall 11 be expended pursuant to a plan developed by the commissioner of 12 criminal justice services and approved by the director of the budg- 13 et. A portion of these funds may be transferred to aid to localities 14 and/or suballocated to other state agencies ........................ 15 5,525,000 ......................................... (re. $5,331,000) 16 By chapter 50, section 1, of the laws of 2009: 17 For services and expenses related to the federal Edward Byrne memorial 18 justice assistance formula program as funded by the American Recov- 19 ery and Reinvestment Act of 2009, including the operation of drug 20 courts, and re-entry services associated with correctional facili- 21 ties. Funds appropriated herein shall be subject to all applicable 22 reporting and accountability requirements contained in such act. 23 Funds appropriated herein shall be expended pursuant to a plan 24 developed by the commissioner of criminal justice services and 25 approved by the director of the budget, and such plan shall be 26 provided to the chair of assembly ways and means and the chair of 27 the senate finance committee. A portion of these funds may be trans- 28 ferred to aid to localities and/or suballocated to other state agen- 29 cies ... 14,000,000 ............................... (re. $9,704,000) 30 For services and expense related to the federal Edward Byrne memorial 31 justice assistance formula program. Funds appropriated herein shall 32 be expended pursuant to a plan developed by the commissioner of 33 criminal justice services and approved by the director of the budg- 34 et. A portion of these funds may be transferred to aid to locali- 35 ties and/or suballocated to other state agencies ................... 36 7,000,000 ......................................... (re. $2,635,000) 37 The appropriation made by chapter 50, section 1, of the laws of 2008, is 38 hereby amended and reappropriated to read: 39 For services and expenses of drug, violence, and crime control and 40 prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO 41 OTHER STATE AGENCIES ... 2,400,000 .................. (re. $399,000) 42 The appropriation made by chapter 50, section 1, of the laws of 2007, is 43 hereby amended and reappropriated to read: 44 For services and expenses of drug, violence, and crime control and 45 prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO 46 OTHER STATE AGENCIES. 47 For the grant period October 1, 2006 to September 30, 2007 ........... 48 5,200,000 ........................................... (re. $152,000) 97 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 50, section 1, of the laws of 2006, as added by chapter 108, 2 section 1, of the laws of 2006: 3 For services and expenses of drug, violence, and crime control and 4 prevention programs pursuant to an expenditure plan developed by the 5 commissioner of the division of criminal justice services and 6 approved by the director of the budget. Funds appropriated herein 7 may be used to support grants to local governments, program adminis- 8 tration, and be suballocated to other state agencies. 9 For the grant period October 1, 2005 to September 30, 2006 ........... 10 5,800,000 ......................................... (re. $1,100,000) 11 Special Revenue Funds - Federal [/ State Operations] 12 Federal Operating Grants Fund [- 290] 13 Juvenile Accountability Incentive Block Grant Account 14 By chapter 50, section 1, of the laws of 2010: 15 For services and expenses related to the federal juvenile accountabil- 16 ity incentive block grant program, pursuant to an expenditure plan 17 developed by the commissioner of the division of criminal justice 18 services, provided however that up to 10 percent of the amount here- 19 in appropriated may be used for program administration. A portion of 20 these funds may be transferred to aid to localities and may be 21 suballocated to other state agencies ... 700,000 .... (re. $700,000) 22 By chapter 50, section 1, of the laws of 2009: 23 For services and expenses related to the federal juvenile accountabil- 24 ity incentive block grant program, pursuant to an expenditure plan 25 developed by the commissioner of the division of criminal justice 26 services, provided however that up to 10 percent of the amount here- 27 in appropriated may be used for program administration. A portion of 28 these funds may be transferred to aid to localities and may be 29 suballocated to other state agencies ............................... 30 700,000 ............................................. (re. $640,000) 31 By chapter 50, section 1, of the laws of 2008: 32 For services and expenses related to the federal juvenile accountabil- 33 ity incentive block grant program, pursuant to an expenditure plan 34 developed by the commissioner of the division of criminal justice 35 services, provided however that up to 10 percent of the amount here- 36 in appropriated may be used for program administration. A portion of 37 these funds may be transferred to aid to localities and may be 38 suballocated to other state agencies ... 650,000 .... (re. $525,000) 39 By chapter 50, section 1, of the laws of 2007: 40 For services and expenses related to the federal juvenile accountabil- 41 ity incentive block grant program, pursuant to an expenditure plan 42 developed by the commissioner of the division of criminal justice 43 services, provided however that up to 10 percent of the amount here- 44 in appropriated may be used for program administration. Funds may be 45 used to support grants with locals, and may be transferred to other 46 state agencies to support state agency expenditures associated with 47 this grant. 98 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For the grant period October 1, 2006 to September 30, 2007 ........... 2 800,000 ............................................. (re. $100,000) 3 By chapter 50, section 1, of the laws of 2006: 4 For services and expenses related to the federal juvenile accountabil- 5 ity incentive block grant program, pursuant to an expenditure plan 6 developed by the commissioner of the division of criminal justice 7 services and approved by the director of the budget, provided howev- 8 er that up to 10 percent of the amount herein appropriated may be 9 used for program administration. Funds may be used to support grants 10 with locals, and may be transferred to other state agencies to 11 support state agency expenditures associated with this grant. 12 For the grant period October 1, 2005 to September 30, 2006 ........... 13 1,200,000 ........................................... (re. $150,000) 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal Operating Grants Fund [- 290] 16 Juvenile Justice and Delinquency Prevention Formula Account 17 By chapter 50, section 1, of the laws of 2010: 18 For services and expenses associated with the juvenile justice and 19 delinquency prevention formula account in accordance with a distrib- 20 ution plan determined by the juvenile justice advisory group and 21 affirmed by the commissioner of the division of criminal justice 22 services. A portion of these funds may be transferred to aid to 23 localities and may be suballocated to other state agencies ......... 24 1,500,000 ......................................... (re. $1,500,000) 25 By chapter 50, section 1, of the laws of 2009: 26 For services and expenses associated with the juvenile justice and 27 delinquency prevention formula account in accordance with a distrib- 28 ution plan determined by the juvenile justice advisory group and 29 affirmed by the commissioner of the division of criminal justice 30 services. A portion of these funds may be transferred to aid to 31 localities and may be suballocated to other state agencies ......... 32 1,200,000 ......................................... (re. $1,027,000) 33 The appropriation made by chapter 50, section 1, of the laws of 2007, is 34 hereby amended and reappropriated to read: 35 For services and expenses associated with the juvenile justice and 36 delinquency prevention formula account in accordance with a distrib- 37 ution plan determined by the juvenile justice advisory group and 38 affirmed by the commissioner of the division of criminal justice 39 services. Funds may be used to support grants with locals and may be 40 transferred to federal funds - aid to localities and to other state 41 agencies to support local projects. A PORTION OF THESE FUNDS MAY BE 42 SUBALLOCATED TO OTHER STATE AGENCIES. 43 For the grant period October 1, 2007 to September 30, 2008 ........... 44 2,000,000 ......................................... (re. $1,061,000) 45 By chapter 50, section 1, of the laws of 2006: 99 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses associated with the juvenile justice and 2 delinquency prevention formula account in accordance with a distrib- 3 ution plan determined by the juvenile justice advisory group and 4 affirmed by the commissioner of the division of criminal justice 5 services. Funds may be used to support grants with locals and may be 6 transferred to federal funds - aid to localities and to other state 7 agencies to support local projects: 8 For the grant period October 1, 2006 to September 30, 2007 ........... 9 2,000,000 ........................................... (re. $420,000) 10 By chapter 50, section 1, of the laws of 2005: 11 For services and expenses associated with the juvenile justice and 12 delinquency prevention formula account in accordance with a distrib- 13 ution plan determined by the juvenile justice advisory group and 14 affirmed by the commissioner of the division of criminal justice 15 services. Funds may be used to support grants with locals and may be 16 transferred to federal funds - aid to localities and to other state 17 agencies to support local projects: 18 For the grant period October 1, 2005 to September 30, 2006 ........... 19 2,250,000 ........................................... (re. $140,000) 20 Special Revenue Funds - Federal [/ State Operations] 21 Federal Operating Grants Fund [- 290] 22 Miscellaneous Discretionary Account 23 By chapter 50, section 1, of the laws of 2006: 24 Funds herein appropriated may be used to support state agency programs 25 and to support local projects: 26 For the grant period October 1, 2003 to September 30, 2007 ........... 27 30,210,000 ........................................ (re. $7,500,000) 28 By chapter 50, section 1, of the laws of 2005: 29 Funds herein appropriated may be used to support state agency programs 30 and to support local projects: 31 For the grant period October 1, 2005 to September 30, 2006 ........... 32 53,310,000 ........................................... (re. $97,000) 33 Special Revenue Funds - Federal [/ State Operations] 34 Federal Operating Grants Fund [- 290] 35 Violence Against Women Account 36 By chapter 50, section 1, of the laws of 2010: 37 For services and expenses related to the federal violence against 38 women program pursuant to an expenditure plan developed by the 39 commissioner of the division of criminal justice services. A portion 40 of these funds may be transferred to aid to localities and may be 41 suballocated to other state agencies ............................... 42 1,500,000 ......................................... (re. $1,500,000) 43 For services and expenses related to the federal violence against 44 women program as funded by the American Recovery and Reinvestment 45 Act of 2009. Funds appropriated herein shall be subject to all 46 applicable reporting and accountability requirements contained in 100 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 such act. A portion of these funds may be transferred to aid to 2 localities and/or be suballocated to other state agencies .......... 3 500,000 ............................................. (re. $500,000) 4 By chapter 50, section 1, of the laws of 2009: 5 For services and expenses related to the federal violence against 6 women program pursuant to an expenditure plan developed by the 7 commissioner of the division of criminal justice services. A portion 8 of these funds may be transferred to aid to localities and may be 9 suballocated to other state agencies ............................... 10 3,000,000 ......................................... (re. $2,617,000) 11 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 12 section 1, of the laws of 2010: 13 For services and expenses related to the federal violence against 14 women program as funded by the American Recovery and Reinvestment 15 Act of 2009. Funds appropriated herein shall be subject to all 16 applicable reporting and accountability requirements contained in 17 such act. A portion of these funds may be transferred to aid to 18 localities and/or suballocated to other state agencies ............. 19 1,767,000 ......................................... (re. $1,104,000) 20 By chapter 50, section 1, of the laws of 2008: 21 For services and expenses related to the federal violence against 22 women program pursuant to an expenditure plan developed by the 23 commissioner of the division of criminal justice services. A portion 24 of these funds may be transferred to aid to localities and may be 25 suballocated to other state agencies ... 1,500,000 .. (re. $850,000) 26 By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, 27 section 1, of the laws of 2010: 28 For payment of federal aid to localities pursuant to an expenditure 29 plan developed by the commissioner of the division of criminal 30 justice services, provided however that up to 10 percent of the 31 amount herein appropriated may be used for program administration. A 32 portion of these funds may be transferred to aid to localities 33 and/or suballocated to other state agencies ........................ 34 825,000 .............................................. (re. $83,000) 35 [OPERATIONS AND SYSTEMS PROGRAM] 36 Special Revenue Funds - Federal [/ State Operations] 37 Federal Operating Grants Fund [- 290] 38 Crime Identification and Technology Account 39 By chapter 50, section 1, of the laws of 2010: 40 For services and expenses related to crime identification technolo- 41 gies, pursuant to an expenditure plan developed by the commissioner 42 of the division of criminal justice services. A portion of these 43 funds may be transferred to aid to localities and may be suballo- 44 cated to other state agencies ... 3,000,000 ....... (re. $3,000,000) 101 12550-11-1 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 50, section 1, of the laws of 2009: 2 For services and expenses related to crime identification technolo- 3 gies, pursuant to an expenditure plan developed by the commissioner 4 of the division of criminal justice services. A portion of these 5 funds may be transferred to aid to localities and may be suballo- 6 cated to other state agencies ... 5,550,000 ....... (re. $4,627,000) 7 Special Revenue Funds - Other [/ State Operations] 8 Miscellaneous Special Revenue Fund [- 339] 9 Fingerprint Identification and Technology Account 10 The appropriation made by chapter 50, section 1, of the laws of 2010, is 11 hereby amended and reappropriated to read: 12 For services and expenses associated with the development of technolo- 13 gy solutions that advance the detection and prevention of crime, 14 according to a plan developed by the commissioner of the division of 15 criminal justice services. Amounts may be transferred to other state 16 agencies or may be used to make grants to local governments in 17 support of this purpose. A PORTION OF THESE FUNDS MAY BE SUBALLO- 18 CATED TO OTHER STATE AGENCIES. 19 Personal service--regular ... 400,000 ................. (re. $400,000) 20 Contractual services ... 19,200,000 ................ (re. $18,853,000) 21 Equipment ... 1,900,000 ............................. (re. $1,900,000) 22 By chapter 50, section 1, of the laws of 2009: 23 For services and expenses associated with the development of technolo- 24 gy solutions that advance the detection and prevention of crime, 25 according to a plan developed by the commissioner of the division of 26 criminal justice services. Amounts may be transferred to other state 27 agencies or may be used to make grants to local governments in 28 support of this purpose. 29 Personal service--regular ... 400,000 ................. (re. $400,000) 30 Contractual services ... 21,500,000 ................ (re. $13,014,000) 31 Equipment ... 2,100,000 ............................. (re. $2,100,000) 32 By chapter 50, section 1, of the laws of 2008: 33 For services and expenses associated with the development of technolo- 34 gy solutions that advance the detection and prevention of crime, 35 according to a plan developed by the commissioner of the division of 36 criminal justice services. Amounts may be transferred to other state 37 agencies or may be used to make grants to local governments in 38 support of this purpose. 39 Personal service--regular ... 400,000 ................. (re. $200,000) 40 Contractual services ... 21,500,000 ................. (re. $2,000,000) 41 Equipment ... 2,100,000 ............................... (re. $800,000) 102 12550-11-1 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 4,750,000 4,400,000 4 Enterprise Funds ................... 10,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,760,000 4,400,000 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 14 For services and expenses related to the 15 provision of services to the develop- 16 mentally disabled under the provisions of 17 the federal developmental disabilities 18 bill of rights act of nineteen hundred 19 seventy-five. 20 Personal service ............................... 1,165,000 21 Nonpersonal service ............................ 3,057,000 22 Fringe benefits .................................. 516,000 23 Indirect costs .................................... 12,000 24 -------------- 25 Program account subtotal ................... 4,750,000 26 -------------- 27 Enterprise Funds 28 Miscellaneous Enterprise Fund 29 DDPC Publications Account 30 For services and expenses incurred by the 31 developmental disabilities planning coun- 32 cil related to producing, reproducing, 33 distributing, and mailing printed, 34 recorded and electronic media. 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 10,000 37 -------------- 38 Program account subtotal ...................... 10,000 39 -------------- 103 12550-11-1 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 DD PLANNING COUNCIL ACCOUNT 5 By chapter 54, section 1, of the laws of 2010: 6 For services and expenses related to the provision of services to the 7 developmentally disabled under the provisions of the federal devel- 8 opmental disabilities bill of rights act of nineteen hundred seven- 9 ty-five. 10 Personal service ... 1,165,000 ...................... (re. $1,165,000) 11 Nonpersonal service ... 445,000 ....................... (re. $445,000) 12 Fringe benefits ... 516,000 ........................... (re. $516,000) 13 Indirect costs ... 12,000 .............................. (re. $12,000) 14 Maintenance undistributed ... 2,612,000 ............. (re. $1,754,000) 15 By chapter 54, section 1, of the laws of 2009: 16 For services and expenses related to the provision of services to the 17 developmentally disabled under the provisions of the federal devel- 18 opmental disabilities bill of rights act of nineteen hundred seven- 19 ty-five. 20 Maintenance undistributed ... 2,511,000 ............... (re. $508,000) 104 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 20,597,000 17,051,000 4 Special Revenue Funds - Federal .... 2,000,000 0 5 Special Revenue Funds - Other ...... 3,765,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,362,000 17,051,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 5,249,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ...................... 2,517,000 16 Holiday/overtime compensation ..................... 39,000 17 -------------- 18 Amount available for personal service ........ 2,556,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 49,000 22 Travel ............................................ 66,000 23 Contractual services ........................... 1,815,000 24 Equipment ......................................... 70,000 25 -------------- 26 Amount available for nonpersonal service ..... 2,000,000 27 -------------- 28 Program account subtotal ................... 4,556,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Commerce Economic Development Assistance Account 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 15,000 35 Travel ............................................ 45,000 36 Contractual services ............................. 587,000 37 Equipment ......................................... 46,000 38 -------------- 39 Program account subtotal ..................... 693,000 40 -------------- 105 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 1 CLEAN AIR PROGRAM .............................................. 385,000 2 -------------- 3 Special Revenue Funds - Other 4 Clean Air Fund 5 Clean Air Account 6 PERSONAL SERVICE 7 Personal service--regular ........................ 195,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................. 4,000 11 Travel ............................................ 25,000 12 Contractual services .............................. 88,000 13 Equipment ......................................... 12,000 14 Fringe benefits ................................... 57,000 15 Indirect costs ..................................... 4,000 16 -------------- 17 Amount available for nonpersonal service ....... 190,000 18 -------------- 19 ECONOMIC DEVELOPMENT PROGRAM ................................ 13,134,000 20 -------------- 21 General Fund 22 State Purposes Account 23 PERSONAL SERVICE 24 Personal service--regular ...................... 7,542,000 25 Holiday/overtime compensation ...................... 6,000 26 -------------- 27 Amount available for personal service ........ 7,548,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 51,000 31 Travel ............................................ 86,000 32 Contractual services ........................... 1,312,000 33 Equipment ........................................ 124,000 34 -------------- 35 Amount available for nonpersonal service ..... 1,573,000 36 -------------- 37 Total amount available ....................... 9,121,000 38 -------------- 39 For services and expenses for programs and 40 activities to promote international trade. 106 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ........................... 1,080,000 3 -------------- 4 Program account subtotal .................. 10,201,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Operating Grants Fund 8 Federal Miscellaneous Grants Account 9 Nonpersonal service ............................ 2,000,000 10 -------------- 11 Program account subtotal ................... 2,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Minority and Women's Business Development Account 16 For services and expenses related to minori- 17 ty and women's business development. 18 NONPERSONAL SERVICE 19 Contractual services .............................. 48,000 20 -------------- 21 Program account subtotal ...................... 48,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Procurement Opportunities Newsletter Account 26 For services and expenses of a procurement 27 contract newsletter pursuant to article 28 4-C of the economic development law. 29 NONPERSONAL SERVICE 30 Contractual services ............................. 875,000 31 Equipment ......................................... 10,000 32 -------------- 33 Program account subtotal ..................... 885,000 34 -------------- 35 MARKETING AND ADVERTISING PROGRAM ............................ 7,594,000 36 -------------- 37 General Fund 38 State Purposes Account 107 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,845,000 3 Temporary service .................................. 7,000 4 Holiday/overtime compensation ..................... 52,000 5 -------------- 6 Amount available for personal service ........ 1,904,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 10,000 10 Travel ............................................ 15,000 11 Contractual services ............................. 305,000 12 Equipment .......................................... 6,000 13 -------------- 14 Amount available for nonpersonal service ....... 336,000 15 -------------- 16 Total amount available ....................... 2,240,000 17 -------------- 18 For services and expenses of tourism market- 19 ing. Notwithstanding any inconsistent 20 provision of law, all or a portion of this 21 appropriation may, subject to the approval 22 of the director of the budget, be trans- 23 ferred to the general fund, local assist- 24 ance account, for a local tourism 25 promotion matching grants program pursuant 26 to article 5-A of the economic development 27 law. 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 988,000 30 Contractual services ........................... 1,624,000 31 Equipment ........................................ 988,000 32 -------------- 33 Total amount available ....................... 3,600,000 34 -------------- 35 Program account subtotal ................... 5,840,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Commerce Economic Development Assistance Account 40 PERSONAL SERVICE 41 Personal service--regular ......................... 84,000 42 -------------- 108 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 3,000 3 Travel ............................................. 3,000 4 Contractual services ........................... 1,623,000 5 Fringe benefits ................................... 38,000 6 Indirect costs ..................................... 3,000 7 -------------- 8 Amount available for nonpersonal service ..... 1,670,000 9 -------------- 10 Program account subtotal ................... 1,754,000 11 -------------- 109 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ECONOMIC DEVELOPMENT PROGRAM 2 General Fund [/ State Operations] 3 State Purposes Account [- 003] 4 By chapter 55, section 1, of the laws of 2010: 5 For services and expenses for programs and activities to promote 6 international trade. 7 Contractual services ... 1,200,000 .................... (re. $591,000) 8 By chapter 55, section 1, of the laws of 2009: 9 For services and expenses for programs and activities to promote 10 international trade. 11 Contractual services ... 1,500,000 .................. (re. $1,500,000) 12 For services and expenses of the small business and pollution 13 prevention and environmental compliance program, authorized pursuant 14 to chapter 654 of the laws of 2005. 15 Personal service--regular ... 151,000 ................. (re. $151,000) 16 Supplies and materials ... 12,000 ...................... (re. $12,000) 17 Travel ... 8,000 ........................................ (re. $8,000) 18 Contractual services ... 201,000 ...................... (re. $201,000) 19 Equipment ... 24,000 ................................... (re. $24,000) 20 For suballocation to the department of environmental conservation for 21 services and expenses of the small business pollution prevention and 22 environmental compliance assistance program, authorized pursuant to 23 chapter 654 of the laws of 2005. 24 Personal service--regular ... 335,000 ................. (re. $335,000) 25 Supplies and materials ... 16,000 ...................... (re. $16,000) 26 Travel ... 22,000 ...................................... (re. $22,000) 27 Contractual services ... 167,000 ...................... (re. $167,000) 28 For suballocation to the environmental facilities corporation for 29 services and expenses of the small business pollution prevention and 30 environmental compliance assistance program, authorized pursuant to 31 chapter 654 of the laws of 2005. 32 Personal service--regular ... 158,000 ................. (re. $158,000) 33 Supplies and materials ... 16,000 ...................... (re. $16,000) 34 Travel ... 16,000 ...................................... (re. $16,000) 35 Contractual services ... 74,000 ........................ (re. $74,000) 36 By chapter 55, section 1, of the laws of 2008: 37 For services and expenses for programs and activities to promote 38 international trade. 39 Contractual services ... 3,500,000 .................... (re. $192,000) 40 For services and expenses of the small business and pollution 41 prevention and environmental compliance program, authorized pursuant 42 to chapter 654 of the laws of 2005. 43 Personal service--regular ... 151,000 ................. (re. $151,000) 44 Supplies and materials ... 12,000 ...................... (re. $12,000) 45 Travel ... 8,000 ........................................ (re. $8,000) 46 Contractual services ... 201,000 ...................... (re. $201,000) 47 Equipment ... 24,000 ................................... (re. $24,000) 110 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For suballocation to the department of environmental conservation for 2 services and expenses of the small business pollution prevention and 3 environmental compliance assistance program, authorized pursuant to 4 chapter 654 of the laws of 2005. 5 Personal service--regular ... 335,000 ................. (re. $335,000) 6 Supplies and materials ... 16,000 ...................... (re. $16,000) 7 Travel ... 22,000 ...................................... (re. $22,000) 8 Contractual services ... 167,000 ...................... (re. $167,000) 9 For suballocation to the environmental facilities corporation for 10 services and expenses of the small business pollution prevention and 11 environmental compliance assistance program, authorized pursuant to 12 chapter 654 of the laws of 2005. 13 Personal service--regular ... 158,000 ................. (re. $107,000) 14 Supplies and materials ... 16,000 ...................... (re. $16,000) 15 Travel ... 16,000 ...................................... (re. $16,000) 16 Contractual services ... 74,000 ........................ (re. $65,000) 17 MARKETING AND ADVERTISING PROGRAM 18 General Fund [/ State Operations] 19 State Purposes Account [- 003] 20 By chapter 55, section 1, of the laws of 2010: 21 For services and expenses of tourism marketing. Notwithstanding any 22 inconsistent provision of law, all or a portion of this appropri- 23 ation may, subject to the approval of the director of the budget, be 24 transferred to the general fund, local assistance account - 001, for 25 a local tourism promotion matching grants program pursuant to arti- 26 cle 5-A of the economic development law. 27 Supplies and materials ... 1,098,000 ................ (re. $1,098,000) 28 Contractual services ... 1,804,000 .................. (re. $1,804,000) 29 Equipment ... 1,098,000 ............................. (re. $1,098,000) 30 By chapter 55, section 1, of the laws of 2009: 31 For services and expenses of tourism marketing. Notwithstanding any 32 inconsistent provision of law, all or a portion of this appropri- 33 ation may, subject to the approval of the director of the budget, be 34 transferred to the general fund, local assistance account - 001, for 35 a local tourism promotion matching grants program pursuant to arti- 36 cle 5-A of the economic development law. 37 Supplies and materials ... 1,500,000 ................ (re. $1,500,000) 38 Contractual services ... 6,015,000 .................. (re. $6,015,000) 39 Equipment ... 1,500,000 ............................. (re. $1,500,000) 40 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, 41 section 4, of the laws of 2009: 42 For services and expenses of tourism marketing. Notwithstanding any 43 inconsistent provision of law, all or a portion of this appropri- 44 ation may, subject to the approval of the director of the budget, be 45 transferred to the general fund, local assistance account - 001, for 46 a local tourism promotion matching grants program pursuant to arti- 47 cle 5-A of the economic development law. 111 12550-11-1 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Supplies and materials ... 1,500,000 .................... (re. $8,000) 2 Contractual services ... 13,515,000 ................. (re. $1,662,000) 3 Equipment ... 1,500,000 ................................ (re. $25,000) 4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses of an upstate business marketing program to 6 attract and return businesses pursuant to a plan submitted by the 7 commissioner of economic development and approved by the director of 8 the budget. 9 Contractual services ... 1,750,000 .................. (re. $1,750,000) 10 By chapter 55, section 1, of the laws of 2007: 11 For services and expenses of tourism marketing. Notwithstanding any 12 inconsistent provision of law, all or a portion of this appropri- 13 ation may, subject to the approval of the director of the budget, be 14 transferred to the general fund, local assistance account - 001, for 15 a local tourism promotion matching grants program pursuant to arti- 16 cle 5-A of the economic development law. 17 Supplies and materials ... 1,500,000 .................. (re. $199,000) 18 Contractual services ... 13,015,000 ................. (re. $2,058,000) 19 Equipment ... 1,500,000 ............................... (re. $108,000) 112 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 For payment according to the following schedule, net of 2 disallowances, refunds, reimbursements and credits: 3 APPROPRIATIONS REAPPROPRIATIONS 4 General Fund ....................... 38,309,000 0 5 Special Revenue Funds - Federal .... 345,703,000 457,354,000 6 Special Revenue Funds - Other ...... 149,293,000 5,569,000 7 Internal Service Funds ............. 33,563,000 0 8 ---------------- ---------------- 9 All Funds ........................ 566,868,000 462,923,000 10 ================ ================ 11 SCHEDULE 12 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 56,889,000 13 -------------- 14 General Fund 15 State Purposes Account 16 PERSONAL SERVICE 17 Personal service--regular ...................... 6,319,000 18 Temporary service ................................ 117,000 19 Holiday/overtime compensation .................... 117,000 20 -------------- 21 Amount available for personal service ........ 6,553,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 203,000 25 Travel ........................................... 103,000 26 Contractual services ........................... 1,429,000 27 Equipment ........................................ 714,000 28 Fringe benefits ................................ 1,468,000 29 -------------- 30 Amount available for nonpersonal service ..... 3,917,000 31 -------------- 32 Program account subtotal .................. 10,470,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Gifts, Grants and Bequests Fund 36 Grants Account 37 For services and expenses related to the 38 administration of funds paid to the educa- 39 tion department from private foundations, 40 corporations and individuals and from 41 public or private funds received as 113 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 payment in lieu of honorarium for services 2 rendered by employees which are related to 3 such employees' official duties or respon- 4 sibilities. 5 PERSONAL SERVICE 6 Personal service--regular ........................ 284,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 40,000 10 Travel ........................................... 234,000 11 Contractual services ........................... 1,663,000 12 Equipment ........................................ 141,000 13 Fringe benefits .................................. 124,000 14 -------------- 15 Amount available for nonpersonal service ..... 2,202,000 16 -------------- 17 Program account subtotal ................... 2,486,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Indirect Cost Recovery Account 22 For services and expenses related to the 23 administration of special revenue funds - 24 other, special revenue funds - federal and 25 internal service funds and for services 26 provided to other state agencies, govern- 27 mental bodies and other entities. 28 PERSONAL SERVICE 29 Personal service--regular ..................... 13,465,000 30 Temporary service ................................ 224,000 31 Holiday/overtime compensation .................... 447,000 32 -------------- 33 Amount available for personal service ....... 14,136,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 570,000 37 Travel ........................................... 123,000 38 Contractual services ........................... 1,462,000 39 Equipment ........................................ 491,000 40 Fringe benefits ................................ 6,237,000 41 -------------- 114 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 8,883,000 2 -------------- 3 Program account subtotal .................. 23,019,000 4 -------------- 5 Internal Service Funds 6 Miscellaneous Internal Service Fund 7 Automation and Printing Chargeback Account 8 For services and expenses associated with 9 centralized electronic data processing and 10 printing. 11 PERSONAL SERVICE 12 Personal service--regular ..................... 10,056,000 13 Holiday/overtime compensation .................... 175,000 14 -------------- 15 Amount available for personal service ....... 10,231,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ......................... 1,505,000 19 Contractual services ........................... 3,832,000 20 Equipment ........................................ 348,000 21 Fringe benefits ................................ 4,998,000 22 -------------- 23 Amount available for nonpersonal service .... 10,683,000 24 -------------- 25 Program account subtotal .................. 20,914,000 26 -------------- 27 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION 28 PROGRAM .................................................. 225,109,000 29 -------------- 30 General Fund 31 State Purposes Account 32 For services and expenses of the office of 33 prekindergarten through grade twelve 34 education program, including but not 35 limited to the summer school of the arts 36 program and accountability activities 37 including but not limited to the develop- 38 ment of performance metrics and school 39 standards of excellence, provided further 40 that expenditures for accountability 41 activities shall be pursuant to a plan 42 developed by the commissioner of education 115 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 and approved by the director of the budg- 2 et. 3 PERSONAL SERVICE 4 Personal service--regular ..................... 11,597,000 5 Temporary service ................................ 466,000 6 Holiday/overtime compensation .................... 130,000 7 -------------- 8 Amount available for personal service ....... 12,193,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 90,000 12 Travel ........................................... 112,000 13 Contractual services ........................... 5,891,000 14 Equipment ........................................ 212,000 15 -------------- 16 Amount available for nonpersonal service ..... 6,305,000 17 -------------- 18 Program account subtotal .................. 18,498,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Department of Education Fund 22 Federal Department of Education Account 23 For the administration of federal grants 24 pursuant to various federal laws includ- 25 ing: elementary and secondary education 26 act (ESEA); no child left behind act 27 (NCLB); including title I improving the 28 academic achievement of the disadvantaged; 29 title II preparing, training, and recruit- 30 ing high quality teachers and principals; 31 title III language instruction for limited 32 English proficient and immigrant students; 33 title IV 21st century schools; title V 34 promoting informed parental choice and 35 innovative programs; title VI flexibility 36 and accountability; Carl D. Perkins voca- 37 tional and applied technology education 38 act (VTEA) and workforce investment act. 39 Notwithstanding any inconsistent provision 40 of law, a portion of this appropriation 41 may be suballocated to other state depart- 42 ments and agencies, as needed to accom- 43 plish the intent of this appropriation. 116 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Personal service .............................. 56,706,000 2 Nonpersonal service ........................... 34,614,000 3 Fringe benefits ............................... 24,303,000 4 Indirect costs ................................ 13,026,000 5 -------------- 6 Total amount available ..................... 128,649,000 7 -------------- 8 For the administration of various grants. 9 Personal service ................................. 191,000 10 Nonpersonal service .............................. 115,000 11 Fringe benefits ................................... 94,000 12 Indirect costs .................................... 60,000 13 -------------- 14 Total amount available ......................... 460,000 15 -------------- 16 For services and expenses for school age 17 children and preschool children pursuant 18 to the individuals with disabilities 19 education act of 1991. Notwithstanding any 20 inconsistent provision of law, a portion 21 of this appropriation may be suballocated 22 to other state departments and agencies, 23 as needed to accomplish the intent of this 24 appropriation. 25 Personal service .............................. 20,100,000 26 Nonpersonal service ........................... 16,873,830 27 Fringe benefits ............................... 10,725,360 28 Indirect costs ................................. 6,192,810 29 -------------- 30 Total amount available ...................... 53,892,000 31 -------------- 32 For administration of federal grants pursu- 33 ant to the statewide data systems grant 34 program provided under section 208 of the 35 educational technical assistance act, as 36 funded by the American recovery and rein- 37 vestment act of 2009. Notwithstanding any 38 other provision of law to the contrary, 39 funds appropriated herein may be suballo- 40 cated, subject to the approval of the 41 director of the budget, to any state agen- 42 cy or department for the purposes of 43 section 208 of the education technical 44 assistance act as funded by the American 45 recovery and reinvestment act of 2009. 46 Funds appropriated herein shall be subject 47 to all applicable reporting and account- 117 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 ability requirements contained in such 2 act. Notwithstanding any inconsistent 3 provision of law, a portion of this appro- 4 priation may be suballocated to other 5 state departments and agencies, as needed 6 to accomplish the intent of this appropri- 7 ation. 8 Personal service ................................. 600,000 9 Nonpersonal service ............................ 8,900,000 10 Fringe benefits .................................. 250,000 11 Indirect costs ................................... 250,000 12 -------------- 13 Total amount available ...................... 10,000,000 14 -------------- 15 For administration of federal grants pursu- 16 ant to the teacher incentive fund program 17 as funded by the American recovery and 18 reinvestment act of 2009. Notwithstanding 19 any inconsistent provision of law, a 20 portion of this appropriation may be 21 suballocated to other state departments 22 and agencies, as needed to accomplish the 23 intent of this appropriation. Funds appro- 24 priated herein shall be subject to all 25 applicable reporting and accountability 26 requirements contained in such act. 27 Personal service ................................. 103,000 28 Nonpersonal service ............................... 26,000 29 Fringe benefits ................................... 48,000 30 Indirect costs .................................... 23,000 31 -------------- 32 Total amount available ......................... 200,000 33 -------------- 34 Program account subtotal ................. 193,201,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Health and Human Services Account 39 For the administration of federal grants for 40 health education including HIV/AIDS educa- 41 tion. Notwithstanding any inconsistent 42 provision of law, a portion of this appro- 43 priation may be suballocated to other 44 state departments and agencies, as needed 45 to accomplish the intent of this appropri- 46 ation. 118 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Personal service ................................. 728,000 2 Nonpersonal service .............................. 200,000 3 Fringe benefits .................................. 370,000 4 Indirect costs ................................... 164,000 5 -------------- 6 Program account subtotal ................... 1,462,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal USDA-Food and Nutrition Services Fund 10 Federal USDA-Food and Nutrition Services Account 11 For administration of programs funded 12 through the national school lunch act. 13 Notwithstanding any inconsistent provision 14 of law, a portion of this appropriation 15 may be suballocated to other state depart- 16 ments and agencies, as needed to accom- 17 plish the intent of this appropriation. 18 Personal service ............................... 4,545,000 19 Nonpersonal service ............................ 2,263,000 20 Fringe benefits ................................ 1,905,000 21 Indirect costs ................................. 1,604,000 22 -------------- 23 Program account subtotal .................. 10,317,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Miscellaneous United States Department of Education 28 Contracts Account 29 For services and expenses of miscellaneous 30 United States department of education 31 contracts. 32 NONPERSONAL SERVICE 33 Contractual services ............................. 150,000 34 -------------- 35 Program account subtotal ..................... 150,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Summer School of Arts Account 40 For services and expenses of the summer 41 school of the arts. Notwithstanding any 42 inconsistent provision of law, a portion 43 of this appropriation may be suballocated 119 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 to other state departments and agencies, 2 as needed, to accomplish the intent of 3 this appropriation. 4 PERSONAL SERVICE 5 Temporary service ................................. 88,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 60,000 9 Travel ............................................ 45,000 10 Contractual services ........................... 1,273,000 11 Equipment ......................................... 15,000 12 -------------- 13 Amount available for nonpersonal service ..... 1,393,000 14 -------------- 15 Program account subtotal ................... 1,481,000 16 -------------- 17 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Gifts, Grants and Bequests Fund 21 Expendable Trust Account 22 For services and expenses in fulfillment of 23 donor bequests and gifts. 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 28,400 26 Travel ............................................. 1,000 27 Contractual services .............................. 18,600 28 Equipment .......................................... 2,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Batavia School for the Blind Account 35 For services and expenses related to the 36 operation of the school for the blind. 120 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 5,349,000 3 Temporary service ................................ 576,000 4 Holiday/overtime compensation ..................... 31,000 5 -------------- 6 Amount available for personal service ........ 5,956,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 221,000 10 Travel ............................................. 7,000 11 Contractual services ............................. 710,000 12 Equipment ......................................... 17,000 13 Fringe benefits ................................ 2,909,000 14 Indirect costs ................................... 200,000 15 -------------- 16 Amount available for nonpersonal service ..... 4,064,000 17 -------------- 18 Program account subtotal .................. 10,020,000 19 -------------- 20 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Gifts, Grants and Bequests Fund 24 Expendable Trust Account 25 For services and expenses in fulfillment of 26 donor bequests and gifts. 27 NONPERSONAL SERVICE 28 Supplies and materials ............................. 1,000 29 Travel ............................................. 1,000 30 Contractual services .............................. 15,000 31 Equipment .......................................... 3,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Rome School for the Deaf Account 38 For services and expenses related to the 39 operation of the school for the deaf. 121 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 5,042,000 3 Temporary service ................................ 507,000 4 Holiday/overtime compensation ..................... 25,000 5 -------------- 6 Amount available for personal service ........ 5,574,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 252,000 10 Travel ............................................. 8,000 11 Contractual services ............................. 868,000 12 Equipment ......................................... 43,000 13 Fringe benefits ................................ 2,723,000 14 Indirect costs ................................... 173,000 15 -------------- 16 Amount available for nonpersonal service ..... 4,067,000 17 -------------- 18 Program account subtotal ................... 9,641,000 19 -------------- 20 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 62,215,000 21 -------------- 22 General Fund 23 State Purposes Account 24 For services and expenses of the office of 25 higher education and the professions 26 program, including at least $3,800,000 for 27 services and expenses related to tenured 28 teacher hearings pursuant to section 29 3020-a of the education law. 30 PERSONAL SERVICE 31 Personal service--regular ...................... 2,815,000 32 Temporary service ................................. 18,000 33 Holiday/overtime compensation ...................... 1,000 34 -------------- 35 Amount available for personal service ........ 2,834,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 57,000 39 Travel ............................................ 57,000 40 Contractual services ........................... 3,634,000 41 Equipment ......................................... 57,000 42 -------------- 122 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 3,805,000 2 -------------- 3 Program account subtotal ................... 6,639,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Department of Education Fund 7 Federal Department of Education Account 8 For administration of federal grants pursu- 9 ant to various federal laws including Carl 10 D. Perkins vocational and applied technol- 11 ogy education act (VTEA) and the improving 12 teacher quality program. 13 Personal service ............................... 1,006,000 14 Nonpersonal service .............................. 128,000 15 Fringe benefits .................................. 406,000 16 Indirect costs ................................... 231,000 17 -------------- 18 Program account subtotal ................... 1,771,000 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Operating Grants Fund 22 Federal Vocational Education Account 23 For administration of federal grants pursu- 24 ant to various federal laws including the 25 national community service act and the 26 transition to teaching program. 27 Personal service ................................. 387,000 28 Nonpersonal service .............................. 549,000 29 Fringe benefits .................................. 156,000 30 Indirect costs .................................... 89,000 31 -------------- 32 Program account subtotal ................... 1,181,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Office of Professions Account 37 For services and expenses related to licen- 38 sure and disciplining programs for the 39 professions, and foreign and out-of-state 40 medical school evaluations. 123 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ..................... 20,070,000 3 Temporary service ................................ 180,000 4 Holiday/overtime compensation .................... 170,000 5 -------------- 6 Amount available for personal service ....... 20,420,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 600,000 10 Travel ........................................... 600,000 11 Contractual services .......................... 12,692,000 12 Equipment ........................................ 600,000 13 Fringe benefits ................................ 9,328,000 14 Indirect costs ................................... 896,000 15 -------------- 16 Amount available for nonpersonal service .... 24,716,000 17 -------------- 18 Program account subtotal .................. 45,136,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Teacher Certification Program Account 23 For services and expenses related to the 24 administration of the teacher certif- 25 ication program. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 2,982,000 28 Temporary service ................................ 282,000 29 Holiday/overtime compensation .................... 140,000 30 -------------- 31 Amount available for personal service ........ 3,404,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 71,000 35 Travel ............................................ 71,000 36 Contractual services ........................... 1,949,000 37 Equipment ......................................... 71,000 38 Fringe benefits ................................ 1,495,000 39 Indirect costs ................................... 204,000 40 -------------- 41 Amount available for nonpersonal service ..... 3,861,000 42 -------------- 124 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Program account subtotal ................... 7,265,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Teacher Education Accreditation Account 6 For services and expenses of teacher educa- 7 tion accreditation activities, pursuant to 8 section 212-c of the education law. 9 PERSONAL SERVICE 10 Personal service--regular .......................... 2,000 11 Temporary service ................................. 22,000 12 -------------- 13 Amount available for personal service ........... 24,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 2,000 17 Travel ............................................ 40,000 18 Contractual services ............................. 157,000 19 -------------- 20 Amount available for nonpersonal service ....... 199,000 21 -------------- 22 Program account subtotal ..................... 223,000 23 -------------- 24 CULTURAL EDUCATION PROGRAM .................................. 70,590,000 25 -------------- 26 General Fund 27 State Purposes Account 28 For services and expenses related to conser- 29 vation and preservation of library materi- 30 als and the talking book and braille 31 library. 32 PERSONAL SERVICE 33 Personal service--regular ........................ 398,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 23,000 37 Travel ............................................. 2,000 125 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Contractual services ............................. 115,000 2 Equipment .......................................... 4,000 3 -------------- 4 Amount available for nonpersonal service ....... 144,000 5 -------------- 6 Program account subtotal ..................... 542,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Operating Grants Fund 10 National Endowment for the Humanities Account 11 For administration of federal grants pursu- 12 ant to various federal laws including 13 library services technology act, funds 14 from the national endowment of humanities, 15 the institute of museum and library 16 services, the United States geological 17 survey, the United States department of 18 energy, and the United States department 19 of the interior. 20 Personal service ............................... 6,727,000 21 Nonpersonal service ............................ 4,245,000 22 Fringe benefits ................................ 3,195,000 23 Indirect costs ................................. 1,211,000 24 -------------- 25 Program account subtotal .................. 15,378,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Cultural Education Account 30 For services and expenses of the office of 31 cultural education, including but not 32 limited to the state museum, state 33 library, and state archives. Notwith- 34 standing any inconsistent provision of 35 law, a portion of this appropriation may 36 be suballocated to other state departments 37 and agencies, as needed to accomplish the 38 intent of this appropriation. 39 PERSONAL SERVICE 40 Personal service--regular ..................... 14,225,000 41 Temporary service .............................. 1,009,000 42 Holiday/overtime compensation .................... 303,000 43 -------------- 44 Amount available for personal service ....... 15,537,000 45 -------------- 126 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 2,333,000 3 Travel ........................................... 298,000 4 Contractual services ........................... 4,319,000 5 Equipment ...................................... 1,854,000 6 Fringe benefits ................................ 7,618,000 7 Indirect costs ................................... 674,000 8 -------------- 9 Amount available for nonpersonal service .... 17,096,000 10 -------------- 11 Program account subtotal .................. 32,633,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Education Archives Account 16 For services and expenses of the state 17 archives. 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 171,000 20 Travel ............................................. 9,000 21 Contractual services .............................. 13,000 22 Equipment ......................................... 64,000 23 -------------- 24 Program account subtotal ..................... 257,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Education Library Account 29 For services and expenses of the state 30 library. 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 66,000 33 Travel ............................................ 28,000 34 Contractual services ............................. 600,000 35 Equipment ......................................... 35,000 36 -------------- 37 Program account subtotal ..................... 729,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Education Museum Account 127 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 For services and expenses of the state muse- 2 um. 3 PERSONAL SERVICE 4 Temporary service ................................ 760,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ........................... 245,000 8 Travel ........................................... 109,000 9 Contractual services ........................... 1,074,000 10 Equipment ........................................ 738,000 11 Fringe benefits .................................. 372,000 12 Indirect costs .................................... 24,000 13 -------------- 14 Amount available for nonpersonal service ..... 2,562,000 15 -------------- 16 Program account subtotal ................... 3,322,000 17 -------------- 18 Special Revenue Funds - Other 19 NYS Archives Partnership Trust Fund 20 NYS Archives Partnership Trust Account 21 For services and expenses of the archives 22 partnership trust. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 485,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 13,000 28 Travel ............................................ 22,000 29 Contractual services ............................. 151,000 30 Equipment ......................................... 13,000 31 Fringe benefits .................................. 212,000 32 Indirect costs .................................... 25,000 33 -------------- 34 Amount available for nonpersonal service ....... 436,000 35 -------------- 36 Program account subtotal ..................... 921,000 37 -------------- 38 Special Revenue Funds - Other 39 New York State Local Government Records Management 40 Improvement Fund 41 Local Government Records Management Account 128 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 For payment of necessary and reasonable 2 expenses incurred by the commissioner of 3 education in carrying out the advisory 4 services required in subdivision 1 of 5 section 57.23 of the arts and cultural 6 affairs law and to implement sections 7 57.21, 57.35 and 57.37 of the arts and 8 cultural affairs law. 9 PERSONAL SERVICE 10 Personal service--regular ...................... 2,158,000 11 Temporary service ................................ 117,000 12 -------------- 13 Amount available for personal service ........ 2,275,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 49,000 17 Travel ........................................... 169,000 18 Contractual services ............................. 425,000 19 Equipment ........................................ 114,000 20 Fringe benefits ................................ 1,000,000 21 Indirect costs ................................... 127,000 22 -------------- 23 Amount available for nonpersonal service ..... 1,884,000 24 -------------- 25 Program account subtotal ................... 4,159,000 26 -------------- 27 Internal Service Funds 28 Miscellaneous Internal Service Fund 29 Archives Records Management Account 30 For services and expenses of archives 31 records management. 32 PERSONAL SERVICE 33 Personal service--regular ...................... 1,111,000 34 Temporary service ................................. 22,000 35 -------------- 36 Amount available for personal service ........ 1,133,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 10,000 40 Travel ............................................. 7,000 41 Contractual services .............................. 87,000 42 Equipment ........................................ 191,000 129 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Fringe benefits .................................. 543,000 2 Indirect costs .................................... 53,000 3 -------------- 4 Amount available for nonpersonal service ....... 891,000 5 -------------- 6 Program account subtotal ................... 2,024,000 7 -------------- 8 Internal Service Funds 9 Miscellaneous Internal Service Fund 10 Cultural Resource Survey Account 11 For services and expenses related to 12 cultural resource surveys. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,190,000 15 Temporary service .............................. 1,170,000 16 Holiday/overtime compensation .................... 400,000 17 -------------- 18 Amount available for personal service ........ 2,760,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 139,000 22 Travel ........................................... 454,000 23 Contractual services ........................... 5,729,000 24 Equipment ........................................ 139,000 25 Fringe benefits ................................ 1,219,000 26 Indirect costs ................................... 185,000 27 -------------- 28 Amount available for nonpersonal service ..... 7,865,000 29 -------------- 30 Program account subtotal .................. 10,625,000 31 -------------- 32 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 132,334,000 33 -------------- 34 General Fund 35 State Purposes Account 36 PERSONAL SERVICE 37 Personal service--regular ........................ 630,000 38 Temporary service ................................. 54,000 39 -------------- 40 Amount available for personal service .......... 684,000 41 -------------- 130 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 36,000 3 Travel ............................................. 5,000 4 Contractual services ........................... 1,435,000 5 -------------- 6 Amount available for nonpersonal service ..... 1,476,000 7 -------------- 8 Program account subtotal ................... 2,160,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Department of Education Fund 12 Federal Department of Education Account 13 For the administration of grants for specif- 14 ic programs including, but not limited to, 15 vocational rehabilitation, supported 16 employment, independent living centers, 17 and the workforce investment act. 18 Personal service .............................. 56,045,000 19 Nonpersonal service ........................... 18,980,390 20 Fringe benefits ............................... 29,620,880 21 Indirect costs ................................ 17,104,730 22 -------------- 23 Total amount available ..................... 121,751,000 24 -------------- 25 For expenses of vocational rehabilitation 26 in-service training for counselors and 27 staff pursuant to the rehabilitation act 28 of 1973. 29 Nonpersonal service .............................. 642,000 30 -------------- 31 Program account subtotal ................. 122,393,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 High School Equivalency Account 36 For services and expenses related to the 37 administration of general educational 38 development tests for the high school 39 equivalency diploma. 131 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 3,000 3 Travel ............................................. 3,000 4 Contractual services ............................. 949,000 5 -------------- 6 Program account subtotal ..................... 955,000 7 -------------- 8 Special Revenue Funds - Other 9 Tuition Reimbursement Fund 10 Tuition Reimbursement Account 11 For reimbursement of tuition payments made 12 by or on behalf of students at proprietary 13 institutions registered or licensed pursu- 14 ant to section 5001 of the education law, 15 including liabilities incurred prior to 16 April 1, 2011. 17 NONPERSONAL SERVICE 18 Contractual services ........................... 1,509,000 19 -------------- 20 Program account subtotal ................... 1,509,000 21 -------------- 22 Special Revenue Funds - Other 23 Tuition Reimbursement Fund 24 Vocational School Supervision Account 25 For services and expenses for the super- 26 vision of institutions registered pursuant 27 to section 5001 of the education law, and 28 for services and expenses of supervisory 29 programs and payment of associated indi- 30 rect costs and general state charges. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 1,747,000 33 Holiday/overtime compensation ...................... 8,000 34 -------------- 35 Amount available for personal service ........ 1,755,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 12,000 39 Travel ............................................ 40,000 40 Contractual services ........................... 1,432,000 41 Equipment ......................................... 12,000 132 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS 2011-12 1 Fringe benefits .................................. 857,000 2 Indirect costs .................................... 57,000 3 -------------- 4 Amount available for nonpersonal service ..... 2,410,000 5 -------------- 6 Program account subtotal ................... 4,165,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 VESID Social Security Account 11 For expenses of contractual services for the 12 rehabilitation of social security disabil- 13 ity beneficiaries. 14 PERSONAL SERVICE 15 Personal service--regular ........................ 252,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 35,000 19 Travel ............................................. 2,000 20 Contractual services ............................. 531,000 21 Fringe benefits .................................. 123,000 22 Indirect costs .................................... 52,000 23 -------------- 24 Amount available for nonpersonal service ....... 743,000 25 -------------- 26 Program account subtotal ..................... 995,000 27 -------------- 28 Special Revenue Funds - Other 29 Vocational Rehabilitation Fund 30 Vocational Rehabilitation Account 31 For services and expenses of the special 32 workers' compensation program. 33 NONPERSONAL SERVICE 34 Supplies and materials ............................. 2,000 35 Travel ............................................. 4,000 36 Contractual services ............................. 146,000 37 Equipment .......................................... 5,000 38 -------------- 39 Program account subtotal ..................... 157,000 40 -------------- 133 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 OFFICE OF MANAGEMENT SERVICES PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 Indirect Cost Recovery Account 5 By chapter 53, section 1, of the laws of 2010: 6 For services and expenses related to the administration of special 7 revenue funds - other, special revenue funds - federal and internal 8 service funds and for services provided to other state agencies, 9 governmental bodies and other entities. 10 Contractual services ... 3,462,000 .................... (re. $250,000) 11 [ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM] 12 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM 13 Special Revenue Funds - Federal [/ State Operations] 14 Federal Department of Education Fund [- 267] 15 FEDERAL DEPARTMENT OF EDUCATION ACCOUNT 16 By chapter 53, section 1, of the laws of 2010: 17 For administration of federal grants pursuant to the title I of 18 elementary and secondary education act, as funded by the American 19 recovery and reinvestment act of 2009. Funds appropriated herein 20 shall be subject to all applicable reporting and accountability 21 requirements contained in such act. 22 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) 23 For administration of federal school improvement grants pursuant to 24 section 1003(g), of title I of the elementary and secondary educa- 25 tion act, as funded by the American recovery and reinvestment act of 26 2009. Funds appropriated herein shall be subject to all applicable 27 reporting and accountability requirements contained in such act. 28 Nonpersonal service ... 14,000,000 ................. (re. $14,000,000) 29 For administration of federal grants pursuant to the education tech- 30 nology, II-D, of the elementary and secondary education act, as 31 funded by the American recovery and reinvestment act of 2009. Funds 32 appropriated herein shall be subject to all applicable reporting and 33 accountability requirements contained in such act. 34 Nonpersonal service ... 2,800,000 ................... (re. $2,800,000) 35 The appropriation made by chapter 53, section 1, of the laws of 2010, is 36 hereby amended and reappropriated to read: 37 For the administration of federal grants pursuant to various federal 38 laws including: elementary and secondary education act (ESEA); no 39 child left behind act (NCLB); including title I improving the 40 academic achievement of the disadvantaged; title II preparing, 41 training, and recruiting high quality teachers and principals; title 42 III language instruction for limited English proficient and immi- 43 grant students; title IV 21st century schools; title V promoting 44 informed parental choice and innovative programs; title VI flexibil- 45 ity and accountability; Carl D. Perkins vocational and applied tech- 46 nology education act (VTEA) and workforce investment act. NOTWITH- 134 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 STANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS 2 APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND 3 AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION. 4 Personal service ... 59,425,000 .................... (re. $59,425,000) 5 Nonpersonal service ... 38,146,000 ................. (re. $38,146,000) 6 Fringe benefits ... 25,470,000 ..................... (re. $25,470,000) 7 Indirect costs ... [4,713,000] 13,709,000 .......... (re. $13,709,000) 8 [For transfer to the state education department's indirect cost recov- 9 ery account (AH) in the miscellaneous special revenue fund ......... 10 8,996,000 ........................................ (re. $8,996,000)] 11 For the administration of various grants. 12 Personal service ... 191,000 .......................... (re. $191,000) 13 Nonpersonal service ... 115,000 ....................... (re. $115,000) 14 Fringe benefits ... 94,000 ............................. (re. $94,000) 15 Indirect costs ... [19,000] 60,000 ..................... (re. $60,000) 16 [For transfer to the state education department's indirect cost recov- 17 ery account (AH) in the miscellaneous special revenue fund ......... 18 41,000 .............................................. (re. $41,000)] 19 For administration of federal grants pursuant to the statewide data 20 systems grant program provided under section 208 of the educational 21 technical assistance act, as funded by the American recovery and 22 reinvestment act of 2009. Notwithstanding any other provision of law 23 to the contrary, funds appropriated herein may be suballocated, 24 subject to the approval of the director of the budget, to any state 25 agency or department for the purposes of section 208 of the educa- 26 tion technical assistance act as funded by the American recovery and 27 reinvestment act of 2009. Funds appropriated herein shall be subject 28 to all applicable reporting and accountability requirements 29 contained in such act. 30 PERSONAL SERVICE ... 600,000 .......................... (re. $600,000) 31 Nonpersonal service ... [10,000,000] 8,900,000 ...... (re. $8,900,000) 32 FRINGE BENEFITS ... 250,000 ........................... (re. $250,000) 33 INDIRECT COSTS ... 250,000 ............................ (re. $250,000) 34 By chapter 53, section 1, of the laws of 2009: 35 For administration of federal grants pursuant to the statewide data 36 systems grant program provided under section 208 of the educational 37 technical assistance act, as funded by the American recovery and 38 reinvestment act of 2009. Notwithstanding any other provision of law 39 to the contrary, funds appropriated herein may be suballocated, 40 subject to the approval of the director of the budget, to any state 41 agency or department for the purposes of section 208 of the Educa- 42 tion Technical Assistance Act as funded by the American recovery and 43 reinvestment act of 2009. Funds appropriated herein shall be subject 44 to all applicable reporting and accountability requirements 45 contained in such act ... 10,000,000 .............. (re. $2,500,000) 46 The appropriation made by chapter 53, section 1, of the laws of 2009, is 47 hereby amended and reappropriated to read: 48 For the administration of federal grants pursuant to various federal 49 laws including: elementary and secondary education act (ESEA); no 50 child left behind act (NCLB); including title I improving the 135 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 academic achievement of the disadvantaged; title II preparing, 2 training, and recruiting high quality teachers and principals; title 3 III language instruction for limited English proficient and immi- 4 grant students; title IV 21st century schools; title V promoting 5 informed parental choice and innovative programs; title VI flexibil- 6 ity and accountability; Carl D. Perkins vocational and applied tech- 7 nology education act (VTEA) and workforce investment act. 8 Personal service ... 55,748,000 ..................... (re. $5,000,000) 9 Nonpersonal service ... 36,532,000 ................. (re. $15,000,000) 10 Fringe benefits ... 24,637,000 ...................... (re. $3,000,000) 11 Indirect costs ... [4,513,000] 13,103,000 ........... (re. $3,000,000) 12 [For transfer to the state education department's indirect cost recov- 13 ery account (AH) in the miscellaneous special revenue fund ......... 14 8,590,000 ........................................ (re. $2,000,000)] 15 For the administration of various grants. 16 Personal service ... 191,000 .......................... (re. $100,000) 17 Nonpersonal service ... 115,000 ........................ (re. $15,000) 18 Fringe benefits ... 94,000 ............................. (re. $30,000) 19 Indirect costs ... [19,000] 60,000 ..................... (re. $25,000) 20 [For transfer to the state education department's indirect cost recov- 21 ery account (AH) in the miscellaneous special revenue fund ......... 22 41,000 .............................................. (re. $17,000)] 23 The appropriation made by chapter 53, section 1, of the laws of 2008, is 24 hereby amended and reappropriated to read: 25 For the administration of federal grants pursuant to various federal 26 laws including: elementary and secondary education act (ESEA); no 27 child left behind act (NCLB); including title I improving the 28 academic achievement of the disadvantaged; title II preparing, 29 training, and recruiting high quality teachers and principals; title 30 III language instruction for limited English proficient and immi- 31 grant students; title IV 21st century schools; title V promoting 32 informed parental choice and innovative programs; title VI flexibil- 33 ity and accountability; Carl D. Perkins vocational and applied tech- 34 nology education act (VTEA) and workforce investment act. 35 Personal service ... 54,000,000 ....................... (re. $500,000) 36 Nonpersonal service ... 34,403,000 .................. (re. $6,500,000) 37 Fringe benefits ... 24,586,000 ...................... (re. $4,000,000) 38 Indirect costs ... [4,514,000] 13,334,000 ........... (re. $2,000,000) 39 [For transfer to the state education department's indirect cost recov- 40 ery account (AH) in the miscellaneous special revenue fund ......... 41 8,820,000 ........................................ (re. $1,400,000)] 42 The appropriation made by chapter 53, section 1, of the laws of 2007, is 43 hereby amended and reappropriated to read: 44 For the administration of federal grants pursuant to various federal 45 laws including: elementary and secondary education act (ESEA); no 46 child left behind act (NCLB); including title I improving the 47 academic achievement of the disadvantaged; title II preparing, 48 training, and recruiting high quality teachers and principals; title 49 III language instruction for limited English proficient and immi- 50 grant students; title IV 21st century schools; title V promoting 136 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 informed parental choice and innovative programs; title VI flexibil- 2 ity and accountability; Carl D. Perkins vocational and applied tech- 3 nology education act (VTEA) and workforce investment act. 4 For the grant period July 1, 2007 to June 30, 2008: 5 Personal service ... 51,346,000 ....................... (re. $100,000) 6 Nonpersonal service ... 33,135,000 .................... (re. $500,000) 7 Fringe benefits ... 22,251,000 ......................... (re. $50,000) 8 Indirect costs ... [4,489,000] 13,253,000 .............. (re. $20,000) 9 [For transfer to the state education department's indirect cost recov- 10 ery account (AH) in the miscellaneous special revenue fund ......... 11 8,764,000 ........................................... (re. $10,000)] 12 Special Revenue Funds - Federal [/ State Operations] 13 Federal Health and Human Services Fund [- 265] 14 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT 15 The appropriation made by chapter 53, section 1, of the laws of 2010, is 16 hereby amended and reappropriated to read: 17 For the administration of federal grants for health education includ- 18 ing HIV/AIDS education. NOTWITHSTANDING ANY INCONSISTENT PROVISION 19 OF LAW, A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER 20 STATE DEPARTMENTS AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT 21 OF THIS APPROPRIATION. 22 Personal service ... 728,000 .......................... (re. $728,000) 23 Nonpersonal service ... 200,000 ....................... (re. $200,000) 24 Fringe benefits ... 370,000 ........................... (re. $370,000) 25 Indirect costs ... [54,000] 164,000 ................... (re. $164,000) 26 [For transfer to the state education department's indirect cost recov- 27 ery account (AH) in the miscellaneous special revenue fund ......... 28 110,000 ............................................ (re. $110,000)] 29 The appropriation made by chapter 53, section 1, of the laws of 2009, is 30 hereby amended and reappropriated to read: 31 For the administration of federal grants for health education includ- 32 ing HIV/AIDS education. 33 Personal service ... 728,000 .......................... (re. $200,000) 34 Nonpersonal service ... 200,000 ....................... (re. $200,000) 35 Fringe benefits ... 370,000 ........................... (re. $150,000) 36 Indirect costs ... [54,000] 164,000 .................... (re. $80,000) 37 [For transfer to the state education department's indirect cost recov- 38 ery account (AH) in the miscellaneous special revenue fund ......... 39 110,000 ............................................. (re. $53,000)] 40 The appropriation made by chapter 53, section 1, of the laws of 2008, is 41 hereby amended and reappropriated to read: 42 For the administration of federal grants for health education includ- 43 ing HIV/AIDS education. 44 Personal service ... 813,000 ........................... (re. $10,000) 45 Nonpersonal service ... 115,000 ........................ (re. $65,000) 46 Fringe benefits ... 370,000 ............................. (re. $8,000) 47 Indirect costs ... [54,000] 164,000 ..................... (re. $9,000) 137 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 [For transfer to the state education department's indirect cost recov- 2 ery account (AH) in the miscellaneous special revenue fund ......... 3 110,000 .............................................. (re. $5,000)] 4 Special Revenue Funds - Federal [/ State Operations] 5 Federal USDA-Food and Nutrition Services Fund [- 261] 6 FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT 7 The appropriation made by chapter 53, section 1, of the laws of 2010, is 8 hereby amended and reappropriated to read: 9 For administration of programs funded through the national school 10 lunch act. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A 11 PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE 12 DEPARTMENTS AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS 13 APPROPRIATION. 14 Personal service ... 4,545,000 ...................... (re. $4,545,000) 15 Nonpersonal service ... 2,197,000 ................... (re. $2,197,000) 16 Fringe benefits ... 1,905,000 ....................... (re. $1,905,000) 17 Indirect costs ... [850,000] 1,604,000 .............. (re. $1,604,000) 18 [For transfer to the state education department's indirect cost recov- 19 ery account (AH) in the miscellaneous special revenue fund ......... 20 754,000 ............................................ (re. $754,000)] 21 The appropriation made by chapter 53, section 1, of the laws of 2009, is 22 hereby amended and reappropriated to read: 23 For administration of programs funded through the national school 24 lunch act. 25 Personal service ... 4,349,000 ........................ (re. $500,000) 26 Nonpersonal service ... 2,154,000 ................... (re. $2,154,000) 27 Fringe benefits ... 1,905,000 ....................... (re. $1,000,000) 28 Indirect costs ... [810,000] 1,531,000 ................ (re. $500,000) 29 [For transfer to the state education department's indirect cost recov- 30 ery account (AH) in the miscellaneous special revenue fund ......... 31 721,000 ............................................ (re. $200,000)] 32 By chapter 53, section 1, of the laws of 2008: 33 For administration of programs funded through the national school 34 lunch act. 35 Nonpersonal service ... 2,071,000 ..................... (re. $200,000) 36 Special Revenue Funds - Other [/ State Operations] 37 Miscellaneous Special Revenue Fund [- 339] 38 Summer School of Arts Account 39 By chapter 53, section 1, of the laws of 2010: 40 For services and expenses of the summer school of the arts. Notwith- 41 standing any inconsistent provision of law, a portion of this appro- 42 priation may be suballocated to other state departments and agen- 43 cies, as needed, to accomplish the intent of this appropriation. 44 Contractual services ... 1,273,000 .................... (re. $435,000) 45 Special Revenue Funds - Other[/State Operations] 138 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Miscellaneous Special Revenue Fund [- 339] 2 Education Assessment Account 3 By chapter 53, section 1, of the laws of 2010: 4 For additional Services and expenses of the elementary, middle, 5 secondary and continuing education program relating to state assess- 6 ments, including up to $1,000,000 for the state high school equiv- 7 alency diploma examination. 8 Additional amount available for nonpersonal service .................. 9 4,000,000 ......................................... (re. $3,500,000) 10 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM 11 Special Revenue Funds - Federal [/ State Operations] 12 Federal Department of Education Fund [- 267] 13 FEDERAL DEPARTMENT OF EDUCATION ACCOUNT 14 The appropriation made by chapter 53, section 1, of the laws of 2010, is 15 hereby amended and reappropriated to read: 16 For administration of federal grants pursuant to various federal laws 17 including Carl D. Perkins vocational and applied technology educa- 18 tion act (VTEA) and the improving teacher quality program. 19 Personal service ... 1,006,000 ........................ (re. $350,000) 20 Nonpersonal service ... 128,000 ........................ (re. $20,000) 21 Fringe benefits ... 406,000 ........................... (re. $200,000) 22 Indirect costs ... [91,000] 231,000 .................... (re. $90,000) 23 [For transfer to the state education department's indirect cost recov- 24 ery account (AH) in the miscellaneous special revenue fund ......... 25 140,000 ............................................. (re. $50,000)] 26 The appropriation made by chapter 53, section 1, of the laws of 2009, is 27 hereby amended and reappropriated to read: 28 For administration of federal grants pursuant to various federal laws 29 including Carl D. Perkins vocational and applied technology educa- 30 tion act (VTEA) and the improving teacher quality program. 31 Personal service ... 1,006,000 ......................... (re. $50,000) 32 Nonpersonal service ... 128,000 ........................ (re. $45,000) 33 Fringe benefits ... 406,000 ............................ (re. $50,000) 34 Indirect costs ... [91,000] 231,000 .................... (re. $20,000) 35 [For transfer to the state education department's indirect cost recov- 36 ery account (AH) in the miscellaneous special revenue fund ......... 37 140,000 ............................................. (re. $10,000)] 38 The appropriation made by chapter 53, section 1, of the laws of 2008, is 39 hereby amended and reappropriated to read: 40 For administration of federal grants pursuant to various federal laws 41 including Carl D. Perkins vocational and applied technology educa- 42 tion act (VTEA) and the improving teacher quality program. 43 Personal service ... 1,006,000 .......................... (re. $5,000) 44 Nonpersonal service ... 128,000 ........................ (re. $10,000) 45 Fringe benefits ... 406,000 ............................ (re. $20,000) 46 Indirect costs ... [91,000] 231,000 .................... (re. $20,000) 139 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 [For transfer to the state education department's indirect cost recov- 2 ery account (AH) in the miscellaneous special revenue fund ......... 3 140,000 ............................................. (re. $10,000)] 4 Special Revenue Funds - Federal [/ State Operations] 5 Federal Operating Grants Fund [- 290] 6 Federal Vocational Education Account 7 The appropriation made by chapter 53, section 1, of the laws of 2010, is 8 hereby amended and reappropriated to read: 9 For administration of federal grants pursuant to various federal laws 10 including the national community service act and the transition to 11 teaching program. 12 Personal service ... 387,000 .......................... (re. $240,000) 13 Nonpersonal service ... 549,000 ........................ (re. $80,000) 14 Fringe benefits ... 156,000 ........................... (re. $110,000) 15 Indirect costs ... [29,000] 89,000 ..................... (re. $45,000) 16 [For transfer to the state education department's indirect cost recov- 17 ery account (AH) in the miscellaneous special revenue fund ......... 18 60,000 .............................................. (re. $25,000)] 19 The appropriation made by chapter 53, section 1, of the laws of 2009, is 20 hereby amended and reappropriated to read: 21 For administration of federal grants pursuant to various federal laws 22 including the national community service act and the transition to 23 teaching program. 24 Personal service ... 387,000 ........................... (re. $15,000) 25 Nonpersonal service ... 549,000 ........................ (re. $55,000) 26 Fringe benefits ... 156,000 ............................ (re. $50,000) 27 Indirect costs ... [29,000] 89,000 ..................... (re. $20,000) 28 [For transfer to the state education department's indirect cost recov- 29 ery account (AH) in the miscellaneous special revenue fund ......... 30 60,000 .............................................. (re. $10,000)] 31 By chapter 53, section 1, of the laws of 2008: 32 For administration of federal grants pursuant to various federal laws 33 including the national community service act and the transition to 34 teaching program. 35 Personal service ... 387,000 ............................ (re. $3,000) 36 Nonpersonal service ... 549,000 ......................... (re. $5,000) 37 Fringe benefits ... 156,000 ............................. (re. $2,000) 38 By chapter 53, section 1, of the laws of 2006: 39 For administration of federal grants pursuant to various federal laws 40 including the national community service act and the transition to 41 teaching program. 42 For the grant period July 1, 2006 to June 30, 2007: ... ............ 43 1,181,000 ............................................ (re. $20,000) 44 Special Revenue Funds - Other [/ State Operations] 45 Tuition Reimbursement Fund [- 050] 46 Tuition Reimbursement Account 140 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For reimbursement of tuition payments made by or on behalf of students 2 at proprietary institutions registered or licensed pursuant to 3 section 5001 of the education law, including liabilities incurred 4 prior to April 1, 2010. 5 Contractual services ... 1,509,000 .................... (re. $100,000) 6 Special Revenue Funds - Other [/ State Operations] 7 Tuition Reimbursement Fund [- 050] 8 Vocational School Supervision Account 9 For services and expenses for the supervision of institutions regis- 10 tered pursuant to section 5001 of the education law, and for 11 services and expenses of supervisory programs and payment of associ- 12 ated indirect costs and general state charges. 13 Personal service--regular ... 1,747,000 ............... (re. $100,000) 14 Supplies and materials ... 12,000 ....................... (re. $5,000) 15 Travel ... 40,000 ...................................... (re. $10,000) 16 Contractual services ... 1,432,000 .................... (re. $200,000) 17 Equipment ... 12,000 .................................... (re. $1,000) 18 Fringe benefits ... 857,000 ............................ (re. $50,000) 19 Indirect costs ... 57,000 .............................. (re. $25,000) 20 Special Revenue Funds - Other [/ State Operations] 21 Miscellaneous Special Revenue Fund [- 339] 22 Office of Professions Account 23 For services and expenses related to licensure and disciplining 24 programs for the professions, and foreign and out-of-state medical 25 school evaluations. 26 Personal service--regular ... 20,070,000 .............. (re. $100,000) 27 Supplies and materials ... 600,000 ..................... (re. $15,000) 28 Travel ... 600,000 ..................................... (re. $15,000) 29 Contractual services ... 12,692,000 ................... (re. $280,000) 30 Equipment ... 600,000 .................................. (re. $40,000) 31 Fringe benefits ... 9,328,000 .......................... (re. $50,000) 32 Special Revenue Funds - Other [/ State Operations] 33 Miscellaneous Special Revenue Fund [- 339] 34 Teacher Certification Program Account 35 For services and expenses related to the administration of the teacher 36 certification program. 37 Personal service--regular ... 2,982,000 ............... (re. $200,000) 38 Temporary service ... 282,000 ......................... (re. $100,000) 39 Supplies and materials ... 71,000 ....................... (re. $1,000) 40 Travel ... 71,000 ....................................... (re. $5,000) 41 Contractual services ... 1,949,000 .................... (re. $150,000) 42 Equipment ... 71,000 .................................... (re. $1,000) 43 Fringe benefits ... 1,495,000 ......................... (re. $100,000) 44 Indirect costs ... 124,000 ............................. (re. $40,000) 45 Department indirect costs ... 80,000 ................... (re. $20,000) 141 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Special Revenue Funds - Other [/ State Operations] 2 Miscellaneous Special Revenue Fund [- 339] 3 Teacher Education Accreditation Account 4 For services and expenses of teacher education accreditation activ- 5 ities, pursuant to section 212-c of the education law. 6 Supplies and materials ... 2,000 ........................ (re. $1,000) 7 Travel ... 40,000 ....................................... (re. $2,000) 8 Contractual services ... 157,000 ....................... (re. $48,000) 9 CULTURAL EDUCATION PROGRAM 10 Special Revenue Fund - Federal [/ State Operations] 11 Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290] 12 FEDERAL OPERATING GRANTS ACCOUNT 13 By chapter 53, section 1, of the laws of 2010: 14 For administration of federal grants include Broadband Technology 15 Opportunities Program (BTOP) funded by the American Recovery and 16 Reinvestment Act - PCC. Funds appropriated herein shall be subject 17 to all applicable reporting and accountability requirements 18 contained in such act. 19 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) 20 Special Revenue Funds - Federal [/ State Operations] 21 Federal Operating Grants Fund [- 290] 22 National Endowment for the Humanities Account 23 The appropriation made by chapter 53, section 1, of the laws of 2010, is 24 hereby amended and reappropriated to read: 25 For administration of federal grants pursuant to various federal laws 26 including library services technology act, funds from the national 27 endowment of humanities, the institute of museum and library 28 services, the United States geological survey, the United States 29 department of energy, and the United States department of the inte- 30 rior. 31 Personal service ... 6,727,000 ...................... (re. $6,727,000) 32 Nonpersonal service ... 4,245,000 ................... (re. $4,245,000) 33 Fringe benefits ... 3,195,000 ....................... (re. $3,195,000) 34 Indirect costs ... [400,000] 1,211,000 .............. (re. $1,211,000) 35 [For transfer to the state education department's indirect cost recov- 36 ery account (AH) in the miscellaneous special revenue fund ......... 37 811,000 ............................................ (re. $811,000)] 38 The appropriation made by chapter 53, section 1, of the laws of 2009, is 39 hereby amended and reappropriated to read: 40 For administration of federal grants pursuant to various federal laws 41 including library services technology act, funds from the national 42 endowment of humanities, the institute of museum and library 43 services, the United States geological survey, the United States 44 department of energy, and the United States department of the inte- 45 rior. 142 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Personal service ... 6,727,000 ...................... (re. $2,000,000) 2 Nonpersonal service ... 4,245,000 ................... (re. $1,300,000) 3 Fringe benefits ... 3,195,000 ....................... (re. $1,500,000) 4 Indirect costs ... [400,000] 1,211,000 ................ (re. $600,000) 5 [For transfer to the state education department's indirect cost recov- 6 ery account (AH) in the miscellaneous special revenue fund ......... 7 811,000 ............................................ (re. $400,000)] 8 The appropriation made by chapter 53, section 1, of the laws of 2008, is 9 hereby amended and reappropriated to read: 10 For administration of federal grants pursuant to various federal laws 11 including library services technology act, funds from the national 12 endowment of humanities, the institute of museum and library 13 services, the United States geological survey, the United States 14 department of energy, and the United States department of the inte- 15 rior. 16 Personal service ... 6,531,000 ......................... (re. $10,000) 17 Nonpersonal service ... 4,121,000 ..................... (re. $200,000) 18 Fringe benefits ... 3,195,000 ......................... (re. $300,000) 19 Indirect costs ... [400,000] 1,211,000 ................ (re. $250,000) 20 [For transfer to the state education department's indirect cost recov- 21 ery account (AH) in the miscellaneous special revenue fund ......... 22 811,000 ............................................ (re. $130,000)] 23 The appropriation made by chapter 53, section 1, of the laws of 2007, is 24 hereby amended and reappropriated to read: 25 For administration of federal grants pursuant to various federal laws 26 including library services technology act, funds from the national 27 endowment of humanities, the institute of museum and library 28 services, the United States geological survey, the United States 29 department of energy, and the United States department of the inte- 30 rior. 31 For the grant period April 1, 2007 to March 31, 2008: 32 Personal service ... 731,000 ............................ (re. $5,000) 33 Nonpersonal service ... 1,021,000 ....................... (re. $4,000) 34 Fringe benefits ... 295,000 ............................. (re. $7,000) 35 Indirect costs ... [74,000] 225,000 ..................... (re. $6,000) 36 [For transfer to the state education department's indirect cost recov- 37 ery account (AH) in the miscellaneous special revenue fund ......... 38 151,000 .............................................. (re. $5,000)] 39 For the grant period October 1, 2007 to September 30, 2008: 40 Personal service ... 4,400,000 ......................... (re. $75,000) 41 Nonpersonal service ... 1,300,000 ...................... (re. $65,000) 42 Fringe benefits ... 1,979,000 .......................... (re. $60,000) 43 Indirect costs ... [242,000] 738,000 ................... (re. $21,000) 44 [For transfer to the state education department's indirect cost recov- 45 ery account (AH) in the miscellaneous special revenue fund ......... 46 496,000 ............................................. (re. $11,000)] 47 By chapter 53, section 1, of the laws of 2006: 48 For administration of federal grants pursuant to various federal laws 49 including library services technology act, funds from the national 143 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 endowment of humanities, the institute of museum and library 2 services, the United States geological survey, the United States 3 department of energy, and the United States department of the inte- 4 rior. 5 For the grant period October 1, 2006 to September 30, 2007: 6 Personal service ...................... 4,200,000 7 Nonpersonal service ................... 1,250,000 8 Fringe benefits ....................... 1,892,000 9 Indirect costs .......................... 224,000 10 For transfer to the state education 11 department's indirect cost recov- 12 ery account (AH) in the miscella- 13 neous special revenue fund ............ 493,000 14 -------------- 15 Grant period total ................... 8,059,000 ...... (re. $5,000) 16 -------------- 17 Special Revenue Funds - Other [/ State Operations] 18 Miscellaneous Special Revenue Fund [- 339] 19 Cultural Education Account 20 By chapter 53, section 1, of the laws of 2010: 21 Personal service--regular ... 14,045,000 ............ (re. $4,000,000) 22 Supplies and materials ... 2,333,000 ................ (re. $2,000,000) 23 Contractual services ... 4,319,000 .................. (re. $3,700,000) 24 Equipment ... 1,854,000 ............................. (re. $1,000,000) 25 Fringe benefits ... 7,529,000 ......................... (re. $200,000) 26 Indirect costs ... 507,000 ............................. (re. $50,000) 27 Department indirect costs ... 167,000 .................. (re. $25,000) 28 Special Revenue Funds - Other [/ State Operations] 29 Miscellaneous Special Revenue Fund [- 339] 30 Education Museum Account 31 By chapter 53, section 1, of the laws of 2010: 32 For services and expenses of the state museum. 33 Temporary service ... 760,000 ......................... (re. $100,000) 34 Supplies and materials ... 245,000 .................... (re. $145,000) 35 Travel ... 109,000 .................................... (re. $100,000) 36 Contractual services ... 1,074,000 .................... (re. $900,000) 37 Equipment ... 738,000 ................................. (re. $700,000) 38 Fringe benefits ... 372,000 ........................... (re. $250,000) 39 By chapter 53, section 1, of the laws of 2009: 40 For services and expenses of the state museum. 41 Contractual services ... 1,110,000 .................... (re. $500,000) 42 [VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES 43 PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM 44 Special Revenue Fund - Federal [/ State Operations] 45 Federal Department of Education Fund [- 267] 144 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 FEDERAL DEPARTMENT OF EDUCATION ACCOUNT 2 By chapter 53, section 1, of the laws of 2010: 3 For expenses of vocational rehabilitation in-service training for 4 counselors and staff pursuant to the rehabilitation act of 1973. 5 Nonpersonal service ... 642,000 ....................... (re. $140,000) 6 The appropriation made by chapter 53, section 1, of the laws of 2010, is 7 hereby amended and reappropriated to read: 8 For services and expenses for school age children and preschool chil- 9 dren pursuant to the individuals with disabilities education act of 10 1991. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION 11 OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS 12 AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRI- 13 ATION. 14 Personal service ... 20,100,000 .................... (re. $20,100,000) 15 Nonpersonal service ... 17,151,000 ................. (re. $17,151,000) 16 Fringe benefits ... 8,943,000 ....................... (re. $8,943,000) 17 Indirect costs ... [3,079,000] 7,698,000 ............ (re. $7,698,000) 18 [For transfer to the state education department's indirect cost recov- 19 ery account (AH) in the miscellaneous special revenue fund ......... 20 4,619,000 ........................................ (re. $4,619,000)] 21 For services and expenses of programs providing basic support for 22 vocational rehabilitation, supported employment and independent 23 living for individuals with disabilities pursuant to the rehabili- 24 tation act of 1973. 25 Personal service ... 53,342,000 .................... (re. $53,342,000) 26 Nonpersonal service ... 16,107,000 ................. (re. $16,107,000) 27 Fringe benefits ... 23,732,000 ..................... (re. $23,732,000) 28 Indirect costs ... [7,150,000] 20,430,000 .......... (re. $20,430,000) 29 [For transfer to the state education department's indirect cost recov- 30 ery account (AH) in the miscellaneous special revenue fund ......... 31 13,280,000 ...................................... (re. $13,280,000)] 32 By chapter 53, section 1, of the laws of 2009: 33 For expenses of vocational rehabilitation in-service training for 34 counselors and staff pursuant to the rehabilitation act of 1973. 35 Nonpersonal service ... 642,000 ......................... (re. $4,000) 36 The appropriation made by chapter 53, section 1, of the laws of 2009, is 37 hereby amended and reappropriated to read: 38 For services and expenses for school age children and preschool chil- 39 dren pursuant to the individuals with disabilities education act of 40 1991. 41 Personal service ... 14,397,000 ....................... (re. $500,000) 42 Nonpersonal service ... 25,372,000 .................. (re. $3,200,000) 43 Fringe benefits ... 8,144,000 ....................... (re. $1,000,000) 44 Indirect costs ... [2,466,000] 5,979,000 .............. (re. $500,000) 45 [For transfer to the state education department's indirect cost recov- 46 ery account (AH) in the miscellaneous special revenue fund ......... 47 3,513,000 .......................................... (re. $250,000)] 145 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses of programs providing basic support for 2 vocational rehabilitation, supported employment and independent 3 living for individuals with disabilities pursuant to the rehabili- 4 tation act of 1973. 5 Personal service ... 56,442,000 .................... (re. $10,000,000) 6 Nonpersonal service ... 16,129,000 .................. (re. $4,000,000) 7 Fringe benefits ... 22,083,000 ...................... (re. $8,000,000) 8 Indirect costs ... [6,713,000] 18,957,000 ........... (re. $8,000,000) 9 [For transfer to the state education department's indirect cost recov- 10 ery account (AH) in the miscellaneous special revenue fund ......... 11 12,244,000 ....................................... (re. $4,000,000)] 12 By chapter 53, section 1, of the laws of 2008: 13 For expenses of vocational rehabilitation in-service training for 14 counselors and staff pursuant to the rehabilitation act of 1973. 15 Nonpersonal service ... 642,000 ........................ (re. $25,000) 16 The appropriation made by chapter 53, section 1, of the laws of 2008, is 17 hereby amended and reappropriated to read: 18 For services and expenses for school age children and preschool chil- 19 dren pursuant to the individuals with disabilities education act of 20 1991. 21 Personal service ... 16,538,200 ....................... (re. $100,000) 22 Nonpersonal service ... 25,319,000 .................. (re. $1,000,000) 23 Fringe benefits ... 7,723,300 ......................... (re. $200,000) 24 Indirect costs ... [1,586,100] 4,309,200 .............. (re. $150,000) 25 [For transfer to the state education department's indirect cost recov- 26 ery account (AH) in the miscellaneous special revenue fund ......... 27 2,723,100 .......................................... (re. $100,000)] 28 For services and expenses of programs providing basic support for 29 vocational rehabilitation, supported employment and independent 30 living for individuals with disabilities pursuant to the rehabili- 31 tation act of 1973. 32 Personal service ... 64,841,400 ....................... (re. $100,000) 33 Nonpersonal service ... 16,094,900 .................. (re. $1,000,000) 34 Fringe benefits ... 20,941,900 ........................ (re. $300,000) 35 Indirect costs ... [4,318,600] 11,732,200 ............. (re. $170,000) 36 [For transfer to the state education department's indirect cost ecov- 37 ery account (AH) in the miscellaneous special revenue fund ......... 38 7,413,600 ........................................... (re. $90,000)] 39 By chapter 53, section 1, of the laws of 2007: 40 For expenses of vocational rehabilitation in-service training for 41 counselors and staff pursuant to the rehabilitation act of 1973. 42 For the grant period April 1, 2007 to March 31, 2008: 43 Nonpersonal service ... 642,000 ........................ (re. $50,000) 44 Special Revenue Funds - Other [/ State Operations] 45 Miscellaneous Special Revenue Fund [- 339] 46 VESID Social Security Account 47 By chapter 53, section 1, of the laws of 2010: 146 12550-11-1 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For expenses of contractual services for the rehabilitation of social 2 security disability beneficiaries. 3 Personal service--regular ... 196,000 ................. (re. $196,000) 4 Supplies and materials ... 35,000 ...................... (re. $35,000) 5 Travel ... 2,000 ........................................ (re. $2,000) 6 Contractual services ... 668,000 ...................... (re. $668,000) 7 Fringe benefits ... 88,000 ............................. (re. $88,000) 8 Indirect costs ... 6,000 ................................ (re. $6,000) 9 By chapter 53, section 1, of the laws of 2009: 10 For expenses of contractual services for the rehabilitation of social 11 security disability beneficiaries. 12 Supplies and materials ... 26,000 ...................... (re. $26,000) 13 Travel ... 2,000 ........................................ (re. $2,000) 14 Contractual services ... 781,000 ...................... (re. $781,000) 15 Fringe benefits ... 57,000 ............................. (re. $11,000) 16 Indirect costs ... 4,000 ................................ (re. $4,000) 17 By chapter 53, section 1, of the laws of 2009: 18 For expenses of contractual services for the rehabilitation of social 19 security disability beneficiaries. 20 Personal service--regular ... 130,000 ................. (re. $130,000) 21 Fringe benefits ... 57,000 ............................. (re. $46,000) 147 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,521,000 0 4 Special Revenue Funds - Federal .... 6,500,000 17,100,000 5 Special Revenue Funds - Other ...... 500,000 7,900,000 6 ---------------- ---------------- 7 All Funds ........................ 12,521,000 25,000,000 8 ================ ================ 9 SCHEDULE 10 REGULATION OF ELECTIONS PROGRAM ............................. 12,521,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ...................... 3,727,000 16 Temporary service ................................. 15,000 17 Holiday/overtime compensation ...................... 4,000 18 -------------- 19 Amount available for personal service ........ 3,746,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 65,000 23 Travel ............................................ 25,000 24 Contractual services ........................... 1,610,000 25 Equipment ......................................... 75,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,775,000 28 -------------- 29 Program account subtotal ................... 5,521,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Operating Grants Fund 33 Help America Vote Act Implementation Account 34 For services and expenses related to the 35 implementation of federal election 36 requirements including the help America 37 vote act of 2002 and the military and 38 overseas voter empowerment act of 2009. 39 Nonpersonal service ............................ 6,500,000 40 -------------- 148 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS 2011-12 1 Program account subtotal ................... 6,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Help America Vote Act Matching Funds Account 6 For expenses including prior year liabil- 7 ities related to satisfying the matching 8 fund requirements of section 253(b) (5) of 9 the help America vote act of 2002; 10 provided however, expenditures shall be 11 made from this appropriation only pursuant 12 to a contract, or modified contract, 13 approved by a vote of the state board of 14 elections pursuant to subdivision 4 of 15 section 3-100 of the election law, or, 16 absent a contract, pursuant to a vote of 17 the state board of elections for expendi- 18 ture pursuant to subdivision 4 of section 19 3-100 of the election law. 20 NONPERSONAL SERVICE 21 Contractual services ............................. 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 149 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 REGULATION OF ELECTIONS PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Help America Vote Act Implementation Account 5 By chapter 50, section 1, of the laws of 2010: 6 For services and expenses related to the implementation of the mili- 7 tary and overseas voter empowerment act of 2009 .................... 8 6,500,000 ......................................... (re. $6,500,000) 9 The appropriation made by chapter 50, section 1, of the laws of 2009, to 10 the special revenue funds - federal / aid to localities, federal 11 operating grants fund, help america vote act implementation account, 12 as transferred and amended by this act, is further amended and reap- 13 propriated to read: 14 For [services and expenses related to the implementation of the help 15 America vote act of 2002, including the purchase of new voting 16 machines and disability accessible ballot marking devices for use by 17 the local boards of elections pursuant to the help America vote act 18 of 2002. Such moneys shall be allocated to local boards of elections 19 in proportion to the percentage of the state's registered voters 20 residing in each local board's jurisdiction on December 31, 2004] 21 HAVA RELATED EXPENDITURES ... 6,000,000 ........... (re. $6,000,000) 22 The appropriation made by chapter 50, section 1, of the laws of 2008, to 23 the special revenue funds - federal / aid to localities, federal 24 operating grants fund, help america vote act implementation account, 25 as transferred and amended by this act, is further amended and reap- 26 propriated to read: 27 For [services and expenses related to the implementation of the help 28 America vote act of 2002, including the purchase of new voting 29 machines and disability accessible ballot marking devices for use by 30 the local boards of elections pursuant to the help America vote act 31 of 2002. Such moneys shall be allocated to local boards of elections 32 in proportion to the percentage of the state's registered voters 33 residing in each local board's jurisdiction on December 31, 2004] 34 THE DEVELOPMENT OF A CURRICULUM FOR USE BY LOCAL BOARDS OF ELECTIONS 35 FOR POLL WORKER TRAINING AND VOTER EDUCATION WITH RESPECT TO USING 36 EACH APPROVED VOTING MACHINE AND VOTING SYSTEM USED BY LOCAL BOARDS 37 OF ELECTIONS ... 700,000 ............................ (re. $700,000) 38 By chapter 50, section 1, of the laws of 2007: 39 For services and expenses, including prior year liabilities, related 40 to testing and certification contracts for voting machines which 41 have been determined by the state board of elections not to be the 42 responsibility of vendors, including costs associated with the 43 development of a statewide master testing plan. All expenditures 44 from this appropriation shall be approved by a vote of the state 45 board of elections pursuant to subdivision 4 of section 3-100 of the 46 election law. This appropriation may be credited with any amount 150 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 recovered by the state in relation to any such contract ............ 2 5,000,000 ........................................... (re. $600,000) 3 By chapter 50, section 1, of the laws of 2005, as added by chapter 62, 4 section 1, of the laws of 2005: 5 For services and expenses related to the help America vote act of 6 2002; provided however, expenditures shall be made from this appro- 7 priation only pursuant to a contract, or modified contract, approved 8 by a vote of the state board of elections pursuant to subdivision 4 9 of section 3-100 of the election law, or, absent a contract, pursu- 10 ant to a vote of the state board of elections for expenditure pursu- 11 ant to subdivision 4 of section 3-100 of the election law. The 12 amounts hereby appropriated may be increased or decreased through 13 interchange with any other special revenue funds - federal, federal 14 operating grants fund - 290 appropriation in the board or trans- 15 ferred to any other eligible state agency for the purpose of imple- 16 menting the help America vote act of 2002, provided that any such 17 interchange or transfer shall be approved by the state board of 18 elections pursuant to subdivision 4 of section 3-100 of the election 19 law and, in addition, any such interchange or transfer shall be 20 approved by the director of the budget who shall file copies thereof 21 with the state comptroller and the chairman of the senate finance 22 and assembly ways and means committees. 23 For services and expenses incurred prior to April 1, 2005 ............ 24 5,000,000 ......................................... (re. $1,200,000) 25 For services and expenses incurred on or after April 1, 2005 ......... 26 15,000,000 ........................................ (re. $2,100,000) 27 Special Revenue Funds - Other [/ State Operations] 28 Miscellaneous Special Revenue Fund [- 339] 29 Help America Vote Act Matching Funds Account 30 By chapter 50, section 1, of the laws of 2009: 31 For expenses including prior year liabilities related to satisfying 32 the matching fund requirements of section 253(b) (5) of the help 33 America vote act of 2002; provided however, expenditures shall be 34 made from this appropriation only pursuant to a contract, or modi- 35 fied contract, approved by a vote of the state board of elections 36 pursuant to subdivision 4 of section 3-100 of the election law, or, 37 absent a contract, pursuant to a vote of the state board of 38 elections for expenditure pursuant to subdivision 4 of section 3-100 39 of the election law. 40 Contractual services ... 1,000,000 .................. (re. $1,000,000) 41 By chapter 50, section 1, of the laws of 2007: 42 For expenses including prior year liabilities related to satisfying 43 the matching fund requirements of section 253(b) (5) of the help 44 America vote act of 2002; provided however, expenditures shall be 45 made from this appropriation only pursuant to a contract, or modi- 46 fied contract, approved by a vote of the state board of elections 47 pursuant to subdivision 4 of section 3-100 of the election law, or, 48 absent a contract, pursuant to a vote of the state board of 151 12550-11-1 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 elections for expenditure pursuant to subdivision 4 of section 3-100 2 of the election law. 3 Contractual services ... 8,000,000 .................. (re. $5,000,000) 4 Special Revenue Funds - Other [/ State Operations] 5 Miscellaneous Special Revenue Fund [- 339] 6 Voting Machine Examinations Account 7 By chapter 50, section 1, of the laws of 2009: 8 Contractual services ... 5,000,000 .................. (re. $1,700,000) 9 By chapter 50, section 1, of the laws of 2006, as amended by chapter 9, 10 section 1, of the laws of 2007: Maintenance Undistributed 11 For services and expenses related to the examination of electronic 12 voting and ballot counting machines ... 4,000,000 ... (re. $200,000) 152 12550-11-1 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,961,000 0 4 Special Revenue Funds - Other ...... 121,000 0 5 Internal Service Funds ............. 3,710,000 0 6 ---------------- ---------------- 7 All Funds ........................ 6,792,000 0 8 ================ ================ 9 SCHEDULE 10 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,484,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ...................... 2,541,000 16 Temporary service ................................. 10,000 17 -------------- 18 Amount available for personal service ........ 2,551,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 20,000 22 Travel ............................................ 10,000 23 Contractual services .............................. 72,000 24 -------------- 25 Amount available for nonpersonal service ....... 102,000 26 -------------- 27 Program account subtotal ................... 2,653,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Materials and Registration Fees Account 32 For services and expenses related to the 33 participation in management training and 34 development programs by employees of any 35 public authority or public benefit corpo- 36 ration, and certain labor relations 37 services. 153 12550-11-1 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 37,000 3 Contractual services .............................. 16,000 4 -------------- 5 Program account subtotal ...................... 53,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 OER-NASDER Account 10 For services and expenses related to the 11 administration of the national association 12 of state directors of employee relations. 13 NONPERSONAL SERVICE 14 Travel ............................................ 56,000 15 Contractual services .............................. 12,000 16 -------------- 17 Program account subtotal ...................... 68,000 18 -------------- 19 Internal Service Funds 20 Agency Internal Service Fund 21 Learning Management System Account 22 PERSONAL SERVICE 23 Personal service--regular ........................ 100,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 117,000 27 Travel ............................................. 2,000 28 Contractual services ........................... 1,700,000 29 Equipment ......................................... 30,000 30 Fringe benefits ................................... 48,000 31 Indirect costs ..................................... 3,000 32 -------------- 33 Amount available for nonpersonal service ..... 1,900,000 34 -------------- 35 Program account subtotal ................... 2,000,000 36 -------------- 37 Internal Service Funds 38 Joint Labor/Management Administration Fund 39 Joint Labor Management Administration Account 154 12550-11-1 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 876,000 3 Temporary service ................................. 10,000 4 -------------- 5 Amount available for personal service .......... 886,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 60,000 9 Travel ............................................ 10,000 10 Contractual services ............................. 292,000 11 Fringe benefits .................................. 434,000 12 Indirect costs .................................... 28,000 13 -------------- 14 Amount available for nonpersonal service ....... 824,000 15 -------------- 16 Program account subtotal ................... 1,710,000 17 -------------- 18 MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 308,000 19 -------------- 20 General Fund 21 State Purposes Account 22 PERSONAL SERVICE 23 Personal service--regular ........................ 280,000 24 Holiday/overtime compensation ...................... 1,000 25 -------------- 26 Amount available for personal service .......... 281,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................. 1,000 30 Travel ............................................. 1,000 31 Contractual services .............................. 25,000 32 -------------- 33 Amount available for nonpersonal service ........ 27,000 34 -------------- 155 12550-11-1 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 8,090,000 0 4 ---------------- ---------------- 5 All Funds ........................ 8,090,000 0 6 ================ ================ 7 SCHEDULE 8 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Energy Research and Planning Account 13 For services and expenses for the research, 14 development and demonstration program and 15 for services and expenses of the policy 16 and planning program. Up to $1,000,000 may 17 be suballocated for services and expenses 18 of the department of environmental conser- 19 vation. 20 PERSONAL SERVICE 21 Personal service--regular ...................... 3,565,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 260,000 25 Travel ............................................ 51,000 26 Contractual services ........................... 1,000,000 27 Equipment ........................................ 221,000 28 Fringe benefits ................................ 1,961,000 29 Indirect costs ................................. 1,032,000 30 -------------- 31 Amount available for nonpersonal service ..... 4,525,000 32 -------------- 156 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 110,527,000 8,188,000 4 Special Revenue Funds - Federal .... 76,012,000 357,885,000 5 Special Revenue Funds - Other ...... 254,077,000 71,528,300 6 Internal Service Funds ............. 60,000 0 7 ---------------- ---------------- 8 All Funds ........................ 440,676,000 437,601,300 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 25,758,000 12 -------------- 13 General Fund 14 State Purposes Account 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to other state departments and agencies. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 8,788,000 20 Temporary service ................................ 485,000 21 Holiday/overtime compensation ..................... 65,000 22 -------------- 23 Amount available for personal service ........ 9,338,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 238,000 27 Travel ............................................ 91,000 28 Contractual services ............................. 712,000 29 Equipment ......................................... 93,000 30 -------------- 31 Amount available for nonpersonal service ..... 1,134,000 32 -------------- 33 Program account subtotal .................. 10,472,000 34 -------------- 35 Special Revenue Funds - Other 36 Conservation Fund 37 Traditional Account 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 46,000 157 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Travel ............................................ 27,000 2 Contractual services ............................. 229,000 3 Equipment .......................................... 1,000 4 -------------- 5 Program account subtotal ..................... 303,000 6 -------------- 7 Special Revenue Funds - Other 8 Environmental Conservation Special Revenue Fund 9 ENCON Magazine Account 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 142,000 12 Travel ............................................ 12,000 13 Contractual services ............................. 385,000 14 -------------- 15 Program account subtotal ..................... 539,000 16 -------------- 17 Special Revenue Funds - Other 18 Environmental Conservation Special Revenue Fund 19 Federal Grant Indirect Cost Recovery Account 20 For services and expenses related to the 21 administration of special revenue funds - 22 federal. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 9,382,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 32,000 28 Travel ............................................. 8,000 29 Contractual services ............................. 810,000 30 Fringe benefits ................................ 4,152,000 31 -------------- 32 Amount available for nonpersonal service ..... 5,002,000 33 -------------- 34 Program account subtotal .................. 14,384,000 35 -------------- 36 Internal Service Funds 37 Miscellaneous Internal Service Fund 38 Banking Services Account 39 For services and expenses related to the 40 lockbox collection of regulatory fees. 158 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services .............................. 60,000 3 -------------- 4 Program account subtotal ...................... 60,000 5 -------------- 6 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,798,000 7 -------------- 8 General Fund 9 State Purposes Account 10 For services and expenses of the air and 11 water quality management program, includ- 12 ing suballocation to other state depart- 13 ments and agencies. 14 PERSONAL SERVICE 15 Personal service--regular ..................... 10,585,000 16 Temporary service ................................. 59,000 17 Holiday/overtime compensation ..................... 56,000 18 -------------- 19 Amount available for personal service ....... 10,700,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 446,000 23 Travel ............................................ 43,000 24 Contractual services ........................... 1,140,000 25 Equipment ........................................ 115,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,744,000 28 -------------- 29 Program account subtotal .................. 12,444,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Operating Grants Fund 33 Federal Environmental Conservation Air Resources Grants 34 Account 35 For services and expenses related to air 36 resources purposes, including suballo- 37 cation to other state departments and 38 agencies. 159 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Personal service ............................... 4,150,000 2 Nonpersonal service ............................ 2,061,000 3 Fringe benefits ................................ 1,789,000 4 -------------- 5 Program account subtotal ................... 8,000,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Operating Grants Fund 9 Federal Environmental Conservation Spills Management 10 Grant Account 11 For services and expenses related to spills 12 management purposes, including suballo- 13 cation to other state departments and 14 agencies. 15 Personal service ............................... 2,310,000 16 Nonpersonal service ............................ 2,690,000 17 Fringe benefits ................................ 1,000,000 18 -------------- 19 Program account subtotal ................... 6,000,000 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Operating Grants Fund 23 Federal Environmental Conservation Water Grants Account 24 For services and expenses related to water 25 resource purposes, including suballocation 26 to other state departments and agencies. 27 Personal service ............................... 9,340,000 28 Nonpersonal service ............................ 9,545,000 29 Fringe benefits ................................ 4,566,000 30 -------------- 31 Total amount available ...................... 23,451,000 32 -------------- 33 For services and expenses related to water 34 resources purposes, as funded by the Amer- 35 ican recovery and reinvestment act of 36 2009. Funds appropriated herein shall be 37 subject to all applicable reporting and 38 accountability requirements contained in 39 such act. 40 Personal service ................................. 343,000 41 Nonpersonal service .............................. 650,000 42 Fringe benefits .................................. 168,000 43 -------------- 160 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Total amount available ....................... 1,161,000 2 -------------- 3 Program account subtotal .................. 24,612,000 4 -------------- 5 Special Revenue Funds - Other 6 Clean Air Fund 7 Mobile Source Account 8 For the direct and indirect costs of the 9 department of environmental conservation 10 associated with developing, implementing 11 and administering the mobile source 12 program, including suballocation to other 13 state departments and agencies. 14 PERSONAL SERVICE 15 Personal service--regular ...................... 6,708,000 16 Temporary service ................................. 68,000 17 Holiday/overtime compensation .................... 122,000 18 -------------- 19 Amount available for personal service ........ 6,898,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 436,000 23 Travel ........................................... 170,000 24 Contractual services ........................... 1,145,000 25 Equipment ........................................ 505,000 26 Fringe benefits ................................ 3,241,000 27 Indirect costs ................................... 245,000 28 -------------- 29 Amount available for nonpersonal service ..... 5,742,000 30 -------------- 31 Program account subtotal .................. 12,640,000 32 -------------- 33 Special Revenue Funds - Other 34 Clean Air Fund 35 Operating Permit Program Account 36 For the direct and indirect costs of the 37 department of environmental conservation 38 associated with developing, implementing 39 and administering the operating permit 40 program, including suballocation to other 41 state departments and agencies. 161 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 5,402,000 3 Temporary service ................................. 71,000 4 Holiday/overtime compensation ..................... 97,000 5 -------------- 6 Amount available for personal service ........ 5,570,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 209,000 10 Travel ........................................... 117,000 11 Contractual services ........................... 2,040,000 12 Equipment ........................................ 123,000 13 Fringe benefits ................................ 2,789,000 14 Indirect costs ................................... 206,000 15 -------------- 16 Amount available for nonpersonal service ..... 5,484,000 17 -------------- 18 Program account subtotal .................. 11,054,000 19 -------------- 20 Special Revenue Funds - Other 21 Environmental Conservation Special Revenue Fund 22 Environmental Regulatory Account 23 For services and expenses related to facili- 24 ty compliance and monitoring including for 25 concentrated animal feeding operations and 26 dam safety. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 752,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 65,000 32 Travel ............................................ 62,000 33 Contractual services .............................. 42,000 34 Equipment ......................................... 75,000 35 Fringe benefits .................................. 367,000 36 Indirect Costs .................................... 28,000 37 -------------- 38 Amount available for nonpersonal service ....... 639,000 39 -------------- 40 Program account subtotal ................... 1,391,000 41 -------------- 42 Special Revenue Funds - Other 162 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Environmental Conservation Special Revenue Fund 2 Great Lakes Restoration Initiative Account 3 For services and expenses related to the 4 Great Lakes restoration initiative for the 5 purpose of sustainability and restoration 6 projects in the Great Lakes basin. Pursu- 7 ant to section 11 of the state finance 8 law, the department is authorized to 9 accept any monies from public corpo- 10 rations, not-for-profit corporations and 11 other non-governmental organizations for 12 purposes of Great Lakes restoration. 13 NONPERSONAL SERVICE 14 Contractual services ........................... 1,000,000 15 -------------- 16 Program account subtotal ................... 1,000,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Hazardous Substances Bulk Storage Account 21 For services and expenses related to article 22 40 of the environmental conservation law. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 179,000 25 Holiday/overtime compensation ..................... 25,000 26 -------------- 27 Amount available for personal service .......... 204,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 19,000 31 Travel ............................................ 13,000 32 Contractual services ............................... 3,000 33 Fringe benefits ................................... 99,000 34 Indirect Costs ..................................... 8,000 35 -------------- 36 Amount available for nonpersonal service ....... 142,000 37 -------------- 38 Program account subtotal ..................... 346,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 UST Trust Recovery Account 163 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 For services and expenses related to the 2 spills program including suballocation to 3 other state departments and agencies. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 1,286,000 6 -------------- 7 NONPERSONAL SERVICE 8 Fringe benefits .................................. 629,000 9 Indirect costs .................................... 47,000 10 -------------- 11 Amount available for nonpersonal service ....... 676,000 12 -------------- 13 Program account subtotal ................... 1,962,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Protection and Oil Spill Compensation Fund 17 Oil Spill Cleanup Account 18 For services and expenses for cleanup and 19 removal of oil and chemical spills pursu- 20 ant to chapter 845 of the laws of 1977, 21 including prior year liabilities. 22 NONPERSONAL SERVICE 23 Contractual service ........................... 21,200,000 24 -------------- 25 Program account subtotal .................. 21,200,000 26 -------------- 27 Special Revenue Funds - Other 28 Environmental Protection and Oil Spill Compensation Fund 29 Department of Environmental Conservation Account 30 For services and expenses for cleanup and 31 removal of oil and chemical spills pursu- 32 ant to chapter 845 of the laws of 1977. 33 PERSONAL SERVICE 34 Personal service--regular ...................... 9,376,000 35 Temporary service ................................. 66,000 36 Holiday/overtime compensation .................... 279,000 37 -------------- 38 Amount available for personal service ........ 9,721,000 39 -------------- 164 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 500,000 3 Travel ............................................ 62,000 4 Contractual services ............................. 932,000 5 Equipment ........................................ 624,000 6 Fringe benefits ................................ 4,730,000 7 Indirect costs ................................... 357,000 8 -------------- 9 Amount available for nonpersonal service ..... 7,205,000 10 -------------- 11 Total amount available ...................... 16,926,000 12 -------------- 13 For services and expenses related to the oil 14 spill program, including suballocation to 15 other state departments and agencies. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 1,120,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 5,000 21 Travel ............................................ 23,000 22 Contractual services ............................. 306,000 23 Fringe benefits .................................. 546,000 24 -------------- 25 Amount available for nonpersonal service ....... 880,000 26 -------------- 27 Total amount available ....................... 2,000,000 28 -------------- 29 Program account subtotal .................. 18,926,000 30 -------------- 31 Special Revenue Funds - Other 32 New York Great Lakes Protection Fund 33 Great Lakes Protection Account 34 For services and expenses funded by the 35 Great Lakes protection fund, pursuant to 36 chapter 148 of the laws of 1990 and 37 section 97-ee of the state finance law, 38 including suballocation to other state 39 departments and agencies including the 40 state university of New York. 165 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ......................... 88,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................. 3,000 6 Travel ............................................ 39,000 7 Contractual services ............................. 725,000 8 Equipment .......................................... 2,000 9 Fringe benefits ................................... 44,000 10 Indirect costs ..................................... 4,000 11 -------------- 12 Amount available for nonpersonal service ....... 817,000 13 -------------- 14 Program account subtotal ..................... 905,000 15 -------------- 16 Special Revenue Funds - Other 17 Sewage Treatment Program Management and Administration 18 Fund 19 ENCON Administration Account 20 For services and expenses for administration 21 of the water pollution control revolving 22 fund and related water quality activities 23 as permitted by law, including suballo- 24 cation to the environmental facilities 25 corporation. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 3,659,000 28 Holiday/overtime compensation ..................... 13,000 29 -------------- 30 Amount available for personal service ........ 3,672,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 18,000 34 Contractual services ............................... 9,000 35 Fringe benefits ................................ 1,619,000 36 -------------- 37 Amount available for nonpersonal service ..... 1,646,000 38 -------------- 39 Program account subtotal ................... 5,318,000 40 -------------- 41 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 57,385,000 42 -------------- 166 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 3 For services and expenses of the enforcement 4 program, including suballocation to other 5 state departments and agencies. 6 PERSONAL SERVICE 7 Personal service--regular ..................... 21,851,000 8 Temporary service ................................. 15,000 9 Holiday/overtime compensation .................. 2,518,000 10 -------------- 11 Amount available for personal service ....... 24,348,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 297,000 15 Travel ............................................ 27,000 16 Contractual services ........................... 1,225,000 17 Equipment ......................................... 30,000 18 -------------- 19 Amount available for nonpersonal service ..... 1,579,000 20 -------------- 21 Total amount available ...................... 25,963,000 22 -------------- 23 For services and expenses of the implementa- 24 tion of the New York city watershed agree- 25 ment for activities including, but not 26 limited to enforcement, water quality 27 monitoring, technical assistance, estab- 28 lishing a master plan and zoning incentive 29 award program, providing grants to munici- 30 palities for reimbursement of planning and 31 zoning activities, and establishing a 32 watershed inspector general's office, 33 including suballocation to the departments 34 of health, state and law. Notwithstanding 35 any other provision of law to the contra- 36 ry, the director of the budget is hereby 37 authorized to transfer up to $800,000 of 38 this appropriation to local assistance to 39 the department of state for water quality 40 planning and implementation competitive 41 grants to municipalities within the New 42 York City watershed for the purpose of 43 maintaining the filtration avoidance 44 determination issued by the United States 45 environmental protection agency. 167 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 3,159,000 3 Temporary service ................................. 63,000 4 -------------- 5 Amount available for personal service ........ 3,222,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 33,000 9 Travel ............................................ 20,000 10 Contractual services ........................... 2,555,000 11 Equipment ......................................... 10,000 12 -------------- 13 Amount available for nonpersonal service ..... 2,618,000 14 -------------- 15 Total amount available ....................... 5,840,000 16 -------------- 17 Program account subtotal .................. 31,803,000 18 -------------- 19 Special Revenue Funds - Other 20 Conservation Fund 21 Traditional Account 22 For services and expenses of the enforcement 23 program. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 2,353,000 26 Temporary service ................................ 408,000 27 Holiday/overtime compensation .................... 928,000 28 -------------- 29 Amount available for personal service ........ 3,689,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 810,000 33 Contractual services ............................. 113,000 34 Fringe benefits ................................ 1,856,000 35 Indirect costs .................................... 84,000 36 -------------- 37 Amount available for nonpersonal service ..... 2,863,000 38 -------------- 39 Program account subtotal ................... 6,552,000 40 -------------- 41 Special Revenue Funds - Other 42 Environmental Conservation Special Revenue Fund 168 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 ENCON-Seized Assets Account 2 For services and expenses of the environ- 3 mental enforcement program in accordance 4 with a programmatic and financial plan to 5 be approved by the director of the budget. 6 NONPERSONAL SERVICE 7 Equipment ........................................ 500,000 8 -------------- 9 Program account subtotal ..................... 500,000 10 -------------- 11 Special Revenue Funds - Other 12 Environmental Conservation Special Revenue Fund 13 Environmental Regulatory Account 14 For services and expenses of the environ- 15 mental enforcement program, including 16 suballocation to other state departments 17 and agencies. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 8,482,000 20 Temporary service ................................. 76,000 21 Holiday/overtime compensation .................... 495,000 22 -------------- 23 Amount available for personal service ........ 9,053,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ......................... 1,543,000 27 Travel ........................................... 360,000 28 Contractual services ............................. 895,000 29 Equipment ........................................ 252,000 30 Fringe benefits ................................ 4,424,000 31 Indirect costs ................................... 323,000 32 -------------- 33 Amount available for nonpersonal service ..... 7,797,000 34 -------------- 35 Program account subtotal .................. 16,850,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Public Safety Recovery Account 169 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 For services and expenses related to fire 2 suppression, homeland security and other 3 public safety activities. 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 21,000 6 Travel ............................................ 21,000 7 Equipment ...................................... 1,638,000 8 -------------- 9 Program account subtotal ................... 1,680,000 10 -------------- 11 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 71,463,000 12 -------------- 13 General Fund 14 State Purposes Account 15 For services and expenses of the fish, wild- 16 life and marine resources program, includ- 17 ing suballocation to other state depart- 18 ments and agencies. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 2,890,000 21 Temporary service ................................. 91,000 22 Holiday/overtime compensation ..................... 38,000 23 -------------- 24 Amount available for personal service ........ 3,019,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ........................... 676,000 28 Travel ............................................ 50,000 29 Contractual services ........................... 1,196,000 30 Equipment ......................................... 57,000 31 -------------- 32 Amount available for nonpersonal service ..... 1,979,000 33 -------------- 34 Total amount available ....................... 4,998,000 35 -------------- 36 For services and expenses related to the 37 natural resource damages program. 170 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 350,000 3 Holiday/overtime compensation ...................... 3,000 4 -------------- 5 Amount available for personal service .......... 353,000 6 -------------- 7 NONPERSONAL SERVICE 8 Travel ............................................. 7,000 9 Contractual services ............................... 2,000 10 -------------- 11 Amount available for nonpersonal service ......... 9,000 12 -------------- 13 Total amount available ......................... 362,000 14 -------------- 15 For services and expenses of the conditional 16 shelfish harvesting program. 17 NONPERSONAL SERVICE 18 Contractual services ............................. 200,000 19 -------------- 20 Program account subtotal ................... 5,560,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Operating Grants Fund 24 Federal Environmental Conservation Fish, Wildlife, and 25 Marine Grants Account 26 For services and expenses related to fish 27 and wildlife purposes, including the Lake 28 Champlain sea lamprey control program and 29 suballocation to other state departments 30 and agencies. 31 Personal service ............................... 9,522,000 32 Nonpersonal service ........................... 12,374,000 33 Fringe benefits ................................ 4,104,000 34 -------------- 35 Program account subtotal .................. 26,000,000 36 -------------- 37 Special Revenue Funds - Other 38 Conservation Fund 39 Traditional Account 40 For services and expenses of the fish, wild- 41 life and marine resources program, includ- 171 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 ing suballocation to other state depart- 2 ments and agencies. 3 PERSONAL SERVICE 4 Personal service--regular ..................... 13,143,000 5 Temporary service ................................ 954,000 6 Holiday/overtime compensation .................... 555,000 7 -------------- 8 Amount available for personal service ....... 14,652,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 2,183,000 12 Travel ........................................... 274,000 13 Contractual services ........................... 2,595,000 14 Equipment ........................................ 364,000 15 Fringe benefits ................................ 7,097,000 16 Indirect costs ................................... 592,000 17 -------------- 18 Amount available for nonpersonal service .... 13,105,000 19 -------------- 20 Total amount available ...................... 27,757,000 21 -------------- 22 For services and expenses for return a gift 23 to wildlife program projects pursuant to 24 chapter 4 of the laws of 1982. 25 NONPERSONAL SERVICE 26 Contractual services ........................... 1,000,000 27 -------------- 28 For services and expenses related to the 29 operation and maintenance of the depart- 30 ment of environmental conservation's auto- 31 mated computer license system. 32 NONPERSONAL SERVICE 33 Contractual services ........................... 3,200,000 34 -------------- 35 For services and expenses related to the 36 federal electronic duck stamp act of 2005. 37 NONPERSONAL SERVICE 38 Contractual services ............................. 480,000 39 -------------- 172 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Program account subtotal .................. 32,437,000 2 -------------- 3 Special Revenue Funds - Other 4 Conservation Fund 5 Guides License Account 6 PERSONAL SERVICE 7 Personal service--regular ......................... 50,000 8 Holiday/overtime compensation ...................... 4,000 9 -------------- 10 Amount available for personal service ........... 54,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 20,000 14 Contractual services ............................... 4,000 15 Fringe benefits ................................... 27,000 16 Indirect costs ..................................... 2,000 17 -------------- 18 Amount available for nonpersonal service ........ 53,000 19 -------------- 20 Program account subtotal ..................... 107,000 21 -------------- 22 Special Revenue Funds - Other 23 Conservation Fund 24 Habitat Account 25 For services and expenses including habitat 26 management and the improvement and devel- 27 opment of public access for wildlife-re- 28 lated recreation and study. 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 62,000 31 Contractual services .............................. 59,000 32 -------------- 33 Program account subtotal ..................... 121,000 34 -------------- 35 Special Revenue Funds - Other 36 Conservation Fund 37 Marine Resources Account 173 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,589,000 3 Temporary service ................................ 185,000 4 Holiday/overtime compensation .................... 200,000 5 -------------- 6 Amount available for personal service ........ 1,974,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 523,000 10 Travel ............................................ 38,000 11 Contractual services ........................... 2,483,000 12 Equipment ......................................... 63,000 13 Fringe benefits ................................ 1,162,000 14 Indirect costs ................................... 126,000 15 -------------- 16 Amount available for nonpersonal service ..... 4,395,000 17 -------------- 18 Program account subtotal ................... 6,369,000 19 -------------- 20 Special Revenue Funds - Other 21 Conservation Fund 22 Surf Clam/Ocean Quahog Account 23 For services and expenses related to surf 24 clam and ocean quahog programs. 25 PERSONAL SERVICE 26 Temporary service ................................. 58,000 27 Holiday/overtime compensation ...................... 3,000 28 -------------- 29 Amount available for personal service ........... 61,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................. 2,000 33 Travel ............................................. 1,000 34 Contractual services .............................. 38,000 35 Equipment .......................................... 3,000 36 Fringe benefits ................................... 30,000 37 Indirect costs ..................................... 3,000 38 -------------- 39 Amount available for nonpersonal service ........ 77,000 40 -------------- 41 Program account subtotal ..................... 138,000 42 -------------- 174 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Conservation Fund 3 Venison Donation Account 4 NONPERSONAL SERVICE 5 Contractual services ............................. 116,000 6 -------------- 7 Program account subtotal ..................... 116,000 8 -------------- 9 Special Revenue Funds - Other 10 Environmental Conservation Special Revenue Fund 11 Environmental Regulatory Account 12 For services and expenses related to 13 stewardship of state lands and facilities. 14 PERSONAL SERVICE 15 Personal service--regular ........................ 292,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 28,000 19 Travel ............................................ 26,000 20 Contractual services .............................. 18,000 21 Equipment ......................................... 47,000 22 Fringe benefits .................................. 143,000 23 Indirect costs .................................... 11,000 24 -------------- 25 Amount available for nonpersonal service ....... 273,000 26 -------------- 27 Program account subtotal ..................... 565,000 28 -------------- 29 Special Revenue Funds - Other 30 Environmental Conservation Special Revenue Fund 31 Marine and Coastal Account 32 For services and expenses related to conser- 33 vation, research, and education projects 34 relating to the marine and coastal 35 district of New York. 36 NONPERSONAL SERVICE 37 Supplies and materials ............................ 50,000 38 -------------- 39 Program account subtotal ...................... 50,000 40 -------------- 175 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 FOREST AND LAND RESOURCES PROGRAM ........................... 50,684,000 2 -------------- 3 General Fund 4 State Purposes Account 5 For services and expenses of the forest and 6 land resources program, including suballo- 7 cation to other state departments and 8 agencies. 9 PERSONAL SERVICE 10 Personal service--regular ..................... 15,955,000 11 Temporary service ................................ 241,000 12 Holiday/overtime compensation .................... 996,000 13 -------------- 14 Amount available for personal service ....... 17,192,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ......................... 1,672,000 18 Travel ............................................ 40,000 19 Contractual services ............................. 411,000 20 Equipment ......................................... 69,000 21 -------------- 22 Amount available for nonpersonal service ..... 2,192,000 23 -------------- 24 Program account subtotal .................. 19,384,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA - Food and Nutrition Services Fund 28 Federal Environmental Conservation USDA Account 29 For services and expenses related to the 30 federal environmental conservation lands 31 and forest grants, including suballocation 32 to other state departments and agencies. 33 Personal service ................................. 651,000 34 Nonpersonal service ............................ 4,068,000 35 Fringe benefits .................................. 281,000 36 -------------- 37 Program account subtotal ................... 5,000,000 38 -------------- 39 Special Revenue Funds - Other 40 Environmental Conservation Special Revenue Fund 41 Environmental Regulatory Account 176 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 For services and expenses related to 2 stewardship of state lands and facilities. 3 PERSONAL SERVICE 4 Personal service--regular ........................ 250,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 44,000 8 Travel ............................................ 34,000 9 Contractual services .............................. 26,000 10 Equipment ......................................... 53,000 11 Fringe benefits .................................. 123,000 12 Indirect costs .................................... 10,000 13 -------------- 14 Amount available for nonpersonal service ....... 290,000 15 -------------- 16 Program account subtotal ..................... 540,000 17 -------------- 18 Special Revenue Funds - Other 19 Environmental Conservation Special Revenue Fund 20 Mined Land Reclamation Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 1,808,000 23 Temporary service ................................. 59,000 24 Holiday/overtime compensation ..................... 10,000 25 -------------- 26 Amount available for personal service ........ 1,877,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 110,000 30 Travel ............................................ 23,000 31 Contractual services ............................. 117,000 32 Equipment ......................................... 65,000 33 Fringe benefits .................................. 917,000 34 Indirect costs .................................... 67,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,299,000 37 -------------- 38 Program account subtotal ................... 3,176,000 39 -------------- 40 Special Revenue Funds - Other 41 Environmental Conservation Special Revenue Fund 42 Natural Resources Account 177 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 For services and expenses of the forest and 2 land resources program, including suballo- 3 cation to other state departments and 4 agencies. 5 PERSONAL SERVICE 6 Personal service--regular ...................... 2,926,000 7 Temporary service ................................ 852,000 8 Holiday/overtime compensation ..................... 75,000 9 -------------- 10 Amount available for personal service ........ 3,853,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 356,000 14 Travel ............................................ 50,000 15 Contractual services ............................. 249,000 16 Equipment ......................................... 69,000 17 Fringe benefits ................................ 1,872,000 18 Indirect costs ................................... 124,000 19 -------------- 20 Amount available for nonpersonal service ..... 2,270,000 21 -------------- 22 Program account subtotal ................... 6,573,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 Oil and Gas Account 27 NONPERSONAL SERVICE 28 Contractual services ............................. 270,000 29 -------------- 30 Program account subtotal ..................... 270,000 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Conservation Special Revenue Fund 34 Recreation Account 35 PERSONAL SERVICE 36 Personal service--regular ...................... 3,270,000 37 Temporary service .............................. 5,576,000 38 Holiday/overtime compensation .................... 677,000 39 -------------- 40 Amount available for personal service ........ 9,523,000 41 -------------- 178 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,782,000 3 Travel ............................................ 27,000 4 Contractual services ........................... 2,843,000 5 Equipment ......................................... 48,000 6 Fringe benefits ................................ 1,209,000 7 Indirect costs ................................... 309,000 8 -------------- 9 Amount available for nonpersonal service ..... 6,218,000 10 -------------- 11 Program account subtotal .................. 15,741,000 12 -------------- 13 OPERATIONS PROGRAM .......................................... 39,354,000 14 -------------- 15 General Fund 16 State Purposes Account 17 For services and expenses of the operations 18 program, including suballocation to other 19 state departments and agencies. 20 PERSONAL SERVICE 21 Personal service--regular ..................... 13,471,000 22 Temporary service ................................ 532,000 23 Holiday/overtime compensation .................... 117,000 24 -------------- 25 Amount available for personal service ....... 14,120,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ......................... 2,012,000 29 Travel ........................................... 256,000 30 Contractual services ........................... 8,688,000 31 Equipment ...................................... 1,936,000 32 -------------- 33 Amount available for nonpersonal service .... 12,892,000 34 -------------- 35 Program account subtotal .................. 27,012,000 36 -------------- 37 Special Revenue Funds - Other 38 Conservation Fund 39 Traditional Account 179 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 458,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ........................... 870,000 6 Travel ............................................ 31,000 7 Contractual services ........................... 1,732,000 8 Fringe benefits .................................. 224,000 9 Indirect costs .................................... 17,000 10 -------------- 11 Amount available for nonpersonal service ..... 2,874,000 12 -------------- 13 Program account subtotal ................... 3,332,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Energy Efficient Rebate Account 18 For services and expenses related to energy 19 rebate activities. 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 105,000 22 -------------- 23 Program account subtotal ..................... 105,000 24 -------------- 25 Special Revenue Funds - Other 26 Environmental Conservation Special Revenue Fund 27 Environmental Regulatory Account 28 For services and expenses related to 29 stewardship of state lands and facilities. 30 PERSONAL SERVICE 31 Personal service--regular ........................ 173,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 69,000 35 Travel ............................................ 39,000 36 Contractual services .............................. 27,000 37 Equipment ......................................... 59,000 180 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Fringe benefits ................................... 85,000 2 Indirect costs ..................................... 7,000 3 -------------- 4 Amount available for nonpersonal service ....... 286,000 5 -------------- 6 Program account subtotal ..................... 459,000 7 -------------- 8 Special Revenue Funds - Other 9 Environmental Conservation Special Revenue Fund 10 Indirect Charges Account 11 PERSONAL SERVICE 12 Personal service--regular ...................... 1,776,000 13 Holiday/overtime compensation ..................... 13,000 14 -------------- 15 Amount available for personal service ........ 1,789,000 16 -------------- 17 NONPERSONAL SERVICE 18 Contractual services ........................... 5,719,000 19 Fringe benefits .................................. 872,000 20 Indirect costs .................................... 66,000 21 -------------- 22 Amount available for nonpersonal service ..... 6,657,000 23 -------------- 24 Program account subtotal ................... 8,446,000 25 -------------- 26 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 70,234,000 27 -------------- 28 General Fund 29 State Purposes Account 30 For services and expenses of the solid and 31 hazardous waste management program, 32 including suballocation to other state 33 agencies. 34 PERSONAL SERVICE 35 Personal service--regular ...................... 3,157,000 36 Temporary service ................................ 114,000 37 Holiday/overtime compensation ...................... 4,000 38 -------------- 39 Amount available for personal service ........ 3,275,000 40 -------------- 181 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 109,000 3 Travel ............................................ 18,000 4 Contractual services ............................. 448,000 5 Equipment .......................................... 2,000 6 -------------- 7 Amount available for nonpersonal service ....... 577,000 8 -------------- 9 Program account subtotal ................... 3,852,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Operating Grants Fund 13 Federal Environmental Conservation Solid Waste Grant 14 Account 15 For services and expenses related to solid 16 waste purposes, including suballocation to 17 other state departments and agencies. 18 Personal service ............................... 3,545,000 19 Nonpersonal service ............................ 1,323,000 20 Fringe benefits ................................ 1,532,000 21 -------------- 22 Program account subtotal ................... 6,400,000 23 -------------- 24 Special Revenue Funds - Other 25 Environmental Conservation Special Revenue Fund 26 Environmental Monitoring Account 27 For services and expenses for the environ- 28 mental monitoring program including subal- 29 location to other state departments and 30 agencies and including research, analysis, 31 monitoring activities, natural resource 32 damages activities, activities of the Lake 33 Champlain management conference, activ- 34 ities of the Great Lakes commission, 35 activities of the joint dredging plan for 36 the port of New York and New Jersey, and 37 environmental monitoring at all facilities 38 subject to the jurisdiction of the depart- 39 ment of environmental conservation. 40 PERSONAL SERVICE 41 Personal service--regular ...................... 7,841,000 42 Holiday/overtime compensation ..................... 62,000 43 -------------- 182 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 Amount available for personal service ........ 7,903,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ......................... 1,156,000 5 Travel ......................................... 1,156,000 6 Contractual services ........................... 3,322,000 7 Equipment ...................................... 1,156,000 8 Fringe benefits ................................ 3,756,000 9 Indirect costs ................................... 351,000 10 -------------- 11 Amount available for nonpersonal service .... 10,897,000 12 -------------- 13 Program account subtotal .................. 18,800,000 14 -------------- 15 Special Revenue Funds - Other 16 Environmental Conservation Special Revenue Fund 17 Environmental Regulatory Account 18 For services and expenses of the solid and 19 hazardous waste program including suballo- 20 cation to other state departments and 21 agencies. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 4,741,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 335,000 27 Travel ........................................... 224,000 28 Contractual services ........................... 1,925,000 29 Equipment ........................................ 341,000 30 Fringe benefits ................................ 2,317,000 31 Indirect costs ................................... 170,000 32 -------------- 33 Amount available for nonpersonal service ..... 5,312,000 34 -------------- 35 Program account subtotal .................. 10,053,000 36 -------------- 37 Special Revenue Funds - Other 38 Environmental Conservation Special Revenue Fund 39 Low Level Radioactive Waste Account 183 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,177,000 3 Holiday/overtime compensation ..................... 35,000 4 -------------- 5 Amount available for personal service ........ 1,212,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 40,000 9 Travel ............................................ 33,000 10 Contractual services ............................. 545,000 11 Equipment ......................................... 17,000 12 Fringe benefits .................................. 593,000 13 Indirect costs .................................... 44,000 14 -------------- 15 Amount available for nonpersonal service ..... 1,272,000 16 -------------- 17 Program account subtotal ................... 2,484,000 18 -------------- 19 Special Revenue Funds - Other 20 Environmental Conservation Special Revenue Fund 21 Waste Management and Cleanup Account 22 For services and expenses related to the 23 waste management and cleanup program 24 including suballocation to other state 25 departments and agencies. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 7,552,000 28 Holiday/overtime compensation ..................... 93,000 29 -------------- 30 Amount available for personal service ........ 7,645,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................. 2,000 34 Travel ............................................ 16,000 35 Contractual services .......................... 16,978,000 36 Fringe benefits ................................ 3,723,000 37 Indirect costs ................................... 281,000 38 -------------- 39 Amount available for nonpersonal service .... 21,000,000 40 -------------- 41 Program account subtotal .................. 28,645,000 42 -------------- 184 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Environmental Conservation Special Revenue Fund [- 301] 4 Federal Grant Indirect Cost Recovery Account 5 By chapter 55, section 1, of the laws of 2010: 6 For services and expenses related to the administration of special 7 revenue funds - federal. 8 Personal service--regular ... 9,382,000 ............. (re. $3,287,000) 9 Supplies and materials ... 32,000 ...................... (re. $20,000) 10 Travel ... 8,000 ........................................ (re. $8,000) 11 Contractual services ... 810,000 ...................... (re. $790,000) 12 Fringe benefits ... 4,152,000 ....................... (re. $4,152,000) 13 AIR AND WATER QUALITY MANAGEMENT PROGRAM 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal Operating Grants Fund [- 290] 16 Federal Environmental Conservation Air Resources Grants Account 17 By chapter 55, section 1, of the laws of 2010: 18 For services and expenses related to air resources purposes, including 19 suballocation to other state departments and agencies. 20 Personal service ... 4,125,000 ...................... (re. $4,125,000) 21 Nonpersonal service ... 2,049,000 ................... (re. $2,049,000) 22 Fringe benefits ... 1,826,000 ....................... (re. $1,826,000) 23 By chapter 55, section 1, of the laws of 2009: 24 For services and expenses related to air resources purposes, including 25 suballocation to other state departments and agencies. 26 Personal service ... 4,000,000 ...................... (re. $4,000,000) 27 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) 28 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) 29 For services and expenses related to air resources purposes, including 30 suballocation to other state departments and agencies as funded by 31 the American recovery and reinvestment act of 2009. Funds appropri- 32 ated herein shall be subject to all applicable reporting and 33 accountability requirements contained in such act .................. 34 1,730,000 ......................................... (re. $1,730,000) 35 By chapter 55, section 1, of the laws of 2008: 36 For services and expenses related to air resources purposes, including 37 suballocation to other state departments and agencies. 38 Personal service ... 3,646,000 ...................... (re. $3,646,000) 39 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) 40 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) 41 By chapter 55, section 1, of the laws of 2007: 42 For the grant period October 1, 2007 to September 30, 2008, including 43 suballocation to other state departments and agencies: 44 Personal service ... 1,995,000 ...................... (re. $1,995,000) 185 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) 2 Fringe benefits ... 919,000 ........................... (re. $919,000) 3 Special Revenue Funds - Federal [/ State Operations] 4 Federal Operating Grants Fund [- 290] 5 Federal Environmental Conservation Spills Management Grant Account 6 By chapter 55, section 1, of the laws of 2010: 7 For services and expenses related to spills management purposes, 8 including suballocation to other state departments and agencies. 9 Personal service ... 2,000,000 ...................... (re. $2,000,000) 10 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) 11 Fringe benefits ... 885,000 ........................... (re. $885,000) 12 By chapter 55, section 1, of the laws of 2009: 13 For services and expenses related to spills management purposes, 14 including suballocation to other state departments and agencies. 15 Personal service ... 1,820,000 ...................... (re. $1,820,000) 16 Nonpersonal service ... 1,360,000 ................... (re. $1,360,000) 17 Fringe benefits ... 820,000 ........................... (re. $820,000) 18 For services and expenses related to spills management purposes, as 19 funded by the American recovery and reinvestment act of 2009. Funds 20 appropriated herein shall be subject to all applicable reporting and 21 accountability requirements contained in such act .................. 22 9,500,000 ......................................... (re. $9,500,000) 23 By chapter 55, section 1, of the laws of 2008: 24 For services and expenses related to spills management purposes, 25 including suballocation to other state departments and agencies. 26 Personal service ... 1,710,000 ...................... (re. $1,710,000) 27 Nonpersonal service ... 1,104,000 ................... (re. $1,104,000) 28 Fringe benefits ... 786,000 ........................... (re. $786,000) 29 By chapter 55, section 1, of the laws of 2007: 30 For the grant period October 1, 2007 to September 30, 2008, including 31 suballocation to other state departments and agencies: 32 Personal service ... 850,000 .......................... (re. $850,000) 33 Nonpersonal service ... 558,000 ....................... (re. $558,000) 34 Fringe benefits ... 392,000 ........................... (re. $392,000) 35 Special Revenue Funds - Federal [/ State Operations] 36 Federal Operating Grants Fund [- 290] 37 Federal Environmental Conservation Water Grants Account 38 By chapter 55, section 1, of the laws of 2010: 39 For services and expenses related to water resource purposes, includ- 40 ing suballocation to other state departments and agencies. 41 Personal service ... 8,440,000 ...................... (re. $8,440,000) 42 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000) 43 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) 44 For services and expenses related to water resources purposes, as 45 funded by the American recovery and reinvestment act of 2009. Funds 186 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 appropriated herein shall be subject to all applicable reporting and 2 accountability requirements contained in such act .................. 3 1,150,000 ......................................... (re. $1,150,000) 4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses related to water resource purposes, includ- 6 ing suballocation to other state departments and agencies. 7 Personal service ... 8,260,000 ...................... (re. $8,260,000) 8 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) 9 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) 10 For services and expenses related to water resources purposes, as 11 funded by the American recovery and reinvestment act of 2009. Funds 12 appropriated herein shall be subject to all applicable reporting and 13 accountability requirements contained in such act .................. 14 4,370,000 ......................................... (re. $4,370,000) 15 By chapter 55, section 1, of the laws of 2008: 16 For services and expenses related to water resource purposes, includ- 17 ing suballocation to other state departments and agencies. 18 Personal service ... 8,120,000 ...................... (re. $8,120,000) 19 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) 20 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) 21 By chapter 55, section 1, of the laws of 2007: 22 For the grant period October 1, 2006 to September 30, 2007, including 23 suballocation to other state departments and agencies: 24 Personal service ... 4,067,500 ...................... (re. $4,067,500) 25 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) 26 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) 27 For the grant period October 1, 2007 to September 30, 2008, including 28 suballocation to other state departments and agencies: 29 Personal service ... 4,067,500 ...................... (re. $4,067,500) 30 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) 31 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) 32 By chapter 55, section 1, of the laws of 2006: 33 For the grant period October 1, 2005 to September 30, 2006, including 34 suballocation to other state departments and agencies: ............. 35 10,891,000 ....................................... (re. $10,837,000) 36 For the grant period October 1, 2006 to September 30, 2007, including 37 suballocation to other state departments and agencies: ............. 38 10,891,000 ....................................... (re. $10,837,000) 39 Special Revenue Funds - Federal [/ State Operations] 40 Federal Operating Grants Fund [- 290] 41 Great Lakes Restoration Initiative Account 42 By chapter 55, section 1, of the laws of 2010: 43 For services and expenses related to water resource purposes, includ- 44 ing suballocation to other state departments and agencies .......... 45 59,000,000 ....................................... (re. $59,000,000) 187 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Special Revenue Funds - Other [/ State Operations] 2 New York Great Lakes Protection Fund [- 355] 3 Great Lakes Protection Account 4 By chapter 55, section 1, of the laws of 2010: 5 For services and expenses funded by the Great Lakes protection fund, 6 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 7 state finance law, including suballocation to other state depart- 8 ments and agencies including the state university of New York. 9 Contractual services ... 725,000 ...................... (re. $725,000) 10 By chapter 55, section 1, of the laws of 2009: 11 For services and expenses funded by the Great Lakes protection fund, 12 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 13 state finance law, including suballocation to other state depart- 14 ments and agencies including the state university of New York. 15 Contractual services ... 943,000 ...................... (re. $350,000) 16 By chapter 55, section 1, of the laws of 2008: 17 For services and expenses funded by the Great Lakes protection fund, 18 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 19 state finance law, including suballocation to other state depart- 20 ments and agencies including the state university of New York. 21 Contractual services ... 950,000 ...................... (re. $250,000) 22 By chapter 55, section 1, of the laws of 2007: 23 For services and expenses funded by the Great Lakes protection fund, 24 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 25 state finance law, including suballocation to other state depart- 26 ments and agencies including the state university of New York. 27 Contractual services ... 550,000 ...................... (re. $400,000) 28 ENVIRONMENTAL ENFORCEMENT PROGRAM 29 General Fund [/ State Operations] 30 State Purposes Account [- 003] 31 By chapter 55, section 1, of the laws of 2010: 32 For services and expenses of the implementation of the New York city 33 watershed agreement for activities including, but not limited to 34 enforcement, water quality monitoring, technical assistance, estab- 35 lishing a master plan and zoning incentive award program, providing 36 grants to municipalities for reimbursement of planning and zoning 37 activities, and establishing a watershed inspector general's office, 38 including suballocation to the departments of health, state and law. 39 Notwithstanding any other provision of law to the contrary, the 40 director of the budget is hereby authorized to transfer up to 41 $800,000 of this appropriation to local assistance to the department 42 of state for water quality planning and implementation competitive 43 grants to municipalities within the New York City watershed for the 44 purpose of maintaining the filtration avoidance determination issued 45 by the United States environmental protection agency. 188 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Personal service--regular ... 3,127,000 ............. (re. $3,127,000) 2 Contractual services ... 2,555,000 .................. (re. $2,555,000) 3 By chapter 55, section 1, of the laws of 2009: 4 For services and expenses of the implementation of the New York city 5 watershed agreement for activities including, but not limited to 6 enforcement, water quality monitoring, technical assistance, estab- 7 lishing a master plan and zoning incentive award program, providing 8 grants to municipalities for reimbursement of planning and zoning 9 activities, and establishing a watershed inspector general's office, 10 including suballocation to the departments of health, state and law. 11 Notwithstanding any other provision of law to the contrary, the 12 director of the budget is hereby authorized to transfer up to 13 $800,000 of this appropriation to local assistance to the department 14 of state for water quality planning and implementation competitive 15 grants to municipalities within the New York City watershed for the 16 purpose of maintaining the filtration avoidance determination issued 17 by the United States environmental protection agency. 18 Contractual services ... 2,505,800 .................. (re. $1,447,000) 19 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, 20 section 1, of the laws of 2009: 21 For services and expenses of the implementation of the New York city 22 watershed agreement for activities including, but not limited to 23 enforcement, water quality monitoring, technical assistance, estab- 24 lishing a master plan and zoning incentive award program, providing 25 grants to municipalities for reimbursement of planning and zoning 26 activities, and establishing a watershed inspector general's office, 27 including suballocation to the departments of health, state and law. 28 Notwithstanding any other provision of law, the director of the 29 budget is hereby authorized to transfer up to $700,000 of this 30 appropriation to local assistance to the department of state for 31 water quality planning and implementation competitive grants to 32 municipalities within the New York city watershed for the purpose of 33 maintaining the filtration avoidance determination issued by the 34 United States environmental protection agency. 35 Contractual services ... 2,565,800 .................... (re. $447,000) 36 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 37 section 1, of the laws of 2009: 38 For services and expenses of the implementation of the New York city 39 watershed agreement for activities including, but not limited to 40 enforcement, water quality monitoring, technical assistance, estab- 41 lishing a master plan and zoning incentive award program, providing 42 grants to municipalities for reimbursement of planning and zoning 43 activities, and establishing a watershed inspector general's office, 44 including suballocation to the departments of health, state and law. 45 Notwithstanding any other provision of law, the director of the 46 budget is hereby authorized to transfer up to $700,000 of this 47 appropriation to local assistance to the department of state for 48 water quality planning and implementation competitive grants to 49 municipalities within the New York city watershed for the purpose of 189 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 maintaining the filtration avoidance determination issued by the 2 United States environmental protection agency. 3 Contractual services ... 2,500,600 .................... (re. $306,000) 4 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, 5 section 1, of the laws of 2009: 6 Maintenance undistributed 7 For services and expenses of the implementation of the New York city 8 watershed agreement for activities including, but not limited to 9 enforcement, water quality monitoring, technical assistance, estab- 10 lishing a master plan and zoning incentive award program, providing 11 grants to municipalities for reimbursement of planning and zoning 12 activities, and establishing a watershed inspector general's office, 13 including suballocation to the departments of health, state and law. 14 Notwithstanding any other provision of law, the director of the 15 budget is hereby authorized to transfer up to $700,000 of this 16 appropriation to local assistance to the department of state for 17 water quality planning and implementation competitive grants to 18 municipalities within the New York city watershed for the purpose of 19 maintaining the filtration avoidance determination issued by the 20 United States environmental protection agency ...................... 21 5,277,000 ........................................... (re. $306,000) 22 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 23 Special Revenue Funds - Federal [/ State Operations] 24 Federal Operating Grants Fund [- 290] 25 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 26 Account 27 By chapter 55, section 1, of the laws of 2010: 28 For services and expenses related to fish and wildlife purposes, 29 including the Lake Champlain sea lamprey control program and subal- 30 location to other state departments and agencies. 31 Personal service ... 9,350,000 ...................... (re. $9,350,000) 32 Nonpersonal service ... 12,505,000 ................. (re. $12,505,000) 33 Fringe benefits ... 4,145,000 ....................... (re. $4,145,000) 34 By chapter 55, section 1, of the laws of 2009: 35 For services and expenses related to fish and wildlife purposes, 36 including the Lake Champlain sea lamprey control program and subal- 37 location to other state departments and agencies. 38 Personal service ... 8,800,000 ...................... (re. $8,800,000) 39 Nonpersonal service ... 11,240,000 ................. (re. $11,240,000) 40 Fringe benefits ... 3,960,000 ....................... (re. $3,960,000) 41 By chapter 55, section 1, of the laws of 2008: 42 For services and expenses related to fish and wildlife purposes, 43 including the Lake Champlain sea lamprey control program and subal- 44 location to other state departments and agencies. 45 Personal service ... 8,300,000 ...................... (re. $8,300,000) 46 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) 190 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) 2 By chapter 55, section 1, of the laws of 2007: 3 For services and expenses related to fish and wildlife purposes, 4 including the Lake Champlain sea lamprey control program and subal- 5 location to other state departments and agencies. 6 For the grant period April 1, 2007 to March 31, 2008: 7 Personal service ... 8,300,000 ...................... (re. $8,300,000) 8 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) 9 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) 10 Special Revenue Funds - Other [/ State Operations] 11 Conservation Fund [- 302] 12 Marine Resources Account 13 By chapter 55, section 1, of the laws of 2010: 14 Supplies and materials ... 523,000 .................... (re. $523,000) 15 Travel ... 38,000 ...................................... (re. $38,000) 16 Contractual services ... 483,000 ...................... (re. $483,000) 17 Equipment ... 63,000 ................................... (re. $63,000) 18 By chapter 55, section 1, of the laws of 2009: 19 Supplies and materials ... 666,000 .................... (re. $666,000) 20 Travel ... 47,000 ...................................... (re. $47,000) 21 Contractual services ... 614,000 ...................... (re. $614,000) 22 Equipment ... 79,000 ................................... (re. $79,000) 23 Special Revenue Funds - Other [/ Aid to Localities] 24 Conservation Fund [- 302] 25 Marine Resources Account 26 By chapter 55, section 1, of the laws of 2000: 27 For services and expenses of the Marine Science Research Center at the 28 State University of New York at Stony Brook for research on marine 29 disease and pathology, including suballocation to other state 30 departments or agencies ... 500,000 .................. (re. $44,000) 31 Special Revenue Funds - Other [/ State Operations] 32 Conservation Fund [- 302] 33 Migratory Bird Account 34 By chapter 55, section 1, of the laws of 2008: 35 For administrative services and expenses including the acquisition, 36 preservation, improvement and development of wetlands and access 37 sites within the state. 38 Supplies and materials ... 166,000 .................... (re. $166,000) 39 Contractual services ... 34,000 ........................ (re. $34,000) 40 Special Revenue Funds - Other [/ State Operations] 41 Conservation Fund [- 302] 42 Surf Clam/Ocean Quahog Account 191 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2006: 2 Maintenance undistributed 3 For services and expenses related to surf clam and ocean quahog 4 programs ... 373,000 ................................ (re. $246,000) 5 Special Revenue Funds - Other [/ State Operations] 6 Conservation Fund [- 302] 7 Ivison Bequest Account 8 By chapter 55, section 1, of the laws of 2010: 9 Contractual services ... 24,300 ........................ (re. $24,300) 10 FOREST AND LAND RESOURCES PROGRAM 11 Special Revenue Funds - Federal [/ State Operations] 12 Federal USDA - Food and Nutrition Services Fund [- 261] 13 Federal Environmental Conservation USDA Account 14 By chapter 55, section 1, of the laws of 2010: 15 For services and expenses related to the federal environmental conser- 16 vation lands and forest grants, including suballocation to other 17 state departments and agencies. 18 Personal service ... 648,000 .......................... (re. $648,000) 19 Nonpersonal service ... 4,064,000 ................... (re. $4,064,000) 20 Fringe benefits ... 288,000 ........................... (re. $288,000) 21 By chapter 55, section 1, of the laws of 2009: 22 For services and expenses related to the federal environmental conser- 23 vation lands and forest grants, including suballocation to other 24 state departments and agencies. 25 Personal service ... 620,000 .......................... (re. $620,000) 26 Nonpersonal service ... 4,100,000 ................... (re. $4,100,000) 27 Fringe benefits ... 280,000 ........................... (re. $280,000) 28 For services and expenses related to the federal environmental conser- 29 vation lands and forest grants, including suballocation to other 30 state departments and agencies, as funded by the American recovery 31 and reinvestment act of 2009. Funds appropriated herein shall be 32 subject to all applicable reporting and accountability requirements 33 contained in such act ... 10,000,000 ............. (re. $10,000,000) 34 By chapter 55, section 1, of the laws of 2008: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants, including suballocation to other 37 state departments and agencies. 38 Personal service ... 613,000 .......................... (re. $613,000) 39 Nonpersonal service ... 4,107,000 ................... (re. $4,107,000) 40 Fringe benefits ... 280,000 ........................... (re. $280,000) 41 Special Revenue Funds - Federal [/ State Operations] 42 Federal Operating Grants Fund [- 290] 43 Federal Environmental Conservation Lands and Forests Grants Account 192 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2007: 2 For services and expenses related to the federal environmental conser- 3 vation lands and forest grants, including suballocation to other 4 state departments and agencies. 5 For the grant period October 1, 2006 to September 30, 2007: 6 Personal service ... 304,000 .......................... (re. $304,000) 7 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) 8 Fringe benefits ... 140,000 ........................... (re. $140,000) 9 For the grant period October 1, 2007 to September 30, 2008: 10 Personal service ... 304,000 .......................... (re. $304,000) 11 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) 12 Fringe benefits ... 140,000 ........................... (re. $140,000) 13 By chapter 55, section 1, of the laws of 2006: 14 For services and expenses related to the federal environmental conser- 15 vation lands and forest grants, including suballocation to other 16 state departments and agencies: 17 For the grant period October 1, 2006 to September 30, 2007: .......... 18 2,500,000 ......................................... (re. $2,500,000) 19 OPERATIONS PROGRAM 20 Special Revenue Funds - Other [/ State Operations] 21 Environmental Conservation Special Revenue Fund [- 301] 22 Indirect Charges Account 23 By chapter 55, section 1, of the laws of 2010: 24 Contractual services ... 5,719,000 .................. (re. $5,719,000) 25 By chapter 55, section 1, of the laws of 2009: 26 Contractual services ... 7,372,000 .................. (re. $5,500,000) 27 By chapter 55, section 1, of the laws of 2008: 28 Contractual services ... 7,372,000 .................. (re. $2,100,000) 29 By chapter 55, section 1, of the laws of 2007: 30 Contractual services ... 7,549,000 .................. (re. $2,300,000) 31 By chapter 55, section 1, of the laws of 2006: 32 Nonpersonal service ... 7,256,000 ................... (re. $2,800,000) 33 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 34 Special Revenue Funds - Federal [/ State Operations] 35 Federal Operating Grants Fund [- 290] 36 Federal Environmental Conservation Solid Waste Grant Account 37 By chapter 55, section 1, of the laws of 2010: 38 For services and expenses related to solid waste purposes, including 39 suballocation to other state departments and agencies. 40 Personal service ... 3,488,000 ...................... (re. $3,488,000) 41 Nonpersonal service ... 1,368,000 ................... (re. $1,368,000) 193 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Fringe benefits ... 1,544,000 ....................... (re. $1,544,000) 2 By chapter 55, section 1, of the laws of 2009: 3 For services and expenses related to solid waste purposes, including 4 suballocation to other state departments and agencies. 5 Personal service ... 3,450,000 ...................... (re. $3,450,000) 6 Nonpersonal service ... 1,400,000 ................... (re. $1,400,000) 7 Fringe benefits ... 1,550,000 ....................... (re. $1,550,000) 8 By chapter 55, section 1, of the laws of 2008: 9 For services and expenses related to solid waste purposes, including 10 suballocation to other state departments and agencies. 11 Personal service ... 3,438,000 ...................... (re. $3,438,000) 12 Nonpersonal service ... 1,394,000 ................... (re. $1,394,000) 13 Fringe benefits ... 1,568,000 ....................... (re. $1,568,000) 14 Special Revenue Funds - Other [/ State Operations] 15 Environmental Conservation Special Revenue Fund [- 301] 16 Waste Management and Cleanup Account 17 The appropriation made by chapter 55, section 1, of the laws of 2010, is 18 hereby amended and reappropriated to read: 19 For services and expenses related to the waste [tire] management and 20 [recycling] CLEANUP program including suballocation to other state 21 departments and agencies. 22 Supplies and materials ... 2,000 ........................ (re. $2,000) 23 Travel ... 16,000 ...................................... (re. $16,000) 24 Contractual services ... 16,978,000 ................ (re. $12,000,000) 25 Special Revenue Funds - Other [/ State Operations] 26 Environmental Conservation Special Revenue Fund [- 301] 27 S-Area Landfill Account 28 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 29 section 1, of the laws of 2006: 30 For services and expenses of the department of environmental conserva- 31 tion for oversight activities related to the clean up of the s-area 32 landfill originally authorized by appropriations and reappropri- 33 ations enacted prior to 1996 ... 423,400 .............. (re. $6,000) 34 Special Revenue Funds - Other [/ State Operations] 35 Environmental Conservation Special Revenue Fund [- 301] 36 Waste [Tire] Management and [Recycling] CLEANUP Account 37 The appropriation made by chapter 55, section 1, of the laws of 2009, is 38 hereby amended and reappropriated to read: 39 For services and expenses related to the waste [tire] management and 40 [recycling] CLEANUP program including suballocation to other state 41 departments and agencies. 42 Supplies and materials ... 2,000 ........................ (re. $2,000) 43 Travel ... 20,000 ...................................... (re. $20,000) 44 Contractual services ... 21,978,000 ................ (re. $12,000,000) 194 12550-11-1 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 The appropriation made by chapter 55, section 1, of the laws of 2008, is 2 hereby amended and reappropriated to read: 3 For services and expenses related to the waste [tire] management and 4 [recycling] CLEANUP program including suballocation to other state 5 departments and agencies. 6 Supplies and materials ... 2,000 ........................ (re. $2,000) 7 Travel ... 20,000 ...................................... (re. $20,000) 8 Contractual services ... 27,478,000 ................ (re. $14,000,000) 9 The appropriation made by chapter 55, section 1, of the laws of 2007, is 10 hereby amended and reappropriated to read: 11 For services and expenses related to the waste [tire] management and 12 [recycling] CLEANUP program including suballocation to other state 13 departments and agencies. 14 Supplies and materials ... 2,000 ........................ (re. $2,000) 15 Travel ... 20,000 ...................................... (re. $20,000) 16 Contractual services ... 27,478,000 ................. (re. $1,000,000) 17 The appropriation made by chapter 55, section 1, of the laws of 2006, is 18 hereby amended and reappropriated to read: 19 Maintenance undistributed 20 For services and expenses related to the waste [tire] management and 21 [recycling] CLEANUP program including suballocation to other state 22 departments and agencies ... 27,500,000 ........... (re. $1,000,000) 23 The appropriation made by chapter 55, section 1, of the laws of 2005, is 24 hereby amended and reappropriated to read: 25 Maintenance undistributed 26 For services and expenses related to the waste [tire] management and 27 [recycling] CLEANUP program including suballocation to other state 28 departments and agencies ... 18,000,000 .............. (re. $60,000) 195 12550-11-1 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 12,310,000 0 4 ---------------- ---------------- 5 All Funds ........................ 12,310,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 12,310,000 9 -------------- 10 Special Revenue Funds - Other 11 Drinking Water Program Management and Administration 12 Fund 13 Drinking Water Program Management and Administration 14 Account 15 For services and expenses of the adminis- 16 tration program, including suballocation 17 to the department of health. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 1,559,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 42,000 23 Travel ............................................ 19,000 24 Contractual services ............................. 247,000 25 Equipment ......................................... 65,000 26 Fringe benefits .................................. 701,000 27 -------------- 28 Amount available for nonpersonal service ..... 1,074,000 29 -------------- 30 Program account subtotal ................... 2,633,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 EFC-Corporation Administrative Account 35 PERSONAL SERVICE 36 Personal service--regular ...................... 1,449,000 37 -------------- 196 12550-11-1 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 20,000 3 Travel ............................................. 2,000 4 Contractual services ............................. 274,000 5 Equipment ......................................... 15,000 6 Fringe benefits .................................. 641,000 7 Indirect costs .................................... 30,000 8 -------------- 9 Amount available for nonpersonal service ....... 982,000 10 -------------- 11 Program account subtotal ................... 2,431,000 12 -------------- 13 Special Revenue Funds - Other 14 Sewage Treatment Program Management and Administration 15 Fund 16 EFC Administration Account 17 PERSONAL SERVICE 18 Personal service--regular ...................... 4,421,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 84,000 22 Travel ............................................ 42,000 23 Contractual services ............................. 640,000 24 Equipment ......................................... 73,000 25 Fringe benefits ................................ 1,986,000 26 -------------- 27 Amount available for nonpersonal service ..... 2,825,000 28 -------------- 29 Program account subtotal ................... 7,246,000 30 -------------- 197 12550-11-1 EXECUTIVE CHAMBER STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 17,854,000 0 4 Special Revenue Funds - Other ...... 90,000 0 5 ---------------- ---------------- 6 All Funds ........................ 17,944,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 17,944,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ..................... 13,011,000 15 Temporary service ................................ 180,000 16 Holiday/overtime compensation .................... 180,000 17 -------------- 18 Amount available for personal service ....... 13,371,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 180,000 22 Travel ........................................... 450,000 23 Contractual services ........................... 3,403,000 24 Equipment ........................................ 180,000 25 -------------- 26 Amount available for nonpersonal service ..... 4,213,000 27 -------------- 28 Total amount available ...................... 17,584,000 29 -------------- 30 For services and expenses related to More- 31 land act. 32 NONPERSONAL SERVICE 33 Contractual services ............................. 270,000 34 -------------- 35 Program account subtotal .................. 17,854,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Expendable Trust Fund 39 Community Relations Account 198 12550-11-1 EXECUTIVE CHAMBER STATE OPERATIONS 2011-12 1 For services and expenses for community 2 relations. 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 90,000 5 -------------- 6 Program account subtotal ...................... 90,000 7 -------------- 199 12550-11-1 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2011-12 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 12 PERSONAL SERVICE 13 Personal service--regular ........................ 488,000 14 Temporary service .................................. 4,000 15 Holiday/overtime compensation ...................... 3,000 16 -------------- 17 Amount available for personal service .......... 495,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 9,000 21 Travel ............................................ 27,000 22 Contractual services .............................. 81,000 23 Equipment ......................................... 18,000 24 -------------- 25 Amount available for nonpersonal service ....... 135,000 26 -------------- 200 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 283,251,000 51,557,000 4 Special Revenue Funds - Federal .... 140,836,000 222,050,000 5 Special Revenue Funds - Other ...... 104,538,000 120,551,500 6 Enterprise Funds ................... 475,000 200,000 7 Internal Service Funds ............. 100,000 0 8 ---------------- ---------------- 9 All Funds ........................ 529,200,000 394,358,500 10 ================ ================ 11 SCHEDULE 12 CENTRAL ADMINISTRATION PROGRAM .............................. 31,439,000 13 -------------- 14 General Fund 15 State Purposes Account 16 Notwithstanding section 51 of the state 17 finance law and any other provision of law 18 to the contrary, the director of the budg- 19 et may, upon the advice of the commission- 20 er of children and family services, 21 authorize the transfer or interchange of 22 moneys appropriated herein with any other 23 state operations - general fund appropri- 24 ation within the office of children and 25 family services except where transfer or 26 interchange of appropriations is prohibit- 27 ed or otherwise restricted by law. 28 PERSONAL SERVICE 29 Personal service--regular ..................... 20,832,000 30 Temporary service ................................ 311,000 31 Holiday/overtime compensation ..................... 74,000 32 -------------- 33 Amount available for personal service ....... 21,217,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 468,000 37 Travel ........................................... 185,000 38 Contractual services ........................... 4,577,000 39 Equipment ........................................ 830,000 40 -------------- 201 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 6,060,000 2 -------------- 3 Program account subtotal .................. 27,277,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Health and Human Services Fund 7 Head Start Grant Account 8 For services and expenses related to the 9 head start collaboration project grant 10 program. 11 Personal service ................................. 215,000 12 Nonpersonal service .............................. 211,000 13 Fringe benefits ................................... 94,000 14 Indirect costs ..................................... 8,000 15 -------------- 16 Program account subtotal ..................... 528,000 17 -------------- 18 Special Revenue Funds - Other 19 Combined Gifts, Grants and Bequests Fund 20 Grants and Bequests Account 21 For services and expenses related to 22 research, evaluation and demonstration 23 projects, including fringe benefits. 24 PERSONAL SERVICE 25 Personal service--regular ......................... 36,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 222,000 29 Travel ............................................ 15,000 30 Equipment ......................................... 19,000 31 Fringe benefits ................................... 17,000 32 -------------- 33 Amount available for nonpersonal service ....... 273,000 34 -------------- 35 Program account subtotal ..................... 309,000 36 -------------- 37 Special Revenue Funds - Other 38 Combined Gifts, Grants and Bequests Fund 39 Youth Gifts, Grants and Bequests Account 202 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 For services and expenses related to 2 studies, research, demonstration projects, 3 recreation programs and other activities 4 including payment for tuition, fees and 5 books for approved post-secondary courses 6 and vocational programs directly related 7 to current or emerging vocations, for 8 youth in office of children and family 9 services facilities. 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 60,000 12 Contractual services ........................... 2,880,000 13 Equipment ......................................... 60,000 14 -------------- 15 Program account subtotal ................... 3,000,000 16 -------------- 17 Special Revenue Funds - Other 18 Equipment Loan Fund for the Disabled 19 Equipment Loan Fund Account 20 For services and expenses related to the 21 implementation of an equipment loan fund 22 for the disabled pursuant to chapter 609 23 of the laws of 1985. 24 NONPERSONAL SERVICE 25 Equipment ........................................ 225,000 26 -------------- 27 Program account subtotal ..................... 225,000 28 -------------- 29 Internal Service Funds 30 Youth Vocational Education Account 31 DFY Account 32 For services and expenses related to voca- 33 tional programs at office facilities. 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 25,000 36 Contractual services .............................. 25,000 37 Equipment ......................................... 50,000 38 -------------- 39 Program account subtotal ..................... 100,000 40 -------------- 203 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 CHILD CARE PROGRAM .......................................... 51,254,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Federal Day Care Account 6 Funds appropriated herein shall be available 7 for aid to municipalities, for services 8 and expenses related to administering 9 activities under the child care block 10 grant and for payments to the federal 11 government for expenditures made pursuant 12 to the social services law and the state 13 plan for individual and family grant 14 program under the disaster relief act of 15 1974. 16 Such funds are to be available for payment 17 of aid, services and expenses heretofore 18 accrued or hereafter to accrue to munici- 19 palities. Subject to the approval of the 20 director of the budget, such funds shall 21 be available to the office net of disal- 22 lowances, refunds, reimbursements, and 23 credits. 24 Notwithstanding any inconsistent provision 25 of law, the amount herein appropriated may 26 be transferred to any other appropriation 27 within the office of children and family 28 services and/or the office of temporary 29 and disability assistance and/or suballo- 30 cated to the office of temporary and disa- 31 bility assistance for the purpose of 32 paying local social services districts' 33 costs of the above program and may be 34 increased or decreased by interchange with 35 any other appropriation or with any other 36 item or items within the amounts appropri- 37 ated within the office of children and 38 family services general fund - local 39 assistance account or special revenue 40 funds federal/aid to localities federal 41 day care account with the approval of the 42 director of the budget who shall file such 43 approval with the department of audit and 44 control and copies thereof with the chair- 45 man of the senate finance committee and 46 the chairman of the assembly ways and 47 means committee. 48 Notwithstanding any other provision of law, 49 the money hereby appropriated including 204 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 any funds transferred by the office of 2 temporary and disability assistance 3 special revenue funds - federal / aid to 4 localities federal health and human 5 services fund, federal temporary assist- 6 ance to needy families block grant funds 7 at the request of the local social 8 services districts and, upon approval of 9 the director of the budget, transfer of 10 federal temporary assistance for needy 11 families block grant funds made available 12 from the New York works compliance fund 13 program or otherwise specifically appro- 14 priated therefor, in combination with the 15 money appropriated in the general fund / 16 aid to localities local assistance 17 account, appropriated for the state block 18 grant for child care shall constitute the 19 state block grant for child care. Pursuant 20 to title 5-C of article 6 of the social 21 services law, the state block grant for 22 child care shall be used for child care 23 assistance and for activities to increase 24 the availability and/or quality of child 25 care programs. 26 Personal service .............................. 16,780,000 27 Nonpersonal service ........................... 26,911,300 28 Fringe benefits ................................ 7,260,700 29 Indirect costs ................................... 302,000 30 -------------- 31 Program account subtotal .................. 51,254,000 32 -------------- 33 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,611,000 34 -------------- 35 General Fund 36 State Purposes Account 37 For services and expenses of service and 38 training programs for the blind, includ- 39 ing, but not limited to, state match of 40 federal funds made available under various 41 provisions of the federal vocational reha- 42 bilitation act and the federal randolph 43 sheppard act and supportive services for 44 blind and visually handicapped children 45 and blind and visually handicapped elderly 46 persons. 205 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 Notwithstanding section 51 of the state 2 finance law and any other provision of law 3 to the contrary, the director of the budg- 4 et may, upon the advice of the commission- 5 er of children and family services, 6 authorize the transfer or interchange of 7 moneys appropriated herein with any other 8 state operations - general fund appropri- 9 ation within the office of children and 10 family services except where transfer or 11 interchange of appropriations is prohibit- 12 ed or otherwise restricted by law. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,661,000 15 Holiday/overtime compensation ..................... 12,000 16 -------------- 17 Amount available for personal service ........ 1,673,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 8,000 21 Contractual services ........................... 6,507,000 22 -------------- 23 Amount available for nonpersonal service ..... 6,515,000 24 -------------- 25 Program account subtotal ................... 8,188,000 26 -------------- 27 Special Revenue Funds - Federal 28 Federal Department of Education Fund 29 Rehabilitation Services/Basic Support Account 30 For services and expenses related to the 31 commission for the blind and visually 32 handicapped including transfer or suballo- 33 cation to the state education department. 34 A portion of the funds appropriated herein 35 may be suballocated to the dormitory 36 authority of the state of New York, in 37 accordance with a plan approved by the 38 division of the budget, to design, 39 construct, reconstruct, rehabilitate, 40 renovate, furnish, equip or otherwise 41 improve vending stands for the blind 42 enterprise program pursuant to an agree- 43 ment between the commission for the blind 44 and visually handicapped and the dormitory 45 authority, which may contain such other 206 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 terms and conditions as may be agreed upon 2 by the parties thereto, including 3 provisions related to indemnities. All 4 contracts for construction awarded by the 5 dormitory authority pursuant to this 6 appropriation shall be governed by article 7 8 of the labor law and shall be awarded in 8 accordance with the authority's procure- 9 ment contract guidelines adopted pursuant 10 to section 2879 of the public authorities 11 law. 12 Personal service ............................... 8,798,000 13 Nonpersonal service ........................... 19,634,000 14 Fringe benefits ................................ 3,807,000 15 Indirect costs ................................... 264,000 16 -------------- 17 Program account subtotal .................. 32,503,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Gifts, Grants and Bequests Fund 21 CBVH Gifts and Bequests Account 22 For services and expenses related to the 23 commission for the blind and visually 24 handicapped. 25 NONPERSONAL SERVICE 26 Supplies and materials ............................. 5,000 27 Contractual services .............................. 20,000 28 Equipment .......................................... 2,000 29 -------------- 30 Program account subtotal ...................... 27,000 31 -------------- 32 Special Revenue Funds - Other 33 Combined Gifts, Grants and Bequests Fund 34 CBVH-Vending Stand Account 35 For services and expenses related to the 36 vending stand program and pension plan and 37 establishing food service sites. 38 PERSONAL SERVICE 39 Personal service--regular ......................... 50,000 40 Holiday/overtime compensation ...................... 1,000 41 -------------- 207 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 Amount available for personal service ........... 51,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ........................... 215,000 5 Travel ............................................. 4,000 6 Contractual services ............................. 598,000 7 Fringe benefits .................................. 470,000 8 Indirect costs .................................... 55,000 9 -------------- 10 Amount available for nonpersonal service ..... 1,342,000 11 -------------- 12 Program account subtotal ................... 1,393,000 13 -------------- 14 Special Revenue Funds - Other 15 Miscellaneous Special Revenue Fund 16 CBVH Highway Revenue Account 17 For services and expenses of programs that 18 support the blind and visually hand- 19 icapped. 20 NONPERSONAL SERVICE 21 Contractual services ............................. 500,000 22 -------------- 23 Program account subtotal ..................... 500,000 24 -------------- 25 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000 26 -------------- 27 General Fund 28 State Purposes Account 29 Less reimbursement for departmental expendi- 30 tures for administration of federal 31 programs. Such expenditures shall be reim- 32 bursed from the administrative reimburse- 33 ment fund, social services income account. 34 PERSONAL SERVICE 35 Personal service--regular ................... (27,992,000) 36 -------------- 37 Program account subtotal ................ (27,992,000) 38 -------------- 208 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Departmental Administrative Reimbursement Account 4 For administration of federal programs. This 5 amount is appropriated as an offset to the 6 general fund - state purposes account. 7 PERSONAL SERVICE 8 Personal service--regular ..................... 27,992,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 1,300,000 12 Contractual services ........................... 3,900,000 13 Equipment ...................................... 1,300,000 14 -------------- 15 Amount available for nonpersonal service ..... 6,500,000 16 -------------- 17 Program account subtotal .................. 34,492,000 18 -------------- 19 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,798,000 20 -------------- 21 General Fund 22 State Purposes Account 23 Notwithstanding section 51 of the state 24 finance law and any other provision of law 25 to the contrary, the director of the budg- 26 et may, upon the advice of the commission- 27 er of children and family services, 28 authorize the transfer or interchange of 29 moneys appropriated herein with any other 30 state operations - general fund appropri- 31 ation within the office of children and 32 family services except where transfer or 33 interchange of appropriations is prohibit- 34 ed or otherwise restricted by law. 35 PERSONAL SERVICE 36 Personal service--regular ..................... 25,543,000 37 Holiday/overtime compensation .................. 2,340,000 38 -------------- 39 Amount available for personal service ....... 27,883,000 40 -------------- 209 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 323,000 3 Travel ........................................... 304,000 4 Contractual services .......................... 10,928,000 5 Equipment ......................................... 59,000 6 -------------- 7 Amount available for nonpersonal service .... 11,614,000 8 -------------- 9 Program account subtotal .................. 39,497,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Discretionary Demonstration Account 14 For services and expenses related to admin- 15 istering federal health and human services 16 discretionary demonstration program grants 17 and grants from the national center on 18 child abuse and neglect. 19 Personal service ............................... 2,350,000 20 Nonpersonal service ........................... 10,155,000 21 Fringe benefits ................................ 1,017,000 22 Indirect costs .................................... 25,000 23 -------------- 24 Program account subtotal .................. 13,547,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal Health and Human Services Fund - 265 28 Social Services Block Grant Account 29 For oversight of services and the adminis- 30 tration of grants made available under 31 subtitle H of title XX of the federal 32 social security act in accordance with the 33 elder justice act of 2009 34 Personal service ............................... 1,000,000 35 Nonpersonal service ............................ 1,549,300 36 Fringe benefits .................................. 432,700 37 Indirect costs .................................... 18,000 38 -------------- 39 Program account subtotal ................... 3,000,000 40 -------------- 41 Special Revenue Funds - Federal 42 Federal Health and Human Services Fund 43 Youth Rehabilitation Account 210 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 For services and expenses related to 2 studies, research, demonstration projects 3 and other activities in accordance with 4 articles 19-G and 19-H of the executive 5 law and articles 2 and 6 of the social 6 services law. 7 Personal service ............................... 1,668,000 8 Nonpersonal service .............................. 896,000 9 Fringe benefits .................................. 722,000 10 Indirect costs .................................... 50,000 11 -------------- 12 Program account subtotal ................... 3,336,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Operating Grants Fund 16 Youth Projects Account 17 For services and expenses related to 18 studies, research, demonstration projects 19 and other activities in accordance with 20 articles 19-G and 19-H of the executive 21 law and articles 2 and 6 of the social 22 services law. 23 Personal service ............................... 3,038,000 24 Nonpersonal service ............................ 1,632,000 25 Fringe benefits ................................ 1,314,000 26 Indirect costs .................................... 91,000 27 -------------- 28 Program account subtotal ................... 6,075,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 State Central Register Account 33 For services and expenses related to admin- 34 istration of the state central register 35 employment screening activities. 36 PERSONAL SERVICE 37 Personal service--regular ........................ 106,000 38 Holiday/overtime compensation ...................... 5,000 39 -------------- 40 Amount available for personal service .......... 111,000 41 -------------- 211 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ........................... 1,179,000 3 Fringe benefits ................................... 53,000 4 -------------- 5 Amount available for nonpersonal service ..... 1,232,000 6 -------------- 7 Program account subtotal ................... 1,343,000 8 -------------- 9 SYSTEMS SUPPORT PROGRAM ..................................... 98,290,000 10 -------------- 11 General Fund 12 State Purposes Account 13 Notwithstanding section 51 of the state 14 finance law and any other provision of law 15 to the contrary, the director of the budg- 16 et may, upon the advice of the commission- 17 er of children and family services, 18 authorize the transfer or interchange of 19 moneys appropriated herein with any other 20 state operations - general fund appropri- 21 ation within the office of children and 22 family services except where transfer or 23 interchange of appropriations is prohibit- 24 ed or otherwise restricted by law. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 6,629,000 27 Holiday/overtime compensation .................... 104,000 28 -------------- 29 Amount available for personal service ........ 6,733,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 207,000 33 Travel ............................................ 48,000 34 Contractual services .......................... 10,303,000 35 Equipment ........................................ 215,000 36 -------------- 37 Amount available for nonpersonal service .... 10,773,000 38 -------------- 39 Total amount available ...................... 17,506,000 40 -------------- 41 For the non-federal share of services and 42 expenses for the continued maintenance of 212 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 the statewide automated child welfare 2 information system; to operate the state- 3 wide automated child welfare information 4 system; and for the continued development 5 of the statewide automated child welfare 6 information system. Of the amounts appro- 7 priated herein, a portion may be available 8 for suballocation to the office for tech- 9 nology for the administration of independ- 10 ent verification and validation services 11 for child welfare systems operated or 12 developed by the office of children and 13 family services. 14 Notwithstanding any provision of law to the 15 contrary, funds appropriated herein shall 16 only be available upon approval of an 17 expenditure plan by the director of the 18 budget. 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 children and family services, 24 authorize the transfer or interchange of 25 moneys appropriated herein with any other 26 state operations - general fund appropri- 27 ation within the office of children and 28 family services except where transfer or 29 interchange of appropriations is prohibit- 30 ed or otherwise restricted by law. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 3,072,000 33 Holiday/overtime compensation ..................... 50,000 34 -------------- 35 Amount available for personal service ........ 3,122,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ........................... 129,000 39 Travel ........................................... 129,000 40 Contractual services .......................... 35,668,000 41 Equipment ...................................... 1,143,000 42 -------------- 43 Amount available for nonpersonal service .... 37,069,000 44 -------------- 45 Total amount available ...................... 40,191,000 46 -------------- 213 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 Program account subtotal .................. 57,697,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Health and Human Services Fund 5 Connections Account 6 For services and expenses for the statewide 7 automated child welfare information system 8 including related administrative expenses 9 provided pursuant to title IV-e of the 10 federal social security act. 11 Such funds are to be available heretofore 12 accrued and hereafter to accrue for 13 liabilities associated with the continued 14 maintenance, operation, and development of 15 the statewide automated child welfare 16 information system. Subject to the 17 approval of the director of the budget, 18 such funds shall be available to the 19 office net of disallowances, refunds, 20 reimbursements, and credits. 21 Nonpersonal service ........................... 30,593,000 22 -------------- 23 Program account subtotal .................. 30,593,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Connections Account 28 For services and expenses related to the 29 statewide automated child welfare informa- 30 tion system. Subject to the approval of 31 the director of the budget, such funds 32 shall be available to the office of chil- 33 dren and family services net of disallow- 34 ances, refunds, reimbursements and cred- 35 its. 36 NONPERSONAL SERVICE 37 Contractual services .......................... 10,000,000 38 -------------- 39 Program account subtotal .................. 10,000,000 40 -------------- 41 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 42 -------------- 214 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 3 For the non-federal share of training 4 contracts, including but not limited to, 5 child welfare, public assistance and 6 medical assistance training contracts with 7 not-for-profit agencies or other govern- 8 mental entities. Funds available under 9 this appropriation may be used only after 10 all available funding from other revenue 11 sources, as determined by the director of 12 the budget and including, but not limited 13 to the special revenue funds - other 14 office of children and family services 15 training, management and evaluation 16 account and the special revenue fund - 17 other office of children and family 18 services state match account have been 19 fully expended. 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 commissioner 24 of the office of temporary and disability 25 assistance and the commissioner of the 26 office of children and family services, 27 transfer or suballocate any of the amounts 28 appropriated herein, or made available 29 through interchange to the office of 30 temporary and disability assistance for 31 the non-federal share of training 32 contracts. 33 Notwithstanding section 51 of the state 34 finance law and any other provision of law 35 to the contrary, the director of the budg- 36 et may, upon the advice of the commission- 37 er of children and family services, 38 authorize the transfer or interchange of 39 moneys appropriated herein with any other 40 state operations - general fund appropri- 41 ation within the office of children and 42 family services except where transfer or 43 interchange of appropriations is prohibit- 44 ed or otherwise restricted by law. 45 NONPERSONAL SERVICE 46 Contractual services ........................... 2,960,000 47 -------------- 215 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 For the required state match of training 2 contracts including, but not limited to, 3 child welfare and public assistance train- 4 ing contracts with not-for-profit agencies 5 or other governmental entities. This 6 appropriation shall only be used to reduce 7 the required state match incurred by the 8 office of children and family services, 9 the office of temporary and disability 10 assistance, the department of health and 11 the department of labor funded through 12 other sources, provided, however, that the 13 state match requirement of each agency 14 shall be reduced in an amount proportional 15 to the use of these moneys to reduce the 16 overall state match requirement. Funds 17 appropriated herein shall not be available 18 for personal services costs of the office 19 of children and family services, the 20 office of temporary and disability assist- 21 ance, the department of health and the 22 department of labor. Funds available 23 pursuant to this appropriation may be used 24 only after all available funding from 25 other revenue sources, as determined by 26 the director of the budget, and including, 27 but not limited to, the special revenue 28 fund - other office of children and family 29 services training, management, and evalu- 30 ation account and the special revenue fund 31 - other office of children and family 32 services state match account have been 33 fully expended. Notwithstanding section 51 34 of the state finance law and any other 35 provision of law to the contrary, the 36 director of the budget may upon the advice 37 of the commissioner of the office of 38 temporary and disability assistance and 39 the commissioner of the office of children 40 and family services, transfer or suballo- 41 cate any of the amounts appropriated here- 42 in, or made available through interchange 43 to the office of temporary and disability 44 assistance for the required state match of 45 training contracts. 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- 50 er of children and family services, 51 authorize the transfer or interchange of 216 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 moneys appropriated herein with any other 2 state operations - general fund appropri- 3 ation within the office of children and 4 family services except where transfer or 5 interchange of appropriations is prohibit- 6 ed or otherwise restricted by law. 7 NONPERSONAL SERVICE 8 Contractual services ........................... 2,082,000 9 -------------- 10 For services and expenses for the prevention 11 of domestic violence and expenses related 12 hereto. Of the amount appropriated, 13 $135,000 may be used to contract with the 14 office for the prevention of domestic 15 violence to develop and implement a train- 16 ing program on the dynamics of domestic 17 violence and its relationship to child 18 abuse and neglect with particular emphasis 19 on alternatives to out-of home-placement. 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 NONPERSONAL SERVICE 33 Contractual services ............................. 257,000 34 -------------- 35 Program account subtotal ................... 5,299,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Multiagency Training Contract Account 40 For services and expenses related to the 41 operation of the training and development 42 program including, but not limited to, 43 personal service, fringe benefits and 44 nonpersonal service. To the extent that 217 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 costs incurred through payment from this 2 appropriation result from training activ- 3 ities performed on behalf of the office of 4 children and family services, the office 5 of temporary and disability assistance, 6 the department of health, the department 7 of labor or any other state or local agen- 8 cy, expenditures made from this appropri- 9 ation shall be reduced by any federal, 10 state, or local funding available for such 11 purpose in accordance with a cost allo- 12 cation plan submitted to the federal 13 government. No expenditure shall be made 14 from this account until an expenditure 15 plan has been approved by the director of 16 the budget. 17 PERSONAL SERVICE 18 Personal service--regular ...................... 2,330,000 19 -------------- 20 NONPERSONAL SERVICE 21 Contractual services .......................... 37,514,000 22 Fringe benefits .................................. 970,000 23 Indirect costs .................................... 65,000 24 -------------- 25 Amount available for nonpersonal service .... 38,549,000 26 -------------- 27 Program account subtotal .................. 40,879,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 State Match Account 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 218 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 purpose has been approved by the director 2 of the budget. 3 NONPERSONAL SERVICE 4 Contractual services ........................... 5,500,000 5 -------------- 6 Program account subtotal ................... 5,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Training, Management and Evaluation Account 11 For services and expenses related to the 12 training and development program. Of the 13 amount appropriated herein, the office 14 shall expend not less than $359,000 for 15 services and expenses of child abuse 16 prevention training pursuant to chapters 17 676 and 677 of the laws of 1985. No 18 expenditure shall be made from this 19 account for any purpose until an expendi- 20 ture plan has been approved by the direc- 21 tor of the budget. 22 PERSONAL SERVICE 23 Personal service ............................... 3,227,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and Materials ............................ 20,000 27 Travel ............................................ 12,000 28 Contractual services ........................... 1,854,000 29 Equipment ........................................ 100,000 30 Fringe benefits ................................ 1,555,000 31 Indirect costs ................................... 102,000 32 -------------- 33 Amount available for nonpersonal service ..... 3,643,000 34 -------------- 35 Program account subtotal ................... 6,870,000 36 -------------- 37 Enterprise Funds 38 Miscellaneous Enterprise Fund 39 Training Materials Account 40 For services and expenses related to publi- 41 cation and sale of training materials. 219 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual Services ............................. 200,000 3 -------------- 4 Program account subtotal ..................... 200,000 5 -------------- 6 YOUTH FACILITIES PROGRAM ................................... 173,560,000 7 -------------- 8 General Fund 9 State Purposes Account 10 Notwithstanding section 51 of the state 11 finance law and any other provision of law 12 to the contrary, the director of the budg- 13 et may, upon the advice of the commission- 14 er of children and family services, 15 authorize the transfer or interchange of 16 moneys appropriated herein with any other 17 state operations - general fund appropri- 18 ation within the office of children and 19 family services except where transfer or 20 interchange of appropriations is prohibit- 21 ed or otherwise restricted by law. 22 Notwithstanding the provisions of paragraph 23 (c) of subdivision 15 of section 501 of 24 the executive law, or any other law to the 25 contrary, the commissioner of the office 26 of children and family services is author- 27 ized to close in state fiscal year 2011-12 28 any of the facilities operated by the 29 office of children and family services, 30 and make significant service reductions, 31 public employee staffing reductions and/or 32 transfer operations to a private or not- 33 for-profit entity according to this 34 section as shall be determined by the 35 commissioner to be necessary for the cost- 36 effective and efficient operation of such 37 facilities. 38 At least sixty days prior to the anticipated 39 closure of any such facility, or any 40 significant service reductions, public 41 employee staffing reductions and/or trans- 42 fer of operations to a private or not-for- 43 profit entity, the commissioner of the 44 office of children and family services 45 shall provide notice of such action to the 46 speaker of the assembly and the temporary 47 president of the senate and shall post 220 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 such notice upon its public website. The 2 commissioner shall be authorized to 3 conduct any and all preparatory actions 4 which may be required to effectuate such 5 closures or significant service or staff- 6 ing reductions or transfers of operations 7 during such sixty day period. In assessing 8 which of such facilities to close, or at 9 which to implement any significant service 10 reductions, public employee staffing 11 reductions and/or transfer of operations 12 to a private or not-for-profit entity, the 13 commissioner shall consider the following 14 factors: (1) ability to provide a safe, 15 humane and therapeutic environment for 16 placed youth; (2) ability to meet the 17 educational, mental health, substance 18 abuse and behavioral health treatment 19 needs of placed youth; (3) community 20 networks and partnerships that promote the 21 social, mental, economic and behavioral 22 development of placed youth; (4) future 23 capacity requirements for the effective 24 operation of youth facilities; (5) the 25 physical characteristics, condition and 26 costs of operation of the facility; and 27 (6) the location of the facility in 28 regards to costs and ease of transporta- 29 tion for the placed youth and their fami- 30 lies. 31 Any transfers of capacity or any resulting 32 transfer of functions shall be authorized 33 to be made by the commissioner of the 34 office of children and family services and 35 any transfer of personnel upon such trans- 36 fer of capacity or transfer of functions 37 shall be accomplished in accordance with 38 the provisions of section 70 of the civil 39 service law. 40 PERSONAL SERVICE 41 Personal service--regular ..................... 91,563,000 42 Temporary service .............................. 3,051,000 43 Holiday/overtime compensation .................. 8,273,000 44 -------------- 45 Amount available for personal service ...... 102,887,000 46 -------------- 221 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 9,439,000 3 Travel ........................................... 408,000 4 Contractual services .......................... 15,808,000 5 Equipment ........................................ 435,000 6 -------------- 7 Amount available for nonpersonal service .... 26,090,000 8 -------------- 9 Total amount available ..................... 128,977,000 10 -------------- 11 For services and expenses related to remedi- 12 ation or improvement of juvenile justice 13 practices, including implementation of a 14 New York model treatment program for youth 15 in the care of the office of children and 16 family services, in office of children and 17 family services facilities and in the 18 community. Funds appropriated herein shall 19 be made available subject to the approval 20 of an expenditure plan by the director of 21 the budget. 22 Notwithstanding section 51 of the state 23 finance law and any other provision of law 24 to the contrary, the director of the budg- 25 et may, upon the advice of the commission- 26 er of children and family services, 27 authorize the transfer or interchange of 28 moneys appropriated herein with any other 29 state operations - general fund appropri- 30 ation within the office of children and 31 family services except where transfer or 32 interchange of appropriations is prohibit- 33 ed or otherwise restricted by law. 34 PERSONAL SERVICE 35 Personal service--regular ..................... 29,070,000 36 Temporary service ................................ 980,000 37 Holiday/overtime compensation .................. 2,613,000 38 -------------- 39 Amount available for personal service ....... 32,663,000 40 -------------- 41 NONPERSONAL SERVICE 42 Supplies and materials ......................... 4,192,000 43 Travel ........................................... 233,000 222 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2011-12 1 Contractual services ........................... 6,987,000 2 Equipment ........................................ 233,000 3 -------------- 4 Amount available for nonpersonal service .... 11,645,000 5 -------------- 6 Total amount available ...................... 44,308,000 7 -------------- 8 Program account subtotal ................. 173,285,000 9 -------------- 10 Enterprise Funds 11 Youth Commissary Account 12 DFY Account 13 For services and expenses related to facili- 14 ty commissary supplies. 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 155,000 17 Contractual services .............................. 40,000 18 Equipment ......................................... 80,000 19 -------------- 20 Program account subtotal ..................... 275,000 21 -------------- 223 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 CENTRAL ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 Head Start Grant Account 5 By chapter 53, section 1, of the laws of 2010: 6 For services and expenses related to the head start collaboration 7 project grant program ... 528,000 ................... (re. $510,000) 8 For additional services and expenses related to the head start collab- 9 oration project grant program in accordance with the requirements of 10 the American recovery and reinvestment act of 2009 (Public Law 11 111-5), which may include suballocation to agencies that administer 12 or receive funding from this grant. Funds appropriated herein shall 13 be subject to all applicable reporting and accountability require- 14 ments contained in such act ... 6,000,000 ......... (re. $6,000,000) 15 By chapter 53, section 1, of the laws of 2009: 16 For services and expenses related to the head start collaboration 17 project grant program ... 528,000 ................... (re. $356,000) 18 By chapter 53, section 1, of the laws of 2008: 19 For services and expenses related to the head start collaboration 20 project grant program ... 528,000 ................... (re. $360,000) 21 Special Revenue Funds - Other [/ State Operations] 22 Combined Gifts, Grants and Bequests Fund [- 020] 23 Youth Gifts, Grants and Bequests Account 24 By chapter 53, section 1, of the laws of 2010: 25 For services and expenses related to studies, research, demonstration 26 projects, recreation programs and other activities including payment 27 for tuition, fees and books for approved post-secondary courses and 28 vocational programs directly related to current or emerging voca- 29 tions, for youth in office of children and family services facili- 30 ties. 31 Supplies and materials ... 60,000 ...................... (re. $60,000) 32 Contractual services ... 2,880,000 .................. (re. $2,880,000) 33 Equipment ... 60,000 ................................... (re. $60,000) 34 By chapter 53, section 1, of the laws of 2009: 35 For services and expenses related to studies, research, demonstration 36 projects, recreation programs and other activities including payment 37 for tuition, fees and books for approved post-secondary courses and 38 vocational programs directly related to current or emerging voca- 39 tions, for youth in office of children and family services facili- 40 ties. 41 Supplies and materials ... 60,000 ...................... (re. $60,000) 42 Contractual services ... 2,880,000 .................. (re. $2,880,000) 43 Equipment ... 60,000 ................................... (re. $60,000) 224 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to studies, research, demonstration 3 projects, recreation programs and other activities including payment 4 for tuition, fees and books for approved post-secondary courses and 5 vocational programs directly related to current or emerging voca- 6 tions, for youth in office of children and family services facili- 7 ties. 8 Supplies and materials ... 60,000 ...................... (re. $60,000) 9 Contractual services ... 2,880,000 .................. (re. $2,880,000) 10 Equipment ... 60,000 ................................... (re. $60,000) 11 By chapter 53, section 1, of the laws of 2007: 12 For services and expenses related to studies, research, demonstration 13 projects, recreation programs and other activities including payment 14 for tuition, fees and books for approved post-secondary courses and 15 vocational programs directly related to current or emerging voca- 16 tions, for youth in office of children and family services facili- 17 ties. 18 Contractual services ... 1,540,000 .................... (re. $814,000) 19 By chapter 53, section 1, of the laws of 2006: 20 For services and expenses related to studies, research, demonstration 21 projects, recreation programs and other activities for youth in 22 office of children and family services facilities .................. 23 1,600,000 ........................................... (re. $715,000) 24 Special Revenue Funds - Other [/ State Operations] 25 Miscellaneous Special Revenue Fund [- 339] 26 OCFS Program Account 27 By chapter 53, section 1, of the laws of 2008: 28 For services and expenses related to the support of health and social 29 services programs. 30 Contractual services ... 5,000,000 .................. (re. $2,941,000) 31 By chapter 53, section 1, of the laws of 2006: 32 Maintenance undistributed 33 For services and expenses related to the support of health and social 34 services programs ... 16,000,000 .................... (re. $770,000) 35 CHILD CARE PROGRAM 36 Special Revenue Funds - Federal [/ State Operations] 37 Federal Health and Human Services Fund [- 265] 38 Federal Day Care Account 39 By chapter 53, section 1, of the laws of 2010: 40 Funds appropriated herein shall be available for aid to munici- 41 palities, for services and expenses related to administering activ- 42 ities under the child care block grant and for payments to the 43 federal government for expenditures made pursuant to the social 225 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 services law and the state plan for individual and family grant 2 program under the disaster relief act of 1974. 3 Such funds are to be available for payment of aid, services and 4 expenses heretofore accrued or hereafter to accrue to munici- 5 palities. Subject to the approval of the director of the budget, 6 such funds shall be available to the office net of disallowances, 7 refunds, reimbursements, and credits. 8 Notwithstanding any inconsistent provision of law, the amount herein 9 appropriated may be transferred to any other appropriation within 10 the office of children and family services and/or the office of 11 temporary and disability assistance and/or suballocated to the 12 office of temporary and disability assistance for the purpose of 13 paying local social services districts' costs of the above program 14 and 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 office of children and family services 17 general fund - local assistance account or special revenue funds 18 federal/aid to localities federal day care account with the approval 19 of the director of the budget who shall file such approval with the 20 department of audit and control and copies thereof with the chairman 21 of the senate finance committee and the chairman of the assembly 22 ways and means committee. 23 Notwithstanding any other provision of law, the money hereby appropri- 24 ated including any funds transferred by the office of temporary and 25 disability assistance special revenue funds - federal / aid to 26 localities federal health and human services fund - 265 federal 27 temporary assistance to needy families block grant funds at the 28 request of the local social services districts and, upon approval of 29 the director of the budget, transfer of federal - 265 federal 30 temporary assistance for needy families block grant funds made 31 available from the New York works compliance fund program or 32 otherwise specifically appropriated therefor, in combination with 33 the money appropriated in the general fund / aid to localities local 34 assistance account 001, appropriated for the state block grant for 35 child care shall constitute the state block grant for child care. 36 Pursuant to title 5-C of article 6 of the social services law, the 37 state block grant for child care shall be used for child care 38 assistance and for activities to increase the availability and/or 39 quality of child care programs ... 49,583,700 .... (re. $39,117,000) 40 By chapter 53, section 1, of the laws of 2009: 41 Funds appropriated herein shall be available for aid to munici- 42 palities, for services and expenses related to administering activ- 43 ities under the child care block grant and for payments to the 44 federal government for expenditures made pursuant to the social 45 services law and the state plan for individual and family grant 46 program under the disaster relief act of 1974. 47 Such funds are to be available for payment of aid, services and 48 expenses heretofore accrued or hereafter to accrue to munici- 49 palities. Subject to the approval of the director of the budget, 226 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 such funds shall be available to the office net of disallowances, 2 refunds, reimbursements, and credits. 3 Notwithstanding any inconsistent provision of law, the amount herein 4 appropriated may be transferred to any other appropriation within 5 the office of children and family services and/or the office of 6 temporary and disability assistance and/or suballocated to the 7 office of temporary and disability assistance for the purpose of 8 paying local social services districts' costs of the above program 9 and may be increased or decreased by interchange with any other 10 appropriation or with any other item or items within the amounts 11 appropriated within the office of children and family services 12 general fund - local assistance account with the approval of the 13 director of the budget who shall file such approval with the depart- 14 ment of audit and control and copies thereof with the chairman of 15 the senate finance committee and the chairman of the assembly ways 16 and means committee. 17 Notwithstanding any other provision of law, the money hereby appropri- 18 ated including any funds transferred by the office of temporary and 19 disability assistance special revenue funds - federal / aid to 20 localities federal health and human services fund - 265 federal 21 temporary assistance to needy families block grant funds at the 22 request of the local social services districts and, upon approval of 23 the director of the budget, transfer of federal - 265 federal tempo- 24 rary assistance for needy families block grant funds made available 25 from the New York works compliance fund program or otherwise specif- 26 ically appropriated therefor, in combination with the money appro- 27 priated in the general fund / aid to localities local assistance 28 account 001, appropriated for the state block grant for child care 29 shall constitute the state block grant for child care. Pursuant to 30 title 5-C of article 6 of the social services law, the state block 31 grant for child care shall be used for child care assistance and for 32 activities to increase the availability and/or quality of child care 33 programs ... 45,356,000 .......................... (re. $11,409,000) 34 By chapter 53, section 1, of the laws of 2008: 35 Funds appropriated herein shall be available for aid to munici- 36 palities, for services and expenses related to administering activ- 37 ities under the child care block grant and for payments to the 38 federal government for expenditures made pursuant to the social 39 services law and the state plan for individual and family grant 40 program under the disaster relief act of 1974. 41 Such funds are to be available for payment of aid, services and 42 expenses heretofore accrued or hereafter to accrue to munici- 43 palities. Subject to the approval of the director of the budget, 44 such funds shall be available to the office net of disallowances, 45 refunds, reimbursements, and credits. 46 Notwithstanding any inconsistent provision of law, the amount herein 47 appropriated may be transferred to any other appropriation within 48 the office of children and family services and/or the office of 49 temporary and disability assistance and/or suballocated to the 50 office of temporary and disability assistance for the purpose of 227 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 paying local social services districts' costs of the above program 2 and may be increased or decreased by interchange with any other 3 appropriation or with any other item or items within the amounts 4 appropriated within the office of children and family services 5 general fund - local assistance account with the approval of the 6 director of the budget who shall file such approval with the depart- 7 ment of audit and control and copies thereof with the chairman of 8 the senate finance committee and the chairman of the assembly ways 9 and means committee. 10 Notwithstanding any other provision of law, the money hereby appropri- 11 ated including any funds transferred by the office of temporary and 12 disability assistance special revenue funds - federal / aid to 13 localities federal health and human services fund - 265 federal 14 temporary assistance to needy families block grant funds at the 15 request of the local social services districts and, upon approval of 16 the director of the budget, transfer of federal - 265 federal tempo- 17 rary assistance for needy families block grant funds made available 18 from the New York works compliance fund program or otherwise specif- 19 ically appropriated therefor, in combination with the money appro- 20 priated in the general fund / aid to localities local assistance 21 account 001, appropriated for the state block grant for child care 22 shall constitute the state block grant for child care. Pursuant to 23 title 5-C of article 6 of the social services law, the state block 24 grant for child care shall be used for child care assistance and for 25 activities to increase the availability and/or quality of child care 26 programs ... 45,356,000 ........................... (re. $1,901,000) 27 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM 28 General Fund [/ State Operations] 29 State Purposes Account [- 003] 30 By chapter 53, section 1, of the laws of 2010: 31 For services and expenses of service and training programs for the 32 blind, including, but not limited to, state match of federal funds 33 made available under various provisions of the federal vocational 34 rehabilitation act and the federal randolphsheppard act and support- 35 ive services for blind and visually handicapped children and blind 36 and visually handicapped elderly persons. 37 Personal service--regular ... 1,846,000 ............. (re. $1,470,000) 38 Holiday/overtime compensation ... 13,000 ............... (re. $12,000) 39 Supplies and materials ... 9,000 ........................ (re. $9,000) 40 Contractual services ... 7,230,000 .................. (re. $3,509,000) 41 By chapter 53, section 1, of the laws of 2009: 42 For services and expenses of service and training programs for the 43 blind, including, but not limited to, state match of federal funds 44 made available under various provisions of the federal vocational 45 rehabilitation act and the federal randolph-sheppard act and 46 supportive services for blind and visually handicapped children and 47 blind and visually handicapped elderly persons. 228 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Supplies and materials ... 9,000 ........................ (re. $1,000) 2 Contractual services ... 7,230,000 .................... (re. $150,000) 3 Special Revenue Funds - Federal [/ State Operations] 4 Federal Department of Education Fund [- 267] 5 Rehabilitation Services/Basic Support Account 6 By chapter 53, section 1, of the laws of 2010: 7 For services and expenses related to the commission for the blind and 8 visually handicapped including transfer or suballocation to the 9 state education department. A portion of the funds appropriated 10 herein may be suballocated to the dormitory authority of the state 11 of New York, in accordance with a plan approved by the division of 12 the budget, to design, construct, reconstruct, rehabilitate, reno- 13 vate, furnish, equip or otherwise improve vending stands for the 14 blind enterprise program pursuant to an agreement between the 15 commission for the blind and visually handicapped and the dormitory 16 authority, which may contain such other terms and conditions as may 17 be agreed upon by the parties thereto, including provisions related 18 to indemnities. All contracts for construction awarded by the dormi- 19 tory authority pursuant to this appropriation shall be governed by 20 article 8 of the labor law and shall be awarded in accordance with 21 the authority's procurement contract guidelines adopted pursuant to 22 section 2879 of the public authorities law ......................... 23 32,503,000 ....................................... (re. $32,503,000) 24 By chapter 53, section 1, of the laws of 2009: 25 For services and expenses related to the commission for the blind and 26 visually handicapped including transfer or suballocation to the 27 state education department. A portion of the funds appropriated 28 herein may be suballocated to the dormitory authority of the state 29 of New York, in accordance with a plan approved by the division of 30 the budget, to design, construct, reconstruct, rehabilitate, reno- 31 vate, furnish, equip or otherwise improve vending stands for the 32 blind enterprise program pursuant to an agreement between the 33 commission for the blind and visually handicapped and the dormitory 34 authority, which may contain such other terms and conditions as may 35 be agreed upon by the parties thereto, including provisions related 36 to indemnities. All contracts for construction awarded by the dormi- 37 tory authority pursuant to this appropriation shall be governed by 38 article 8 of the labor law and shall be awarded in accordance with 39 the authority's procurement contract guidelines adopted pursuant to 40 section 2879 of the public authorities law ......................... 41 32,714,000 ....................................... (re. $14,332,000) 42 For additional services and expenses related to the commission for the 43 blind and visually handicapped in accordance with the requirements 44 of the American recovery and reinvestment act of 2009 (Public Law 45 111-5). Funds appropriated herein shall be subject to all applicable 46 reporting and accountability requirements contained in such act .... 47 8,000,000 ......................................... (re. $4,973,000) 229 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the commission for the blind and 3 visually handicapped including transfer or suballocation to the 4 state education department. A portion of the funds appropriated 5 herein may be suballocated to the dormitory authority of the state 6 of New York, in accordance with a plan approved by the division of 7 the budget, to design, construct, reconstruct, rehabilitate, 8 renoate, furnish, equip or otherwise improve vending stands for the 9 blind enterprise program pursuant to an agreement between the 10 commission for the blind and visually handicapped and the dormitory 11 authority, which may contain such other terms and conditions as may 12 be agreed upon by the parties thereto, including provisions related 13 to indemnities. All contracts for construction awarded by the dormi- 14 tory authority pursuant to this appropriation shall be governed by 15 article 8 of the labor law and shall be awarded in accordance with 16 the authority's procurement contract guidelines adopted pursuant to 17 section 2879 of the public authorities law ......................... 18 31,590,000 ........................................ (re. $3,733,000) 19 Special Revenue Funds - Other [/ State Operations] 20 Combined Gifts, Grants and Bequests Fund [- 020] 21 CBVH Gifts and Bequests Account 22 By chapter 53, section 1 of the laws of 2010: 23 For services and expenses related to the commission for the blind and 24 visually handicapped. 25 Supplies and materials ... 5,000 ........................ (re. $5,000) 26 Contractual services ... 20,000 ........................ (re. $20,000) 27 Equipment ... 2,000 ..................................... (re. $2,000) 28 By chapter 53, section 1 of the laws of 2009: 29 For services and expenses related to the commission for the blind and 30 visually handicapped. 31 Supplies and materials ... 5,000 ........................ (re. $5,000) 32 Contractual services ... 20,000 ........................ (re. $20,000) 33 Equipment ... 2,000 ..................................... (re. $2,000) 34 By chapter 53, section 1, of the laws of 2008: 35 For services and expenses related to the commission for the blind and 36 visually handicapped. 37 Supplies and materials ... 5,000 ........................ (re. $5,000) 38 Contractual services ... 20,000 ........................ (re. $20,000) 39 Equipment ... 2,000 ..................................... (re. $2,000) 40 Special Revenue Funds - Other [/ State Operations] 41 Combined Gifts, Grants and Bequests Fund [- 020] 42 CBVH-Vending Stand Account 43 By chapter 53, section 1, of the laws of 2010: 44 For services and expenses related to the vending stand program and 45 pension plan and establishing food service sites. 230 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Personal service--regular ... 49,000 ................... (re. $49,000) 2 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 3 Supplies and materials ... 215,000 .................... (re. $215,000) 4 Travel ... 4,000 ........................................ (re. $4,000) 5 Contractual services ... 598,000 ...................... (re. $598,000) 6 Fringe benefits ... 470,000 ........................... (re. $470,000) 7 Indirect costs ... 55,000 .............................. (re. $55,000) 8 By chapter 53, section 1, of the laws of 2009: 9 For services and expenses related to the vending stand program and 10 pension plan and establishing food service sites. 11 Personal service--regular ... 44,000 ................... (re. $14,000) 12 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) 13 Supplies and materials ... 215,000 .................... (re. $155,000) 14 Travel ... 4,000 ........................................ (re. $2,000) 15 Contractual services ... 598,000 ...................... (re. $405,000) 16 Fringe benefits ... 470,000 ............................ (re. $76,000) 17 Indirect costs ... 55,000 .............................. (re. $55,000) 18 By chapter 53, section 1, of the laws of 2008: 19 For services and expenses related to the vending stand program and 20 pension plan and establishing food service sites. 21 Supplies and materials ... 215,000 ..................... (re. $15,000) 22 Travel ... 4,000 ........................................ (re. $1,000) 23 Contractual services ... 598,000 ...................... (re. $220,000) 24 Fringe benefits ... 467,000 ............................ (re. $60,000) 25 Indirect costs ... 55,000 .............................. (re. $55,000) 26 Special Revenue Funds - Other [/ State Operations] 27 Miscellaneous Special Revenue Fund [- 339] 28 CBVH Highway Revenue Account 29 By chapter 53, section 1, of the laws of 2010: 30 For services and expenses of programs that support the blind and visu- 31 ally handicapped. 32 Contractual services ... 500,000 ...................... (re. $500,000) 33 By chapter 53, section 1, of the laws of 2009: 34 For services and expenses of programs that support the blind and visu- 35 ally handicapped. 36 Contractual services ... 500,000 ...................... (re. $411,000) 37 By chapter 53, section 1, of the laws of 2008: 38 For services and expenses of programs that support the blind and visu- 39 ally handicapped. 40 Contractual services ... 500,000 ...................... (re. $411,000) 41 FAMILY AND CHILDREN'S SERVICES PROGRAM 231 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Special Revenue Funds - Federal [/ State Operations] 2 Federal Health and Human Services Fund [- 265] 3 Discretionary Demonstration Account 4 By chapter 53, section 1, of the laws of 2010: 5 For services and expenses related to administering federal health and 6 human services discretionary demonstration program grants and grants 7 from the national center on child abuse and neglect ................ 8 13,547,000 ....................................... (re. $13,547,000) 9 By chapter 53, section 1, of the laws of 2009: 10 For services and expenses related to administering federal health and 11 human services discretionary demonstration program grants and grants 12 from the national center on child abuse and neglect ................ 13 13,547,000 ....................................... (re. $11,651,000) 14 By chapter 53, section 1, of the laws of 2008: 15 For services and expenses related to administering federal health and 16 human services discretionary demonstration program grants and grants 17 from the national center on child abuse and neglect ................ 18 13,301,000 ........................................ (re. $9,205,000) 19 By chapter 53, section 1, of the laws of 2007: 20 For services and expenses related to administering federal health and 21 human services discretionary demonstration program grants and grants 22 from the national center on child abuse and neglect. 23 For the grant period October 1, 2006 to September 30, 2007 ........... 24 6,650,500 ......................................... (re. $4,589,000) 25 For the grant period October 1, 2007 to September 30, 2008 ........... 26 6,650,500 ........................................... (re. $436,000) 27 By chapter 53, section 1, of the laws of 2006: 28 For services and expenses related to administering federal health and 29 human services discretionary demonstration program grants and grants 30 from the national center on child abuse and neglect. 31 For the grant period October 1, 2006 to September 30, 2007 ........... 32 6,650,500 ........................................... (re. $178,000) 33 Special Revenue Funds - Federal [/ State Operations] 34 Federal Health and Human Services Fund [- 265] 35 Youth Rehabilitation Account 36 By chapter 53, section 1, of the laws of 2010: 37 For services and expenses related to studies, research, demonstration 38 projects and other activities in accordance with articles 19-G and 39 19-H of the executive law and articles 2 and 6 of the social 40 services law ... 3,336,000 ........................ (re. $3,336,000) 41 By chapter 53, section 1, of the laws of 2009: 42 For services and expenses related to studies, research, demonstration 43 projects and other activities in accordance with articles 19-G and 232 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 19-H of the executive law and articles 2 and 6 of the social 2 services law ... 3,336,000 ........................ (re. $3,336,000) 3 By chapter 53, section 1, of the laws of 2008: 4 For services and expenses related to studies, research, demonstration 5 projects and other activities in accordance with articles 19-G and 6 19-H of the executive law and articles 2 and 6 of the social 7 services law ... 3,019,000 ........................ (re. $3,019,000) 8 Special Revenue Funds - Federal [/ State Operations] 9 Federal Operating Grants Fund [- 290] 10 Youth Projects Account 11 By chapter 53, section 1, of the laws of 2010: 12 For services and expenses related to studies, research, demonstration 13 projects and other activities in accordance with articles 19-G and 14 19-H of the executive law and articles 2 and 6 of the social 15 services law ... 6,075,000 ........................ (re. $6,075,000) 16 By chapter 53, section 1, of the laws of 2009: 17 For services and expenses related to studies, research, demonstration 18 projects and other activities in accordance with articles 19-G and 19 19-H of the executive law and articles 2 and 6 of the social 20 services law ... 6,088,000 ........................ (re. $6,088,000) 21 By chapter 53, section 1, of the laws of 2008: 22 For services and expenses related to studies, research, demonstration 23 projects and other activities in accordance with articles 19-G and 24 19-H of the executive law and articles 2 and 6 of the social 25 services law ... 6,034,000 ........................ (re. $6,005,000) 26 SYSTEMS SUPPORT PROGRAM 27 General Fund [/ State Operations] 28 State Purposes Account [- 003] 29 By chapter 53, section 1, of the laws of 2010: 30 Notwithstanding section 51 of the state finance law and any other 31 provision of law to the contrary, the director of the budget may, 32 upon the advice of the commissioner of children and family services, 33 authorize the transfer or interchange of moneys appropriated herein 34 with any other state operations - general fund appropriation within 35 the office of children and family services except where transfer or 36 interchange of appropriations is prohibited or otherwise restricted 37 by law. 38 Supplies and materials ... 230,000 .................... (re. $229,000) 39 Travel ... 53,000 ...................................... (re. $53,000) 40 Contractual services ... 11,448,000 ................ (re. $11,288,000) 41 Equipment ... 239,000 ................................. (re. $239,000) 42 For the non-federal share of services and expenses for the continued 43 maintenance of the statewide automated child welfare information 233 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 system; to operate the statewide automated child welfare information 2 system; and for the continued development of the statewide automated 3 child welfare information system. Of the amounts appropriated here- 4 in, a portion may be available for suballocation to the office for 5 technology for the administration of independent verification and 6 validation services for child welfare systems operated or developed 7 by the office of children and family services. 8 Notwithstanding any provision of law to the contrary, funds appropri- 9 ated herein shall only be available upon approval of an expenditure 10 plan by the director of the budget. 11 Supplies and materials ... 143,000 .................... (re. $136,000) 12 Travel ... 143,000 .................................... (re. $140,000) 13 Contractual services ... 32,492,000 ................ (re. $25,994,000) 14 Equipment ... 1,270,000 ............................. (re. $1,270,000) 15 Special Revenue Funds - Federal [/ State Operations] 16 Federal Health and Human Services Fund [- 265] 17 Connections Account 18 By chapter 53, section 1, of the laws of 2010: 19 For services and expenses for the statewide automated child welfare 20 information system including related administrative expenses 21 provided pursuant to title IV-e of the federal social security act. 22 Such funds are to be available heretofore accrued and hereafter to 23 accrue for liabilities associated with the continued maintenance, 24 operation, and development of the statewide automated child welfare 25 information system. Subject to the approval of the director of the 26 budget, such funds shall be available to the office net of disallow- 27 ances, refunds, reimbursements, and credits ........................ 28 30,593,000 ....................................... (re. $30,593,000) 29 By chapter 53, section 1, of the laws of 2009: 30 For services and expenses for the statewide automated child welfare 31 information system including related administrative expenses 32 provided pursuant to title IV-e of the federal social security act. 33 Such funds are to be available heretofore accrued and hereafter to 34 accrue for liabilities associated with the continued maintenance, 35 operation, and development of the statewide automated child welfare 36 information system. Subject to the approval of the director of the 37 budget, such funds shall be available to the office net of disallow- 38 ances, refunds, reimbursements, and credits ........................ 39 30,593,000 ........................................ (re. $6,436,000) 40 By chapter 53, section 1, of the laws of 2008: 41 For services and expenses for the statewide automated child welfare 42 information system including related administrative expenses 43 provided pursuant to title IV-e of the federal social security act. 44 Such funds are to be available heretofore accrued and hereafter to 45 accrue for liabilities associated with the continued maintenance, 46 operation, and development of the statewide automated child welfare 47 information system. Subject to the approval of the director of the 234 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 budget, such funds shall be available to the office net of disallow- 2 ances, refunds, reimbursements, and credits ........................ 3 30,593,000 ........................................ (re. $2,273,000) 4 By chapter 53, section 1, of the laws of 2007: 5 For services and expenses for the statewide automated child welfare 6 information system including related administrative expenses 7 provided pursuant to title IV-e of the federal social security act. 8 Such funds are to be available heretofore accrued and hereafter to 9 accrue for liabilities associated with the continued maintenance, 10 operation, and development of the statewide automated child welfare 11 information system. Subject to the approval of the director of the 12 budget, such funds shall be available to the office net of disallow- 13 ances, refunds, reimbursements, and credits ........................ 14 30,593,000 ........................................... (re. $89,000) 15 TRAINING AND DEVELOPMENT PROGRAM 16 General Fund [/ State Operations] 17 State Purposes Account [- 003] 18 By chapter 53, section 1, of the laws of 2010: 19 For the non-federal share of training contracts, including but not 20 limited to, child welfare, public assistance and medical assistance 21 training contracts with not-for-profit agencies or other govern- 22 mental entities. Funds available under this appropriation may be 23 used only after all available funding from other revenue sources, as 24 determined by the director of the budget and including, but not 25 limited to the special revenue funds - other office of children and 26 family services training, management and evaluation account and the 27 special revenue - other office of children and family services state 28 match account have been fully expended. This appropriation shall 29 only be available for payment of contractual obligations and may not 30 be interchanged or transferred for any other program or purpose. 31 Notwithstanding section 51 of the state finance law and any other 32 provision of law to the contrary, the director of the budget may 33 upon the advice of the commissioner of the office of temporary and 34 disability assistance and the commissioner of the office of children 35 and family services, transfer or suballocate any of the amounts 36 appropriated herein, or made available through interchange to the 37 office of temporary and disability assistance for the non-federal 38 share of training contracts. 39 Contractual services ... 3,289,000 .................. (re. $3,289,000) 40 For the required state match of training contracts including, but not 41 limited to, child welfare and public assistance training contracts 42 with not-for-profit agencies or other governmental entities. This 43 appropriation shall only be used to reduce the required state match 44 incurred by the office of children and family services, the office 45 of temporary and disability assistance, the department of health and 46 the department of labor funded through other sources, provided, 47 however, that the state match requirement of each agency shall be 235 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 reduced in an amount proportional to the use of these moneys to 2 reduce the overall state match requirement. Funds appropriated here- 3 in shall not be available for personal services costs of the office 4 of children and family services, the office of temporary and disa- 5 bility assistance, the department of health and the department of 6 labor and may not be transferred or interchanged with any other 7 appropriation. Funds available pursuant to this appropriation may be 8 used only after all available funding from other revenue sources, as 9 determined by the director of the budget, and including, but not 10 limited to, the special revenue fund - other office of children and 11 family services training, management, and evaluation account and the 12 special revenue - other office of children and family services state 13 match account have been fully expended. Notwithstanding section 51 14 of the state finance law and any other provision of law to the 15 contrary, the director of the budget may upon the advice of the 16 commissioner of the office of temporary and disability assistance 17 and the commissioner of the office of children and family services, 18 transfer or suballocate any of the amounts appropriated herein, or 19 made available through interchange to the office of temporary and 20 disability assistance for the required state match of training 21 contracts. 22 Contractual services ... 2,313,000 .................. (re. $2,313,000) 23 For services and expenses for the prevention of domestic violence and 24 expenses related hereto. Of the amount appropriated, $135,000 may be 25 used to contract with the office for the prevention of domestic 26 violence to develop and implement a training program on the dynamics 27 of domestic violence and its relationship to child abuse and neglect 28 with particular emphasis on alternatives to out-of home-placement. 29 Contractual services ... 285,000 ...................... (re. $285,000) 30 By chapter 53, section 1, of the laws of 2009: 31 For the non-federal share of training contracts, including but not 32 limited to, child welfare, public assistance and medical assistance 33 training contracts with not-for-profit agencies or other govern- 34 mental entities. Funds available under this appropriation may be 35 used only after all available funding from other revenue sources, as 36 determined by the director of the budget and including, but not 37 limited to the special revenue funds - other office of children and 38 family services training, management and evaluation account and the 39 special revenue - other office of children and family services state 40 match account have been fully expended. This appropriation shall 41 only be available for payment of contractual obligations and may not 42 be interchanged or transferred for any other program or purpose. 43 Notwithstanding section 51 of the state finance law and any other 44 provision of law to the contrary, the director of the budget may 45 upon the advice of the commissioner of the office of temporary and 46 disability assistance and the commissioner of the office of children 47 and family services, transfer or suballocate any of the amounts 48 appropriated herein, or made available through interchange to the 49 office of temporary and disability assistance for the non-federal 50 share of training contracts. 236 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Contractual services ... 3,543,000 .................... (re. $677,000) 2 For the required state match of training contracts including, but not 3 limited to, child welfare and public assistance training contracts 4 with not-for-profit agencies or other governmental entities. This 5 appropriation shall only be used to reduce the required state match 6 incurred by the office of children and family services, the office 7 of temporary and disability assistance, the department of health and 8 the department of labor funded through other sources, provided, 9 however, that the state match requirement of each agency shall be 10 reduced in an amount proportional to the use of these moneys to 11 reduce the overall state match requirement. Funds appropriated here- 12 in shall not be available for personal services costs of the office 13 of children and family services, the office of temporary and disa- 14 bility assistance, the department of health and the department of 15 labor and may not be transferred or interchanged with any other 16 appropriation. Funds available pursuant to this appropriation may be 17 used only after all available funding from other revenue sources, as 18 determined by the director of the budget, and including, but not 19 limited to, the special revenue fund - other office of children and 20 family services training, management, and evaluation account and the 21 special revenue - other office of children and family services state 22 match account have been fully expended. Notwithstanding section 51 23 of the state finance law and any other provision of law to the 24 contrary, the director of the budget may upon the advice of the 25 commissioner of the office of temporary and disability assistance 26 and the commissioner of the office of children and family services, 27 transfer or suballocate any of the amounts appropriated herein, or 28 made available through interchange to the office of temporary and 29 disability assistance for the required state match of training 30 contracts. 31 Contractual services ... 2,491,000 .................... (re. $200,000) 32 For services and expenses for the prevention of domestic violence and 33 expenses related hereto. Of the amount appropriated, $135,000 may be 34 used to contract with the office for the prevention of domestic 35 violence to develop and implement a training program on the dynamics 36 of domestic violence and its relationship to child abuse and neglect 37 with particular emphasis on alternatives to out-of home-placement. 38 Contractual services ... 285,000 ....................... (re. $50,000) 39 By chapter 53, section 1, of the laws of 2008: 40 For the non-federal share of training contracts, including but not 41 limited to, child welfare, public assistance and medical assistance 42 training contracts with not-for-profit agencies or other govern- 43 mental entities. Funds may only be made available upon approval of 44 an expenditure plan by the director of the budget and pursuant to an 45 approvable cost allocation plan submitted to the department of 46 health and human services or any other applicable federal agency. 47 Funds available under this appropriation may be used only after all 48 available funding from other revenue sources, as determined by the 49 director of the budget and including, but not limited to the special 50 revenue funds - other office of children and family services train- 237 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ing, management and evaluation account and the special revenue - 2 other office of children and family services state match account 3 have been fully expended. This appropriation shall only be available 4 for payment of contractual obligations and may not be interchanged 5 or transferred for any other program or purpose except that up to 6 $750,000 may be transferred to the office of children and family 7 services general fund - local assistance training and development 8 account for reimbursement of local social services district training 9 expenses not otherwise eligible for federal reimbursement pursuant 10 to a federally approved cost allocation plan. Prior to the transfer 11 of such funds, the commissioner of the office of children and family 12 services shall submit an expenditure plan to the director of the 13 budget that shall identify such costs incurred by local social 14 services districts and documentation that costs determined to be 15 eligible for such reimbursement were incurred by the local social 16 services district solely as the result of the cost allocation plan 17 and not for any other purpose. Notwithstanding section 51 of the 18 state finance law and any other provision of law to the contrary, 19 the director of the budget may upon the advice of the commissioner 20 of the office of temporary and disability assistance and the commis- 21 sioner of the office of children and family services, transfer or 22 suballocate any of the amounts appropriated herein, or made avail- 23 able through interchange to the office of temporary and disability 24 assistance for the non-federal share of training contracts. 25 Contractual services ... 4,474,000 .................... (re. $129,000) 26 For the required state match of training contracts including, but not 27 limited to, child welfare and public assistance training contracts 28 with not-for-profit agencies or other governmental entities. This 29 appropriation shall only be used to reduce the required state match 30 incurred by the office of children and family services, the office 31 of temporary and disability assistance, the department of health and 32 the department of labor funded through other sources, provided, 33 however, that the state match requirement of each agency shall be 34 reduced in an amount proportional to the use of these moneys to 35 reduce the overall state match requirement. Funds appropriated here- 36 in shall not be available for personal services costs of the office 37 of children and family services, the office of temporary and disa- 38 bility assistance, the department of health and the department of 39 labor and may not be transferred or interchanged with any other 40 appropriation. Funds may only be made available upon approval of an 41 expenditure plan by the director of the budget and pursuant to a 42 cost allocation plan approved by the director of the budget and 43 pursuant to an approvable cost allocation plan submitted to the 44 department of health and human services or any other applicable 45 federal agency. Funds available pursuant to this appropriation may 46 be used only after all available funding from other revenue sources, 47 as determined by the director of the budget, and including, but not 48 limited to, the special revenue fund - other office of children and 49 family services training, management, and evaluation account and the 50 special revenue - other office of children and family services state 51 match account have been fully expended. Notwithstanding section 51 238 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 of the state finance law and any other provision of law to the 2 contrary, the director of the budget may upon the advice of the 3 commissioner of the office of temporary and disability assistance 4 and the commissioner of the office of children and family services, 5 transfer or suballocate any of the amounts appropriated herein, or 6 made available through interchange to the office of temporary and 7 disability assistance for the required state match of training 8 contracts. 9 Contractual services ... 2,618,000 ..................... (re. $80,000) 10 For services and expenses for the prevention of domestic violence and 11 expenses related hereto. Of the amount appropriated, $135,000 may be 12 used to contract with the office for the prevention of domestic 13 violence to develop and implement a training program on the dynamics 14 of domestic violence and its relationship to child abuse and neglect 15 with particular emphasis on alternatives to out-of home-placement. 16 Contractual services ... 285,000 ....................... (re. $34,000) 17 Special Revenue Funds - Other [/ State Operations] 18 Miscellaneous Special Revenue Fund [- 339] 19 Multiagency Training Contract Account 20 By chapter 53, section 1, of the laws of 2010: 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 Personal service--regular ... 2,330,000 ............. (re. $2,330,000) 35 Contractual services ... 37,514,000 ................ (re. $37,514,000) 36 Fringe benefits ... 970,000 ........................... (re. $970,000) 37 Indirect costs ... 65,000 .............................. (re. $65,000) 38 By chapter 53, section 1, of the laws of 2009: 39 For services and expenses related to the operation of the training and 40 development program including, but not limited to, personal service, 41 fringe benefits and nonpersonal service. To the extent that costs 42 incurred through payment from this appropriation result from train- 43 ing activities performed on behalf of the office of children and 44 family services, the office of temporary and disability assistance, 45 the department of health, the department of labor or any other state 46 or local agency, expenditures made from this appropriation shall be 47 reduced by any federal, state, or local funding available for such 48 purpose in accordance with a cost allocation plan submitted to the 239 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 federal government. No expenditure shall be made from this account 2 until an expenditure plan has been approved by the director of the 3 budget. 4 Personal service--regular ... 2,418,000 ............... (re. $192,000) 5 Contractual services ... 37,514,000 ................ (re. $24,239,000) 6 By chapter 53, section 1, of the laws of 2008: 7 For services and expenses related to the operation of the training and 8 development program including, but not limited to, personal service, 9 fringe benefits and nonpersonal service. To the extent that costs 10 incurred through payment from this appropriation result from train- 11 ing activities performed on behalf of the office of children and 12 family services, the office of temporary and disability assistance, 13 the department of health, the department of labor or any other state 14 or local agency, expenditures made from this appropriation shall be 15 reduced by any federal, state, or local funding available for such 16 purpose in accordance with a cost allocation plan submitted to the 17 federal government. No expenditure shall be made from this account 18 until an expenditure plan has been approved by the director of the 19 budget. 20 Contractual services ... 37,514,000 ................ (re. $13,767,000) 21 Special Revenue Funds - Other [/ State Operations] 22 Miscellaneous Special Revenue Fund [- 339] 23 State Match Account 24 By chapter 53, section 1, of the laws of 2010: 25 For services and expenses related to the training and development 26 program. Of the amount appropriated herein, $1,500,000 may be used 27 only to provide state match for federal training funds in accordance 28 with an agreement with social services districts including, but not 29 limited to, the city of New York. Any agreement with a social 30 services district is subject to the approval of the director of the 31 budget. No expenditure shall be made from this account for personal 32 service costs. No expenditure shall be made from this account until 33 an expenditure plan for this purpose has been approved by the direc- 34 tor of the budget. 35 Contractual services ... 5,500,000 .................. (re. $5,500,000) 36 By chapter 53, section 1, of the laws of 2009: 37 For services and expenses related to the training and development 38 program. Of the amount appropriated herein, $1,500,000 may be used 39 only to provide state match for federal training funds in accordance 40 with an agreement with social services districts including, but not 41 limited to, the city of New York. Any agreement with a social 42 services district is subject to the approval of the director of the 43 budget. No expenditure shall be made from this account for personal 44 service costs. No expenditure shall be made from this account until 45 an expenditure plan for this purpose has been approved by the direc- 46 tor of the budget. 47 Contractual services ... 5,500,000 .................. (re. $1,505,000) 240 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 53, section 1, of the laws of 2008: 2 For services and expenses related to the training and development 3 program. Of the amount appropriated herein, $1,500,000 may be used 4 only to provide state match for federal training funds in accordance 5 with an agreement with social services districts including, but not 6 limited to, the city of New York. Any agreement with a social 7 services district is subject to the approval of the director of the 8 budget. No expenditure shall be made from this account for personal 9 service costs. No expenditure shall be made from this account until 10 an expenditure plan for this purpose has been approved by the direc- 11 tor of the budget. 12 Contractual services ... 5,500,000 .................. (re. $4,865,000) 13 Special Revenue Funds - Other [/ State Operations] 14 Miscellaneous Special Revenue Fund [- 339] 15 Training, Management and Evaluation Account 16 By chapter 53, section 1, of the laws of 2010: 17 For services and expenses related to the training and development 18 program. Of the amount appropriated herein, the office shall expend 19 not less than $359,000 for services and expenses of child abuse 20 prevention training pursuant to chapters 676 and 677 of the laws of 21 1985. No expenditure shall be made from this account for any purpose 22 until an expenditure plan has been approved by the director of the 23 budget. 24 Personal service ... 3,227,000 ...................... (re. $1,781,000) 25 Supplies and Materials ... 20,000 ...................... (re. $13,000) 26 Travel ... 12,000 ...................................... (re. $11,000) 27 Contractual services ... 1,854,000 .................. (re. $1,789,000) 28 Equipment ... 100,000 ................................. (re. $100,000) 29 Fringe benefits ... 1,555,000 ....................... (re. $1,110,000) 30 Indirect costs ... 102,000 ............................. (re. $74,000) 31 By chapter 53, section 1, of the laws of 2009: 32 For services and expenses related to the training and development 33 program. Of the amount appropriated herein, the office shall expend 34 not less than $359,000 for services and expenses of child abuse 35 prevention training pursuant to chapters 676 and 677 of the laws of 36 1985. No expenditure shall be made from this account for any purpose 37 until an expenditure plan has been approved by the director of the 38 budget. 39 Personal service ... 3,258,000 ...................... (re. $2,263,000) 40 Supplies and Materials ... 20,000 ....................... (re. $8,000) 41 Travel ... 12,000 ....................................... (re. $9,000) 42 Contractual services ... 1,854,000 .................. (re. $1,500,000) 43 Equipment ... 100,000 .................................. (re. $99,000) 44 Fringe benefits ... 1,561,000 ....................... (re. $1,100,000) 45 Indirect costs ... 102,000 ............................. (re. $45,000) 46 By chapter 53, section 1, of the laws of 2008: 241 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses related to the training and development 2 program. Of the amount appropriated herein, the office shall expend 3 not less than $359,000 for services and expenses of child abuse 4 prevention training pursuant to chapters 676 and 677 of the laws of 5 1985. No expenditure shall be made from this account for any purpose 6 until an expenditure plan has been approved by the director of the 7 budget. 8 Supplies and Materials ... 20,000 ......................... (re. $500) 9 Travel ... 12,000 ....................................... (re. $8,000) 10 Contractual services ... 1,854,000 .................. (re. $1,500,000) 11 Equipment ... 100,000 ................................. (re. $100,000) 12 Enterprise Funds [/ State Operations] 13 Miscellaneous Enterprise Fund [- 331] 14 Training Materials Account 15 By chapter 53, section 1, of the laws of 2010: 16 For services and expenses related to publication and sale of training 17 materials. 18 Contractual Services ... 200,000 ...................... (re. $200,000) 242 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 56,804,000 41,215,000 4 Special Revenue Funds - Federal .... 275,086,000 231,247,000 5 Special Revenue Funds - Other ...... 139,203,000 6,163,000 6 Internal Service Funds ............. 1,199,000 0 7 ---------------- ---------------- 8 All Funds ........................ 472,292,000 278,625,000 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ...................................... 57,258,000 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular ...................... 1,508,000 17 Temporary service ................................ 226,000 18 Holiday/overtime compensation .................... 101,000 19 -------------- 20 Amount available for personal service ........ 1,835,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 99,000 24 Travel ........................................... 261,000 25 Contractual services ........................... 8,231,000 26 Equipment ........................................ 315,000 27 -------------- 28 Amount available for nonpersonal service ..... 8,906,000 29 -------------- 30 Program account subtotal .................. 10,741,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Health and Human Services Fund 34 Medicaid Account 35 For services and expenses of the office of 36 temporary and disability assistance 37 including, but not limited to, medicaid 38 fraud prevention and other audit activ- 39 ities. 243 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 Personal service ............................... 2,650,000 2 Fringe benefits ................................ 1,145,000 3 Indirect costs ................................... 115,000 4 -------------- 5 Program account subtotal ................... 3,910,000 6 -------------- 7 Special Revenue Funds - Federal 8 Federal Health and Human Services Fund 9 Temporary Assistance for Needy Families Account 10 For services and expenses of the office of 11 temporary and disability assistance 12 including, but not limited to, welfare 13 fraud prevention and other audit activ- 14 ities as well as welfare reform, data 15 verification and federal program compli- 16 ance activities. 17 Personal service ............................... 2,650,000 18 Nonpersonal service ............................ 1,590,000 19 Fringe benefits ................................ 1,145,000 20 Indirect costs ................................... 115,000 21 -------------- 22 Program account subtotal ................... 5,500,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 OTDA Income Account 27 This amount is appropriated to pay for OTDA 28 personal service expenses that may be 29 charged to the general fund - state 30 purposes account in the first instance, 31 and for the non-federal share of services 32 and expenses related to the training and 33 development program. 34 PERSONAL SERVICE 35 Personal service--regular ..................... 18,375,000 36 Holiday/overtime compensation .................... 109,000 37 -------------- 38 Amount available for personal service ....... 18,484,000 39 -------------- 40 NONPERSONAL SERVICE 41 Contractual services ........................... 4,825,000 42 -------------- 244 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 Program account subtotal .................. 23,309,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 OTDA Program Account 6 For services and expenses related to the 7 support of health and social services 8 programs. 9 NONPERSONAL SERVICE 10 Contractual services ........................... 2,000,000 11 Equipment ........................................ 500,000 12 -------------- 13 Program account subtotal ................... 2,500,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 OTDA Training Contract Account 18 For services and expenses related to the 19 operation of the training and development 20 program. Notwithstanding any inconsistent 21 provision of law, funds available under 22 this appropriation may be used for the 23 payment of bills for expenses incurred in 24 prior years. No expenditure shall be made 25 from this account until an expenditure 26 plan has been approved by the director of 27 the budget. 28 NONPERSONAL SERVICE 29 Contractual services ........................... 9,248,000 30 -------------- 31 Program account subtotal ................... 9,248,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 OTDA Training, Management and Evaluation Account 36 For services and expenses related to the 37 administration of the training and devel- 38 opment program. 245 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 516,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................. 5,000 6 Travel ............................................ 10,000 7 Contractual services .............................. 47,000 8 Equipment .......................................... 5,000 9 Fringe benefits .................................. 252,000 10 Indirect costs .................................... 16,000 11 -------------- 12 Amount available for nonpersonal service ....... 335,000 13 -------------- 14 Program account subtotal ..................... 851,000 15 -------------- 16 Internal Service Funds 17 Miscellaneous Internal Service Fund 18 Quick Copy Center Account 19 For services and expenses associated with 20 electronic data processing and printing. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 156,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 100,000 26 Contractual services ............................. 223,000 27 Equipment ........................................ 638,000 28 Fringe benefits ................................... 77,000 29 Indirect costs ..................................... 5,000 30 -------------- 31 Amount available for nonpersonal service ..... 1,043,000 32 -------------- 33 Program account subtotal ................... 1,199,000 34 -------------- 35 CHILD WELL BEING PROGRAM .................................... 54,584,000 36 -------------- 37 General Fund 38 State Purposes Account 246 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 Of the amounts appropriated herein, up to 2 $2,000,000, in addition to such other 3 funds as may be appropriated for such 4 purpose, may be used, as matched by feder- 5 al funds, pursuant to a plan approved by 6 the director of the budget, for the plan- 7 ning, development and operation of an 8 automated system designed to meet the 9 requirements of the family support act of 10 1988, the personal responsibility and work 11 opportunity reconciliation act of 1996 and 12 to facilitate and improve local districts 13 operations related to child support 14 enforcement. 15 Notwithstanding any inconsistent provision 16 of the law to the contrary, pursuant to 17 memoranda of understanding and subject to 18 the approval of the director of the budg- 19 et, a portion of the amount appropriated 20 herein may be available for expenditures 21 of the department of taxation and finance, 22 the department of motor vehicles, and the 23 department of labor for reimbursement of 24 administrative costs of these departments 25 associated with efforts to increase child 26 support collections. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 270,000 29 -------------- 30 NONPERSONAL SERVICE 31 Contractual services ........................... 1,890,000 32 -------------- 33 Program account subtotal ................... 2,160,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Child Support Account 38 For services and expenses related to the 39 administration of the child support 40 enforcement program. 41 Notwithstanding any inconsistent provision 42 of the law to the contrary, pursuant to 43 memoranda of understanding and subject to 44 the approval of the director of the budg- 45 et, a portion of the amount appropriated 247 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 herein may be available for expenditures 2 of the department of taxation and finance, 3 the department of motor vehicles, and the 4 department of labor for reimbursement of 5 administrative costs of these departments 6 associated with efforts to increase child 7 support collections. 8 Notwithstanding any inconsistent provision 9 of law, amounts appropriated herein may be 10 used, pursuant to a plan approved by the 11 director of the budget, for the planning, 12 development and operation of an automated 13 system designed to meet the requirements 14 of the family support act of 1988, the 15 personal responsibility and work opportu- 16 nity reconciliation act of 1996 and to 17 facilitate and improve local districts 18 operations related to child support 19 enforcement. 20 Funds appropriated herein may be used for 21 costs incurred by the department for the 22 operation of a centralized support 23 collection unit, including the cost of 24 banking services and an automated voice 25 response system and customer service unit. 26 Personal service ............................... 6,700,000 27 Nonpersonal service ........................... 30,050,000 28 Fringe benefits ................................ 2,850,000 29 Indirect costs ................................... 300,000 30 -------------- 31 Program account subtotal .................. 39,900,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Child Support Revenue Account 36 For services and expenses related to the 37 administration of the child support 38 enforcement program. 39 Notwithstanding any inconsistent provision 40 of the law to the contrary, pursuant to 41 memoranda of understanding and subject to 42 the approval of the director of the budg- 43 et, a portion of the amount appropriated 44 herein may be available for expenditures 45 of the department of taxation and finance, 46 the department of motor vehicles, and the 47 department of labor for reimbursement of 48 administrative costs of these departments 248 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 associated with efforts to increase child 2 support collections. 3 Amounts appropriated herein, may be matched 4 with available federal funds and without 5 local financial participation, may be 6 used, subject to the approval of the 7 director of the budget, by the office 8 either directly or through one or more 9 contracts with private or public organiza- 10 tions, 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 joint enforcement teams; remediation of 16 hard-to-collect cases; operation of a 17 centralized support collection unit; 18 location services; website services; and 19 child support guidelines review. 20 Notwithstanding section 153 of the social 21 services law or any other inconsistent 22 provision of law, the department shall 23 reduce reimbursement otherwise payable to 24 social services districts to recover 50 25 percent of the non-federal share of costs 26 incurred by the department for the opera- 27 tion of a centralized support collection 28 unit, including the cost of banking 29 services and an automated voice response 30 system and customer service unit. Such 31 reduction shall be prorated among 32 districts based on the number of 33 collections and disbursements processed or 34 on an alternative methodology deemed 35 appropriate by the commissioner. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 2,824,000 38 Holiday/overtime compensation ..................... 75,000 39 -------------- 40 Amount available for personal service ........ 2,899,000 41 -------------- 249 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 35,000 3 Travel ........................................... 165,000 4 Contractual services ........................... 7,893,000 5 Equipment ......................................... 30,000 6 Fringe benefits ................................ 1,413,000 7 Indirect costs .................................... 89,000 8 -------------- 9 Amount available for nonpersonal service ..... 9,625,000 10 -------------- 11 Program account subtotal .................. 12,524,000 12 -------------- 13 DISABILITY DETERMINATIONS PROGRAM .......................... 169,631,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Disability Determinations Account 18 For services and expenses related to the 19 office of disability determinations. 20 Personal service .............................. 83,000,000 21 Nonpersonal service ........................... 52,000,000 22 Fringe benefits ............................... 34,631,000 23 -------------- 24 Program account subtotal ................. 169,631,000 25 -------------- 26 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,691,000 27 -------------- 28 General Fund 29 State Purposes Account 30 PERSONAL SERVICE 31 Personal service--regular ........................ 644,000 32 Holiday/overtime compensation ..................... 77,000 33 -------------- 34 Amount available for personal service .......... 721,000 35 -------------- 250 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 16,000 3 Travel ............................................ 77,000 4 Contractual services ........................... 2,474,000 5 Equipment ......................................... 18,000 6 -------------- 7 Amount available for nonpersonal service ..... 2,585,000 8 -------------- 9 Program account subtotal ................... 3,306,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 Temporary Assistance for Needy Families Account 14 For services and expenses of the office of 15 temporary and disability assistance 16 including, but not limited to, adminis- 17 tration of the flexible fund for family 18 services, activities necessary for the 19 state to comply with federal data report- 20 ing, case tracking and financial manage- 21 ment requirements, and administration of 22 employment services. 23 Personal service ............................... 7,852,000 24 Nonpersonal service ............................ 1,040,000 25 Fringe benefits ................................ 3,384,000 26 Indirect costs ................................... 324,000 27 -------------- 28 Program account subtotal .................. 12,600,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 Home Energy Assistance Program Account 33 For services and expenses related to the 34 administration of the low income home 35 energy assistance program. Pursuant to 36 provisions of the federal omnibus budget 37 reconciliation act of 1981, and with the 38 approval of the director of the budget, a 39 portion of the funds appropriated herein 40 may be transferred or suballocated to 41 other state agencies for administration of 42 the home energy assistance program. 43 Nonpersonal service ............................ 5,000,000 44 -------------- 251 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 Program account subtotal ................... 5,000,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal USDA-Food and Nutrition Services Fund 5 Federal Food and Nutrition Services Account 6 Funds appropriated herein shall be available 7 for services related to the food stamp 8 employment and training program including 9 food stamp outreach. With the approval of 10 the director of budget, a portion of the 11 funds appropriated herein may be trans- 12 ferred or suballocated to the department 13 of health for the administration of nutri- 14 tion education programs. 15 Personal service ............................... 1,880,000 16 Nonpersonal service .............................. 150,000 17 Fringe benefits .................................. 863,000 18 Indirect costs ................................... 107,000 19 -------------- 20 Program account subtotal ................... 3,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 OTDA Income Account 25 This amount is appropriated to pay for OTDA 26 personal service expenses that may be 27 charged to the general fund - state 28 purposes account in the first instance. 29 PERSONAL SERVICE 30 Personal service--regular ...................... 5,741,000 31 Holiday/overtime compensation ..................... 44,000 32 -------------- 33 Program account subtotal ................... 5,785,000 34 -------------- 35 INFORMATION TECHNOLOGY PROGRAM ............................. 127,339,000 36 -------------- 37 General Fund 38 State Purposes Account 39 For services and expenses of the information 40 technology program, including services and 41 expenses of operating the welfare manage- 252 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 ment system. No expenditure shall be made 2 from this appropriation without approval 3 by the director of the budget of a compre- 4 hensive expenditure plan. Notwithstanding 5 section 51 of the state finance law and 6 any other provision of law to the contra- 7 ry, the director of the budget may, upon 8 the advice of the commissioner of the 9 office of temporary and disability assist- 10 ance, authorize the transfer or inter- 11 change of moneys appropriated herein with 12 any other state operations - general fund 13 appropriation within the office of tempo- 14 rary and disability assistance except 15 where transfer or interchange of appropri- 16 ations is prohibited or otherwise 17 restricted by law. 18 PERSONAL SERVICE 19 Personal service--regular ........................ 556,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 34,000 23 Travel ............................................ 33,000 24 Contractual services .......................... 17,851,000 25 Equipment ......................................... 63,000 26 -------------- 27 Amount available for nonpersonal service .... 17,981,000 28 -------------- 29 Total amount available .................... 18,537,000 30 -------------- 31 For the non-federal share of the design and 32 implementation of modifications and 33 enhancements to the welfare-to-work case 34 management system, the welfare management 35 system, the child support management 36 system and other related systems operated 37 by the office of temporary and disability 38 assistance, the office of children and 39 family services, the department of labor, 40 or the department of health necessary for 41 the successful implementation of the 42 personal responsibility and work opportu- 43 nity reconciliation act of 1996 (P.L. 44 104-193) and the New York state welfare 45 reform act of 1997 (chapter 436 of the 46 laws of 1997). Funds may only be made 253 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 available pursuant to a cost allocation 2 plan submitted to the department of health 3 and human services, the United States 4 department of agriculture and any other 5 applicable federal agency to the extent 6 that such approvals are required by feder- 7 al statute or regulations or upon determi- 8 nation by the director of the budget that 9 expenditure of these funds is necessary to 10 meet the purposes defined herein. This 11 appropriation shall only be available upon 12 approval of an expenditure plan by the 13 director of the budget. 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 18,000 16 Travel ............................................. 9,000 17 Contractual services ........................... 7,393,000 18 Equipment ........................................ 963,000 19 -------------- 20 Total amount available ....................... 8,383,000 21 -------------- 22 Program account subtotal .................. 26,920,000 23 -------------- 24 Special Revenue Funds - Federal 25 Federal Health and Human Services Fund 26 Federal Information Technology Enterprise Account 27 For the federal share of the design and 28 implementation of modifications and 29 enhancements to the welfare-to-work case 30 management system, the welfare management 31 system, the child support management 32 system, costs associated with New York 33 city facilities management, and other 34 related systems operated by the office of 35 temporary and disability assistance, the 36 office of children and family services, 37 the department of labor, or the department 38 of health necessary for the successful 39 implementation of the personal responsi- 40 bility and work opportunity reconciliation 41 act of 1996 (P.L. 104-193) and the New 42 York state welfare reform act of 1997 43 (chapter 436 of the laws of 1997). 44 Notwithstanding any inconsistent provision 45 of law, this appropriation shall be avail- 46 able for costs heretofore and hereafter to 47 be accrued and to be supported with feder- 254 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 al funds including any temporary assist- 2 ance to needy families block grant award 3 properly received by the state during or 4 for a federal fiscal year in which such 5 costs can be properly submitted for 6 reimbursement to the department of health 7 and human services. Funds may only be made 8 available pursuant to a cost allocation 9 plan submitted to the department of health 10 and human services, the United States 11 department of agriculture and any other 12 applicable federal agency to the extent 13 that such approvals are required by feder- 14 al statute or regulations. This appropri- 15 ation shall only be available upon 16 approval of an expenditure plan by the 17 director of the budget for the purposes 18 defined herein. 19 Personal service ............................... 6,776,000 20 Nonpersonal service ........................... 13,609,000 21 Fringe benefits ................................... 88,000 22 Indirect costs ................................. 1,027,000 23 -------------- 24 Program account subtotal .................. 21,500,000 25 -------------- 26 Special Revenue Funds - Federal 27 Federal USDA-Food and Nutrition Services Fund 28 Federal Food and Nutrition Services Account 29 For the federal share of the design and 30 implementation of modifications and 31 enhancements to the welfare-to-work case 32 management system, the welfare management 33 system, the child support management 34 system, the electronic benefit transfer 35 system, costs associated with New York 36 city facilities management, and other 37 related systems operated by the office of 38 temporary and disability assistance, the 39 office of children and family services, 40 the department of labor, or the department 41 of health necessary for the successful 42 implementation of the personal responsi- 43 bility and work opportunity reconciliation 44 act of 1996 (P.L. 104-193) and the New 45 York state welfare reform act of 1997 46 (chapter 436 of the laws of 1997). 47 Notwithstanding any inconsistent provision 48 of law, this appropriation shall be avail- 255 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 able for costs heretofore and hereafter to 2 be accrued and to be supported with feder- 3 al funds including any department of agri- 4 culture food and nutrition services grant 5 award properly received by the state 6 during or for a federal fiscal year in 7 which costs can be properly submitted for 8 reimbursement to the department of agri- 9 culture. Funds may only be made available 10 pursuant to a cost allocation plan submit- 11 ted to the department of health and human 12 services, the United States department of 13 agriculture and any other applicable 14 federal agency to the extent that such 15 approvals are required by federal statute 16 or regulations. This appropriation shall 17 only be available upon approval of an 18 expenditure plan by the director of the 19 budget for the purposes defined herein. 20 Nonpersonal service ........................... 10,000,000 21 -------------- 22 Program account subtotal .................. 10,000,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Client Notices System Account 27 For services and expenses related to the 28 development and implementation of a client 29 notices system, costs of the imaging and 30 enterprise document repository system, and 31 the phone messaging system including but 32 not limited to personal service costs, 33 postage, other nonpersonal services costs, 34 and contractor costs paid directly by the 35 department including but not limited to 36 costs for mail processing. 37 PERSONAL SERVICE 38 Personal service--regular ...................... 1,350,000 39 -------------- 40 NONPERSONAL SERVICE 41 Contractual services ........................... 6,950,000 42 -------------- 43 Program account subtotal ................... 8,300,000 44 -------------- 256 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Multi-Agency Systems Development Account 4 For services and expenses to design and 5 implement modifications and enhancements 6 to the welfare-to-work case management 7 system, the welfare management system, the 8 child support management system and other 9 related systems operated by the office of 10 temporary and disability assistance, the 11 office of children and family services, 12 the department of labor, or the department 13 of health necessary for the successful 14 implementation of the personal responsi- 15 bility and work opportunity reconciliation 16 act of 1996 (P.L. 104-193) and the New 17 York state welfare reform act of 1997 18 (chapter 436 of the laws of 1997). Subject 19 to the approval of the director of the 20 budget, such funds shall be available net 21 of disallowances, refunds, reimbursements 22 and credits. 23 NONPERSONAL SERVICE 24 Contractual services ........................... 4,400,000 25 Equipment ...................................... 1,900,000 26 -------------- 27 Program account subtotal ................... 6,300,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 OTDA Income Account 32 This amount is appropriated to pay for OTDA 33 personal service and nonpersonal service 34 expenses that may be charged to the gener- 35 al fund - state purposes account in the 36 first instance. Notwithstanding any 37 provision of law to the contrary, and 38 subject to the approval of the director of 39 the budget, reimbursement otherwise avail- 40 able to the city of New York for adminis- 41 tration of public assistance programs for 42 the period commencing April 1, 2011, and 43 ending March 31, 2012, shall be reduced by 44 up to $2,310,000. Such amount, in costs 45 related to the operation of the New York 46 city welfare management system, including 257 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 staff costs associated with the opera- 2 tional management and oversight of the New 3 York city welfare management system, and 4 staff and contract costs necessary for the 5 management and operation of the New York 6 city computer center, shall be transferred 7 to the credit of the amount appropriated 8 herein. 9 PERSONAL SERVICE 10 Personal service--regular ...................... 8,319,000 11 -------------- 12 NONPERSONAL SERVICE 13 Contractual services .......................... 46,000,000 14 -------------- 15 Program account subtotal .................. 54,319,000 16 -------------- 17 LEGAL AFFAIRS PROGRAM ....................................... 25,792,000 18 -------------- 19 General Fund 20 State Purposes Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 7,330,000 23 Holiday/overtime compensation .................... 414,000 24 -------------- 25 Amount available for personal service ........ 7,744,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 113,000 29 Travel ........................................... 167,000 30 Contractual services ........................... 3,428,000 31 Equipment ........................................ 306,000 32 -------------- 33 Amount available for nonpersonal service ..... 4,014,000 34 -------------- 35 Program account subtotal .................. 11,758,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 OTDA Income Account 258 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 This amount is appropriated to pay for OTDA 2 personal service expenses that may be 3 charged to the general fund - state 4 purposes account in the first instance, 5 and for nonpersonal service expenses 6 related to outside legal assistance. 7 PERSONAL SERVICE 8 Personal service--regular ..................... 13,217,000 9 Holiday/overtime compensation .................... 317,000 10 -------------- 11 Amount available for personal service ....... 13,534,000 12 -------------- 13 NONPERSONAL SERVICE 14 Contractual services ............................. 500,000 15 -------------- 16 Program account subtotal .................. 14,034,000 17 -------------- 18 SPECIALIZED SERVICES PROGRAM ................................. 7,997,000 19 -------------- 20 General Fund 21 State Purposes Account 22 PERSONAL SERVICE 23 Personal service--regular ...................... 1,557,000 24 Holiday/overtime compensation ..................... 35,000 25 -------------- 26 Amount available for personal service ........ 1,592,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 11,000 30 Travel ............................................ 95,000 31 Contractual services ............................. 213,000 32 Equipment .......................................... 8,000 33 -------------- 34 Amount available for nonpersonal service ....... 327,000 35 -------------- 36 Program account subtotal ................... 1,919,000 37 -------------- 38 Special Revenue Funds - Federal 39 Federal Health and Human Services Fund 40 Refugee Resettlement Account 259 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 For services and expenses related to the 2 administration of refugee programs includ- 3 ing but not limited to the Cuban-Haitian 4 and refugee resettlement program and the 5 Cuban-Haitian and refugee targeted assist- 6 ance program. Notwithstanding any incon- 7 sistent provision of law, and subject to 8 the approval of the director of the budg- 9 et, funds appropriated herein may be 10 transferred or suballocated to the depart- 11 ment of health for services and expenses 12 related to the administration of the refu- 13 gee resettlement health assessment 14 program. 15 Personal service ............................... 1,461,000 16 Nonpersonal service .............................. 823,000 17 Fringe benefits .................................. 630,000 18 Indirect costs .................................... 61,000 19 -------------- 20 Program account subtotal ................... 2,975,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal Operating Grants Fund 24 Homeless Housing Account 25 For services and expenses related to the 26 administration of federal homeless and 27 other support services grants. 28 Notwithstanding section 51 of the state 29 finance law and any other provision of law 30 to the contrary, the director of the budg- 31 et may, upon the advice of the commission- 32 er of the office of temporary and disabil- 33 ity assistance, make an amount 34 appropriated herein available through 35 interchange to any other fund in which 36 federal homeless grants are received, for 37 services and expenses related to federal 38 homeless and other federal support 39 services grants. 40 Personal service ................................. 268,000 41 Nonpersonal service .............................. 100,000 42 Fringe benefits .................................. 116,000 43 Indirect costs .................................... 12,000 44 -------------- 45 Total amount available ......................... 496,000 46 -------------- 260 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2011-12 1 For services related to the administration 2 of federal homeless and support services 3 grants, consistent with the purposes and 4 rules established in the American Recovery 5 and Reinvestment Act of 2009. Funds appro- 6 priated herein shall be subject to all 7 applicable reporting and accountability 8 requirements contained in such act. 9 Personal service ................................. 300,000 10 Nonpersonal service .............................. 131,000 11 Fringe benefits .................................. 130,000 12 Indirect costs .................................... 13,000 13 -------------- 14 Total amount available ......................... 574,000 15 -------------- 16 Program account subtotal ................... 1,070,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Homeless Housing Assistance Program Revenue Account 21 For services and expenses related to the 22 administration of the homeless housing and 23 assistance program. 24 NONPERSONAL SERVICE 25 Contractual services ............................. 500,000 26 -------------- 27 Program account subtotal ..................... 500,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 OTDA Income Account 32 This amount is appropriated to pay for OTDA 33 personal service expenses that may be 34 charged to the general fund - state 35 purposes account in the first instance. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 1,518,000 38 Holiday/overtime compensation ..................... 15,000 39 -------------- 40 Program account subtotal ................... 1,533,000 41 -------------- 261 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 WELFARE FRAUD PREVENTION ACCOUNT 5 By chapter 53, section 1, of the laws of 2010: 6 For services and expenses of the office of temporary and disability 7 assistance including, but not limited to, welfare and medicaid fraud 8 prevention and other audit activities as well as welfare reform, 9 data verification and federal program compliance activities. 10 Nonpersonal service ... 1,200,000 ................... (re. $1,200,000) 11 Fringe benefits ... 2,356,000 ....................... (re. $2,356,000) 12 Indirect costs ... 231,000 ............................ (re. $231,000) 13 Special Revenue Funds - Other [/ State Operations] 14 Miscellaneous Special Revenue Fund [- 339] 15 OTDA Training Contract Account 16 By chapter 53, section 1, of the laws of 2010: 17 For services and expenses related to the operation of the training and 18 development program. Notwithstanding any inconsistent provision of 19 law, funds available under this appropriation may be used for the 20 payment of bills for expenses incurred in prior years. No expendi- 21 ture shall be made from this account until an expenditure plan has 22 been approved by the director of the budget. 23 Contractual services ... 10,073,000 ................. (re. $6,163,000) 24 CHILD WELL BEING PROGRAM 25 General Fund [/ State Operations] 26 State Purposes Account [- 003] 27 By chapter 53, section 1, of the laws of 2010: 28 Of the amounts appropriated herein, up to $2,000,000, in addition to 29 such other funds as may be appropriated for such purpose, may be 30 used, as matched by federal funds, pursuant to a plan approved by 31 the director of the budget, for the planning, development and opera- 32 tion of an automated system designed to meet the requirements of the 33 family support act of 1988, the personal responsibility and work 34 opportunity reconciliation act of 1996 and to facilitate and improve 35 local districts operations related to child support enforcement. 36 Notwithstanding any inconsistent provision of the law to the contrary, 37 pursuant to memoranda of understanding and subject to the approval 38 of the director of the budget, a portion of the amount appropriated 39 herein may be available for expenditures of the department of taxa- 40 tion and finance, the department of motor vehicles, and the depart- 41 ment of labor for reimbursement of administrative costs of these 42 departments associated with efforts to increase child support 43 collections. 44 Contractual services ... 2,100,000 .................. (re. $2,100,000) 262 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 53, section 1, of the laws of 2009: 2 Of the amounts appropriated herein, up to $2,000,000, in addition to 3 such other funds as may be appropriated for such purpose, may be 4 used, as matched by federal funds, pursuant to a plan approved by 5 the director of the budget, for the planning, development and opera- 6 tion of an automated system designed to meet the requirements of the 7 family support act of 1988, the personal responsibility and work 8 opportunity reconciliation act of 1996 and to facilitate and improve 9 local districts operations related to child support enforcement. 10 Notwithstanding any inconsistent provisions of the law to the contra- 11 ry, pursuant to memoranda of understanding and subject to the 12 approval of the director of the budget, a portion of the amount 13 appropriated herein may be available for expenditures of the depart- 14 ment of taxation and finance, the department of motor vehicles, and 15 the department of labor for reimbursement of administrative costs of 16 these departments associated with efforts to increase child support 17 collections. 18 Contractual services ... 2,100,000 .................. (re. $1,630,000) 19 By chapter 53, section 1, of the laws of 2008: 20 Of the amounts appropriated herein, up to $2,000,000, in addition to 21 such other funds as may be appropriated for such purpose, may be 22 used, as matched by federal funds, pursuant to a plan approved by 23 the director of the budget, for the planning, development and opera- 24 tion of an automated system designed to meet the requirements of the 25 family support act of 1988, the personal responsibility and work 26 opportunity reconciliation act of 1996 and to facilitate and improve 27 local districts operations related to child support enforcement. 28 Notwithstanding any inconsistent provisions of the law to the contra- 29 ry, pursuant to memoranda of understanding and subject to the 30 approval of the director of the budget, a portion of the amount 31 appropriated herein may be available for expenditures of the depart- 32 ment of taxation and finance, the department of motor vehicles, and 33 the department of labor for reimbursement of administrative costs of 34 these departments associated with efforts to increase child support 35 collections. 36 Contractual services ... 2,200,000 .................. (re. $1,399,000) 37 Special Revenue Funds - Federal [/ State Operations] 38 Federal Health and Human Services Fund [- 265] 39 Child Support Account 40 By chapter 53, section 1, of the laws of 2010: 41 For services and expenses related to the collection of child support 42 and combined child support and spousal arrears incurred pursuant to 43 chapter 706 of the laws of 1996. 44 Notwithstanding any inconsistent provision of the law to the contrary, 45 pursuant to memoranda of understanding and subject to the approval 46 of the director of the budget, a portion of the amount appropriated 47 herein may be available for expenditures of the department of taxa- 48 tion and finance, the department of motor vehicles, and the depart- 263 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ment of labor for reimbursement of administrative costs of these 2 departments associated with efforts to increase child support 3 collections. 4 Notwithstanding any inconsistent provision of law amounts appropriated 5 herein may be used, pursuant to a plan approved by the director of 6 the budget, for the planning, development and operation of an auto- 7 mated system designed to meet the requirements of the family support 8 act of 1988, the personal responsibility and work opportunity recon- 9 ciliation act of 1996 and to facilitate and improve local districts 10 operations related to child support enforcement. 11 Nonpersonal service ... 8,047,000 ................... (re. $7,741,000) 12 By chapter 53, section 1, of the laws of 2009: 13 For services and expenses related to the collection of child support 14 and combined child support and spousal arrears incurred pursuant to 15 chapter 706 of the laws of 1996. 16 Notwithstanding any inconsistent provisions of the law to the contra- 17 ry, pursuant to memoranda of understanding and subject to the 18 approval of the director of the budget, a portion of the amount 19 appropriated herein may be available for expenditures of the depart- 20 ment of taxation and finance, the department of motor vehicles, and 21 the department of labor for reimbursement of administrative costs of 22 these departments associated with efforts to increase child support 23 collections. 24 Notwithstanding any inconsistent provision of law amounts appropriated 25 herein may be used, pursuant to a plan approved by the director of 26 the budget, for the planning, development and operation of an auto- 27 mated system designed to meet the requirements of the family support 28 act of 1988, the personal responsibility and work opportunity recon- 29 ciliation act of 1996 and to facilitate and improve local districts 30 operations related to child support enforcement. 31 Nonpersonal service ... 8,229,000 ................... (re. $3,767,000) 32 DISABILITY DETERMINATIONS PROGRAM 33 Special Revenue Funds - Federal [/ State Operations] 34 Federal Health and Human Services Fund [- 265] 35 DISABILITY DETERMINATIONS ACCOUNT 36 By chapter 53, section 1, of the laws of 2010: 37 For services and expenses related to the office of disability determi- 38 nations. 39 Personal service ... 81,785,000 .................... (re. $34,792,000) 40 Nonpersonal service ... 52,000,000 ................. (re. $37,902,000) 41 Fringe benefits ... 36,759,000 ..................... (re. $18,958,000) 42 By chapter 53, section 1, of the laws of 2009: 43 For services and expenses related to the office of disability determi- 44 nations. 45 Personal service ... 73,000,000 ....................... (re. $250,000) 46 Nonpersonal service ... 53,000,000 .................. (re. $3,978,000) 264 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Fringe benefits ... 34,000,000 ...................... (re. $4,841,000) 2 By chapter 53, section 1, of the laws of 2008: 3 For services and expenses related to the office of disability determi- 4 nations. 5 Nonpersonal service ... 58,000,000 ................. (re. $21,478,000) 6 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM 7 General Fund [/ State Operations] 8 State Purposes Account [- 003] 9 By chapter 53, section 1, of the laws of 2010: 10 Contractual services ... 2,749,000 .................... (re. $141,000) 11 Special Revenue Funds - Federal [/ State Operations] 12 Federal Health and Human Services Fund [- 265] 13 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT 14 By chapter 53, section 1, of the laws of 2010: 15 For services and expenses of the office of temporary and disability 16 assistance including, but not limited to, administration of the 17 flexible fund for family services, activities necessary for the 18 state to comply with federal data reporting, case tracking and 19 financial management requirements, and administration of employment 20 services. 21 Personal service ... 7,818,000 ...................... (re. $2,752,000) 22 Nonpersonal service ... 995,000 ....................... (re. $765,000) 23 Fringe benefits ... 3,439,000 ....................... (re. $2,526,000) 24 Indirect costs ... 348,000 ............................ (re. $251,000) 25 Special Revenue Funds - Federal [/ State Operations] 26 Federal USDA-Food and Nutrition Services Fund [- 261] 27 Federal Food and Nutrition Services Account 28 By chapter 53, section 1, of the laws of 2010: 29 For services related to the food stamp employment and training program 30 including food stamp outreach. 31 Nonpersonal service ... 150,000 ....................... (re. $150,000) 32 Fringe benefits ... 788,000 ........................... (re. $559,000) 33 Indirect costs ... 82,000 .............................. (re. $58,000) 34 INFORMATION TECHNOLOGY PROGRAM 35 General Fund [/ State Operations] 36 State Purposes Account [- 003] 37 By chapter 53, section 1, of the laws of 2010: 38 For services and expenses of operating the welfare management system. 39 No expenditure shall be made from this appropriation without 265 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 approval by the director of the budget of a comprehensive expendi- 2 ture plan. 3 Contractual services ... 12,783,000 ................. (re. $8,000,000) 4 For the non-federal share of the design and implementation of modifi- 5 cations and enhancements to the welfare-to-work case management 6 system, the welfare management system, the child support management 7 system and other related systems operated by the office of temporary 8 and disability assistance, the office of children and family 9 services, the department of labor, or the department of health 10 necessary for the successful implementation of the personal respon- 11 sibility and work opportunity reconciliation act of 1996 (P.L. 12 104-193) and the New York state welfare reform act of 1997 (chapter 13 436 of the laws of 1997). Funds may only be made available pursuant 14 to a cost allocation plan submitted to the department of health and 15 human services, the United States department of agriculture and any 16 other applicable federal agency to the extent that such approvals 17 are required by federal statute or regulations or upon determination 18 by the director of the budget that expenditure of these funds is 19 necessary to meet the purposes defined herein. This appropriation 20 shall only be available upon approval of an expenditure plan by the 21 director of the budget. 22 Supplies and materials ... 20,000 ...................... (re. $20,000) 23 Travel ... 10,000 ...................................... (re. $10,000) 24 Contractual services ... 8,215,000 .................. (re. $8,215,000) 25 Equipment ... 1,070,000 ............................. (re. $1,070,000) 26 By chapter 53, section 1, of the laws of 2009: 27 For the non-federal share of the design and implementation of modifi- 28 cations and enhancements to the welfare-to-work case management 29 system, the welfare management system, the child support management 30 system and other related systems operated by the office of temporary 31 and disability assistance, the office of children and family 32 services, the department of labor, or the department of health 33 necessary for the successful implementation of the personal respon- 34 sibility and work opportunity reconciliation act of 1996 (P.L. 104- 35 193) and the New York state welfare reform act of 1997 (chapter 436 36 of the laws of 1997). Funds may only be made available pursuant to a 37 cost allocation plan submitted to the department of health and human 38 services, the United States department of agriculture and any other 39 applicable federal agency to the extent that such approvals are 40 required by federal statute or regulations or upon determination by 41 the director of the budget that expenditure of these funds is neces- 42 sary to meet the purposes defined herein. This appropriation shall 43 only be available upon approval of an expenditure plan by the direc- 44 tor of the budget. 45 Supplies and materials ... 20,000 ...................... (re. $20,000) 46 Travel ... 10,000 ...................................... (re. $10,000) 47 Contractual services ... 5,715,000 .................. (re. $5,715,000) 48 Equipment ... 1,070,000 ............................. (re. $1,070,000) 49 By chapter 53, section 1, of the laws of 2008: 266 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For the non-federal share of the design and implementation of modifi- 2 cations and enhancements to the welfare-to-work case management 3 system, the welfare management system, the child support management 4 system and other related systems operated by the office of temporary 5 and disability assistance, the office of children and family 6 services, the department of labor, or the department of health 7 necessary for the successful implementation of the personal respon- 8 sibility and work opportunity reconciliation act of 1996 (P.L. 104- 9 193) and the New York state welfare reform act of 1997 (chapter 436 10 of the laws of 1997). Funds may only be made available pursuant to a 11 cost allocation plan submitted to the department of health and human 12 services, the United States department of agriculture and any other 13 applicable federal agency to the extent that such approvals are 14 required by federal statute or regulations or upon determination by 15 the director of the budget that expenditure of these funds is neces- 16 sary to meet the purposes defined herein. This appropriation shall 17 only be available upon approval of an expenditure plan by the direc- 18 tor of the budget. 19 Supplies and materials ... 20,000 ...................... (re. $20,000) 20 Travel ... 10,000 ...................................... (re. $10,000) 21 Contractual services ... 7,400,000 .................. (re. $5,715,000) 22 Equipment ... 1,070,000 ............................. (re. $1,070,000) 23 By chapter 53, section 1, of the laws of 2007, as transferred by chapter 24 53, section 1, of the laws of 2009: 25 For the non-federal share of the design and implementation of modifi- 26 cations and enhancements to the welfare-to-work case management 27 system, the welfare management system, the child support management 28 system and other related systems operated by the office of temporary 29 and disability assistance, the office of children and family 30 services, the department of labor, or the department of health 31 necessary for the successful implementation of the personal respon- 32 sibility and work opportunities reconciliation act of 1996 (P.L. 33 104-193) and the New York state welfare reform act of 1997 (chapter 34 436 of the laws of 1997). Funds may only be made available pursuant 35 to a cost allocation plan submitted to the department of health and 36 human services, the United States department of agriculture and any 37 other applicable federal agency to the extent that such approvals 38 are required by federal statute or regulations or upon determination 39 by the director of the budget that expenditure of these funds is 40 necessary to meet the purposes defined herein. This appropriation 41 shall only be available upon approval of an expenditure plan by the 42 director of the budget. 43 Contractual services ... 13,900,000 ................. (re. $5,000,000) 44 Special Revenue Funds - Federal [/ State Operations] 45 Federal Health and Human Services Fund [- 265] 46 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT 47 By chapter 53, section 1, of the laws of 2010: 267 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For the federal share of the design and implementation of modifica- 2 tions and enhancements to the welfare-to-work case management 3 system, the welfare management system, the child support management 4 system, costs associated with New York city facilities management, 5 and other related systems operated by the office of temporary and 6 disability assistance, the office of children and family services, 7 the department of labor, or the department of health necessary for 8 the successful implementation of the personal responsibility and 9 work opportunity reconciliation act of 1996 (P.L. 104-193) and the 10 New York state welfare reform act of 1997 (chapter 436 of the laws 11 of 1997). Notwithstanding any inconsistent provision of law, this 12 appropriation shall be available for costs heretofore and hereafter 13 to be accrued and to be supported with federal funds including any 14 temporary assistance to needy families block grant award properly 15 received by the state during or for a federal fiscal year in which 16 such costs can be properly submitted for reimbursement to the 17 department of health and human services. Funds may only be made 18 available pursuant to a cost allocation plan submitted to the 19 department of health and human services, the United States depart- 20 ment of agriculture and any other applicable federal agency to the 21 extent that such approvals are required by federal statute or regu- 22 lations. This appropriation shall only be available upon approval of 23 an expenditure plan by the director of the budget for the purposes 24 defined herein ... 21,500,000 .................... (re. $21,500,000) 25 By chapter 53, section 1, of the laws of 2009: 26 For the federal share of the design and implementation of modifica- 27 tions and enhancements to the welfare-to-work case management 28 system, the welfare management system, the child support management 29 system, costs associated with New York city facilities management, 30 and other related systems operated by the office of temporary and 31 disability assistance, the office of children and family services, 32 the department of labor, or the department of health necessary for 33 the successful implementation of the personal responsibility and 34 work opportunity reconciliation act of 1996 (P.L. 104-193) and the 35 New York state welfare reform act of 1997 (chapter 436 of the laws 36 of 1997). Notwithstanding any inconsistent provision of law, this 37 appropriation shall be available for costs heretofore and hereafter 38 to be accrued and to be supported with federal funds including any 39 temporary assistance to needy families block grant award properly 40 received by the state during or for a federal fiscal year in which 41 such costs can be properly submitted for reimbursement to the 42 department of health and human services. Funds may only be made 43 available pursuant to a cost allocation plan submitted to the 44 department of health and human services, the United States depart- 45 ment of agriculture and any other applicable federal agency to the 46 extent that such approvals are required by federal statute or regu- 47 lations. This appropriation shall only be available upon approval of 48 an expenditure plan by the director of the budget for the purposes 49 defined herein ... 25,000,000 .................... (re. $19,000,000) 268 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 53, section 1, of the laws of 2008: 2 For the federal share of the design and implementation of modifica- 3 tions and enhancements to the welfare-to-work case management 4 system, the welfare management system, the child support management 5 system, costs associated with New York city facilities management, 6 and other related systems operated by the office of temporary and 7 disability assistance, the office of children and family services, 8 the department of labor, or the department of health necessary for 9 the successful implementation of the personal responsibility and 10 work opportunity reconciliation act of 1996 (P.L. 104-193) and the 11 New York state welfare reform act of 1997 (chapter 436 of the laws 12 of 1997). Notwithstanding any inconsistent provision of law, this 13 appropriation shall be available for costs heretofore and hereafter 14 to be accrued and to be supported with federal funds including any 15 temporary assistance to needy families block grant award properly 16 received by the state during or for a federal fiscal year in which 17 such costs can be properly submitted for reimbursement to the 18 department of health and human services. Funds may only be made 19 available pursuant to a cost allocation plan submitted to the 20 department of health and human services, the United States depart- 21 ment of agriculture and any other applicable federal agency to the 22 extent that such approvals are required by federal statute or regu- 23 lations. This appropriation shall only be available upon approval of 24 an expenditure plan by the director of the budget for the purposes 25 defined herein ..................................................... 26 25,000,000 ....................................... (re. $16,000,000) 27 Special Revenue Funds - Federal [/ State Operations] 28 Federal USDA-Food and Nutrition Services Fund [- 261] 29 FEDERAL FOOD AND NUTRITION SERVICES ACCOUNT 30 By chapter 53, section 1, of the laws of 2010: 31 For the federal share of the design and implementation of modifica- 32 tions and enhancements to the welfare-to-work case management 33 system, the welfare management system, the child support management 34 system, the electronic benefit transfer system, costs associated 35 with New York city facilities management, and other related systems 36 operated by the office of temporary and disability assistance, the 37 office of children and family services, the department of labor, or 38 the department of health necessary for the successful implementation 39 of the personal responsibility and work opportunity reconciliation 40 act of 1996 (P.L. 104-193) and the New York state welfare reform act 41 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 42 inconsistent provision of law, this appropriation shall be available 43 for costs heretofore and hereafter to be accrued and to be supported 44 with federal funds including any department of agriculture food and 45 nutrition services grant award properly received by the state during 46 or for a federal fiscal year in which costs can be properly submit- 47 ted for reimbursement to the department of agriculture. Funds may 48 only be made available pursuant to a cost allocation plan submitted 49 to the department of health and human services, the United States 269 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 department of agriculture and any other applicable federal agency to 2 the extent that such approvals are required by federal statute or 3 regulations. This appropriation shall only be available upon 4 approval of an expenditure plan by the director of the budget for 5 the purposes defined herein ........................................ 6 10,000,000 ....................................... (re. $10,000,000) 7 By chapter 53, section 1, of the laws of 2009: 8 For the federal share of the design and implementation of modifica- 9 tions and enhancements to the welfare-to-work case management 10 system, the welfare management system, the child support management 11 system, the electronic benefit transfer system, costs associated 12 with New York city facilities management, and other related systems 13 operated by the office of temporary and disability assistance, the 14 office of children and family services, the department of labor, or 15 the department of health necessary for the successful implementation 16 of the personal responsibility and work opportunity reconciliation 17 act of 1996 (P.L. 104-193) and the New York state welfare reform act 18 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 19 inconsistent provision of law, this appropriation shall be available 20 for costs heretofore and hereafter to be accrued and to be supported 21 with federal funds including any department of agriculture food and 22 nutrition services grant award properly received by the state during 23 or for a federal fiscal year in which costs can be properly submit- 24 ted for reimbursement to the department of agriculture. Funds may 25 only be made available pursuant to a cost allocation plan submitted 26 to the department of health and human services, the United States 27 department of agriculture and any other applicable federal agency to 28 the extent that such approvals are required by federal statute or 29 regulations. This appropriation shall only be available upon 30 approval of an expenditure plan by the director of the budget for 31 the purposes defined herein ........................................ 32 10,000,000 ........................................ (re. $9,000,000) 33 By chapter 53, section 1, of the laws of 2008: 34 For the federal share of the design and implementation of modifica- 35 tions and enhancements to the welfare-to-work case management 36 system, the welfare management system, the child support management 37 system, the electronic benefit transfer system, costs associated 38 with New York city facilities management, and other related systems 39 operated by the office of temporary and disability assistance, the 40 office of children and family services, the department of labor, or 41 the department of health necessary for the successful implementation 42 of the personal responsibility and work opportunity reconciliation 43 act of 1996 (P.L. 104-193) and the New York state welfare reform act 44 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any 45 inconsistent provision of law, this appropriation shall be available 46 for costs heretofore and hereafter to be accrued and to be supported 47 with federal funds including any department of agriculture food and 48 nutrition services grant award properly received by the state during 49 or for a federal fiscal year in which costs can be properly submit- 270 12550-11-1 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ted for reimbursement to the department of agriculture. Funds may 2 only be made available pursuant to a cost allocation plan submitted 3 to the department of health and human services, the United States 4 department of agriculture and any other applicable federal agency to 5 the extent that such approvals are required by federal statute or 6 regulations. This appropriation shall only be available upon 7 approval of an expenditure plan by the director of the budget for 8 the purposes defined herein ........................................ 9 10,000,000 ........................................ (re. $8,300,000) 10 SPECIALIZED SERVICES PROGRAM 11 Special Revenue Funds - Federal [/ State Operations] 12 Federal Health and Human Services Fund [- 265] 13 Refugee Resettlement Account 14 By chapter 53, section 1, of the laws of 2010: 15 For services and expenses related to the administration of refugee 16 programs including but not limited to the Cuban-Haitian and refugee 17 resettlement program and the Cuban-Haitian and refugee target 18 assistance program. 19 Personal service ... 1,468,000 ...................... (re. $1,132,000) 20 Nonpersonal service ... 782,000 ....................... (re. $730,000) 21 Fringe benefits ... 655,000 ........................... (re. $480,000) 22 Indirect costs ... 70,000 .............................. (re. $52,000) 23 Special Revenue Funds - Federal [/ State Operations] 24 Federal Operating Grants Fund - 290 25 [Federal Miscellaneous Grant] HOMELESS HOUSING Account 26 By chapter 53, section 1, of the laws of 2009: 27 For additional services related to the administration of federal home- 28 less and support services grants, consistent with the purposes and 29 rules established in the American Recovery and Reinvestment Act of 30 2009. Funds appropriated herein shall be subject to all applicable 31 reporting and accountability requirements contained in such act. 32 Personal service ... 300,000 .......................... (re. $195,000) 33 Nonpersonal service ... 200,000 ....................... (re. $196,000) 34 Fringe benefits ... 135,000 ............................ (re. $96,000) 35 Indirect costs ... 15,000 .............................. (re. $11,000) 271 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 0 1,000,000 4 Special Revenue Funds - Other ...... 329,430,823 1,523,000 5 ---------------- ---------------- 6 All Funds ........................ 329,430,823 2,523,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 38,497,146 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Banking Department Account 14 For services and expenses related to the 15 administration and operation of the 16 department of financial services. Notwith- 17 standing section 51 of the state finance 18 law, the money hereby appropriated may be 19 increased or decreased by interchange with 20 any other appropriation within the depart- 21 ment of financial services. Such annual 22 interchanges made between banking depart- 23 ment account appropriations and insurance 24 department account appropriations may not, 25 in the aggregate, total more than five 26 million dollars. The superintendent of the 27 department of financial services shall 28 report quarterly to the governor, the 29 speaker of the assembly and the majority 30 leader of the senate regarding any inter- 31 changes made pursuant to this provision. 32 Such report shall specify the amount of 33 moneys so interchanged and detail the 34 expenditures funded as a result of such 35 interchange. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 4,639,000 38 Holiday/overtime compensation ..................... 30,000 39 -------------- 40 Amount available for personal service ........ 4,669,000 41 -------------- 272 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 90,000 3 Travel ........................................... 110,000 4 Contractual services ............................. 168,000 5 Equipment .......................................... 1,000 6 Fringe benefits ................................ 2,366,000 7 Indirect costs ................................... 164,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,899,000 10 -------------- 11 Program account subtotal ................... 7,568,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Insurance Department Account 16 For services and expenses related to the 17 administration and operation of the 18 department of financial services. Notwith- 19 standing section 51 of the state finance 20 law, the money hereby appropriated may be 21 increased or decreased by interchange with 22 any other appropriation within the depart- 23 ment of financial services. Such annual 24 interchanges made between banking depart- 25 ment account appropriations and insurance 26 department account appropriations may not, 27 in the aggregate, total more than five 28 million dollars. The superintendent of the 29 department of financial services shall 30 report quarterly to the governor, the 31 speaker of the assembly and the majority 32 leader of the senate regarding any inter- 33 changes made pursuant to this provision. 34 Such report shall specify the amount of 35 moneys so interchanged and detail the 36 expenditures funded as a result of such 37 interchange. 38 PERSONAL SERVICE 39 Personal service--regular ...................... 8,837,151 40 Holiday/overtime compensation ...................... 5,000 41 -------------- 42 Amount available for personal service ........ 8,842,151 43 -------------- 44 NONPERSONAL SERVICE 45 Supplies and materials ........................... 172,372 273 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 Travel ........................................... 342,282 2 Contractual services ............................. 658,709 3 Equipment ......................................... 75,105 4 Fringe benefits ................................ 6,332,485 5 Indirect costs ................................... 406,042 6 -------------- 7 Amount available for nonpersonal service ..... 7,986,995 8 -------------- 9 Program account subtotal .................. 16,829,146 10 -------------- 11 Special Revenue Funds - Other 12 Combined Gifts, Grants and Bequests Fund 13 State Transmitter of Money Insurance Fund Account 14 For services and expenses related to the 15 state transmitter of money insurance fund 16 in accordance with article 13-C of the 17 banking law. 18 NONPERSONAL SERVICE 19 Contractual services .......................... 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 Seized Assets Account 26 NONPERSONAL SERVICE 27 Contractual services .............................. 25,000 28 Equipment ......................................... 25,000 29 -------------- 30 Program account subtotal ...................... 50,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Banking Department Settlement Account 35 For services and expenses related to the 36 enforcement actions in accordance with the 37 purpose outlined in the settlement under 38 which funding is obtained. Notwithstanding 39 any inconsistent provision of law, all or 40 a portion of this appropriation may, 41 subject to the approval of the director of 42 the budget, be transferred to the special 43 revenue funds - other / aid to localities, 274 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 miscellaneous special revenue fund - other 2 / aid to localities, banking department 3 settlement account. Notwithstanding any 4 inconsistent provision of law, the direc- 5 tor of the budget may suballocate up to 6 the full amount of this appropriation to 7 any department, agency or authority. 8 NONPERSONAL SERVICE 9 Contractual services .............................. 50,000 10 -------------- 11 Program account subtotal ...................... 50,000 12 -------------- 13 BANKING PROGRAM ............................................. 84,545,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Banking Department Account 18 For services and expenses related to consum- 19 er protection activities. Notwithstanding 20 section 51 of the state finance law, the 21 money hereby appropriated may be increased 22 or decreased by interchange with any other 23 appropriation within the department of 24 financial services. Such annual inter- 25 changes made between banking department 26 account appropriations and insurance 27 department account appropriations may not, 28 in the aggregate, total more than five 29 million dollars. The superintendent of the 30 department of financial services shall 31 report quarterly to the governor, the 32 speaker of the assembly and the majority 33 leader of the senate regarding any inter- 34 changes made pursuant to this provision. 35 Such report shall specify the amount of 36 moneys so interchanged and detail the 37 expenditures funded as a result of such 38 interchange. 39 PERSONAL SERVICE 40 Personal service--regular ...................... 3,049,000 41 Holiday/overtime compensation ...................... 7,000 42 -------------- 43 Amount available for personal service ........ 3,056,000 44 -------------- 275 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 3,000 3 Travel ........................................... 100,000 4 Contractual services .............................. 65,000 5 Fringe benefits ................................ 1,493,000 6 Indirect costs ................................... 103,000 7 -------------- 8 Amount available for nonpersonal service ..... 1,764,000 9 -------------- 10 Total amount available ....................... 4,820,000 11 -------------- 12 For services and expenses related to the 13 regulatory activities of the department of 14 financial services. Notwithstanding 15 section 51 of the state finance law, the 16 money hereby appropriated may be increased 17 or decreased by interchange with any other 18 appropriation within the department of 19 financial services. Such annual inter- 20 changes made between banking department 21 account appropriations and insurance 22 department account appropriations may not, 23 in the aggregate, total more than five 24 million dollars. The superintendent of the 25 department of financial services shall 26 report quarterly to the governor, the 27 speaker of the assembly and the majority 28 leader of the senate regarding any inter- 29 changes made pursuant to this provision. 30 Such report shall specify the amount of 31 moneys so interchanged and detail the 32 expenditures funded as a result of such 33 interchange. 34 PERSONAL SERVICE 35 Personal service-regular ...................... 41,181,000 36 Holiday/overtime compensation ..................... 58,000 37 -------------- 38 Amount available for personal service ....... 41,239,000 39 -------------- 40 NONPERSONAL SERVICE 41 Supplies and materials ........................... 150,000 42 Travel ......................................... 2,138,000 43 Contractual services .......................... 12,000,000 44 Equipment ........................................ 573,000 276 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 Fringe benefits ............................... 21,038,000 2 Indirect costs ................................. 1,422,000 3 -------------- 4 Amount available for nonpersonal service .... 37,321,000 5 -------------- 6 Total amount available ...................... 78,560,000 7 -------------- 8 For suballocation to the office of the 9 inspector general for services and 10 expenses. 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 55,000 13 Contractual services .............................. 55,000 14 Travel ............................................ 55,000 15 Equipment ......................................... 62,000 16 -------------- 17 Total amount available ......................... 227,000 18 -------------- 19 For services and expenses related to the 20 crime proceeds task force. All or a 21 portion of these funds may be suballocated 22 to the departments of law and taxation and 23 finance for services and expenses incurred 24 on behalf of the crime proceeds task force 25 pursuant to an allocation plan developed 26 by the superintendent of banks, the attor- 27 ney general and the commissioner of taxa- 28 tion and finance, as appropriate, subject 29 to the approval of the director of the 30 budget. 31 PERSONAL SERVICE 32 Personal service--regular ........................ 400,000 33 -------------- 34 NONPERSONAL SERVICE 35 Contractual services ............................. 340,000 36 Fringe benefits .................................. 182,000 37 Indirect costs .................................... 16,000 38 -------------- 39 Amount available for nonpersonal service ....... 538,000 40 -------------- 41 Total amount available ......................... 938,000 42 -------------- 277 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 INSURANCE PROGRAM .......................................... 206,388,677 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Insurance Department Account 6 For services and expenses related to consum- 7 er services activities. Notwithstanding 8 section 51 of the state finance law, the 9 money hereby appropriated may be increased 10 or decreased by interchange with any other 11 appropriation within the department of 12 financial services. Such annual inter- 13 changes may not, in the aggregate, total 14 more than five million dollars. The super- 15 intendent of the department of financial 16 services shall report quarterly to the 17 governor, the speaker of the assembly and 18 the majority leader of the senate regard- 19 ing any interchanges made pursuant to this 20 provision. Such report shall specify the 21 amount of moneys so interchanged and 22 detail the expenditures funded as a result 23 of such interchange. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 9,484,287 26 Holiday/overtime compensation ..................... 25,000 27 -------------- 28 Amount available for personal service ........ 9,509,287 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 35,000 32 Travel ........................................... 110,000 33 Contractual services ............................. 405,000 34 Equipment ......................................... 26,000 35 Fringe benefits ................................ 4,645,287 36 Indirect costs ................................... 290,033 37 -------------- 38 Amount available for nonpersonal service ..... 5,511,320 39 -------------- 40 Total amount available ...................... 15,020,607 41 -------------- 42 For services and expenses related to the 43 regulatory activities of the department of 44 financial services. Notwithstanding 45 section 51 of the state finance law, the 278 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 money hereby appropriated may be increased 2 or decreased by interchange with any other 3 appropriation within the department of 4 financial services. Such annual inter- 5 changes may not, in the aggregate, total 6 more than five million dollars. The super- 7 intendent of the department of financial 8 services shall report quarterly to the 9 governor, the speaker of the assembly and 10 the majority leader of the senate regard- 11 ing any interchanges made pursuant to this 12 provision. Such report shall specify the 13 amount of moneys so interchanged and 14 detail the expenditures funded as a result 15 of such interchange. 16 PERSONAL SERVICE 17 Personal service--regular ..................... 55,822,605 18 Temporary service ................................. 18,000 19 Holiday/overtime compensation .................... 145,000 20 -------------- 21 Amount available for personal service ....... 55,985,605 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 780,000 25 Travel ......................................... 2,690,000 26 Contractual services .......................... 21,819,530 27 Equipment ........................................ 600,000 28 Fringe benefits ............................... 28,071,717 29 Indirect costs ................................. 1,797,255 30 -------------- 31 Amount available for nonpersonal service .... 55,758,502 32 -------------- 33 Total amount available ..................... 111,744,107 34 -------------- 35 For suballocation to the department of state 36 for expenses incurred in the enforcement, 37 development and maintenance of the state 38 building code. 39 PERSONAL SERVICE 40 Personal service--regular ...................... 4,422,222 41 -------------- 42 NONPERSONAL SERVICE 43 Supplies and materials ........................... 571,000 279 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 Travel ........................................... 300,000 2 Contractual services ............................. 326,000 3 Equipment ........................................ 201,000 4 Fringe benefits ................................ 1,813,291 5 Indirect costs ................................... 154,000 6 -------------- 7 Amount available for nonpersonal service ..... 3,365,291 8 -------------- 9 Total amount available ....................... 7,787,513 10 -------------- 11 For suballocation to the department of 12 health for expenses incurred in the devel- 13 opment of inpatient hospital rates for 14 insurance payments. 15 PERSONAL SERVICE 16 Personal service--regular ........................ 191,601 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 19,160 20 Travel ............................................ 19,160 21 Contractual services .............................. 19,160 22 Equipment ......................................... 19,160 23 Fringe benefits ................................... 88,136 24 Indirect costs ..................................... 8,623 25 -------------- 26 Amount available for nonpersonal service ....... 173,399 27 -------------- 28 Total amount available ......................... 365,000 29 -------------- 30 For suballocation to the department of 31 health for expenses incurred in the 32 certification of managed care programs. 33 PERSONAL SERVICE 34 Personal service--regular ........................ 150,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ............................ 20,000 38 Travel ............................................ 10,000 39 Contractual services .............................. 35,000 40 Equipment ......................................... 10,000 280 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 Fringe benefits ................................... 69,000 2 Indirect costs ..................................... 6,000 3 -------------- 4 Amount available for nonpersonal service ....... 150,000 5 -------------- 6 Total amount available ......................... 300,000 7 -------------- 8 For suballocation to the department of 9 health for expenses incurred in the 10 approval of managed care implementation 11 plans. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 150,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 20,000 17 Travel ............................................ 10,000 18 Contractual services .............................. 35,000 19 Equipment ......................................... 10,000 20 Fringe benefits ................................... 69,000 21 Indirect costs ..................................... 6,000 22 -------------- 23 Amount available for nonpersonal service ....... 150,000 24 -------------- 25 Total amount available ......................... 300,000 26 -------------- 27 For suballocation to the division of home- 28 land security and emergency services for 29 expenses related to the urban search and 30 rescue program. 31 PERSONAL SERVICE 32 Personal service-regular ......................... 161,596 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ........................... 125,000 36 Travel ........................................... 100,000 37 Contractual services ............................. 100,000 38 Equipment ......................................... 61,000 39 Fringe benefits ................................... 45,705 40 Indirect costs ..................................... 4,000 41 -------------- 281 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ....... 435,705 2 -------------- 3 Total amount available ......................... 597,301 4 -------------- 5 For suballocation to the division of home- 6 land security and emergency services for 7 services and expenses related to the fire 8 prevention and control program and the 9 state fire reporting system. 10 PERSONAL SERVICE 11 Personal service--regular ...................... 8,385,274 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ......................... 1,000,000 15 Travel ......................................... 1,250,000 16 Contractual services ........................... 1,034,000 17 Equipment ........................................ 626,000 18 Fringe benefits ................................ 2,715,465 19 Indirect costs ................................... 231,000 20 -------------- 21 Amount available for nonpersonal service ..... 6,856,465 22 -------------- 23 Total amount available ...................... 15,241,739 24 -------------- 25 For suballocation to the office of the 26 inspector general for services and 27 expenses. 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 60,000 30 Travel ............................................ 60,000 31 Contractual services .............................. 60,000 32 Equipment ......................................... 70,000 33 -------------- 34 Total amount available ......................... 250,000 35 -------------- 36 For suballocation to the division of home- 37 land security and emergency services for 38 services and expenses of developing and 39 promulgating fire safety standards for 40 cigarettes pursuant to section 156-c of 41 the executive law. 282 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 301,647 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ........................... 232,658 6 Travel ........................................... 232,658 7 Contractual services ............................. 139,595 8 Equipment ......................................... 62,818 9 Fringe benefits .................................. 105,405 10 Indirect costs .................................... 20,000 11 -------------- 12 Amount available for nonpersonal service ....... 793,134 13 -------------- 14 Total amount available ....................... 1,094,781 15 -------------- 16 For suballocation to the division of home- 17 land security and emergency services for 18 services and expenses related to the 19 repair and rehabilitation of the state 20 fire training academy. 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 61,095 23 Travel ............................................ 61,095 24 Contractual services ............................. 305,474 25 Equipment ......................................... 72,336 26 -------------- 27 Total amount available ......................... 500,000 28 -------------- 29 For suballocation to the division of home- 30 land security and emergency services for 31 expenses related to fire inspections and 32 fire safety training programs at privately 33 operated colleges and universities in New 34 York state. 35 PERSONAL SERVICE 36 Personal service--regular ........................ 541,939 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ........................... 126,000 40 Travel ........................................... 100,000 41 Contractual services ............................. 100,000 283 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 Equipment ........................................ 179,000 2 Fringe benefits .................................. 181,826 3 Indirect costs .................................... 16,000 4 -------------- 5 Amount available for nonpersonal service ....... 702,826 6 -------------- 7 Total amount available ....................... 1,244,765 8 -------------- 9 For suballocation to the department of law 10 for services and expenses associated with 11 the implementation of executive order 109 12 appointing the attorney general as special 13 prosecutor for no-fault auto insurance 14 fraud. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 2,599,396 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 324,705 20 Travel ........................................... 324,705 21 Contractual services ............................. 324,705 22 Equipment ........................................ 360,426 23 Fringe benefits ................................ 1,194,476 24 Indirect costs ................................... 125,000 25 -------------- 26 Amount available for nonpersonal service ..... 2,654,017 27 -------------- 28 Total amount available ....................... 5,253,413 29 -------------- 30 For suballocation to the department of 31 health for services and expenses of the 32 center for community health program. 33 PERSONAL SERVICE 34 Personal service--regular ...................... 6,000,000 35 -------------- 36 NONPERSONAL SERVICE 37 Supplies and materials ......................... 1,250,000 38 Travel ......................................... 1,500,000 39 Contractual services ........................... 1,500,000 40 Equipment ...................................... 1,386,000 284 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 Fringe benefits ................................ 2,733,000 2 Indirect costs ................................... 231,000 3 -------------- 4 Amount available for nonpersonal service ..... 8,600,000 5 -------------- 6 Total amount available ...................... 14,600,000 7 -------------- 8 For suballocation to the department of law 9 for services and expenses associated with 10 investigating broker/insurer practices in 11 the insurance industry. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 585,938 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 178,419 17 Travel ........................................... 327,102 18 Contractual services ............................. 178,419 19 Equipment ........................................ 211,131 20 Fringe benefits .................................. 269,442 21 Indirect costs .................................... 39,000 22 -------------- 23 Amount available for nonpersonal service ..... 1,203,513 24 -------------- 25 Total amount available ....................... 1,789,451 26 -------------- 27 For suballocation to the division of crimi- 28 nal justice services for services and 29 expenses associated with the traffic and 30 criminal software (TraCS) project. 31 Notwithstanding any inconsistent provision 32 of law, funds may be used to support 33 grants with localities or to support state 34 operations expenses associated with this 35 program. 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 100,000 38 Travel ........................................... 100,000 39 Contractual services ............................. 100,000 40 Equipment ...................................... 1,700,000 41 -------------- 42 Total amount available ....................... 2,000,000 43 -------------- 285 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2011-12 1 For suballocation to the department of 2 health for services and expenses incurred 3 for implementation of a forge-proof phar- 4 maceutical prescription program. 5 PERSONAL SERVICE 6 Personal service--regular ...................... 2,288,372 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 375,293 10 Travel ........................................... 209,767 11 Contractual services .......................... 12,204,651 12 Equipment ........................................ 190,698 13 Fringe benefits ................................ 1,042,735 14 Indirect costs .................................... 88,484 15 -------------- 16 Amount available for nonpersonal service .... 14,111,628 17 -------------- 18 Total amount available ...................... 16,400,000 19 -------------- 20 For suballocation to the department of 21 health for services and expenses related 22 to the enhanced newborn screening program. 23 PERSONAL SERVICE 24 Personal service-regular ....................... 4,326,000 25 Holiday/overtime compensation ..................... 15,000 26 -------------- 27 Amount available for personal service ........ 4,341,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ......................... 3,691,000 31 Travel ............................................ 22,000 32 Contractual services ............................. 899,000 33 Equipment ........................................ 803,000 34 Fringe benefits ................................ 1,977,000 35 Indirect costs ................................... 167,000 36 -------------- 37 Amount available for nonpersonal service ..... 7,559,000 38 -------------- 39 Total amount available ...................... 11,900,000 40 -------------- 286 12550-11-1 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 [REGULATION] BANKING PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Banking Department Account 5 The appropriation made by chapter 55, section 1, of the laws of 2010, to 6 the banking department is hereby transferred and reappropriated to 7 the department of financial services: 8 For services and expenses of the holocaust claims processing office. 9 Personal service ... 575,700 .......................... (re. $575,700) 10 Nonpersonal service ... 151,900 ....................... (re. $151,900) 11 Fringe benefits ... 252,600 ........................... (re. $252,600) 12 Indirect costs ... 19,800 .............................. (re. $19,800) 13 [REGULATION] INSURANCE PROGRAM 14 Special Revenue Funds - Other [/ State Operations] 15 Miscellaneous Special Revenue Fund [- 339] 16 Insurance Department Account 17 The appropriation made by chapter 55, section 1, of the laws of 2010, to 18 the insurance department is hereby transferred and reappropriated to 19 the department of financial services: 20 For suballocation to the division of homeland security and emergency 21 services and/or the department of state for services and expenses 22 related to the repair and rehabilitation of the state fire training 23 academy. 24 Supplies and materials ... 61,095 ...................... (re. $61,095) 25 Travel ... 61,095 ...................................... (re. $61,095) 26 Contractual services ... 305,474 ...................... (re. $305,474) 27 Equipment ... 72,336 ................................... (re. $72,336) 28 The appropriation made by chapter 55, section 1, of the laws of 2009, as 29 amended by chapter 55, section 1, of the laws of 2010, to the insur- 30 ance department is hereby transferred and reappropriated to the 31 department of financial services: 32 For suballocation to the division of homeland security and emergency 33 services and/or the department of state for services and expenses 34 related to the repair and rehabilitation of the state fire training 35 academy. 36 Supplies and materials ... 125,000 .................... (re. $125,000) 37 Travel ... 125,000 .................................... (re. $125,000) 38 Contractual services ... 625,000 ...................... (re. $625,000) 39 Equipment ... 148,000 ................................. (re. $148,000) 287 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 128,912,000 0 4 Special Revenue Funds - Federal .... 8,230,000 16,967,000 5 Special Revenue Funds - Other ...... 21,591,000 0 6 Enterprise Service Funds ........... 2,009,000 0 7 Internal Service Funds ............. 300,720,000 0 8 Fiduciary Funds .................... 750,000 0 9 ---------------- ---------------- 10 All Funds ........................ 462,212,000 16,967,000 11 ================ ================ 12 SCHEDULE 13 CURATORIAL SERVICES PROGRAM .................................... 750,000 14 -------------- 15 Fiduciary Funds 16 Miscellaneous New York State Agency Fund 17 Empire State Plaza Art Commission Account 18 For services and expenses related to the 19 operation of the empire state plaza art 20 commission in accordance with article 4 of 21 the arts and cultural affairs law. 22 NONPERSONAL SERVICE 23 Contractual services ............................. 500,000 24 -------------- 25 Program account subtotal ..................... 500,000 26 -------------- 27 Fiduciary Funds 28 Miscellaneous New York State Agency Fund 29 Executive Mansion Trust Account 30 For services and expenses related to the 31 operation of the executive mansion trust 32 in accordance with article 54 of the arts 33 and cultural affairs law. 34 NONPERSONAL SERVICE 35 Contractual services ............................. 250,000 36 -------------- 37 Program account subtotal ..................... 250,000 38 -------------- 288 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000 2 -------------- 3 Internal Service Funds 4 Centralized Services Account 5 Design and Construction Account 6 PERSONAL SERVICE 7 Personal service--regular ..................... 28,391,000 8 Temporary service ................................. 14,000 9 Holiday/overtime compensation .................... 223,000 10 -------------- 11 Amount available for personal service ....... 28,628,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 494,000 15 Travel ......................................... 1,285,000 16 Contractual services .......................... 17,852,000 17 Equipment ........................................ 621,000 18 Fringe benefits ............................... 13,873,000 19 Indirect costs ................................. 1,795,000 20 -------------- 21 Amount available for nonpersonal service .... 35,920,000 22 -------------- 23 EXECUTIVE DIRECTION PROGRAM ................................ 201,223,000 24 -------------- 25 General Fund 26 State Purposes Account 27 PERSONAL SERVICE 28 Personal service--regular ...................... 5,608,000 29 Holiday/overtime compensation ..................... 28,000 30 -------------- 31 Amount available for personal service ........ 5,636,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ............................ 85,000 35 Travel ............................................ 39,000 36 Contractual services ........................... 4,882,000 37 Equipment ......................................... 59,000 38 -------------- 39 Amount available for nonpersonal service ..... 5,065,000 40 -------------- 289 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 Total amount available ...................... 10,701,000 2 -------------- 3 For payments related to the new headquarters 4 for the department of audit and control, 5 the New York state and local employees' 6 retirement system and the New York state 7 and local police and fire retirement 8 system. 9 NONPERSONAL SERVICE 10 Contractual services ........................... 1,175,000 11 -------------- 12 Program account subtotal .................. 11,876,000 13 -------------- 14 Special Revenue Funds - Other 15 Combined Gifts, Grants and Bequests Fund 16 Plaza Special Events Account 17 PERSONAL SERVICE 18 Temporary service ................................ 200,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 12,000 22 Travel ............................................. 8,000 23 Contractual services ............................. 363,000 24 Equipment .......................................... 9,000 25 Fringe benefits ................................... 25,000 26 Indirect costs ..................................... 8,000 27 -------------- 28 Amount available for nonpersonal service ....... 425,000 29 -------------- 30 Program account subtotal ..................... 625,000 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Cuba Lake Management Account 35 NONPERSONAL SERVICE 36 Contractual services ............................. 193,000 37 -------------- 38 Program account subtotal ..................... 193,000 39 -------------- 40 Enterprise Funds 290 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 Miscellaneous Enterprise Fund 2 Asset Preservation Account 3 NONPERSONAL SERVICE 4 Contractual services .............................. 89,000 5 -------------- 6 Program account subtotal ...................... 89,000 7 -------------- 8 Internal Service Funds 9 Centralized Services Account 10 Executive Direction Account 11 PERSONAL SERVICE 12 Personal service--regular ...................... 2,001,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ......................... 3,437,000 16 Travel ............................................ 24,000 17 Contractual services .......................... 91,749,000 18 Equipment ........................................ 209,000 19 Fringe benefits .................................. 901,000 20 Indirect costs ................................... 119,000 21 -------------- 22 Amount available for nonpersonal service .... 96,439,000 23 -------------- 24 Total amount available ...................... 98,440,000 25 -------------- 26 For services and expenses related to the 27 purchase and delivery of energy for state 28 agencies, pursuant to chapter 410 of the 29 laws of 2009. 30 Contractual services .......................... 90,000,000 31 -------------- 32 Program account subtotal ................. 188,440,000 33 -------------- 34 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 147,587,000 35 -------------- 36 General Fund 37 State Purposes Account 291 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ..................... 32,251,000 3 Temporary service .............................. 2,221,000 4 Holiday/overtime compensation .................. 1,319,000 5 -------------- 6 Amount available for personal service ....... 35,791,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ......................... 6,577,000 10 Travel ........................................... 109,000 11 Contractual services .......................... 63,768,000 12 Equipment ........................................ 489,000 13 -------------- 14 Amount available for nonpersonal service .... 70,943,000 15 -------------- 16 Program account subtotal ................. 106,734,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Building Administration Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 1,562,000 23 Temporary service ................................ 765,000 24 Holiday/overtime compensation .................... 348,000 25 -------------- 26 Amount available for personal service ........ 2,675,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 143,000 30 Travel ............................................ 24,000 31 Contractual services .......................... 11,480,000 32 Equipment ........................................ 169,000 33 Fringe benefits ................................ 1,286,000 34 Indirect costs .................................... 93,000 35 -------------- 36 Amount available for nonpersonal service .... 13,195,000 37 -------------- 38 Program account subtotal .................. 15,870,000 39 -------------- 40 Enterprise Funds 41 Miscellaneous Enterprise Fund 42 Convention Center Account 292 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 589,000 3 Holiday/overtime compensation ..................... 50,000 4 -------------- 5 Amount available for personal service .......... 639,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 96,000 9 Travel ............................................. 9,000 10 Contractual services ............................. 826,000 11 Equipment ......................................... 24,000 12 Fringe benefits .................................. 135,000 13 Indirect costs ................................... 191,000 14 -------------- 15 Amount available for nonpersonal service ..... 1,281,000 16 -------------- 17 Program account subtotal ................... 1,920,000 18 -------------- 19 Internal Service Funds 20 Centralized Services Account 21 Building Administration Account 22 PERSONAL SERVICE 23 Personal service--regular ...................... 3,024,000 24 Temporary service ................................. 76,000 25 Holiday/overtime compensation .................... 182,000 26 -------------- 27 Amount available for personal service ........ 3,282,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ......................... 2,742,000 31 Travel ............................................ 10,000 32 Contractual services .......................... 15,346,000 33 Fringe benefits ................................ 1,481,000 34 Indirect costs ................................... 202,000 35 -------------- 36 Amount available for nonpersonal service .... 19,781,000 37 -------------- 38 Program account subtotal .................. 23,063,000 39 -------------- 40 PROCUREMENT PROGRAM ......................................... 48,104,000 41 -------------- 42 General Fund 293 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 State Purposes Account 2 PERSONAL SERVICE 3 Personal service--regular ...................... 8,891,000 4 Holiday/overtime compensation ..................... 27,000 5 -------------- 6 Amount available for personal service ........ 8,918,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 28,000 10 Travel ............................................ 39,000 11 Contractual services ........................... 1,257,000 12 Equipment ......................................... 60,000 13 -------------- 14 Amount available for nonpersonal service ..... 1,384,000 15 -------------- 16 Program account subtotal .................. 10,302,000 17 -------------- 18 Special Revenue Funds - Federal 19 Federal Operating Grants Funds 20 Environmental Projects Account 21 For services and expenses related to envi- 22 ronmental projects, including but not 23 limited to training, research and techni- 24 cal assistance and demonstration projects, 25 personal services, fringe benefits and 26 indirect costs. 27 Nonpersonal service .............................. 500,000 28 -------------- 29 Program account subtotal ..................... 500,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal USDA-Food and Nutrition Services Fund 33 Emergency Assistance-OGS-9461 Account 34 For services and expenses related to the 35 temporary emergency feeding assistance 36 program. 37 Nonpersonal service ............................ 6,865,000 38 -------------- 39 Program account subtotal ................... 6,865,000 40 -------------- 41 Special Revenue Funds - Federal 294 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 Federal USDA-Food and Nutrition Services Fund 2 Federal Food and Nutrition Services Account 3 For services and expenses related to state 4 administrative costs for the national 5 lunch program. 6 Nonpersonal service .............................. 865,000 7 -------------- 8 Program account subtotal ..................... 865,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Standards and Purchase Account 13 PERSONAL SERVICE 14 Personal service--regular ........................ 854,000 15 Temporary service ................................. 10,000 16 Holiday/overtime compensation ..................... 10,000 17 -------------- 18 Amount available for personal service .......... 874,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 320,000 22 Travel ............................................ 87,000 23 Contractual services ........................... 3,103,000 24 Equipment ......................................... 20,000 25 Fringe benefits .................................. 465,000 26 Indirect costs .................................... 34,000 27 -------------- 28 Amount available for nonpersonal service ..... 4,029,000 29 -------------- 30 Program account subtotal ................... 4,903,000 31 -------------- 32 Internal Service Funds 33 Centralized Services Account 34 Standards and Purchase Account 35 PERSONAL SERVICE 36 Personal service--regular ...................... 3,387,000 37 Temporary service ................................ 180,000 38 Holiday/overtime compensation ..................... 58,000 39 -------------- 40 Amount available for personal service ........ 3,625,000 41 -------------- 295 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 1,215,000 3 Travel ........................................... 156,000 4 Contractual services .......................... 15,193,000 5 Equipment ...................................... 2,562,000 6 Fringe benefits ................................ 1,693,000 7 Indirect costs ................................... 225,000 8 -------------- 9 Amount available for nonpersonal service .... 21,044,000 10 -------------- 11 Program account subtotal .................. 24,669,000 12 -------------- 296 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 PROCUREMENT PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Funds [- 290] 4 Environmental Projects Account 5 By chapter 50, section 1, of the laws of 2010: 6 For services and expenses related to environmental projects, including 7 but not limited to training, research and technical assistance and 8 demonstration projects, personal services, fringe benefits and indi- 9 rect costs ... 500,000 .............................. (re. $500,000) 10 By chapter 50, section 1, of the laws of 2009: 11 For services and expenses related to environmental projects, including 12 but not limited to training, research and technical assistance and 13 demonstration projects, personal services, fringe benefits and indi- 14 rect costs ... 500,000 .............................. (re. $500,000) 15 Special Revenue Funds - Federal [/ State Operations] 16 Federal USDA-Food and Nutrition Services Fund [- 261] 17 Emergency Assistance-OGS-9461 Account 18 By chapter 50, section 1, of the laws of 2010: 19 For services and expenses related to the temporary emergency feeding 20 assistance program. 21 Nonpersonal service ... 6,865,000 ................... (re. $6,290,000) 22 By chapter 50, section 1, of the laws of 2009: 23 For services and expenses related to the temporary emergency feeding 24 assistance program. 25 Nonpersonal service ... 6,865,000 ................... (re. $1,025,000) 26 Special Revenue Funds - Federal [/ State Operations] 27 Federal USDA-Food and Nutrition Services Fund [- 261] 28 Emergency Food Assistance Program 29 By chapter 50, section 1, of the laws of 2010: 30 For services and expenses related to administering the emergency food 31 assistance program funded by the American Recovery and Reinvestment 32 Act of 2009. Funds appropriated herein shall be subject to all 33 applicable reporting and accountability requirements contained in 34 such act ... 3,110,000 ............................ (re. $1,300,000) 35 By chapter 50, section 1, of the laws of 2009: 36 For purposes of providing emergency food assistance funded by the 37 American Recovery and Reinvestment Act of 2009. Funds appropriated 38 herein shall be subject to all applicable reporting and accountabil- 39 ity requirements contained in such act ............................. 40 6,200,000 ......................................... (re. $6,200,000) 41 Special Revenue Funds - Federal [/ State Operations] 42 Federal USDA-Food and Nutrition Services Fund [- 261] 297 12550-11-1 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Federal Food and Nutrition Services Account 2 By chapter 50, section 1, of the laws of 2010: 3 For services and expenses related to state administrative costs for 4 the national lunch program. 5 Nonpersonal service ... 865,000 ....................... (re. $601,000) 6 By chapter 50, section 1, of the laws of 2009: 7 For services and expenses related to state administrative costs for 8 the national lunch program. 9 Nonpersonal service ... 865,000 ....................... (re. $551,000) 298 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 244,615,000 35,000,000 4 Special Revenue Funds - Federal .... 1,480,570,000 2,288,047,200 5 Special Revenue Funds - Other ...... 525,738,100 246,751,000 6 ---------------- ---------------- 7 All Funds ........................ 2,250,923,100 2,569,798,200 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 286,755,500 11 -------------- 12 General Fund 13 State Purposes Account 14 Notwithstanding any other provision of law, 15 the money hereby appropriated may be 16 increased or decreased by interchange, 17 with any appropriation of the department 18 of health, and may be increased or 19 decreased by transfer or suballocation 20 between these appropriated amounts and 21 appropriations of the medicaid inspector 22 general, office of mental health, office 23 for people with developmental disabilities 24 and office of alcoholism and substance 25 abuse services with the approval of the 26 director of the budget, who shall file 27 such approval with the department of audit 28 and control and copies thereof with the 29 chairman of the senate finance committee 30 and the chairman of the assembly ways and 31 means committee. For services and expenses 32 for payment of liabilities accrued hereto- 33 fore and hereafter to accrue. Up to 34 $375,000 of this amount may be used for 35 the department of health's share of costs 36 related to the services of a monitor 37 appointed pursuant to a remedial order of 38 a federal district court, in the 2009 39 case, Disability Advocates, Inc. v. Pater- 40 son. 41 PERSONAL SERVICE 42 Personal service--regular .................... 133,608,000 43 Temporary service ................................ 423,000 299 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Holiday/overtime compensation .................. 2,435,000 2 -------------- 3 Amount available for personal service ...... 136,466,000 4 -------------- 5 NONPERSONAL SERVICE 6 Supplies and materials ......................... 6,653,000 7 Travel ......................................... 3,222,000 8 Contractual services ......................... 176,175,000 9 Equipment ...................................... 7,405,000 10 -------------- 11 Amount available for nonpersonal service ... 193,455,000 12 -------------- 13 Total amount available ..................... 329,921,000 14 -------------- 15 For services and expenses of health e-link. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 675,000 18 -------------- 19 For suballocation to the office of children 20 and family services through a memorandum 21 of understanding with the AIDS institute, 22 for services and expenses related to HIV 23 policy development and training. 24 PERSONAL SERVICE 25 Personal service--regular ........................ 135,000 26 -------------- 27 For suballocation to the state education 28 department through a memorandum of under- 29 standing with the AIDS institute, for 30 services and expenses of the provision of 31 AIDS education by AIDS regional training 32 coordinators for staff in elementary and 33 secondary schools. 34 NONPERSONAL SERVICE 35 Contractual services ............................. 180,000 36 -------------- 37 For suballocation to the division of human 38 rights through a memorandum of understand- 39 ing with the AIDS institute, for services 300 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 and expenses of the office of AIDS 2 discrimination investigation. 3 PERSONAL SERVICE 4 Personal service--regular ......................... 87,000 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ............................. 2,000 8 Travel ............................................. 1,000 9 -------------- 10 Amount available for nonpersonal service ......... 3,000 11 -------------- 12 Total amount available .......................... 90,000 13 -------------- 14 For evaluation of the partnership and F-SHRP 15 waiver programs. 16 Notwithstanding any other provisions 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, to provide support for 22 an evaluation of New York state's section 23 1115 demonstration program, the federal- 24 state health reform partnership (F-SHRP). 25 NONPERSONAL SERVICE 26 Contractual services .............................. 90,000 27 -------------- 28 For services and expenses related to 29 creation of a state enrollment portal. 30 NONPERSONAL SERVICE 31 Contractual services .......................... 24,300,000 32 -------------- 33 For suballocation to the office of mental 34 health for services and expenses for 35 surveys of psychiatric residential treat- 36 ment facilities. 37 PERSONAL SERVICE 38 Personal service--regular ........................ 115,000 39 -------------- 301 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 16,000 3 Travel ............................................ 45,000 4 Equipment ......................................... 70,000 5 -------------- 6 Amount available for nonpersonal service ....... 131,000 7 -------------- 8 Total amount available ......................... 246,000 9 -------------- 10 For services and expenses related to the 11 home health aide registry. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 270,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 1,000 17 Travel ............................................. 1,000 18 Contractual services ........................... 1,512,000 19 Equipment ......................................... 16,000 20 -------------- 21 Amount available for nonpersonal service ..... 1,530,000 22 -------------- 23 Total amount available ....................... 1,800,000 24 -------------- 25 Less amounts appropriated as offsets from 26 the special revenue funds - other, miscel- 27 laneous special revenue fund, quality of 28 care account, hospital and nursing home 29 management account, nurses aide registry 30 account, third-party health insurance 31 recoveries account and medicaid inquiry 32 account. Notwithstanding any contrary 33 provision of law, these offsets shall 34 reduce general fund appropriations within 35 the various programs of the department of 36 health funded from the state purposes 37 account. 38 PERSONAL SERVICE 39 Personal service--regular ................... (67,693,000) 40 -------------- 302 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ...................... (11,282,000) 3 Travel ...................................... (11,282,000) 4 Contractual services ........................ (11,283,000) 5 Equipment ................................... (11,282,000) 6 -------------- 7 Amount available for nonpersonal service .. (45,129,000) 8 -------------- 9 Total amount available ................... (112,822,000) 10 -------------- 11 Program account subtotal ................. 244,615,000 12 -------------- 13 Special Revenue Funds - Federal 14 Federal Health and Human Services Fund 15 National Health Services Corps Account 16 For administration of the national health 17 services corps. Notwithstanding any incon- 18 sistent provision of law, and subject to 19 the approval of the director of the budg- 20 et, moneys hereby appropriated may be 21 suballocated to the higher education 22 services corporation. 23 Personal service ................................. 230,000 24 Nonpersonal service ............................... 63,000 25 Fringe benefits .................................. 110,000 26 Indirect costs .................................... 16,000 27 -------------- 28 Program account subtotal ..................... 419,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Health and Human Services Fund 32 National Health Services Corps ARRA Account 33 For administration of the national health 34 services corps funded by the American 35 Recovery and Reinvestment Act of 2009. 36 Funds appropriated herein shall be subject 37 to all applicable reporting and account- 38 ability requirements contained in such 39 act. Notwithstanding any inconsistent 40 provision of law, and subject to the 41 approval of the director of the budget, 42 moneys hereby appropriated may be suballo- 43 cated to the higher education services 44 corporation. The money hereby appropriated 45 is available for services and expenses for 303 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 payment of liabilities heretofore accrued 2 or hereafter to accrue. 3 Personal service .................................. 29,000 4 Nonpersonal service ............................... 15,000 5 Fringe benefits ................................... 14,000 6 Indirect costs ..................................... 2,000 7 -------------- 8 Program account subtotal ...................... 60,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Block Grant Account 13 For various health prevention, diagnostic, 14 detection and treatment services. 15 Personal service ............................... 3,195,000 16 Nonpersonal service ............................ 1,703,000 17 Fringe benefits ................................ 1,534,000 18 Indirect costs ................................... 224,000 19 -------------- 20 Program account subtotal ................... 6,656,000 21 -------------- 22 Special Revenue Funds - Federal 23 Federal USDA-Food and Nutrition Services Fund 24 Child and Adult Care Food Account 25 For various food and nutritional services. 26 Personal service ................................. 497,000 27 Nonpersonal service .............................. 264,000 28 Fringe benefits .................................. 239,000 29 Indirect costs .................................... 35,000 30 -------------- 31 Program account subtotal ................... 1,035,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal USDA-Food and Nutrition Services Fund 35 Federal Food and Nutrition Services Account 36 For various food and nutritional services. 37 Personal service ............................... 1,200,000 38 Nonpersonal service .............................. 640,000 39 Fringe benefits .................................. 576,000 40 Indirect costs .................................... 84,000 41 -------------- 304 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Gifts, Grants and Bequests Fund 5 Technology Transfer Account 6 For services and expenses related to the 7 department of health's patent and technol- 8 ogy transfer program. The department of 9 health may receive and deposit revenue 10 from the sale and licensing of inventions 11 pursuant to a technology and patent trans- 12 fer policy established in accordance with 13 section 64-a of the public officers law. 14 Notwithstanding any other provision of law, 15 these funds may be used for payments to 16 Health Research, Inc. as reimbursement for 17 expenses incurred in its patent and tech- 18 nology transfer operations, to support 19 research, training, and infrastructure 20 development in the department's research 21 facilities, and for payments to inventors. 22 The moneys hereby appropriated shall be 23 available for liabilities heretofore and 24 hereafter to accrue. 25 NONPERSONAL SERVICE 26 Contractual services ............................. 496,000 27 -------------- 28 Program account subtotal ..................... 496,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Administration Program Account 33 For services and expenses, including indi- 34 rect costs, related to the administration 35 program. 36 PERSONAL SERVICE 37 Personal service--regular ...................... 6,866,000 38 Holiday/overtime compensation .................... 170,000 39 -------------- 40 Amount available for personal service ........ 7,036,000 41 -------------- 305 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 1,000 3 Travel ............................................ 41,000 4 Contractual services ........................... 2,706,000 5 Fringe benefits ................................ 3,011,700 6 -------------- 7 Amount available for nonpersonal service ..... 5,759,700 8 -------------- 9 Program account subtotal .................. 12,795,700 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Health-SPARCS Account 14 For all services and expenses, including 15 indirect costs, related to the statewide 16 planning and research cooperative system. 17 PERSONAL SERVICE 18 Personal service--regular ...................... 3,796,400 19 Holiday/overtime compensation ..................... 55,000 20 -------------- 21 Amount available for personal service ........ 3,851,400 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 52,000 25 Travel ............................................ 18,000 26 Contractual services ........................... 2,053,000 27 Equipment ........................................ 800,000 28 Fringe benefits ................................ 1,622,400 29 Indirect costs ................................... 797,200 30 -------------- 31 Amount available for nonpersonal service ..... 5,342,600 32 -------------- 33 Program account subtotal ................... 9,194,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 Professional Medical Conduct Account 38 For services and expenses, including indi- 39 rect costs, related to the professional 40 medical conduct program. 306 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 4,156,600 3 Holiday/overtime compensation ..................... 10,000 4 -------------- 5 Amount available for personal service ........ 4,166,600 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 45,000 9 Travel ............................................ 82,000 10 Contractual services ........................... 1,173,000 11 Equipment ......................................... 32,000 12 Fringe benefits ................................ 1,274,000 13 -------------- 14 Amount available for nonpersonal service ..... 2,606,000 15 -------------- 16 Program account subtotal ................... 6,772,600 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Vital Records Management Account 21 For services and expenses including the 22 collection of increased fees related to 23 the vital records program. 24 PERSONAL SERVICE 25 Personal service--regular ........................ 905,000 26 Holiday/overtime compensation .................... 125,000 27 -------------- 28 Amount available for personal service ........ 1,030,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 30,000 32 Travel ............................................. 2,000 33 Contractual services ............................. 480,000 34 Equipment ......................................... 17,000 35 Fringe benefits .................................. 448,500 36 Indirect costs ................................... 204,700 37 -------------- 38 Amount available for nonpersonal service ..... 1,182,200 39 -------------- 40 Program account subtotal ................... 2,212,200 41 -------------- 307 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000 2 -------------- 3 Special Revenue Funds - Federal 4 Federal Department of Education Fund 5 Individuals with Disabilities-Part C Account 6 For activities related to a handicapped 7 infants and toddlers program. 8 Personal service .............................. 11,640,000 9 Nonpersonal service ............................ 6,207,000 10 Fringe benefits ................................ 5,587,000 11 Indirect costs ................................... 815,000 12 -------------- 13 Total amount available ...................... 24,249,000 14 -------------- 15 For activities related to a handicapped 16 infants and toddlers program funded by the 17 American recovery and reinvestment act of 18 2009. Funds appropriated herein shall be 19 subject to all applicable reporting and 20 accountability requirements contained in 21 such act. The amount appropriated for 22 state operations may be tranferred to the 23 appropriation for handicapped infants and 24 toddlers aid to localities without limita- 25 tion. 26 Personal service ............................... 1,344,000 27 Nonpersonal service .............................. 717,000 28 Fringe benefits .................................. 645,000 29 Indirect costs .................................... 94,000 30 -------------- 31 Total amount available ....................... 2,800,000 32 -------------- 33 Program account subtotal .................. 27,049,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Health and Human Services Fund 37 Federal Health, Education, and Human Services Account 38 For various health prevention, diagnostic, 39 detection and treatment services. The 40 amounts appropriated pursuant to such 41 appropriation may be suballocated to other 42 state agencies or accounts for expendi- 43 tures incurred in the operation of 44 programs funded by such appropriation 308 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 subject to the approval of the director of 2 the budget. 3 Personal service .............................. 13,692,000 4 Nonpersonal service ............................ 7,303,000 5 Fringe benefits ................................ 6,572,000 6 Indirect costs ................................... 958,000 7 -------------- 8 Program account subtotal .................. 28,525,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Block Grant Account 13 For various health prevention, diagnostic, 14 detection and treatment services. The 15 amounts appropriated pursuant to such 16 appropriation may be suballocated to other 17 state agencies or accounts for expendi- 18 tures incurred in the operation of 19 programs funded by such appropriation 20 subject to the approval of the director of 21 the budget. 22 Personal service .............................. 11,527,000 23 Nonpersonal service ............................ 6,147,000 24 Fringe benefits ................................ 5,533,000 25 Indirect costs ................................... 807,000 26 -------------- 27 Program account subtotal .................. 24,014,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal USDA-Food and Nutrition Services Fund 31 Child and Adult Care Food Account 32 For various food and nutritional services. 33 Personal service ............................... 4,645,000 34 Nonpersonal service ............................ 2,477,000 35 Fringe benefits ................................ 2,230,000 36 Indirect costs ................................... 325,000 37 -------------- 38 Program account subtotal ................... 9,677,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal USDA-Food and Nutrition Services Fund 42 Federal Food and Nutrition Services Account 309 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 For various food and nutritional services. 2 A portion of this appropriation may be 3 suballocated to other state agencies. 4 Personal service .............................. 28,320,000 5 Nonpersonal service ........................... 15,104,000 6 Fringe benefits ............................... 13,594,000 7 Indirect costs ................................. 1,982,000 8 -------------- 9 Program account subtotal .................. 59,000,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal USDA-Food and Nutrition Services Fund 13 Women, Infants, and Children (WIC) Civil Monetary 14 Account 15 For services and expenses of the department 16 of health related to the special supple- 17 mental nutrition program for women, 18 infants and children. 19 Nonpersonal service ............................ 5,000,000 20 -------------- 21 Program account subtotal ................... 5,000,000 22 -------------- 23 Special Revenue Funds - Other 24 Combined Gifts, Grants and Bequests Fund 25 Autism Awareness and Research Account 26 For services and expenses related to autism 27 awareness and research pursuant to section 28 404-v of the vehicle and traffic law and 29 section 95-e of the state finance law, as 30 added by chapter 301 of the laws of 2004. 31 Nonpersonal service ............................... 20,000 32 -------------- 33 Program account subtotal ...................... 20,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Gifts, Grants and Bequests Fund 37 Prostate and Testicular Cancer Research and Education 38 Account 39 For prostate and testicular cancer research 40 and education pursuant to section 97-ccc 41 of the state finance law. 310 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Nonpersonal service .............................. 149,000 2 -------------- 3 Program account subtotal ..................... 149,000 4 -------------- 5 Special Revenue Funds - Other 6 HCRA Resources Fund 7 Tobacco Control and Cancer Services Account 8 For services and expenses related to the 9 tobacco control and cancer services 10 programs authorized pursuant to sections 11 2807-r and 1399-ii of the public health 12 law. 13 PERSONAL SERVICE 14 Personal service--regular ...................... 2,159,000 15 Holiday/overtime compensation ...................... 6,000 16 -------------- 17 Amount available for personal service ........ 2,165,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 10,000 21 Travel ............................................ 45,000 22 Contractual services .............................. 50,000 23 Equipment ......................................... 30,000 24 Fringe benefits .................................. 957,000 25 Indirect costs ................................... 680,000 26 -------------- 27 Amount available for nonpersonal service ..... 1,772,000 28 -------------- 29 Program account subtotal ................... 3,937,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Cable Television Account 34 For services and expenses related to public 35 service education, with specific emphasis 36 on public health issues. 37 NONPERSONAL SERVICE 38 Contractual services ............................. 454,000 39 -------------- 40 Program account subtotal ..................... 454,000 41 -------------- 311 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 CSFP Salvage Account 4 For services and expenses of the department 5 of health related to the commodity supple- 6 mental food program. 7 NONPERSONAL SERVICE 8 Contractual services .............................. 25,000 9 -------------- 10 Program account subtotal ...................... 25,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Diabetes Research and Education Account 15 For diabetes research and education pursuant 16 to chapter 339 of the laws of 2001. 17 NONPERSONAL SERVICE 18 Contractual services ............................. 100,000 19 -------------- 20 Program account subtotal ..................... 100,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Tobacco Enforcement and Education Account 25 For services and expenses related to tobacco 26 enforcement, education and related activ- 27 ities, pursuant to chapter 162 of the laws 28 of 2002. 29 NONPERSONAL SERVICE 30 Contractual services .............................. 75,000 31 -------------- 32 Program account subtotal ...................... 75,000 33 -------------- 34 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Health and Human Services Fund 38 Federal Block Grant CEH Account 312 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 For various health prevention, diagnostic, 2 detection and treatment services. 3 Personal service ................................. 803,000 4 Nonpersonal service .............................. 429,000 5 Fringe benefits .................................. 385,000 6 Indirect costs .................................... 56,000 7 -------------- 8 Program account subtotal ................... 1,673,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Block Grant Account 13 For services and expenses of various health 14 prevention, diagnostic, detection and 15 treatment services. 16 Personal service ............................... 3,268,000 17 Nonpersonal service ............................ 1,742,000 18 Fringe benefits ................................ 1,569,000 19 Indirect costs ................................... 229,000 20 -------------- 21 Program account subtotal ................... 6,808,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Operating Grants Fund 25 Federal Environmental Protection Agency Grants Account 26 For various environmental projects including 27 suballocation for the department of envi- 28 ronmental conservation. 29 Personal service ............................... 4,657,000 30 Nonpersonal service ............................ 2,485,000 31 Fringe benefits ................................ 2,235,000 32 Indirect costs ................................... 326,000 33 -------------- 34 Program account subtotal ................... 9,703,000 35 -------------- 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Operating Permit Program Account 39 For services and expenses of the department 40 of health in developing, implementing and 41 operating the operating permit program. 313 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 415,600 3 Holiday/overtime compensation ...................... 5,500 4 -------------- 5 Amount available for personal service .......... 421,100 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................. 3,500 9 Travel ............................................. 5,000 10 Contractual services .............................. 25,000 11 Equipment .......................................... 8,000 12 Fringe benefits .................................. 185,300 13 Indirect costs ................................... 125,700 14 -------------- 15 Amount available for nonpersonal service ....... 352,500 16 -------------- 17 Program account subtotal ..................... 773,600 18 -------------- 19 Special Revenue Funds - Other 20 Drinking Water Program Management and Administration 21 Fund 22 Drinking Water Program Account 23 For services and expenses of the state 24 revolving funds program. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 4,357,500 27 Holiday/overtime compensation ..................... 10,500 28 -------------- 29 Amount available for personal service ........ 4,368,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 88,800 33 Travel ........................................... 131,000 34 Contractual services ........................... 1,147,600 35 Equipment ........................................ 117,700 36 Fringe benefits ................................ 1,936,400 37 -------------- 38 Amount available for nonpersonal service ..... 3,421,500 39 -------------- 40 Program account subtotal ................... 7,789,500 41 -------------- 42 Special Revenue Funds - Other 314 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Environmental Conservation Special Revenue Fund 2 Low Level Radioactive Waste Account 3 For services and expenses of the low-level 4 radioactive waste siting program. 5 PERSONAL SERVICE 6 Personal service--regular ........................ 668,400 7 Holiday/overtime compensation ...................... 5,500 8 -------------- 9 Amount available for personal service .......... 673,900 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ............................ 20,000 13 Travel ............................................ 41,000 14 Contractual services ............................. 184,800 15 Equipment ......................................... 15,500 16 Fringe benefits .................................. 298,000 17 Indirect costs ................................... 203,600 18 -------------- 19 Amount available for nonpersonal service ....... 762,900 20 -------------- 21 Total amount available ....................... 1,436,800 22 -------------- 23 For suballocation to the energy research and 24 development authority, pursuant to chapter 25 673 of the laws of 1986, as amended by 26 chapters 368 and 913 of the laws of 1990. 27 NONPERSONAL SERVICE 28 Contractual services ............................. 150,000 29 -------------- 30 Program account subtotal ................... 1,586,800 31 -------------- 32 Special Revenue Funds - Other 33 Environmental Protection and Oil Spill Compensation Fund 34 Environmental Protection and Oil Spill Compensation 35 Account 36 For services and expenses related to the oil 37 spill relocation network program. 315 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 173,800 3 Holiday/overtime compensation ...................... 2,000 4 -------------- 5 Amount available for personal service .......... 175,800 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................. 6,900 9 Travel ............................................. 2,000 10 Contractual services .............................. 22,900 11 Equipment .......................................... 4,000 12 Fringe benefits ................................... 78,200 13 Indirect costs .................................... 53,100 14 -------------- 15 Amount available for nonpersonal service ....... 167,100 16 -------------- 17 Program account subtotal ..................... 342,900 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Asbestos Safety Training Account 22 For services and expenses of the asbestos 23 safety training program. 24 PERSONAL SERVICE 25 Personal service--regular ........................ 286,600 26 Holiday/overtime compensation ...................... 5,500 27 -------------- 28 Amount available for personal service .......... 292,100 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................. 3,200 32 Travel ............................................ 30,000 33 Contractual services .............................. 63,000 34 Equipment ......................................... 11,600 35 Fringe benefits .................................. 129,400 36 Indirect costs .................................... 87,800 37 -------------- 38 Amount available for nonpersonal service ....... 325,000 39 -------------- 40 Program account subtotal ..................... 617,100 41 -------------- 42 Special Revenue Funds - Other 316 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Occupational Health Clinics Account 3 For services and expenses of implementing 4 and operating a statewide network of occu- 5 pational health clinics for diagnostic, 6 screening, treatment, referral, and educa- 7 tion services. 8 PERSONAL SERVICE 9 Personal service--regular ........................ 322,700 10 Holiday/overtime compensation ...................... 5,500 11 -------------- 12 Amount available for personal service .......... 328,200 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................. 4,000 16 Travel ............................................. 3,700 17 Contractual services ........................... 9,550,000 18 Equipment .......................................... 3,400 19 Fringe benefits .................................. 146,500 20 Indirect costs ................................... 100,100 21 -------------- 22 Amount available for nonpersonal service ..... 9,807,700 23 -------------- 24 Program account subtotal .................. 10,135,900 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Radiological Health Protection Program Account 29 For services and expenses related to the 30 radiological health protection account. 31 PERSONAL SERVICE 32 Personal service--regular ...................... 2,184,000 33 Temporary service ................................. 12,000 34 Holiday/overtime compensation ...................... 7,500 35 -------------- 36 Amount available for personal service ........ 2,203,500 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 31,000 40 Travel ........................................... 156,000 41 Contractual services .............................. 56,000 317 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Equipment ......................................... 39,400 2 Fringe benefits .................................. 976,300 3 Indirect costs ................................... 666,500 4 -------------- 5 Amount available for nonpersonal service ..... 1,925,200 6 -------------- 7 Program account subtotal ................... 4,128,700 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Radon Detection Device Account 12 For services and expenses of the radon 13 detection device distribution program. 14 NONPERSONAL SERVICE 15 Contractual services ............................. 200,000 16 -------------- 17 Program account subtotal ..................... 200,000 18 -------------- 19 CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400 20 -------------- 21 Special Revenue Funds - Federal 22 Federal Health and Human Services Fund 23 Children's Health Insurance Account 24 The money hereby appropriated is available 25 for payment of aid heretofore accrued or 26 hereafter accrued. 27 For services and expenses related to the 28 children's health insurance program 29 provided pursuant to title XXI of the 30 federal social security act. 31 Personal service .............................. 30,772,000 32 Nonpersonal service ........................... 16,411,000 33 Fringe benefits ............................... 14,771,000 34 Indirect costs ................................. 2,154,000 35 -------------- 36 Program account subtotal .................. 64,108,000 37 -------------- 38 Special Revenue Funds - Other 39 HCRA Resources Fund 40 Children's Health Insurance Account 318 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 The money hereby appropriated is available 2 for payment of aid heretofore accrued or 3 hereafter accrued. 4 For services and expenses related to the 5 children's health insurance program 6 authorized pursuant to title 1-A of arti- 7 cle 25 of the public health law. 8 PERSONAL SERVICE 9 Personal service--regular ...................... 3,023,400 10 Temporary service .................................. 5,000 11 Holiday/overtime compensation ..................... 45,000 12 -------------- 13 Amount available for personal service ........ 3,073,400 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ........................... 171,000 17 Travel ........................................... 123,000 18 Contractual services ........................... 9,466,000 19 Equipment ........................................ 400,000 20 Fringe benefits ................................ 1,252,300 21 Indirect costs ................................... 847,700 22 -------------- 23 Amount available for nonpersonal service .... 12,260,000 24 -------------- 25 Program account subtotal .................. 15,333,400 26 -------------- 27 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 20,378,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 EPIC Premium Account 32 PERSONAL SERVICE 33 Personal service--regular ...................... 2,109,600 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 30,000 37 Travel ............................................ 25,000 38 Contractual services .......................... 16,997,900 39 Equipment ......................................... 15,000 40 Fringe benefits .................................. 975,500 41 -------------- 319 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service .... 18,043,400 2 -------------- 3 Total amount available ...................... 20,153,000 4 -------------- 5 For suballocation to the state office for 6 the aging for the administration of the 7 elderly pharmaceutical insurance coverage 8 program. 9 PERSONAL SERVICE 10 Personal service--regular ........................ 225,000 11 -------------- 12 Program account subtotal ..................... 225,000 13 -------------- 14 HEALTH CARE FINANCING PROGRAM ................................ 9,501,700 15 -------------- 16 Special Revenue Funds - Other 17 HCRA Resources Fund 18 Provider Collection Monitoring Account 19 For services and expenses related to admin- 20 istration of statutory duties for the 21 collections authorized by sections 2807-j, 22 2807-s, 2807-t and 2807-v of the public 23 health law and the assessments authorized 24 by sections 2807-d, 3614-a and 3614-b of 25 the public health law and section 367-i of 26 the social services law pursuant to chap- 27 ter 41 of the laws of 1992. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 2,372,700 30 Holiday/overtime compensation ..................... 10,000 31 -------------- 32 Amount available for personal service ........ 2,382,700 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 62,000 36 Travel ............................................ 13,000 37 Contractual services .............................. 73,000 38 Equipment ........................................ 331,000 39 Fringe benefits ................................ 1,051,200 40 Indirect costs ................................... 695,900 41 -------------- 320 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 2,226,100 2 -------------- 3 Program account subtotal ................... 4,608,800 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Hospital and Nursing Home Management Account 8 For services and expenses of inspecting, 9 regulating, supervising and auditing 10 hospital and nursing home companies incor- 11 porated and authorized under articles 28-A 12 and 28-B of the public health law, from 13 funds received pursuant to these activ- 14 ities. 15 PERSONAL SERVICE 16 Personal service--regular ...................... 2,477,500 17 Holiday/overtime compensation ..................... 40,000 18 -------------- 19 Amount available for personal service ........ 2,517,500 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 82,000 23 Travel ............................................ 20,000 24 Contractual services ............................. 239,000 25 Equipment ........................................ 182,000 26 Fringe benefits ................................ 1,086,200 27 Indirect costs ................................... 766,200 28 -------------- 29 Amount available for nonpersonal service ..... 2,375,400 30 -------------- 31 Program account subtotal ................... 4,892,900 32 -------------- 33 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000 34 -------------- 35 Special Revenue Funds - Other 36 Combined Gifts, Grants and Bequests Fund 37 Batavia Home Donation Account 38 For services and expenses of patient bene- 39 fits and other activities and other 40 services as funded by gifts and donations. 321 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 50,000 3 -------------- 4 Program account subtotal ...................... 50,000 5 -------------- 6 Special Revenue Funds - Other 7 Combined Gifts, Grants and Bequests Fund 8 Helen Hayes Hospital Account 9 For services and expenses of patient bene- 10 fits and other activities and services as 11 funded by gifts and donations. 12 NONPERSONAL SERVICE 13 Supplies and materials ............................ 35,000 14 -------------- 15 Program account subtotal ...................... 35,000 16 -------------- 17 Special Revenue Funds - Other 18 Combined Gifts, Grants and Bequests Fund 19 Montrose Donation Account 20 For services and expenses of patient bene- 21 fits and other activities and other 22 services as funded by gifts and donations. 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 50,000 25 -------------- 26 Program account subtotal ...................... 50,000 27 -------------- 28 Special Revenue Funds - Other 29 Combined Gifts, Grants and Bequests Fund 30 New York City Veterans' Home Donation Account 31 For services and expenses of patient bene- 32 fits and other activities and other 33 services as funded by gifts and donations. 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 50,000 36 -------------- 37 Program account subtotal ...................... 50,000 38 -------------- 322 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Combined Gifts, Grants and Bequests Fund 3 Oxford Gifts and Donations Account 4 For services and expenses of patient bene- 5 fits and other activities and services as 6 funded by gifts and donations. 7 NONPERSONAL SERVICE 8 Supplies and materials ........................... 200,000 9 -------------- 10 Program account subtotal ..................... 200,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Helen Hayes Hospital Account 15 For services and expenses of the Helen Hayes 16 hospital including an affiliation agree- 17 ment contract. Up to $273,846 of this 18 amount may be suballocated to the depart- 19 ment of law for services and expenses of a 20 collection unit at Helen Hayes hospital. 21 PERSONAL SERVICE 22 Personal service--regular ..................... 28,175,000 23 Temporary service .............................. 2,835,000 24 Holiday/overtime compensation .................... 993,000 25 -------------- 26 Amount available for personal service ....... 32,003,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ......................... 2,722,000 30 Travel ............................................ 29,000 31 Contractual services .......................... 16,041,000 32 Equipment ........................................ 741,000 33 Fringe benefits ................................ 2,617,000 34 Indirect costs ................................... 180,000 35 -------------- 36 Amount available for nonpersonal service .... 22,330,000 37 -------------- 38 Program account subtotal .................. 54,333,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 New York City Veterans' Home Account 323 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 For services and expenses of the New York 2 city veterans' home. Up to $360,000 of 3 this amount may be suballocated to the 4 department of law for services and 5 expenses of a collection unit at the New 6 York city veterans' home for the New York 7 state home for veterans and their depen- 8 dents at Oxford, the New York city veter- 9 ans' home, the Western New York veterans' 10 home and New York state veterans' home at 11 Montrose. 12 PERSONAL SERVICE 13 Personal service--regular ..................... 12,265,000 14 Temporary service .............................. 2,053,000 15 Holiday/overtime compensation .................. 2,597,000 16 -------------- 17 Amount available for personal service ....... 16,915,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 878,000 21 Travel ............................................ 51,000 22 Contractual services .......................... 10,354,000 23 Equipment ........................................ 452,000 24 Fringe benefits ................................ 6,461,000 25 Indirect costs .................................... 73,000 26 -------------- 27 Amount available for nonpersonal service .... 18,269,000 28 -------------- 29 Program account subtotal .................. 35,184,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 New York State Home for Veterans and Their Dependents at 34 Oxford Account 35 For services and expenses of the New York 36 state home for veterans and their depen- 37 dents at Oxford. 38 PERSONAL SERVICE 39 Personal service--regular ..................... 14,864,000 40 Temporary service ................................ 868,000 41 Holiday/overtime compensation .................. 1,079,000 42 -------------- 43 Amount available for personal service ....... 16,811,000 44 -------------- 324 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 3,951,000 3 Travel ............................................ 63,000 4 Contractual services ........................... 2,325,000 5 Equipment ........................................ 498,000 6 Fringe benefits ................................ 1,122,000 7 Indirect costs .................................... 58,000 8 -------------- 9 Amount available for nonpersonal service ..... 8,017,000 10 -------------- 11 Program account subtotal .................. 24,828,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 New York State Home for Veterans in the Lower-Hudson 16 Valley Account 17 For services and expenses of the New York 18 state home for veterans in the lower-Hud- 19 son Valley account. 20 PERSONAL SERVICE 21 Personal service--regular ..................... 11,743,000 22 Temporary service .............................. 1,755,000 23 Holiday/overtime compensation .................. 2,174,000 24 -------------- 25 Amount available for personal service ....... 15,672,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ......................... 2,199,000 29 Travel ............................................ 13,000 30 Contractual services ........................... 4,336,000 31 Equipment ........................................ 354,000 32 Indirect costs .................................... 14,000 33 -------------- 34 Amount available for nonpersonal service ..... 6,916,000 35 -------------- 36 Program account subtotal .................. 22,588,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Western New York Veterans' Home Account 41 For services and expenses of the Western New 42 York veterans' home. 325 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 7,379,000 3 Temporary service ................................ 374,000 4 Holiday/overtime compensation .................... 844,000 5 -------------- 6 Amount available for personal service ........ 8,597,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 960,000 10 Travel ............................................ 22,000 11 Contractual services ........................... 1,644,000 12 Equipment ........................................ 577,000 13 Indirect costs .................................... 20,000 14 -------------- 15 Amount available for nonpersonal service ..... 3,223,000 16 -------------- 17 Program account subtotal .................. 11,820,000 18 -------------- 19 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Hospital and Nursing Home Management Account 24 Amount appropriated as an offset to the 25 general fund - state purposes account with 26 various department of health programs. The 27 director of the budget is hereby author- 28 ized to apportion funds to the various 29 programs of this agency from this appro- 30 priation by certificate of approval ......... 11,800,000 31 -------------- 32 Program account subtotal .................. 11,800,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Nurses Aide Registry Account 37 Amount appropriated as an offset to the 38 general fund - state purposes account with 39 various department of health programs. The 40 director of the budget is hereby author- 41 ized to apportion funds to the various 42 programs of this agency from this appro- 43 priation by certificate of approval ............ 300,000 44 -------------- 326 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Program account subtotal ..................... 300,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Quality of Care Account 6 Amount appropriated as an offset to the 7 general fund - state purposes account with 8 various department of health programs. The 9 director of the budget is hereby author- 10 ized to apportion funds to the various 11 programs of this agency from this appro- 12 priation by certificate of approval ......... 99,472,000 13 -------------- 14 Program account subtotal .................. 99,472,000 15 -------------- 16 Special Revenue Funds - Other 17 Miscellaneous Special Revenue Fund 18 Third-Party Health Insurance Recoveries Account 19 Amount appropriated as an offset to the 20 general fund - state purposes account with 21 various department of health programs. The 22 director of the budget is hereby author- 23 ized to apportion funds to the various 24 programs of this agency from this appro- 25 priation by certificate of approval .......... 1,250,000 26 -------------- 27 Program account subtotal ................... 1,250,000 28 -------------- 29 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Health and Human Services Fund 33 Electronic Medicaid System Account 34 For services and expenses related to the 35 operation of an electronic medicaid eligi- 36 bility verification system and operation 37 of a medicaid override application system, 38 and operation of a medicaid management 39 information system, and development and 40 operation of a replacement medicaid 41 system. The moneys hereby appropriated 42 shall be available for payment of liabil- 43 ities heretofore accrued and hereafter to 44 accrue. 327 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Notwithstanding any inconsistent provision 2 of law and subject to the approval of the 3 director of the budget, the amount appro- 4 priated herein may be increased or 5 decreased by interchange with any other 6 appropriation or with any other item or 7 items within the amounts appropriated 8 within the department of health special 9 revenue funds - federal with the approval 10 of the director of the budget who shall 11 file such approval with the department of 12 audit and control and copies thereof with 13 the chairman of the senate finance commit- 14 tee and the chairman of the assembly ways 15 and means committee. 16 NONPERSONAL SERVICE 17 Contractual services ......................... 202,000,000 18 -------------- 19 Program account subtotal ................. 202,000,000 20 -------------- 21 OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,034,419,400 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Medical Assistance and Survey Account 26 For services and expenses for the medical 27 assistance program and administration of 28 the medical assistance program and survey 29 and certification program, provided pursu- 30 ant to title XIX of the federal social 31 security act. 32 Notwithstanding any inconsistent provision 33 of law and subject to the approval of the 34 director of the budget, moneys hereby 35 appropriated may be increased or decreased 36 by transfer or suballocation between these 37 appropriated amounts and appropriations of 38 other state agencies and appropriations of 39 the department of health. Notwithstanding 40 any inconsistent provision of law and 41 subject to approval of the director of the 42 budget, moneys hereby appropriated may be 43 transferred or suballocated to other state 44 agencies for reimbursement to local 45 government entities for services and 46 expenses related to administration of the 47 medical assistance program. 328 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Personal service ............................. 406,279,000 2 Nonpersonal service .......................... 216,681,000 3 Fringe benefits .............................. 195,014,000 4 Indirect costs ................................ 28,440,000 5 -------------- 6 Total amount available ..................... 846,414,000 7 -------------- 8 For services and expenses of the department 9 of health for planning and implementing 10 various healthcare and insurance reform 11 initiatives authorized by federal legis- 12 lation, including, but not limited to, the 13 Patient Protection and Affordable Care Act 14 (P.L. 111-148) and the Health Care and 15 Education Reconciliation Act of 2010 (P.L. 16 111-152) in accordance with the following 17 sub-schedule. Notwithstanding any other 18 provision of law, money hereby appropri- 19 ated may be increased or decreased by 20 interchange, transfer, or suballocation 21 within a program, account or subschedule 22 or with any appropriation of any state 23 agency or transferred to health research 24 incorporated or distributed to localities 25 with the approval of the director of the 26 budget, who shall file such approval with 27 the department of audit and control and 28 copies thereof with the chairman of the 29 senate finance committee and the chairman 30 of the assembly ways and means committee. 31 Ombudsman; Resource Centers; Home Visitation 32 Programs; Medicaid Psychiatric Demo, 33 Chronic Disease Incentive Program ........... 20,000,000 34 Personal Responsibility Education Grant 35 Program ...................................... 4,000,000 36 Medicare Outreach for low income benefici- 37 aries .......................................... 600,000 38 Prevention and Public Health Fund ............. 20,000,000 39 Abstinence Education ........................... 3,000,000 40 Workforce demo for low income health care 41 workers ...................................... 3,000,000 42 Demonstration Project to Develop Training 43 and Certification ............................ 2,000,000 44 Pregnancy Assessment Fund ...................... 1,000,000 45 Program for Early Detection of Certain 46 Medical Conditions Related to Environ- 47 mental Health Hazards .......................... 400,000 48 Long Term Care Grants .......................... 1,000,000 49 Early Innovators Grant ........................ 30,000,000 50 Consumer Assistance -- Independent Health 329 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Insurance Consumer Assistance Designee 2 Community Service Society of New York 3 (CSS) for Community Health Advocates (CHA) 4 statewide consortium ......................... 5,000,000 5 Premium Rate Review ............................ 5,000,000 6 Insurance Exchange ............................ 70,000,000 7 Health Insurance Consumer Information ............ 500,000 8 Aging Grants ................................... 3,000,000 9 Other purposes pursuant to the Patient 10 Protection and Affordable Care Act (P.L. 11 111-148) and the Health Care and Education 12 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 13 -------------- 14 Total amount available ..................... 172,500,000 15 -------------- 16 Program account subtotal ............... 1,018,914,000 17 -------------- 18 Special Revenue Funds - Other 19 HCRA Resources Fund 20 Medicaid Fraud Hotline and Medicaid Administration Account 21 For services and expenses related to the 22 medicaid fraud hotline established pursu- 23 ant to chapter 1 of the laws of 1999 and 24 administrative expenses related to the 25 family health plus program pursuant to 26 section 369-ee of the social services law. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 227,900 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 25,000 32 Contractual services ............................. 494,000 33 Fringe benefits ................................... 88,000 34 Indirect costs .................................... 82,000 35 -------------- 36 Amount available for nonpersonal service ....... 689,000 37 -------------- 38 Program account subtotal ..................... 916,900 39 -------------- 40 Special Revenue Funds - Other 41 HCRA Resources Fund 42 Medical Assistance Account 43 For services and expenses related to the 44 administration and marketing of the family 330 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 health plus program established pursuant 2 to chapter 1 of the laws of 1999. 3 PERSONAL SERVICE 4 Personal service--regular ........................ 989,000 5 Temporary services ................................ 20,000 6 Holiday/overtime compensation ..................... 10,000 7 -------------- 8 Amount available for personal service ........ 1,019,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 30,000 12 Travel ............................................ 29,000 13 Contractual services ........................... 5,172,000 14 Equipment ......................................... 29,000 15 Fringe benefits .................................. 422,000 16 Indirect costs ................................... 290,000 17 -------------- 18 Amount available for nonpersonal service ..... 5,972,000 19 -------------- 20 Program account subtotal ................... 6,991,000 21 -------------- 22 Special Revenue Funds - Other 23 HCRA Resources Fund 24 Pilot Health Insurance Account 25 For services and expenses related to the 26 administration of the program authorized 27 by section 2807-l of the public health 28 law. 29 PERSONAL SERVICE 30 Personal service--regular ...................... 1,001,200 31 Holiday/overtime compensation ...................... 3,000 32 -------------- 33 Amount available for personal service ........ 1,004,200 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 15,000 37 Travel ............................................ 20,000 38 Contractual services .............................. 73,000 39 Equipment ........................................ 100,000 40 Fringe benefits .................................. 443,500 41 Indirect costs ................................... 341,800 42 -------------- 331 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ....... 993,300 2 -------------- 3 Program account subtotal ................... 1,997,500 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Disease Management Account 8 For services and expenses related to disease 9 management. 10 NONPERSONAL SERVICE 11 Contractual services ........................... 5,000,000 12 -------------- 13 Program account subtotal ................... 5,000,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Medicaid Research Projects Account 18 For services and expenses related to improv- 19 ing services to medical assistance recipi- 20 ents and other medical assistance research 21 activities. 22 NONPERSONAL SERVICE 23 Contractual services ............................. 600,000 24 -------------- 25 Program account subtotal ..................... 600,000 26 -------------- 27 OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 59,429,500 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Health and Human Services Fund 31 NASPER Account 32 For expenses incurred in the administration 33 of the prescription drug monitoring 34 program relating to the prescribing and 35 dispensing of controlled substances 36 (NASPER). 37 Personal service ................................. 240,000 38 Nonpersonal service .............................. 128,000 332 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Fringe benefits .................................. 115,000 2 Indirect costs .................................... 17,000 3 -------------- 4 Program account subtotal ..................... 500,000 5 -------------- 6 Special Revenue Funds - Other 7 HCRA Resources Fund 8 Emergency Medical Services Account 9 For services and expenses related to emer- 10 gency medical services (EMS) adminis- 11 tration including but not limited to, 12 expenses related to training courses and 13 instructor development, expenses of the 14 state EMS council, expenses of the EMS 15 regional councils and program agencies, 16 and expenses of the general public health 17 work - EMS reimbursement. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 2,672,300 20 Temporary service .................................. 5,000 21 Holiday/overtime compensation ..................... 75,000 22 -------------- 23 Amount available for personal service ........ 2,752,300 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ........................... 110,000 27 Travel ........................................... 160,000 28 Contractual services .......................... 14,494,000 29 Equipment ........................................ 280,000 30 Fringe benefits ................................ 1,136,000 31 Indirect costs ................................... 858,400 32 -------------- 33 Amount available for nonpersonal service .... 17,038,400 34 -------------- 35 Program account subtotal .................. 19,790,700 36 -------------- 37 Special Revenue Funds - Other 38 HCRA Resources Fund 39 Health Care Delivery Administration Account 40 For services and expenses related to admin- 41 istration of the health care and cancer 42 initiative programs pursuant to section 43 2807-l of the public health law. 333 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 288,400 3 Temporary service .................................. 5,000 4 -------------- 5 Amount available for personal service .......... 293,400 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 20,000 9 Travel ............................................ 62,500 10 Contractual services ............................. 179,600 11 Equipment ......................................... 34,500 12 Fringe benefits .................................. 129,600 13 Indirect costs .................................... 99,500 14 -------------- 15 Amount available for nonpersonal service ....... 525,700 16 -------------- 17 Program account subtotal ..................... 819,100 18 -------------- 19 Special Revenue Funds - Other 20 HCRA Resources Fund 21 Health Occupation Development and Workplace Demo Account 22 For services and expenses related to admin- 23 istration of the health occupation devel- 24 opment and workplace demonstration program 25 established pursuant to sections 2807-g 26 and 2807-h of the public health law. Up to 27 50 percent of this appropriation may be 28 suballocated to the department of labor. 29 PERSONAL SERVICE 30 Personal service--regular ........................ 500,500 31 Temporary service ................................. 40,000 32 -------------- 33 Amount available for personal service .......... 540,500 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................. 5,000 37 Travel ............................................ 10,300 38 Contractual services ........................... 1,176,800 39 Equipment ......................................... 10,000 40 Fringe benefits .................................. 239,100 41 Indirect costs ................................... 184,300 42 -------------- 334 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 1,625,500 2 -------------- 3 Program account subtotal ................... 2,166,000 4 -------------- 5 Special Revenue Funds - Other 6 HCRA Resources Fund 7 Primary Care Initiatives Account 8 For services and expenses related to the 9 administration of the program authorized 10 by section 2807-l of the public health 11 law. 12 PERSONAL SERVICE 13 Personal service--regular ........................ 549,000 14 Temporary service .................................. 5,000 15 Holiday/overtime compensation ...................... 5,000 16 -------------- 17 Amount available for personal service .......... 559,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 5,400 21 Travel ............................................. 7,600 22 Contractual services .............................. 15,000 23 Equipment ......................................... 15,000 24 Fringe benefits .................................. 246,500 25 Indirect costs ................................... 189,900 26 -------------- 27 Amount available for nonpersonal service ....... 479,400 28 -------------- 29 Program account subtotal ................... 1,038,400 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Hospital and Nursing Home Management Account 34 For services and expenses of inspecting, 35 regulating, supervising and auditing 36 hospital and nursing home companies incor- 37 porated and authorized under articles 28-A 38 and 28-B of the public health law, from 39 funds received pursuant to these activ- 40 ities. 335 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 476,500 3 Temporary service .................................. 2,000 4 Holiday/overtime compensation ...................... 7,000 5 -------------- 6 Amount available for personal service .......... 485,500 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................. 2,000 10 Travel ............................................. 8,000 11 Contractual services .............................. 19,000 12 Equipment ......................................... 15,000 13 Fringe benefits .................................. 196,000 14 Indirect costs ................................... 145,500 15 -------------- 16 Amount available for nonpersonal service ....... 385,500 17 -------------- 18 Program account subtotal ..................... 871,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Certificate of Need Account 23 For services and expenses, including indi- 24 rect costs, related to the certificate of 25 need program. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 2,818,700 28 Holiday/overtime compensation ..................... 10,000 29 -------------- 30 Amount available for personal service ........ 2,828,700 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 21,000 34 Travel ............................................ 33,000 35 Contractual services ........................... 1,899,000 36 Equipment ......................................... 32,600 37 Fringe benefits ................................ 1,215,000 38 Indirect costs ................................... 914,500 39 -------------- 40 Amount available for nonpersonal service ..... 4,115,100 41 -------------- 42 Program account subtotal ................... 6,943,800 43 -------------- 336 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Funeral Directing Account 4 For services and expenses of a statewide 5 program, including indirect costs, related 6 to the funeral direction administration 7 program. 8 PERSONAL SERVICE 9 Personal service--regular ........................ 222,000 10 Holiday/overtime compensation ..................... 10,000 11 -------------- 12 Amount available for personal service .......... 232,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 14,000 16 Travel ............................................ 24,000 17 Contractual services .............................. 45,000 18 Equipment ......................................... 25,000 19 Fringe benefits .................................. 102,100 20 Indirect costs .................................... 76,100 21 -------------- 22 Amount available for nonpersonal service ....... 286,200 23 -------------- 24 Program account subtotal ..................... 518,200 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Patient Safety Center Account 29 For services and expenses of the patient 30 safety center created by title 2 of arti- 31 cle 29-D of the public health law. 32 NONPERSONAL SERVICE 33 Contractual services ............................. 949,000 34 -------------- 35 Program account subtotal ..................... 949,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Professional Medical Conduct Account 337 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 For services and expenses, including indi- 2 rect costs, related to the professional 3 medical conduct program. 4 PERSONAL SERVICE 5 Personal service--regular ..................... 10,115,900 6 Temporary service ................................ 340,000 7 Holiday/overtime compensation ..................... 49,000 8 -------------- 9 Amount available for personal service ....... 10,504,900 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 154,000 13 Travel ........................................... 276,000 14 Contractual services ........................... 5,512,000 15 Equipment ........................................ 250,000 16 Fringe benefits ................................ 4,609,600 17 Indirect costs ................................. 3,536,800 18 -------------- 19 Amount available for nonpersonal service .... 14,338,400 20 -------------- 21 Total amount available .................... 24,843,300 22 -------------- 23 For services and expenses of the medical 24 society contract authorized pursuant to 25 chapter 582 of the laws of 1984. 26 NONPERSONAL SERVICE 27 Contractual services ............................. 990,000 28 -------------- 29 Program account subtotal .................. 25,833,300 30 -------------- 31 OFFICE OF LONG TERM CARE ..................................... 9,909,100 32 -------------- 33 Special Revenue Funds - Other 34 Combined Gifts, Grants and Bequests Fund 35 Alzheimer's Research Account 36 For Alzheimer's disease research and assist- 37 ance pursuant to chapter 590 of the laws 38 of 1999. 338 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ............................. 955,000 3 -------------- 4 Program account subtotal ..................... 955,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Adult Home Quality Enhancement Account 9 For services and expenses to promote 10 programs to improve the quality of care 11 for residents in adult homes. 12 NONPERSONAL SERVICE 13 Contractual services ............................. 500,000 14 -------------- 15 Program account subtotal ..................... 500,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Assisted Living Residence Quality Oversight Account 20 For services and expenses related to the 21 oversight and licensing activities for 22 assisted living facilities. Subject to the 23 approval of the director of the budget, 24 moneys appropriated herein may be suballo- 25 cated to the state office for the aging, a 26 portion of which may be tranferred to 27 state operations and aid to localities. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 1,093,200 30 Holiday/overtime compensation ..................... 35,000 31 -------------- 32 Amount available for personal service ........ 1,128,200 33 -------------- 34 NONPERSONAL SERVICE 35 Supplies and materials ............................. 9,000 36 Travel ............................................ 40,000 37 Contractual services ............................. 131,000 38 Equipment ......................................... 16,000 39 Fringe benefits .................................. 442,000 40 Indirect costs ................................... 343,000 41 -------------- 339 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ....... 981,000 2 -------------- 3 Program account subtotal ................... 2,109,200 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Continuing Care Retirement Community Account 8 For services and expenses related to the 9 establishment of continuing care retire- 10 ment communities including expenses of the 11 life care community council. 12 PERSONAL SERVICE 13 Personal service--regular ......................... 33,500 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 3,000 17 Travel ............................................. 5,000 18 Contractual services ............................. 158,000 19 Fringe benefits ................................... 14,000 20 Indirect costs .................................... 34,000 21 -------------- 22 Amount available for nonpersonal service ....... 214,000 23 -------------- 24 Program account subtotal ..................... 247,500 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Nurses Aide Registry Account 29 For services and expenses of administrative 30 costs related to the nurses aide registry 31 program. 32 PERSONAL SERVICE 33 Personal service--regular ........................ 174,000 34 Holiday/overtime compensation ...................... 1,000 35 -------------- 36 Amount available for personal service .......... 175,000 37 -------------- 38 NONPERSONAL SERVICE 39 Supplies and materials ............................ 10,000 40 Travel ............................................. 5,000 340 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Contractual services ........................... 3,741,600 2 Equipment .......................................... 8,000 3 Fringe benefits ................................... 78,900 4 Indirect costs .................................... 61,300 5 -------------- 6 Amount available for nonpersonal service ..... 3,904,800 7 -------------- 8 Program account subtotal ................... 4,079,800 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Quality of Care Improvement Account 13 For services and expenses related to the 14 protection of the health or property of 15 residents of residential health care 16 facilities that are found to be deficient 17 including, but not limited to, payment for 18 the cost of relocation of residents to 19 other facilities and the maintenance and 20 operation of a facility pending correction 21 of deficiencies or closure. 22 PERSONAL SERVICE 23 Personal service--regular ........................ 147,600 24 Holiday/overtime compensation ..................... 20,000 25 -------------- 26 Amount available for personal service .......... 167,600 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 33,000 30 Travel ............................................ 50,000 31 Contractual services ........................... 1,528,000 32 Equipment ........................................ 117,000 33 Fringe benefits ................................... 70,000 34 Indirect costs .................................... 52,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,850,000 37 -------------- 38 Program account subtotal ................... 2,017,600 39 -------------- 40 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000 41 -------------- 42 Special Revenue Funds - Federal 43 Federal Health and Human Services Fund 44 Federal Grant WCLR Account 341 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 For health prevention, diagnostic, detection 2 and treatment services. 3 Personal service ................................. 747,000 4 Nonpersonal service .............................. 398,000 5 Fringe benefits .................................. 359,000 6 Indirect costs .................................... 52,000 7 -------------- 8 Program account subtotal ................... 1,556,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Health and Human Services Fund 12 Federal Block Grant Account 13 For health prevention, diagnostic, detection 14 and treatment services. 15 Personal service ............................... 5,459,000 16 Nonpersonal service ............................ 2,912,000 17 Fringe benefits ................................ 2,620,000 18 Indirect costs ................................... 382,000 19 -------------- 20 Program account subtotal .................. 11,373,000 21 -------------- 22 Special Revenue Funds - Other 23 Combined Gifts, Grants and Bequests Fund 24 Breast Cancer Research and Education Account 25 For breast cancer research and education 26 pursuant to section 97-yy of the state 27 finance law as amended by chapter 550 of 28 the laws of 2000. 29 NONPERSONAL SERVICE 30 Contractual services ........................... 2,536,000 31 -------------- 32 Program account subtotal ................... 2,536,000 33 -------------- 34 Special Revenue Funds - Other 35 Combined Gifts, Grants and Bequests Fund 36 Multiple Sclerosis Research Account 37 For research into the causes and treatment 38 of pediatric multiple sclerosis pursuant 39 to section 95-d of the state finance law. 342 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services .............................. 20,000 3 -------------- 4 Program account subtotal ...................... 20,000 5 -------------- 6 Special Revenue Funds - Other 7 Miscellaneous Special Revenue Fund 8 Clinical Laboratory Reference System Assessment Account 9 For services and expenses of the clinical 10 laboratory reference and accreditation 11 program. 12 PERSONAL SERVICE 13 Personal service--regular ...................... 7,829,000 14 Holiday/overtime compensation .................... 100,000 15 -------------- 16 Amount available for personal service ........ 7,929,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................... 846,000 20 Travel ........................................... 300,000 21 Contractual services ........................... 1,665,000 22 Equipment ...................................... 1,441,000 23 Fringe benefits ................................ 3,447,000 24 Indirect costs ................................. 4,407,000 25 -------------- 26 Amount available for nonpersonal service .... 12,106,000 27 -------------- 28 Program account subtotal .................. 20,035,000 29 -------------- 30 Special Revenue Fund - Other 31 Miscellaneous Special Revenue Fund 32 Empire State Stem Cell Research Account 33 For services and expenses, including grants, 34 related to stem cell research pursuant to 35 chapter 58 of the laws of 2007: 36 NONPERSONAL SERVICE 37 Contractual services .......................... 44,800,000 38 -------------- 39 Program account subtotal .................. 44,800,000 40 -------------- 343 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Environmental Laboratory Fee Account 4 For services and expenses hereafter to 5 accrue for the environmental laboratory 6 reference and accreditation program. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 1,949,000 9 Holiday/overtime compensation ..................... 20,000 10 -------------- 11 Amount available for personal service ........ 1,969,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 215,000 15 Travel ........................................... 130,000 16 Contractual services ............................. 170,000 17 Equipment ........................................ 103,000 18 Fringe benefits .................................. 832,300 19 Indirect costs ................................. 1,167,700 20 -------------- 21 Amount available for nonpersonal service ..... 2,618,000 22 -------------- 23 Program account subtotal ................... 4,587,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Spinal Cord Injury Research Fund Account 28 For services and expenses related to spinal 29 cord injury research pursuant to chapter 30 338 of the laws of 1998, in accordance 31 with the following. 32 PERSONAL SERVICE 33 Personal service--regular ........................ 221,000 34 -------------- 35 NONPERSONAL SERVICE 36 Fringe benefits ................................... 88,000 37 Indirect costs ................................... 129,000 38 -------------- 39 Amount available for nonpersonal service ....... 217,000 40 -------------- 344 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS 2011-12 1 Program account subtotal ..................... 438,000 2 -------------- 345 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 Federal Block Grant Account 5 By chapter 54, section 1, of the laws of 2010: 6 For various health prevention, diagnostic, detection and treatment 7 services ... 6,654,000 ............................ (re. $6,654,000) 8 By chapter 54, section 1, of the laws of 2009: 9 For various health prevention, diagnostic, detection and treatment 10 services ... 6,656,000 ............................ (re. $4,734,000) 11 By chapter 54, section 1, of the laws of 2008: 12 For various health prevention, diagnostic, detection and treatment 13 services ... 6,656,000 ............................ (re. $4,375,000) 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal USDA-Food and Nutrition Services Fund [- 261] 16 Child and Adult Care Food Account 17 By chapter 54, section 1, of the laws of 2010: 18 For various food and nutritional services ............................ 19 940,700 ............................................. (re. $940,700) 20 By chapter 54, section 1, of the laws of 2009: 21 For various food and nutritional services ............................ 22 818,000 ............................................. (re. $165,000) 23 By chapter 54, section 1, of the laws of 2008: 24 For various food and nutritional services ............................ 25 976,000 .............................................. (re. $58,000) 26 Special Revenue Funds - Federal [/ State Operations] 27 Federal USDA-Food and Nutrition Services Fund [- 261] 28 Federal Food and Nutrition Services Account 29 By chapter 54, section 1, of the laws of 2010: 30 For various food and nutritional services ............................ 31 2,264,500 ......................................... (re. $2,264,500) 32 By chapter 54, section 1, of the laws of 2009: 33 For various food and nutritional services ............................ 34 1,983,000 ........................................... (re. $615,000) 35 CENTER FOR COMMUNITY HEALTH PROGRAM 36 Special Revenue Funds - Federal [/ State Operations] 37 Federal Department of Education Fund [- 267] 38 Individuals with Disabilities-Part C Account 346 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 54, section 1, of the laws of 2010: 2 For activities related to a handicapped infants and toddlers program 3 ... 24,249,000 ................................... (re. $24,249,000) 4 For activities related to a handicapped infants and toddlers program 5 funded by the American recovery and reinvestment act of 2009. Funds 6 appropriated herein shall be subject to all applicable reporting and 7 accountability requirements contained in such act. The amount appro- 8 priated for state operations may be tranferred to the appropriation 9 for handicapped infants and toddlers aid to localities without limi- 10 tation ... 2,800,000 .............................. (re. $2,800,000) 11 By chapter 54, section 1, of the laws of 2009: 12 For activities related to a handicapped infants and toddlers program 13 ... 24,265,000 ................................... (re. $23,657,000) 14 For activities related to a handicapped infants and toddlers program 15 funded by the American recovery and reinvestment act of 2009. Funds 16 appropriated herein shall be subject to all applicable reporting and 17 accountability requirements contained in such act. The amount appro- 18 priated for state operations may be interchanged to the appropri- 19 ation for federal prevention and wellness aid to localities without 20 limitation ... 22,000,000 ........................ (re. $21,996,000) 21 By chapter 54, section 1, of the laws of 2008: 22 For activities related to a handicapped infants and toddlers program 23 ... 20,620,000 ................................... (re. $13,398,000) 24 Special Revenue Funds - Federal [/ State Operations] 25 Federal Health and Human Services Fund [- 265] 26 FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT 27 By chapter 54, section 1, of the laws of 2010: 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 ... 33 29,993,000 ....................................... (re. $29,993,000) 34 By chapter 54, section 1, of the laws of 2009: 35 For various health prevention, diagnostic, detection and treatment 36 services. The amounts appropriated pursuant to such appropriation 37 may be suballocated to other state agencies or accounts for expendi- 38 tures incurred in the operation of programs funded by such appropri- 39 ation subject to the approval of the director of the budget ........ 40 29,819,000 ....................................... (re. $29,330,000) 41 For federal prevention and wellness programs funded by the American 42 recovery and reinvestment act of 2009. Funds appropriated herein 43 shall be subject to all applicable reporting and accountability 44 requirements contained in such act ................................. 45 30,000,000 ....................................... (re. $30,000,000) 46 By chapter 54, section 1, of the laws of 2008: 347 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For various health prevention, diagnostic, detection and treatment 2 services ... 29,819,000 .......................... (re. $14,224,000) 3 Special Revenue Funds - Federal [/ State Operations] 4 Federal Health and Human Services Fund [- 265] 5 Federal Block Grant Account 6 By chapter 54, section 1, of the laws of 2010: 7 For various health prevention, diagnostic, detection and treatment 8 services. The amounts appropriated pursuant to such appropriation 9 may be suballocated to other state agencies or accounts for expendi- 10 tures incurred in the operation of programs funded by such appropri- 11 ation subject to the approval of the director of the budget ... 12 24,014,000 ....................................... (re. $24,014,000) 13 By chapter 54, section 1, of the laws of 2009: 14 For various health prevention, diagnostic, detection and treatment 15 services. The amounts appropriated pursuant to such appropriation 16 may be suballocated to other state agencies or accounts for expendi- 17 tures incurred in the operation of programs funded by such appropri- 18 ation subject to the approval of the director of the budget ........ 19 24,023,000 ....................................... (re. $24,023,000) 20 By chapter 54, section 1, of the laws of 2008: 21 For various health prevention, diagnostic, detection and treatment 22 services ... 22,299,000 .......................... (re. $13,925,000) 23 Special Revenue Funds - Federal [/ State Operations] 24 Federal USDA-Food and Nutrition Services Fund [- 261] 25 Child and Adult Care Food Account 26 By chapter 54, section 1, of the laws of 2010: 27 For various food and nutritional services ............................ 28 9,262,000 ......................................... (re. $9,262,000) 29 By chapter 54, section 1, of the laws of 2009: 30 For various food and nutritional services ............................ 31 9,195,000 ......................................... (re. $2,000,000) 32 Special Revenue Funds - Federal [/ State Operations] 33 Federal USDA-Food and Nutrition Services Fund [- 261] 34 Federal Food and Nutrition Services Account 35 By chapter 54, section 1, of the laws of 2010: 36 For various food and nutritional services ............................ 37 58,947,000 ....................................... (re. $58,947,000) 38 By chapter 54, section 1, of the laws of 2009: 39 For various food and nutritional services ............................ 40 59,276,000 ....................................... (re. $12,500,000) 348 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 The appropriation made by chapter 54, section 1, of the laws of 2009, to 2 the special revenue funds - federal / aid to localities, federal 3 USDA-food and nutrition services fund, federal food and nutrition 4 services account, as transferred and amended by this act, is further 5 amended and reappropriated to read: 6 For federal food and nutritional services grants funded by the Ameri- 7 can recovery and reinvestment act of 2009. Funds appropriated herein 8 shall be subject to all applicable reporting and accountability 9 requirements contained in such act. A portion of these funds may be 10 transferred to [state operations] AID TO LOCALITIES appropriations 11 [for administration of this program] ............................... 12 5,093,000 ......................................... (re. $5,093,000) 13 Special Revenue Funds - Federal [/ State Operations] 14 Federal USDA - Food and Nutrition Services Fund [- 261] 15 Women, Infants, and Children (WIC) Civil Monetary Account 16 By chapter 54, section 1, of the laws of 2010: 17 For services and expenses of the department of health related to the 18 special supplemental nutrition program for women, infants and chil- 19 dren. 20 Contractual services ... 5,000,000 .................. (re. $5,000,000) 21 Special Revenue Funds - Other [/ State Operations] 22 Combined Gifts, Grants and Bequests Fund [- 020] 23 Autism Awareness and Research Account 24 By chapter 54, section 1, of the laws of 2010: 25 For services and expenses related to autism awareness and research 26 pursuant to section 404-v of the vehicle and traffic law and section 27 95-e of the state finance law, as added by chapter 301 of the laws 28 of 2004. 29 Contractual services ... 20,000 ........................ (re. $20,000) 30 By chapter 54, section 1, of the laws of 2009: 31 For services and expenses related to autism awareness and research 32 pursuant to section 404-v of the vehicle and traffic law and section 33 95-e of the state finance law, as added by chapter 301 of the laws 34 of 2004. 35 Contractual services ... 20,000 ........................ (re. $20,000) 36 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM 37 Special Revenue Funds - Federal [/ State Operations] 38 Federal Health and Human Services Fund [- 265] 39 FEDERAL BLOCK GRANT CEH ACCOUNT 40 By chapter 54, section 1, of the laws of 2010: 41 For various health prevention, diagnostic, detection and treatment 42 services ... 1,673,000 ............................ (re. $1,421,000) 43 By chapter 54, section 1, of the laws of 2009: 349 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For various health prevention, diagnostic, detection and treatment 2 services ... 1,673,000 .............................. (re. $427,000) 3 By chapter 54, section 1, of the laws of 2008: 4 For various health prevention, diagnostic, detection and treatment 5 services ... 1,673,000 .............................. (re. $397,000) 6 Special Revenue Funds - Federal [/ State Operations] 7 Federal Health and Human Services Fund [- 265] 8 Federal Block Grant Account 9 By chapter 54, section 1, of the laws of 2010: 10 For services and expenses of various health prevention, diagnostic, 11 detection and treatment services ... 6,808,000 .... (re. $6,808,000) 12 By chapter 54, section 1, of the laws of 2009: 13 For services and expenses of various health prevention, diagnostic, 14 detection and treatment services ... 6,808,000 .... (re. $2,632,000) 15 By chapter 54, section 1, of the laws of 2008: 16 For services and expenses of various health prevention, diagnostic, 17 detection and treatment services ... 6,808,000 .... (re. $2,137,000) 18 Special Revenue Funds - Federal [/ State Operations] 19 Federal Operating Grants Fund [- 290] 20 Federal Environmental Protection Agency Grants Account 21 By chapter 54, section 1, of the laws of 2010: 22 For various environmental projects including suballocation for the 23 department of environmental conservation ........................... 24 9,703,000 ......................................... (re. $9,686,000) 25 By chapter 54, section 1, of the laws of 2009: 26 For various environmental projects including suballocation for the 27 department of environmental conservation ........................... 28 9,703,000 ......................................... (re. $4,276,000) 29 By chapter 54, section 1, of the laws of 2008: 30 For various environmental projects including suballocation for the 31 department of environmental conservation ........................... 32 9,624,000 ......................................... (re. $4,140,000) 33 By chapter 54, section 1, of the laws of 2007: 34 For various environmental projects including suballocation for the 35 department of environmental conservation. 36 For the grant period October 1, 2006 to September 30, 2007 ........... 37 3,703,000 ......................................... (re. $3,703,000) 38 For the grant period October 1, 2007 to September 30, 2008 ........... 39 4,334,000 ......................................... (re. $4,334,000) 40 By chapter 54, section 1, of the laws of 2006: 350 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For various environmental projects including suballocation for the 2 department of environmental conservation: 3 For the grant period October 1, 2005 to September 30, 2006 ........... 4 3,703,000 ......................................... (re. $3,703,000) 5 For the grant period October 1, 2006 to September 30, 2007 ........... 6 4,334,000 ......................................... (re. $4,334,000) 7 By chapter 54, section 1, of the laws of 2005: 8 For various environmental projects including suballocation for the 9 department of environmental conservation: 10 For the grant period October 1, 2004 to September 30, 2005 ........... 11 3,873,000 ......................................... (re. $3,873,000) 12 For the grant period October 1, 2005 to September 30, 2006 ........... 13 4,164,000 ......................................... (re. $4,164,000) 14 By chapter 54, section 1, of the laws of 2004: 15 For various environmental projects including suballocation for the 16 department of environmental conservation: 17 For the grant period October 1, 2004 to September 30, 2005 ........... 18 8,494,000 ......................................... (re. $8,494,000) 19 Special Revenue Funds - Other [/ State Operations] 20 Drinking Water Program Management and Administration Fund [- 366] 21 Federal ARRA Account 22 By chapter 54, section 1, of the laws of 2010: 23 For services and expenses of the drinking water state revolving Fund 24 funded by the American recovery and reinvestment act of 2009. Funds 25 appropriated herein shall be Subject to all applicable reporting and 26 Accountability requirements contained in such act .................. 27 5,208,700 ......................................... (re. $5,128,000) 28 CHILD HEALTH INSURANCE PROGRAM 29 Special Revenue Funds - Federal [/ State Operations] 30 Federal Health and Human Services Fund [- 265] 31 Children's Health Insurance Account 32 By chapter 54, section 1, of the laws of 2010: 33 The money hereby appropriated is available for payment of aid hereto- 34 fore accrued or hereafter accrued. 35 For services and expenses related to the children's health insurance 36 program provided pursuant to title XXI of the federal social securi- 37 ty act ... 64,108,000 ............................ (re. $64,108,000) 38 By chapter 54, section 1, of the laws of 2009: 39 The money hereby appropriated is available for payment of aid hereto- 40 fore accrued or hereafter accrued. 41 For services and expenses related to the children's health insurance 42 program provided pursuant to title XXI of the federal social securi- 43 ty act ... 64,130,000 ............................ (re. $55,074,000) 351 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 HEALTH CARE FINANCING PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 Nursing Home Receivership Account 5 By chapter 50, section 1, of the laws of 1986: 6 For purposes of making payments pursuant to subdivision 3 of section 7 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 8 INSTITUTIONAL MANAGEMENT PROGRAM 9 Special Revenue Funds - Other [/ State Operations] 10 Miscellaneous Special Revenue Fund [- 339] 11 Health Services Account 12 By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, 13 section 2, of the laws of 2002: 14 For advances to Roswell Park cancer institute account, the Helen Hayes 15 hospital account, the New York city veterans' home account, the New 16 York state home for veterans and their dependents at Oxford account, 17 New York state home for veterans in the lower-Hudson Valley account, 18 and the Western New York veterans' home account. Notwithstanding any 19 existing provision of law, amounts from this appropriation may be 20 made available only upon request of the commissioner of the depart- 21 ment of health and issuance of a certificate of approval by the 22 director of the budget. No moneys may be allocated from this appro- 23 priation until a repayment agreement has been signed between the 24 commissioner of the department of health and the director of the 25 budget regarding the outstanding balance in the miscellaneous 26 special revenue fund - health services account. Each allocation must 27 be repaid within 90 days of the date of the respective certificate 28 provided, however, an outstanding balance amount up to $500,000 for 29 each institutional account may be carried over into the ensuing 30 fiscal year ... 20,000,000 ....................... (re. $20,000,000) 31 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM 32 Special Revenue Funds - Federal [/ State Operations] 33 Federal Health and Human Services Fund [- 265] 34 ELECTRONIC MEDICAID SYSTEM ACCOUNT 35 By chapter 54, section 1, of the laws of 2010: 36 For services and expenses related to the operation of an electronic 37 medicaid eligibility verification system and operation of a medicaid 38 override application system, and operation of a medicaid management 39 information system, and development and operation of a replacement 40 medicaid system. The moneys hereby appropriated shall be available 41 for payment of liabilities heretofore accrued and hereafter to 42 accrue. 43 Notwithstanding any inconsistent provision of law and subject to the 44 approval of the director of the budget, the amount appropriated 352 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 herein may be increased or decreased by interchange with any other 2 appropriation or with any other item or items within the amounts 3 appropriated within the department of health special revenue funds - 4 federal with the approval of the director of the budget who shall 5 file such approval with the department of audit and control and 6 copies thereof with the chairman of the senate finance committee and 7 the chairman of the assembly ways and means committee .............. 8 105,219,000 ...................................... (re. $65,100,000) 9 OFFICE OF HEALTH INSURANCE PROGRAMS 10 General Fund [/ State Operations] 11 State Purposes Account [- 003] 12 By chapter 54, section 1, of the laws of 2010: 13 For services and expenses related to creation of a state enrollment 14 portal. 15 Contractual services ... 27,000,000 ................ (re. $27,000,000) 16 By chapter 54, section 1, of the laws of 2009: 17 For services and expenses related to creation of a state enrollment 18 portal. 19 Contractual services ... 32,000,000 ................. (re. $8,000,000) 20 Special Revenue Funds - Federal [/ State Operations] 21 Federal Health and Human Services Fund [- 265] 22 MEDICAL ASSISTANCE AND SURVEY ACCOUNT 23 By chapter 54, section 1, of the laws of 2010: 24 For services and expenses of the department of health for planning and 25 implementing various healthcare and insurance reform initiatives 26 authorized by federal legislation, including, but not limited to, 27 the Patient Protection and Affordable Care Act (P.L. 111-148) and 28 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 29 152) in accordance with the following sub-schedule. Notwithstanding 30 any other provision of law, money hereby appropriated may be 31 increased or decreased by interchange, transfer, or suballocation 32 within a program, account or subschedule or with any appropriation 33 of any state agency or transferred to health research incorporated 34 or distributed to localities with the approval of the director of 35 the budget, who shall file such approval with the department of 36 audit and control and copies thereof with the chairman of the senate 37 finance committee and the chairman of the assembly ways and means 38 committee ... 123,400,000 ....................... (re. $123,400,000) 39 sub-schedule 40 Ombudsman; Resource Centers; Home Visitation 41 Programs; Medicaid Psychiatric Demo, 42 Chronic Disease Incentive Program ........... 20,000,000 43 Personal Responsibility Education Grant 44 Program ...................................... 3,000,000 353 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Medicare Outreach for low income benefici- 2 aries .......................................... 600,000 3 Prevention and Public Health Fund ............. 20,000,000 4 Incentives for Prevention of Chronic Disease 5 in Medicaid .................................. 4,000,000 6 Workforce demo for low income health care 7 workers ...................................... 3,000,000 8 Demonstration Project to Develop Training 9 and Certification ............................ 2,000,000 10 Program for background checks on patient 11 contact personnel in Long Term Care facil- 12 ities ........................................ 2,000,000 13 Pregnancy Assessment Fund ...................... 1,000,000 14 Program for Early Detection of Certain 15 Medical Conditions Related to Environ- 16 mental Health Hazards .......................... 400,000 17 Long Term Care Grants .......................... 4,000,000 18 High Risk Pools ............................... 59,400,000 19 Other purposes pursuant to the Patient 20 Protection and Affordable Care Act (P.L. 21 111-148) and the Health Care and Education 22 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 23 The appropriation made by chapter 54, section 1, of the laws of 2010, is 24 hereby amended by transferring $75,000,000 to the special revenue 25 funds - federal / aid to localities, federal health and human 26 services fund, medical assistance and survey account, and is reap- 27 propriated to read: 28 For services and expenses for the medical assistance program and 29 administration of the medical assistance program and survey and 30 certification program, provided pursuant to title XIX of the federal 31 social security act. 32 Notwithstanding any inconsistent provision of law and subject to the 33 approval of the director of the budget, moneys hereby appropriated 34 may be increased or decreased by transfer or suballocation between 35 these appropriated amounts and appropriations of other state agen- 36 cies and appropriations of the department of health. 37 Notwithstanding any inconsistent provision of law and subject to 38 approval of the director of the budget, moneys hereby appropriated 39 may be transferred or suballocated to other state agencies for 40 reimbursement to local government entities for services and expenses 41 related to administration of the medical assistance program ........ 42 [846,414,000] 771,414,000 ....................... (re. $768,602,000) 43 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, 44 section 1, of the laws of 2010: 45 For services and expenses for the medical assistance program and 46 administration of the medical assistance program and survey and 47 certification program, provided pursuant to title XIX of the federal 48 social security act. 49 Notwithstanding any inconsistent provision of law and subject to the 50 approval of the director of the budget, moneys hereby appropriated 354 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 may be increased or decreased by transfer or suballocation between 2 these appropriated amounts and appropriations of other state agen- 3 cies and appropriations of the department of health. 4 Notwithstanding any inconsistent provision of law and subject to 5 approval of the director of the budget, moneys hereby appropriated 6 may be transferred or suballocated to other state agencies for 7 reimbursement to local government entities for services and expenses 8 related to administration of the medical assistance program ........ 9 771,697,000 ..................................... (re. $750,719,000) 10 OFFICE OF HEALTH SYSTEMS MANAGEMENT 11 Special Revenue Funds - Federal [/ State Operations] 12 Federal Health and Human Services Fund [- 265] 13 NASPER ACCOUNT 14 By chapter 54, section 1, of the laws of 2010: 15 For expenses incurred in the administration of the prescription drug 16 monitoring program relating to the prescribing and dispensing of 17 controlled substances (NASPER) ... 343,000 .......... (re. $330,000) 18 Special Revenue Funds - Other [/ State Operations] 19 Miscellaneous Special Revenue Fund [- 339] 20 Certificate of Need Account 21 By chapter 54, section 1, of the laws of 2010: 22 For services and expenses, including indirect costs, related to the 23 certificate of need program. 24 Contractual services ... 1,899,000 .................. (re. $1,870,000) 25 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM 26 Special Revenue Funds - Federal [/ State Operations] 27 Federal Health and Human Services Fund [- 265] 28 FEDERAL GRANT WCLR ACCOUNT 29 By chapter 54, section 1, of the laws of 2010: 30 For health prevention, diagnostic, detection and treatment services 31 ... 1,556,000 ..................................... (re. $1,556,000) 32 By chapter 54, section 1, of the laws of 2009: 33 For health prevention, diagnostic, detection and treatment services 34 ... 1,556,000 ....................................... (re. $970,000) 35 By chapter 54, section 1, of the laws of 2008: 36 For health prevention, diagnostic, detection and treatment services 37 ... 1,556,000 ........................................ (re. $91,000) 38 Special Revenue Funds - Federal [/ State Operations] 39 Federal Health and Human Services Fund [- 265] 40 Federal Block Grant Account 355 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 54, section 1, of the laws of 2010: 2 For health prevention, diagnostic, detection and treatment services 3 ... 11,373,000 ................................... (re. $11,373,000) 4 By chapter 54, section 1, of the laws of 2009: 5 For health prevention, diagnostic, detection and treatment services 6 ... 11,376,000 ................................... (re. $11,376,000) 7 By chapter 54, section 1, of the laws of 2008: 8 For health prevention, diagnostic, detection and treatment services 9 ... 11,376,000 .................................... (re. $6,602,000) 10 Special Revenue Funds - Other [/ State Operations] 11 Combined Gifts, Grants and Bequests Fund [- 020] 12 Breast Cancer Research and Education Account 13 By chapter 54, section 1, of the laws of 2010: 14 For breast cancer research and education pursuant to section 97-yy of 15 the state finance law as amended by chapter 550 of the laws of 2000. 16 Contractual services ... 2,536,000 .................. (re. $2,536,000) 17 Special Revenue Fund - Other [/ State Operations] 18 Miscellaneous Special Revenue Fund [- 339] 19 Empire State Stem Cell Research Account 20 By chapter 54, section 1, of the laws of 2010: 21 For services and expenses, including grants, related to stem cell 22 research pursuant to chapter 58 of the laws of 2007: 23 Contractual services ... 44,800,000 ................ (re. $44,300,000) 24 By chapter 54, section 1, of the laws of 2009: 25 For services and expenses, including grants, related to stem cell 26 research pursuant to chapter 58 of the laws of 2007: 27 Contractual services ... 50,000,000 ................ (re. $49,000,000) 28 By chapter 54, section 1, of the laws of 2008: 29 For services and expenses, including grants, related to stem cell 30 research pursuant to chapter 58 of the laws of 2007: 31 Contractual services ... 50,000,000 ................ (re. $39,000,000) 32 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, 33 section 1, of the laws of 2008: 34 For services and expenses, including grants, related to stem cell 35 research pursuant to chapter 58 of the laws of 2007: 36 Contractual services ... 100,000,000 ............... (re. $61,000,000) 37 Special Revenue Funds - Other [/ State Operations] 38 Miscellaneous Special Revenue Fund [- 339] 39 Spinal Cord Injury Research Fund Account 40 By chapter 54, section 1, of the laws of 2009: 356 12550-11-1 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses related to spinal cord injury research 2 pursuant to chapter 338 of the laws of 1998, in accordance with the 3 following. 4 Supplies and materials ... 50,000 ...................... (re. $50,000) 5 Travel ... 45,000 ...................................... (re. $45,000) 6 Contractual services ... 7,978,000 .................. (re. $7,707,000) 7 Equipment ... 15,000 ................................... (re. $15,000) 8 By chapter 54, section 1, of the laws of 2008: 9 For services and expenses related to spinal cord injury research 10 pursuant to chapter 338 of the laws of 1998, in accordance with the 11 following. 12 Contractual services ... 7,860,800 .................. (re. $5,800,000) 13 By chapter 54, section 1, of the laws of 2007: 14 For services and expenses related to spinal cord injury research 15 pursuant to chapter 338 of the laws of 1998, in accordance with the 16 following. 17 Contractual services ... 8,004,794 .................. (re. $5,400,000) 18 By chapter 54, section 1, of the laws of 2006: 19 For expenses related to spinal cord injury research pursuant to chap- 20 ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,900,000) 357 12550-11-1 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 29,577,000 0 4 Special Revenue Funds - Federal .... 47,076,000 47,846,000 5 Special Revenue Funds - Other ...... 3,700,000 0 6 ---------------- ---------------- 7 All Funds ........................ 80,353,000 47,846,000 8 ================ ================ 9 SCHEDULE 10 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 76,653,000 11 -------------- 12 General Fund 13 State Purposes Account 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 office of 18 medicaid inspector general, and may be 19 increased or decreased by transfer or 20 suballocation between these appropriated 21 amounts and appropriations of the depart- 22 ment of health, office of mental health, 23 office of mental retardation and develop- 24 mental disabilities and office of alcohol- 25 ism and substance abuse services with the 26 approval of the director of the budget, 27 who shall file such approval with the 28 department of audit and control and copies 29 thereof with the chairman of the senate 30 finance committee and the chairman of the 31 assembly ways and means committee. 32 PERSONAL SERVICE 33 Personal service--regular ..................... 21,007,000 34 Temporary service ................................. 21,000 35 Holiday/overtime compensation .................... 108,000 36 -------------- 37 Amount available for personal service ....... 21,136,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 783,000 41 Travel ........................................... 278,000 358 12550-11-1 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2011-12 1 Contractual services ........................... 8,504,000 2 Equipment ...................................... 2,576,000 3 -------------- 4 Amount available for nonpersonal service .... 12,141,000 5 -------------- 6 Less the amount appropriated as an offset 7 from the special revenue funds - other, 8 miscellaneous special revenue fund, recov- 9 eries and revenue account. Notwithstand- 10 ing any contrary provision of law, this 11 offset shall reduce general fund appropri- 12 ations within the medicaid audit and fraud 13 prevention program of the office of medi- 14 caid inspector general funded from the 15 state purposes account ..................... (3,700,000) 16 -------------- 17 Program account subtotal .................. 29,577,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Health and Human Services Fund 21 Medicaid Fraud and Abuse Account 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 office of 26 medicaid inspector general, and may be 27 increased or decreased by transfer or 28 suballocation between these appropriated 29 amounts and appropriations of the depart- 30 ment of health, office of mental health, 31 office of mental retardation and develop- 32 mental disabilities and office of alcohol- 33 ism and substance abuse services with the 34 approval of the director of the budget, 35 who shall file such approval with the 36 department of audit and control and copies 37 thereof with the chairman of the senate 38 finance committee and the chairman of the 39 assembly ways and means committee. 40 For services and expenses related to the 41 medicaid fraud and abuse program. 42 Personal service .............................. 22,403,000 43 Nonpersonal service ........................... 13,431,000 44 Fringe benefits ................................ 9,694,000 45 Indirect costs ................................. 1,548,000 46 -------------- 359 12550-11-1 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2011-12 1 Program account subtotal .................. 47,076,000 2 -------------- 3 DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Recoveries and Revenue Account 8 Amount appropriated as an offset to the 9 general fund - state purposes account of 10 the office of medicaid inspector general. 11 The director of the budget is hereby 12 authorized to apportion funds to the medi- 13 caid audit and fraud prevention program of 14 this agency from this appropriation by 15 certificate of approval ...................... 3,700,000 16 -------------- 360 12550-11-1 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 MEDICAID FRAUD AND ABUSE ACCOUNT 5 By chapter 54, section 1, of the laws of 2010: 6 Notwithstanding any other provision of law, the money hereby appropri- 7 ated may be increased or decreased by interchange, with any appro- 8 priation of the office of medicaid inspector general, and may be 9 increased or decreased by transfer or suballocation between these 10 appropriated amounts and appropriations of the department of health, 11 office of mental health, office of mental retardation and develop- 12 mental disabilities and office of alcoholism and substance abuse 13 services with the approval of the director of the budget, who shall 14 file such approval with the department of audit and control and 15 copies thereof with the chairman of the senate finance committee and 16 the chairman of the assembly ways and means committee. 17 For services and expenses related to the medicaid fraud and abuse 18 program ... 50,804,000 ........................... (re. $47,846,000) 361 12550-11-1 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,500,000 0 4 Special Revenue Funds - Federal .... 12,601,000 20,000,000 5 Special Revenue Funds - Other ...... 88,292,000 0 6 ---------------- ---------------- 7 All Funds ........................ 103,393,000 20,000,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 54,033,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 HESC-Insurance Premium Payments Account 15 PERSONAL SERVICE 16 Personal service--regular ..................... 21,645,000 17 Holiday/overtime compensation .................... 217,000 18 -------------- 19 Amount available for personal service ....... 21,862,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 460,000 23 Travel ........................................... 180,000 24 Contractual services .......................... 14,170,000 25 Equipment ........................................ 710,000 26 Fringe benefits ............................... 15,465,000 27 Indirect costs ................................. 1,186,000 28 -------------- 29 Amount available for nonpersonal service .... 32,171,000 30 -------------- 31 DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 39,259,000 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Department of Education Fund 35 HESC-Gaining Early Awareness and Readiness for Under- 36 graduate Programs (GEAR UP) Account 37 For services and expenses including current 38 and prior year refunds related to the 39 administration for GEAR UP. A portion of 40 the amount appropriated herein may be 362 12550-11-1 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2011-12 1 suballocated to the state education 2 department for costs related to adminis- 3 tration of this program. 4 Nonpersonal service ............................ 5,000,000 5 -------------- 6 Program account subtotal ................... 5,000,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 HESC-Insurance Premium Payments Account 11 PERSONAL SERVICE 12 Personal service--regular ..................... 10,660,000 13 Holiday/overtime compensation .................... 805,000 14 -------------- 15 Amount available for personal service ....... 11,465,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 63,000 19 Travel ........................................... 217,000 20 Contractual services .......................... 22,298,000 21 Equipment ........................................ 216,000 22 -------------- 23 Amount available for nonpersonal service .... 22,794,000 24 -------------- 25 Program account subtotal .................. 34,259,000 26 -------------- 27 STUDENT GRANT AND AWARD PROGRAMS ............................. 7,601,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Department of Education Fund 31 HESC-College Access Challenge Grant Account 32 For services and expenses of the college 33 access challenge grant program, including 34 tuition assistance awards. 35 Personal service ................................. 836,000 36 Nonpersonal service ............................ 6,081,000 37 Fringe benefits .................................. 369,000 38 Indirect costs ................................... 315,000 39 -------------- 363 12550-11-1 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2011-12 1 NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................. 2,500,000 2 -------------- 3 General Fund 4 State Purposes Account 5 For services and expenses of the New York 6 state higher education loan program. 7 Notwithstanding any provision of law to the 8 contrary, funds herein appropriated may be 9 used for payment or transfer to any 10 default reserve fund or master trust 11 administered by the New York state higher 12 education services corporation, the state 13 of New York mortgage agency, or an author- 14 ized public benefit corporation pursuant 15 to chapter 57 of the laws of 2009, or the 16 miscellaneous special revenue fund, New 17 York state higher education loan program 18 account, for purposes of implementing the 19 New York state higher education loan 20 program. 21 NONPERSONAL SERVICE 22 Contractual services ........................... 2,500,000 23 -------------- 364 12550-11-1 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 DIVISION OF GUARANTEED LOAN PROGRAMS 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Department of Education Fund [- 267] 4 HESC-Gaining Early Awareness and Readiness for Undergraduate Programs 5 (GEAR UP) Account 6 By chapter 53, section 1, of the laws of 2010: 7 For services and expenses including current and prior year refunds 8 related to the administration for GEAR UP. A portion of the amount 9 appropriated herein may be suballocated to the state education 10 department for costs related to administration of this program ..... 11 5,000,000 ......................................... (re. $5,000,000) 12 By chapter 53, section 1, of the laws of 2009, as added by chapter 50, 13 section 4, of the laws of 2009: 14 For services and expenses including current and prior year refunds 15 related to the administration for GEAR UP. A portion of the amount 16 appropriated herein may be suballocated to the state education 17 department for costs related to administration of this program ..... 18 5,000,000 ......................................... (re. $3,500,000) 19 By chapter 53, section 1, of the laws of 2008: 20 For services and expenses including current and prior year refunds 21 related to the administration for GEAR UP. A portion of the amount 22 appropriated herein may be suballocated to the state education 23 department for costs related to administration of this program ..... 24 5,000,000 ......................................... (re. $1,500,000) 25 STUDENT GRANT AND AWARD PROGRAMS 26 Special Revenue Funds - Federal [/ State Operations] 27 Federal Department of Education Fund [- 267] 28 HESC-College Access Challenge Grant Account 29 By chapter 53, section 1, of the laws of 2010: 30 For services and expenses of the college access challenge grant 31 program, including tuition assistance awards ....................... 32 5,000,000 ......................................... (re. $5,000,000) 33 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 34 section 1, of the laws of 2010: 35 For services and expenses of the college access challenge grant 36 program, including tuition assistance awards ....................... 37 5,000,000 ......................................... (re. $2,000,000) 38 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 39 section 1, of the laws of 2010: 40 For services and expenses of the college access challenge grant 41 program, including tuition assistance awards ....................... 42 7,000,000 ......................................... (re. $3,000,000) 365 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 10,754,000 0 4 Special Revenue Funds - Federal .... 9,111,000 24,535,000 5 Special Revenue Funds - Other ...... 63,665,000 31,150,000 6 Enterprise Funds ................... 50,000,000 50,000,000 7 Internal Service Funds ............. 2,000,000 0 8 ---------------- ---------------- 9 All Funds ........................ 135,530,000 105,685,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION PROGRAM ...................................... 19,236,000 13 -------------- 14 General Fund 15 State Purposes Account 16 Notwithstanding any other provision of law 17 to the contrary, the amounts appropriated 18 herein for personal service may be inter- 19 changed without limit to the miscellaneous 20 special revenue fund - statewide public 21 safety communications account. 22 PERSONAL SERVICE 23 Personal service--regular ...................... 5,245,000 24 Temporary service ................................ 236,000 25 Holiday/overtime compensation ..................... 15,000 26 -------------- 27 Amount available for personal service ........ 5,496,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 18,000 31 Contractual services ............................. 234,000 32 Equipment ......................................... 18,000 33 -------------- 34 Amount available for nonpersonal service ....... 270,000 35 -------------- 36 Program account subtotal ................... 5,766,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Statewide Public Safety Communications Account 366 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,370,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ......................... 3,400,000 6 Travel ............................................ 70,000 7 Contractual services ........................... 4,700,000 8 Equipment ...................................... 2,145,000 9 Fringe benefits .................................. 650,000 10 Indirect costs ................................... 135,000 11 Amount available for nonpersonal service .... 11,100,000 12 -------------- 13 Program account subtotal .................. 13,470,000 14 -------------- 15 CYBER SECURITY PROGRAM ...................................... 17,879,000 16 -------------- 17 General Fund 18 State Purposes Account 19 Notwithstanding any other provision of law 20 to the contrary, the amounts appropriated 21 herein for personal service may be inter- 22 changed without limit to the miscellaneous 23 special revenue fund - statewide public 24 safety communications account. 25 PERSONAL SERVICE 26 Personal service--regular ...................... 2,171,000 27 Holiday/overtime compensation ...................... 8,000 28 -------------- 29 Amount available for personal service ........ 2,179,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 27,000 33 Travel ............................................ 13,000 34 Contractual services ............................. 765,000 35 Equipment ......................................... 95,000 36 -------------- 37 Amount available for nonpersonal service ....... 900,000 38 -------------- 39 Program account subtotal ................... 3,079,000 40 -------------- 367 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Critical Infrastructure Account 4 PERSONAL SERVICE 5 Personal service--regular ...................... 1,321,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 61,000 9 Travel ........................................... 250,000 10 Contractual services ........................... 3,150,000 11 Equipment ........................................ 600,000 12 Fringe benefits .................................. 582,000 13 Indirect costs .................................... 36,000 14 -------------- 15 Amount available for nonpersonal service ..... 4,679,000 16 -------------- 17 Program account subtotal ................... 6,000,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Cyber Upgrade Account 22 NONPERSONAL SERVICE 23 Contractual services ........................... 2,800,000 24 -------------- 25 Program account subtotal ................... 2,800,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Statewide Public Safety Communications Account 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 425,000 32 Travel ............................................ 25,000 33 Contractual services ........................... 2,800,000 34 Equipment ........................................ 750,000 35 -------------- 36 Program account subtotal ................... 4,000,000 37 -------------- 38 Internal Service Funds 39 Miscellaneous Internal Service Fund 40 Intrusion Detection Account 368 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ........................... 2,000,000 3 -------------- 4 Program account subtotal ................... 2,000,000 5 -------------- 6 DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Operating Grants Fund 10 Federal Grants for Disaster Assistance Account 11 Personal service ............................... 2,200,000 12 Nonpersonal service ............................ 1,586,000 13 Fringe benefits ................................ 1,000,000 14 -------------- 15 Program account subtotal ................... 4,786,000 16 -------------- 17 EMERGENCY MANAGEMENT PROGRAM ................................ 56,637,000 18 -------------- 19 General Fund 20 State Purposes Account 21 Notwithstanding any other provision of law 22 to the contrary, the amounts appropriated 23 herein for personal service may be inter- 24 changed without limit to the miscellaneous 25 special revenue fund - statewide public 26 safety communications account. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 1,840,000 29 Temporary service ................................. 36,000 30 Holiday/overtime compensation ..................... 33,000 31 -------------- 32 Program account subtotal ................... 1,909,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Operating Grants Fund 36 Federal Grants for Emergency Management Performance 37 Account 38 For services and expenses of state emergency 39 management activities, including suballo- 40 cation to other state departments and 41 agencies. 369 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 Personal service ................................. 235,000 2 Nonpersonal service .............................. 680,000 3 Fringe benefits .................................. 110,000 4 -------------- 5 Program account subtotal ................... 1,025,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Emergency Management Account 10 PERSONAL SERVICE 11 Personal service--regular ...................... 1,139,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 10,000 15 Travel ............................................ 43,000 16 Contractual services ............................. 292,000 17 Equipment ........................................ 128,000 18 Fringe benefits .................................. 555,000 19 Indirect costs .................................... 36,000 20 -------------- 21 Amount available for nonpersonal service ..... 1,064,000 22 -------------- 23 Program account subtotal ................... 2,203,000 24 -------------- 25 Special Revenue Funds - Other 26 Miscellaneous Special Revenue Fund 27 Statewide Public Safety Communications Account 28 NONPERSONAL SERVICE 29 Supplies and materials ........................... 170,000 30 Travel ............................................ 80,000 31 Contractual services ............................. 950,000 32 Equipment ........................................ 300,000 33 -------------- 34 Program account subtotal ................... 1,500,000 35 -------------- 36 Enterprise Funds 37 Miscellaneous Enterprise Fund 38 New York Alert Account 39 NONPERSONAL SERVICE 40 Contractual services .......................... 50,000,000 41 -------------- 370 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 Program account subtotal .................. 50,000,000 2 -------------- 3 FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Operating Grants Fund 7 Fire Prevention and Control Account 8 For services and expenses of the office of 9 fire prevention and control, including 10 suballocation to other state departments 11 and agencies. 12 Nonpersonal service ............................ 3,300,000 13 -------------- 14 Program account subtotal ................... 3,300,000 15 -------------- 16 Special Revenue Funds - Other 17 Combined Gifts, Grants and Bequests Fund 18 Emergency Services Revolving Loan Account 19 PERSONAL SERVICE 20 Personal service--regular ........................ 157,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................. 1,000 24 Travel ............................................. 2,000 25 Contractual services ............................... 2,000 26 Fringe benefits ................................... 70,000 27 Indirect costs ..................................... 6,000 28 -------------- 29 Amount available for nonpersonal service ........ 81,000 30 -------------- 31 Program account subtotal ..................... 238,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Cigarette Fire Safety Act Account 36 For services and expenses of the cigarette 37 fire safety program, including suballo- 38 cation to other state departments or agen- 39 cies. 371 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 20,000 3 Travel ............................................ 20,000 4 Contractual services ............................. 171,000 5 Equipment ......................................... 20,000 6 -------------- 7 Program account subtotal ..................... 231,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Fire Protection Account 12 For services and expenses of the fire 13 protection program, including suballo- 14 cation to other state departments or agen- 15 cies. 16 PERSONAL SERVICE 17 Personal service--regular ......................... 40,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 2,000 21 Travel ............................................. 2,000 22 Fringe benefits ................................... 21,000 23 Indirect costs ..................................... 1,000 24 -------------- 25 Amount available for nonpersonal service ........ 26,000 26 -------------- 27 Program account subtotal ...................... 66,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 New York Fire Academy Account 32 PERSONAL SERVICE 33 Personal service--regular ........................ 260,000 34 Temporary service ................................. 87,000 35 Holiday/overtime compensation ...................... 1,000 36 -------------- 37 Amount available for personal service .......... 348,000 38 -------------- 372 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 172,000 3 Contractual services ............................. 509,000 4 Fringe benefits .................................. 117,000 5 Indirect costs .................................... 11,000 6 -------------- 7 Amount available for nonpersonal service ....... 809,000 8 -------------- 9 Program account subtotal ................... 1,157,000 10 -------------- 11 INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 32,000,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Statewide Public Safety Communications Account 16 PERSONAL SERVICE 17 Personal service--regular ...................... 1,000,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ......................... 1,000,000 21 -------------- 22 Total amount available ....................... 2,000,000 23 -------------- 24 For services and expenses related to the 25 purchase of emergency communications 26 equipment for state departments or agen- 27 cies. The amounts appropriated herein may 28 be transferred to any other state depart- 29 ment or agency pursuant to a plan submit- 30 ted by the division of homeland security 31 and emergency services and approved by the 32 director of the budget. 33 NONPERSONAL SERVICE 34 Equipment ..................................... 30,000,000 35 -------------- 36 Program account subtotal .................. 32,000,000 37 -------------- 373 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 DISASTER ASSISTANCE PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Federal Grants for Disaster Assistance Account 5 By chapter 50, section 1, of the laws of 2010: 6 Personal service ... 2,200,000 ...................... (re. $2,200,000) 7 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) 8 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) 9 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 10 50, section 1, of the laws of 2010: 11 Personal service ... 2,365,000 ...................... (re. $2,365,000) 12 Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) 13 Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) 14 By chapter 50, section 1, of the laws of 2008, as transferred by chapter 15 50, section 1, of the laws of 2010: 16 Personal service ... 2,650,000 ...................... (re. $1,615,000) 17 Nonpersonal service ... 1,035,000 ..................... (re. $500,000) 18 Fringe benefits ... 1,176,000 ......................... (re. $385,000) 19 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 20 50, section 1, of the laws of 2010: 21 For the grant period October 1, 2006 to September 30, 2007: 22 Personal service ... 1,263,000 ........................ (re. $268,000) 23 Nonpersonal service ... 445,000 ....................... (re. $395,000) 24 Fringe benefits ... 590,000 ........................... (re. $540,000) 25 For the grant period October 1, 2007 to September 30, 2008: 26 Personal service ... 1,400,000 ...................... (re. $1,055,000) 27 Nonpersonal service ... 500,000 ....................... (re. $414,000) 28 Fringe benefits ... 645,000 ........................... (re. $531,000) 29 EMERGENCY MANAGEMENT PROGRAM 30 Special Revenue Funds - Federal [/ State Operations] 31 Federal Operating Grants Fund [- 290] 32 Federal Grants for Emergency Management Performance Account 33 By chapter 50, section 1, of the laws of 2010: 34 For services and expenses of state emergency management activities, 35 including suballocation to other state departments and agencies. 36 Personal service ... 235,000 .......................... (re. $235,000) 37 Nonpersonal service ... 680,000 ....................... (re. $680,000) 38 Fringe benefits ... 110,000 ........................... (re. $110,000) 39 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 40 50, section 1, of the laws of 2010: 41 For services and expenses of state emergency management activities, 42 including suballocation to other state departments and agencies. 43 Personal service ... 230,000 .......................... (re. $230,000) 374 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Nonpersonal service ... 244,000 ....................... (re. $244,000) 2 Fringe benefits ... 101,000 ........................... (re. $101,000) 3 By chapter 50, section 1, of the laws of 2008, as transferred by chapter 4 50, section 1, of the laws of 2010: 5 For services and expenses of state emergency management activities, 6 including suballocation to other state departments and agencies. 7 Personal service ... 230,000 .......................... (re. $230,000) 8 Nonpersonal service ... 244,000 ....................... (re. $244,000) 9 Fringe benefits ... 101,000 ........................... (re. $101,000) 10 By chapter 50, section 1, of the laws of 2007, as transferred by chapter 11 50, section 1, of the laws of 2010: 12 For the grant period October 1, 2007 to September 30, 2008, including 13 suballocation to other state departments and agencies: 14 Personal service ... 116,000 .......................... (re. $116,000) 15 Nonpersonal service ... 315,000 ....................... (re. $315,000) 16 Fringe benefits ... 54,000 ............................. (re. $54,000) 17 Special Revenue Funds - Other [/ State Operations] 18 Miscellaneous Special Revenue Fund [- 339] 19 New York Alert Account 20 By chapter 50, section 1, of the laws of 2009, as transferred by chapter 21 50, section 1, of the laws of 2010: 22 Contractual services ... 4,600,000 .................... (re. $350,000) 23 By chapter 50, section 1, of the laws of 2008, as transferred by chapter 24 50, section 1, of the laws of 2010: 25 Contractual services ... 5,400,000 .................... (re. $800,000) 26 Enterprise Funds [/ State Operations] 27 Miscellaneous Enterprise Fund [- 331] 28 New York Alert Account 29 By chapter 50, section 1, of the laws of 2010: 30 Contractual services ... 50,000,000 ................ (re. $50,000,000) 31 FIRE PREVENTION AND CONTROL PROGRAM 32 Special Revenue Funds - Federal [/ State Operations] 33 Federal Operating Grants Fund [- 290] 34 Fire Prevention and Control Account 35 By chapter 50, section 1, of the laws of 2010: 36 For services and expenses of the office of fire prevention and 37 control, including suballocation to other state departments and 38 agencies ... 3,300,000 ............................ (re. $3,300,000) 39 By chapter 55, section 1, of the laws of 2009, as transferred by chapter 40 50, section 1, of the laws of 2010: 375 12550-11-1 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses of the office of fire prevention and 2 control, including suballocation to other state departments and 3 agencies ... 3,300,000 ............................ (re. $3,300,000) 4 INTEROPERABLE COMMUNICATIONS PROGRAM 5 Special Revenue Funds - Other [/ State Operations] 6 Miscellaneous Special Revenue Fund [- 339] 7 Statewide Public Safety Communications Account 8 By chapter 50, section 1, of the laws of 2010: 9 Notwithstanding any inconsistent provision of law, the money hereby 10 appropriated may be increased or decreased by interchange with any 11 other appropriation within the division of homeland security and 12 emergency services state operations miscellaneous special revenue 13 fund - 339 statewide public safety communications account with the 14 approval of the director of the budget. 15 For services and expenses related to the purchase of emergency commu- 16 nications equipment for state departments or agencies. The amounts 17 appropriated herein may be transferred to any other state department 18 or agency pursuant to a plan submitted by the division of homeland 19 security and emergency services and approved by the director of the 20 budget. 21 Equipment ... 30,000,000 ........................... (re. $30,000,000) 376 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 21,537,000 0 4 Special Revenue Funds - Federal .... 14,269,000 14,807,000 5 Special Revenue Funds - Other ...... 56,181,000 68,281,000 6 ---------------- ---------------- 7 All Funds ........................ 91,987,000 83,088,000 8 ================ ================ 9 SCHEDULE 10 OFFICE OF PROFESSIONAL SERVICES (OPS) 11 OPS-ADMINISTRATION PROGRAM .................................. 15,425,000 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular ...................... 3,366,000 17 Holiday/overtime compensation ..................... 23,000 18 -------------- 19 Amount available for personal service ........ 3,389,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 195,000 23 Travel ........................................... 167,000 24 Contractual services ........................... 5,875,000 25 Equipment ........................................ 378,000 26 -------------- 27 Amount available for nonpersonal service ..... 6,615,000 28 -------------- 29 Program account subtotal .................. 10,004,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Housing Indirect Cost Recovery Account 34 For services and expenses related to the 35 administration of special revenue funds - 36 other and special revenue funds - federal. 377 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,600,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 50,000 6 Travel ............................................ 70,000 7 Contractual services ........................... 1,368,000 8 Equipment .......................................... 7,000 9 Fringe benefits ................................ 1,246,000 10 Indirect costs .................................... 80,000 11 -------------- 12 Amount available for nonpersonal service ..... 2,821,000 13 -------------- 14 Program account subtotal ................... 5,421,000 15 -------------- 16 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 6,823,000 17 -------------- 18 General Fund 19 State Purposes Account 20 PERSONAL SERVICE 21 Personal service--regular ...................... 3,524,000 22 Holiday/overtime compensation ..................... 18,000 23 -------------- 24 Amount available for personal service ........ 3,542,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 18,000 28 Travel ............................................ 30,000 29 Contractual services ........................... 2,503,000 30 Equipment ........................................ 730,000 31 -------------- 32 Amount available for nonpersonal service ..... 3,281,000 33 -------------- 34 OFFICE OF HOUSING PRESERVATION (OHP) 35 OHP-HOUSING PROGRAM ......................................... 21,209,000 36 -------------- 37 General Fund 38 State Purposes Account 378 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,079,000 3 Holiday/overtime compensation ...................... 4,000 4 -------------- 5 Amount available for personal service ........ 1,083,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................. 1,000 9 Travel ............................................ 30,000 10 Contractual services .............................. 10,000 11 Equipment .......................................... 4,000 12 -------------- 13 Amount available for nonpersonal service ........ 45,000 14 -------------- 15 Program account subtotal ................... 1,128,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Operating Grants Fund 19 Housing and Urban Development Section 8 Account 20 For expenditures related to administering 21 federal section 8 program grants. 22 Personal service ............................... 5,500,000 23 Nonpersonal service ............................ 2,018,000 24 Fringe benefits ................................ 2,434,000 25 Indirect costs ................................... 245,000 26 -------------- 27 Program account subtotal .................. 10,197,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 DHCR Mortgage Servicing Account 32 For services and expenses related to asset 33 management activities performed by the 34 division of housing and community renewal 35 for the New York state housing finance 36 agency and the urban development corpo- 37 ration. 38 PERSONAL SERVICE 39 Personal service--regular ...................... 3,950,000 40 -------------- 379 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 28,000 3 Travel ........................................... 258,000 4 Contractual services .............................. 93,000 5 Equipment ......................................... 26,000 6 Fringe benefits ................................ 1,893,000 7 Indirect costs ................................... 121,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,419,000 10 -------------- 11 Program account subtotal ................... 6,369,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Low Income Housing Monitoring Account 16 For services and expenses related to the 17 monitoring of housing projects constructed 18 under low-income housing tax credit 19 programs. 20 PERSONAL SERVICE 21 Personal service--regular ...................... 1,980,000 22 Temporary service ................................. 20,000 23 -------------- 24 Amount available for personal service ........ 2,000,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 10,000 28 Travel ............................................ 50,000 29 Contractual services ............................. 235,000 30 Equipment ........................................ 200,000 31 Fringe benefits .................................. 959,000 32 Indirect costs .................................... 61,000 33 -------------- 34 Amount available for nonpersonal service ..... 1,515,000 35 -------------- 36 Program account subtotal ................... 3,515,000 37 -------------- 38 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 39 -------------- 40 Special Revenue Funds - Federal 41 Federal Operating Grants Fund 42 Department of Energy Weatherization Account 380 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 1 For services and expenses related to admin- 2 istering low income weatherization grants. 3 Personal service ............................... 2,500,000 4 Nonpersonal service .............................. 378,000 5 Fringe benefits ................................ 1,082,000 6 Indirect costs ................................... 112,000 7 -------------- 8 Program account subtotal ................... 4,072,000 9 -------------- 10 OHP-RENT ADMINISTRATION PROGRAM ............................. 39,904,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ...................... 1,832,000 16 Holiday/overtime compensation ...................... 4,000 17 -------------- 18 Amount available for personal service ........ 1,836,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 28,000 22 Travel ............................................. 4,000 23 Contractual services ............................. 201,000 24 Equipment ......................................... 61,000 25 -------------- 26 Amount available for nonpersonal service ....... 294,000 27 -------------- 28 Program account subtotal ................... 2,130,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Rent Revenue Account 33 For services and expenses related to the 34 division of housing and community 35 renewal's administration and enforcement 36 of New York state's system of rent regu- 37 lation. 38 PERSONAL SERVICE 39 Personal service--regular ........................ 453,000 40 -------------- 381 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Fringe benefits .................................. 218,000 3 Indirect costs .................................... 14,000 4 -------------- 5 Amount available for nonpersonal service ....... 232,000 6 -------------- 7 Program account subtotal ..................... 685,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Rent Revenue Other Account 12 For services and expenses related to the 13 division of housing and community 14 renewal's administration and enforcement 15 of New York state's system of rent regu- 16 lation. 17 PERSONAL SERVICE 18 Personal service--regular ..................... 22,220,000 19 Temporary service ................................. 30,000 20 -------------- 21 Amount available for personal service ....... 22,250,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 471,000 25 Travel ............................................ 76,000 26 Contractual services ........................... 2,548,000 27 Equipment ........................................ 405,000 28 Fringe benefits ............................... 10,660,000 29 Indirect costs ................................... 679,000 30 -------------- 31 Amount available for nonpersonal service .... 14,839,000 32 -------------- 33 Program account subtotal .................. 37,089,000 34 -------------- 35 OFFICE OF FINANCE AND DEVELOPMENT (F&D) 36 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,554,000 37 -------------- 38 General Fund 39 State Purposes Account 382 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,382,000 3 Temporary service ................................. 13,000 4 Holiday/overtime compensation ..................... 10,000 5 -------------- 6 Amount available for personal service ........ 1,405,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................. 5,000 10 Travel ............................................ 23,000 11 Contractual services .............................. 12,000 12 Equipment .......................................... 7,000 13 -------------- 14 Amount available for nonpersonal service ........ 47,000 15 -------------- 16 Program account subtotal ................... 1,452,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 DHCR-HCA Application Fee Account 21 For services and expenses related to the 22 administration of the federal low-income 23 housing tax credit program. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 1,800,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 63,000 29 Travel ........................................... 100,000 30 Contractual services ............................. 190,000 31 Equipment ......................................... 31,000 32 Fringe benefits .................................. 863,000 33 Indirect costs .................................... 55,000 34 -------------- 35 Amount available for nonpersonal service ..... 1,302,000 36 -------------- 37 Program account subtotal ................... 3,102,000 38 -------------- 383 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 Housing Indirect Cost Recovery Account 5 By chapter 53, section 1, of the laws of 2010: 6 For services and expenses related to the administration of special 7 revenue funds - other and special revenue funds - federal. 8 Personal service--regular ... 1,936,000 ............... (re. $220,000) 9 Supplies and materials ... 50,000 ...................... (re. $10,000) 10 Travel ... 70,000 ...................................... (re. $14,000) 11 Contractual services ... 1,604,000 .................... (re. $220,000) 12 Equipment ... 71,000 ................................... (re. $14,000) 13 Fringe benefits ... 309,000 ............................ (re. $10,000) 14 Indirect costs ... 25,000 .............................. (re. $17,000) 15 By chapter 53, section 1, of the laws of 2009: 16 For services and expenses related to the administration of special 17 revenue funds - other and special revenue funds - federal. 18 Contractual services ... 1,725,000 .................... (re. $488,000) 19 COMMUNITY DEVELOPMENT PROGRAM 20 Special Revenue Funds - Federal [/ State Operations] 21 Federal Operating Grants Fund [- 290] 22 Department of Energy Weatherization Account 23 By chapter 53, section 1, of the laws of 2010: 24 For services and expenses related to administering low income weather- 25 ization grants. 26 Personal service ... 2,734,000 ........................ (re. $627,000) 27 Nonpersonal service ... 278,000 ....................... (re. $278,000) 28 By chapter 53, section 1, of the laws of 2009: 29 For services and expenses related to administering low income weather- 30 ization grants. 31 Personal service ... 3,061,000 ........................ (re. $100,000) 32 Nonpersonal service ... 278,000 ....................... (re. $123,000) 33 Fringe benefits ... 1,278,000 ......................... (re. $578,000) 34 Special Revenue Funds - Other [/ State Operations] 35 Miscellaneous Special Revenue Fund [- 339] 36 DHCR-HCA Application Fee Account 37 By chapter 53, section 1, of the laws of 2010: 38 For services and expenses related to the administration of the federal 39 low-income housing tax credit program. 40 Personal service--regular ... 1,104,000 ............. (re. $1,104,000) 41 Supplies and materials ... 48,000 ...................... (re. $48,000) 42 Travel ... 87,000 ...................................... (re. $64,000) 43 Contractual services ... 164,000 ...................... (re. $100,000) 384 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Equipment ... 54,000 ................................... (re. $51,000) 2 Fringe benefits ... 397,000 ........................... (re. $100,000) 3 Indirect costs ... 384,000 ............................ (re. $100,000) 4 By chapter 53, section 1, of the laws of 2009: 5 For services and expenses related to the administration of the federal 6 low-income housing tax credit program. 7 Personal service--regular ... 991,000 ................. (re. $991,000) 8 Contractual services ... 293,000 ...................... (re. $150,000) 9 HOUSING PROGRAM 10 Special Revenue Funds - Federal [/ State Operations] 11 Federal Operating Grants Fund [- 290] 12 Housing and Urban Development Section 8 Account 13 By chapter 53, section 1, of the laws of 2010: 14 For expenditures related to administering federal section 8 program 15 grants. 16 Personal service ... 6,382,000 ...................... (re. $4,398,000) 17 Nonpersonal service ... 4,697,000 ................... (re. $4,399,000) 18 By chapter 53, section 1, of the laws of 2009: 19 For expenditures related to administering federal section 8 program 20 grants. 21 Personal service ... 6,397,000 ...................... (re. $1,532,000) 22 Nonpersonal service ... 4,701,000 ................... (re. $1,500,000) 23 By chapter 55, section 1, of the laws of 2008: 24 For expenditures related to administering federal section 8 program 25 grants. 26 Nonpersonal service ... 3,477,000 ................... (re. $1,272,000) 27 Special Revenue Funds - Other [/ State Operations] 28 Miscellaneous Special Revenue Fund [- 339] 29 [Housing Special Revenue] DHCR MORTGAGE SERVICING Account 30 By chapter 53, section 1, of the laws of 2010: 31 For services and expenses related to asset management activities 32 performed by the division of housing and community renewal for the 33 New York state housing finance agency and the urban development 34 corporation. 35 Personal service--regular ... 4,072,000 ............. (re. $3,233,000) 36 Travel ... 210,000 .................................... (re. $210,000) 37 Contractual services ... 124,000 ...................... (re. $121,000) 38 Equipment ... 35,000 ................................... (re. $35,000) 39 Fringe benefits ... 1,970,000 ....................... (re. $1,000,000) 40 Indirect costs ... 180,000 ............................ (re. $100,000) 41 By chapter 53, section 1, of the laws of 2009: 42 For services and expenses related to asset management activities 43 performed by the division of housing and community renewal for the 385 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 New York state housing finance agency and the urban development 2 corporation. 3 Personal service--regular ... 4,493,000 ............... (re. $906,000) 4 Supplies and materials ... 41,000 ...................... (re. $38,000) 5 Contractual services ... 140,000 ...................... (re. $125,000) 6 By chapter 55, section 1, of the laws of 2008: 7 For services and expenses related to asset management activities 8 performed by the division of housing and community renewal for the 9 New York state housing finance agency and the urban development 10 corporation. 11 Personal service--regular ... 4,323,000 ............... (re. $900,000) 12 Contractual services ... 207,000 ...................... (re. $152,000) 13 Fringe benefits ... 1,946,000 .......................... (re. $85,000) 14 Indirect costs ... 148,000 ............................. (re. $72,000) 15 By chapter 55, section 1, of the laws of 2007: 16 For services and expenses related to asset management activities 17 performed by the division of housing and community renewal for the 18 New York state housing finance agency and the urban development 19 corporation. 20 Personal service--regular ... 4,323,000 ............... (re. $530,000) 21 Supplies and materials ... 60,000 ...................... (re. $59,000) 22 Travel ... 350,000 .................................... (re. $176,000) 23 Contractual services ... 207,000 ...................... (re. $133,000) 24 Equipment ... 60,000 ................................... (re. $56,000) 25 Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) 26 Indirect costs ... 148,000 ............................ (re. $148,000) 27 Special Revenue Funds - Other [/ State Operations] 28 Miscellaneous Special Revenue Fund [- 339] 29 Low Income Housing Monitoring Account 30 By chapter 53, section 1, of the laws of 2010: 31 For services and expenses related to the monitoring of housing 32 projects constructed under low-income housing tax credit programs. 33 Personal service--regular ... 1,324,000 ............... (re. $850,000) 34 Temporary service ... 20,000 ........................... (re. $15,000) 35 Fringe benefits ... 558,000 ........................... (re. $400,000) 36 Indirect costs ... 36,000 .............................. (re. $25,000) 37 By chapter 53, section 1, of the laws of 2009: 38 For services and expenses related to the monitoring of housing 39 projects constructed under low-income housing tax credit programs. 40 Personal service--regular ... 1,154,000 ............... (re. $389,000) 41 Temporary service ... 10,000 ........................... (re. $10,000) 42 Fringe benefits ... 514,000 ........................... (re. $407,000) 43 Indirect costs ... 47,000 .............................. (re. $22,000) 44 HOUSING DEVELOPMENT FUND PROGRAM 45 Special Revenue Funds - Other [/ State Operations] 386 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Housing Development Fund [- 360] 2 HOUSING DEVELOPMENT ACCOUNT 3 By chapter 53, section 1, of the laws of 2010: 4 For services and expenses related to the administration of the housing 5 development fund program. 6 Personal service--regular ... 833,000 ................. (re. $833,000) 7 Fringe benefits ... 409,000 ........................... (re. $409,000) 8 Indirect costs ... 37,000 .............................. (re. $37,000) 9 By chapter 53, section 1, of the laws of 2009: 10 For services and expenses related to the administration of the housing 11 development fund program. 12 Personal service--regular ... 925,000 ................. (re. $925,000) 13 Fringe benefits ... 409,000 ........................... (re. $409,000) 14 Indirect costs ... 37,000 .............................. (re. $37,000) 15 RENT ADMINISTRATION PROGRAM 16 Special Revenue Funds - Other [/ State Operations] 17 Miscellaneous Special Revenue Fund [- 339] 18 Rent Revenue Account 19 By chapter 53, section 1, of the laws of 2010: 20 For services and expenses related to the division of housing and 21 community renewal's administration and enforcement of New York 22 state's system of rent regulation. 23 Personal service--regular ... 436,000 ................. (re. $350,000) 24 Fringe benefits ... 207,000 ........................... (re. $190,000) 25 Indirect costs ... 28,000 ............................... (re. $6,000) 26 By chapter 53, section 1, of the laws of 2009: 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 Personal service--regular ... 700,000 ................. (re. $400,000) 31 Fringe benefits ... 309,000 ........................... (re. $309,000) 32 Indirect costs ... 28,000 .............................. (re. $28,000) 33 Special Revenue Funds - Other [/ State Operations] 34 Miscellaneous Special Revenue Fund [- 339] 35 Rent Revenue Other Account 36 By chapter 53, section 1, of the laws of 2010: 37 For services and expenses related to the division of housing and 38 community renewal's administration and enforcement of New York 39 state's system of rent regulation. 40 Personal service--regular ... 25,769,000 ........... (re. $12,795,000) 41 Temporary service ... 30,000 ........................... (re. $30,000) 42 Supplies and materials ... 371,000 .................... (re. $350,000) 43 Travel ... 66,000 ...................................... (re. $50,000) 44 Contractual services ... 2,448,000 .................. (re. $1,400,000) 387 12550-11-1 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Equipment ... 305,000 ................................. (re. $108,000) 2 Fringe benefits ... 12,031,000 ...................... (re. $8,948,000) 3 Indirect costs ... 1,098,000 .......................... (re. $628,000) 4 By chapter 53, section 1, of the laws of 2009: 5 For services and expenses related to the division of housing and 6 community renewal's administration and enforcement of New York 7 state's system of rent regulation. 8 Personal service--regular ... 27,425,000 ........... (re. $12,876,000) 9 Temporary service ... 30,000 ........................... (re. $30,000) 10 Supplies and materials ... 371,000 .................... (re. $307,000) 11 Travel ... 66,000 ...................................... (re. $56,000) 12 Contractual services ... 3,048,000 .................. (re. $1,350,000) 13 Equipment ... 305,000 ................................. (re. $260,000) 14 Fringe benefits ... 12,124,000 ...................... (re. $8,783,000) 15 Indirect costs ... 1,098,000 .......................... (re. $579,000) 388 12550-11-1 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2011-12 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 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 .............................. 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 .................. 22,000,000 44 -------------- 389 12550-11-1 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2011-12 1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 2 -------------- 3 General Fund 4 State Purposes Account 5 The sum of fifteen million dollars 6 ($15,000,000), or so much thereof as may 7 be necessary and available, is hereby 8 appropriated from the state purposes 9 account of the general fund to the state 10 of New York mortgage agency, for deposit 11 in the mortgage insurance fund established 12 by section 2429-b of the public authori- 13 ties law as the aggregate reserve amount 14 of the mortgage insurance fund. Any moneys 15 expended pursuant to the provisions of 16 this appropriation shall forthwith be 17 transferred to the general fund, to the 18 extent moneys are available, from the 19 housing reserve account of the New York 20 state infrastructure trust fund estab- 21 lished pursuant to section 88 of the state 22 finance law. Such appropriation shall only 23 be made available, upon certification by 24 the director of the budget, to the state 25 of New York mortgage agency to the extent 26 and if the agency requires the use of the 27 aggregate reserve amount of the mortgage 28 insurance fund. Copies of such certif- 29 ication shall be filed with the chairs of 30 the senate finance committee and the 31 assembly ways and means committee. 32 Notwithstanding section 40 of the state 33 finance law, this appropriation shall 34 remain in effect until a subsequent appro- 35 priation is made available .................. 15,000,000 36 -------------- 390 12550-11-1 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 13,070,000 0 4 Special Revenue Funds - Federal .... 8,223,000 13,933,000 5 ---------------- ---------------- 6 All Funds ........................ 21,293,000 13,933,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 21,293,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ..................... 10,154,000 15 Temporary service ................................ 292,000 16 Holiday/overtime compensation ..................... 17,000 17 -------------- 18 Amount available for personal service ....... 10,463,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 136,000 22 Travel ........................................... 173,000 23 Contractual services ........................... 2,118,000 24 Equipment ........................................ 180,000 25 -------------- 26 Amount available for nonpersonal service ..... 2,607,000 27 -------------- 28 Program account subtotal .................. 13,070,000 29 -------------- 30 Special Revenue Funds - Federal 31 Federal Operating Grants Fund 32 Federal Equal Employment Opportunity Account 33 For services and expenses related to equal 34 employment opportunity program enforcement 35 activities. 391 12550-11-1 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2011-12 1 Personal service ............................... 2,191,000 2 Nonpersonal service .............................. 970,000 3 Fringe benefits .................................. 252,000 4 Indirect costs ................................... 948,000 5 -------------- 6 Program account subtotal ................... 4,361,000 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Operating Grants Fund 10 FHAP-Type I Account 11 For services and expenses related to fair 12 housing assistance program enforcement 13 activities. 14 Personal service ............................... 1,940,000 15 Nonpersonal service .............................. 858,000 16 Fringe benefits .................................. 224,000 17 Indirect costs ................................... 840,000 18 -------------- 19 Program account subtotal ................... 3,862,000 20 -------------- 392 12550-11-1 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Federal Equal Employment Opportunity Account 5 By chapter 53, section 1, of the laws of 2010: 6 For services and expenses related to equal employment opportunity 7 program enforcement activities ... 4,361,000 ...... (re. $4,361,000) 8 By chapter 53, section 1, of the laws of 2009: 9 For services and expenses related to equal employment opportunity 10 program enforcement activities ... 4,371,000 ...... (re. $1,600,000) 11 By chapter 53, section 1, of the laws of 2008: 12 For services and expenses related to equal employment opportunity 13 program enforcement activities ... 3,702,000 ........ (re. $300,000) 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal Operating Grants Fund [- 290] 16 FHAP-Type I Account 17 By chapter 53, section 1, of the laws of 2010: 18 For services and expenses related to fair housing assistance program 19 enforcement activities ... 3,862,000 .............. (re. $3,862,000) 20 By chapter 53, section 1, of the laws of 2009: 21 For services and expenses related to fair housing assistance program 22 enforcement activities ... 3,870,000 .............. (re. $2,210,000) 23 By chapter 53, section 1, of the laws of 2008: 24 For services and expenses related to fair housing assistance program 25 enforcement activities ... 3,202,000 .............. (re. $1,600,000) 393 12550-11-1 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,500,000 0 4 ---------------- ---------------- 5 All Funds .......................... 1,500,000 0 6 ================ ================ 7 SCHEDULE 8 INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000 9 -------------- 10 Special Revenue Funds - Other 11 Indigent Legal Services Fund 12 Indigent Legal Services Account 13 PERSONAL SERVICE 14 Personal service--regular ........................ 750,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 55,000 18 Travel ............................................ 18,000 19 Contractual services ............................. 254,000 20 Equipment ......................................... 36,000 21 Fringe benefits .................................. 364,000 22 Indirect costs .................................... 23,000 23 -------------- 24 Amount available for nonpersonal service ....... 750,000 25 -------------- 394 12550-11-1 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,524,000 0 4 Special Revenue Funds - Other ...... 100,000 0 5 ---------------- ---------------- 6 All Funds ........................ 5,624,000 0 7 ================ ================ 8 SCHEDULE 9 INSPECTOR GENERAL PROGRAM .................................... 5,624,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 5,124,000 15 Temporary service .................................. 4,000 16 Holiday/overtime compensation ...................... 3,000 17 -------------- 18 Amount available for personal service ........ 5,131,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 20,000 22 Travel ............................................ 25,000 23 Contractual services ............................. 314,000 24 Equipment ......................................... 34,000 25 -------------- 26 Amount available for nonpersonal service ....... 393,000 27 -------------- 28 Program account subtotal ................... 5,524,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Inspector General Seized Assets Account 33 NONPERSONAL SERVICE 34 Contractual services ............................. 100,000 35 -------------- 36 Program account subtotal ..................... 100,000 37 -------------- 395 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 0 0 4 Special Revenue Funds - Other ...... 223,217,823 1,523,000 5 ---------------- ---------------- 6 All Funds ........................ 223,217,823 1,523,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 16,829,146 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Insurance Department Account 14 For services and expenses related to the 15 administration and operation of the insur- 16 ance department including the salary and 17 expenses of the superintendent of finan- 18 cial services. On October 3, 2011, any 19 encumbrances, liabilities or obligations 20 from or to the appropriations shall be 21 transferred to the department of financial 22 services. 23 PERSONAL SERVICE 24 Personal service--regular ...................... 8,837,151 25 Holiday/overtime compensation ...................... 5,000 26 -------------- 27 Amount available for personal service ...... 8,842,151 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 172,372 31 Travel ........................................... 342,282 32 Contractual services ............................. 658,709 33 Equipment ......................................... 75,105 34 Fringe benefits ................................ 6,332,485 35 Indirect costs ................................... 406,042 36 -------------- 37 Amount available for nonpersonal service ..... 7,986,995 38 -------------- 39 Program account subtotal .................. 16,829,146 40 -------------- 396 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 REGULATION PROGRAM ..........................................206,388,677 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Insurance Department Account 6 For services and expenses related to consum- 7 er services activities. On October 3, 8 2011, any encumbrances, liabilities or 9 obligations from or to the appropriations 10 shall be transferred to the department of 11 financial services. 12 PERSONAL SERVICE 13 Personal service--regular ...................... 9,484,287 14 Holiday/overtime compensation ..................... 25,000 15 -------------- 16 Amount available for personal service ........ 9,509,287 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 35,000 20 Travel ........................................... 110,000 21 Contractual services ............................. 405,000 22 Equipment ......................................... 26,000 23 Fringe benefits ................................ 4,645,287 24 Indirect costs ................................... 290,033 25 -------------- 26 Amount available for nonpersonal service ..... 5,511,320 27 -------------- 28 Total amount available .................... 15,020,607 29 -------------- 30 For services and expenses related to the 31 regulatory activities of the insurance 32 department. On October 3, 2011, any encum- 33 brances, liabilities or obligations from 34 or to the appropriations shall be trans- 35 ferred to the department of financial 36 services. 37 PERSONAL SERVICE 38 Personal service--regular ..................... 55,535,641 39 Temporary service ................................. 18,000 40 Holiday/overtime compensation .................... 145,000 41 -------------- 42 Amount available for personal service ....... 55,698,641 43 -------------- 397 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 780,000 3 Travel ......................................... 2,690,000 4 Contractual services .......................... 21,819,530 5 Equipment ........................................ 600,000 6 Fringe benefits ............................... 27,973,602 7 Indirect costs ................................. 1,787,255 8 -------------- 9 Amount available for nonpersonal service .... 55,650,387 10 -------------- 11 Total amount available ..................... 111,349,028 12 -------------- 13 For suballocation to the banking department 14 for services and expenses associated with 15 the operations of the holocaust claims 16 processing office. On October 3, 2011, any 17 encumbrances, liabilities or obligations 18 from or to the appropriations shall be 19 transferred to the department of financial 20 services. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 286,964 23 -------------- 24 NONPERSONAL SERVICE 25 Fringe benefits ................................... 98,115 26 Indirect costs .................................... 10,000 27 -------------- 28 Amount available for nonpersonal service ....... 108,115 29 -------------- 30 Amount available ............................... 395,079 31 -------------- 32 For suballocation to the department of state 33 for expenses incurred in the enforcement, 34 development and maintenance of the state 35 building code. On October 3, 2011, any 36 encumbrances, liabilities or obligations 37 from or to the appropriations shall be 38 transferred to the department of financial 39 services. 40 PERSONAL SERVICE 41 Personal service--regular ...................... 4,422,222 42 -------------- 398 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 571,000 3 Travel ........................................... 300,000 4 Contractual services ............................. 326,000 5 Equipment ........................................ 201,000 6 Fringe benefits ................................ 1,813,291 7 Indirect costs ................................... 154,000 8 -------------- 9 Amount available for nonpersonal service ..... 3,365,291 10 -------------- 11 Total amount available ....................... 7,787,513 12 -------------- 13 For suballocation to the department of 14 health for expenses incurred in the devel- 15 opment of inpatient hospital rates for 16 insurance payments. On October 3, 2011, 17 any encumbrances, liabilities or obli- 18 gations from or to the appropriations 19 shall be transferred to the department of 20 financial services. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 191,601 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 19,160 26 Travel ............................................ 19,160 27 Contractual services .............................. 19,160 28 Equipment ......................................... 19,160 29 Fringe benefits ................................... 88,136 30 Indirect costs ..................................... 8,623 31 -------------- 32 Amount available for nonpersonal service ....... 173,399 33 -------------- 34 Total amount available ......................... 365,000 35 -------------- 36 For suballocation to the department of 37 health for expenses incurred in the 38 certification of managed care programs. 39 On October 3, 2011, any encumbrances, 40 liabilities or obligations from or to the 41 appropriations shall be transferred to the 42 department of financial services. 399 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 150,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................ 20,000 6 Travel ............................................ 10,000 7 Contractual services .............................. 35,000 8 Equipment ......................................... 10,000 9 Fringe benefits ................................... 69,000 10 Indirect costs ..................................... 6,000 11 -------------- 12 Amount available for nonpersonal service ....... 150,000 13 -------------- 14 Total amount available ......................... 300,000 15 -------------- 16 For suballocation to the department of 17 health for expenses incurred in the 18 approval of managed care implementation 19 plans. On October 3, 2011, any encumbranc- 20 es, liabilities or obligations from or to 21 the appropriations shall be transferred to 22 the department of financial services. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 150,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................ 20,000 28 Travel ............................................ 10,000 29 Contractual services .............................. 35,000 30 Equipment ......................................... 10,000 31 Fringe benefits ................................... 69,000 32 Indirect costs ..................................... 6,000 33 -------------- 34 Amount available for nonpersonal service ....... 150,000 35 -------------- 36 Total amount available ......................... 300,000 37 -------------- 38 For suballocation to the division of home- 39 land security and emergency services for 40 expenses related to the urban search and 41 rescue program. On October 3, 2011, any 42 encumbrances, liabilities or obligations 43 from or to the appropriations shall be 400 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 transferred to the department of financial 2 services. 3 PERSONAL SERVICE 4 Personal service--regular ........................ 161,596 5 -------------- 6 NONPERSONAL SERVICE 7 Supplies and materials ........................... 125,000 8 Travel ........................................... 100,000 9 Contractual services ............................. 100,000 10 Equipment ......................................... 61,000 11 Fringe benefits .................................. 45,705 12 Indirect costs ..................................... 4,000 13 -------------- 14 Amount available for nonpersonal service ....... 435,705 15 -------------- 16 Total amount available ......................... 597,301 17 -------------- 18 For suballocation to the division of home- 19 land security and emergency services for 20 services and expenses related to the fire 21 prevention and control program and the 22 state fire reporting system. On October 3, 23 2011, any encumbrances, liabilities or 24 obligations from or to the appropriations 25 shall be transferred to the department of 26 financial services. 27 PERSONAL SERVICE 28 Personal service--regular ...................... 8,385,274 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ......................... 1,000,000 32 Travel ......................................... 1,250,000 33 Contractual services ........................... 1,034,000 34 Equipment ........................................ 626,000 35 Fringe benefits ................................ 2,715,465 36 Indirect costs ................................... 231,000 37 -------------- 38 Amount available for nonpersonal service ..... 6,856,465 39 -------------- 40 Total amount available ...................... 15,241,739 41 -------------- 401 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 For suballocation to the office of the 2 inspector general for services and 3 expenses. On October 3, 2011, any encum- 4 brances, liabilities or obligations from 5 or to the appropriations shall be trans- 6 ferred to the department of financial 7 services. 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 60,000 10 Travel ............................................ 60,000 11 Contractual services .............................. 60,000 12 Equipment ......................................... 70,000 13 -------------- 14 Total amount available ......................... 250,000 15 -------------- 16 For suballocation to the division of home- 17 land security and emergency services for 18 services and expenses of developing and 19 promulgating fire safety standards for 20 cigarettes pursuant to section 156-c of 21 the executive law. On October 3, 2011, any 22 encumbrances, liabilities or obligations 23 from or to the appropriations shall be 24 transferred to the department of financial 25 services. 26 PERSONAL SERVICE 27 Personal service--regular ........................ 301,647 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 232,658 31 Travel ........................................... 232,658 32 Contractual services ............................. 139,595 33 Equipment ......................................... 62,818 34 Fringe benefits .................................. 105,405 35 Indirect costs .................................... 20,000 36 -------------- 37 Amount available for nonpersonal service ....... 793,134 38 -------------- 39 Total amount available ....................... 1,094,781 40 -------------- 41 For suballocation to the division of home- 42 land security and emergency services for 43 services and expenses related to the 44 repair and rehabilitation of the state 402 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 fire training academy. On October 3, 2011, 2 any encumbrances, liabilities or obli- 3 gations from or to the appropriations 4 shall be transferred to the department of 5 financial services. 6 NONPERSONAL SERVICE 7 Supplies and materials ............................ 61,095 8 Travel ............................................ 61,095 9 Contractual services ............................. 305,474 10 Equipment ......................................... 72,336 11 -------------- 12 Total amount available ......................... 500,000 13 -------------- 14 For suballocation to the division of home- 15 land security and emergency services for 16 expenses related to fire inspections and 17 fire safety training programs at privately 18 operated colleges and universities in New 19 York state. On October 3, 2011, any encum- 20 brances, liabilities or obligations from 21 or to the appropriations shall be trans- 22 ferred to the department of financial 23 services. 24 PERSONAL SERVICE 25 Personal service--regular ........................ 541,939 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ........................... 126,000 29 Travel ........................................... 100,000 30 Contractual services ............................. 100,000 31 Equipment ........................................ 179,000 32 Fringe benefits .................................. 181,826 33 Indirect costs .................................... 16,000 34 -------------- 35 Amount available for nonpersonal service ....... 702,826 36 -------------- 37 Total amount available ....................... 1,244,765 38 -------------- 39 For suballocation to the department of law 40 for services and expenses associated with 41 the implementation of executive order 109 42 appointing the attorney general as special 43 prosecutor for no-fault auto insurance 44 fraud. On October 3, 2011, any encumbranc- 403 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 es, liabilities or obligations from or to 2 the appropriations shall be transferred to 3 the department of financial services. 4 PERSONAL SERVICE 5 Personal service--regular ...................... 2,599,396 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ........................... 324,705 9 Travel ........................................... 324,705 10 Contractual services ............................. 324,705 11 Equipment ........................................ 360,426 12 Fringe benefits ................................ 1,194,476 13 Indirect costs ................................... 125,000 14 -------------- 15 Amount available for nonpersonal service ..... 2,654,017 16 -------------- 17 Total amount available ....................... 5,253,413 18 -------------- 19 For suballocation to the department of 20 health for services and expenses of the 21 center for community health program. On 22 October 3, 2011, any encumbrances, liabil- 23 ities or obligations from or to the appro- 24 priations shall be transferred to the 25 department of financial services. 26 PERSONAL SERVICE 27 Personal service--regular ...................... 6,000,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ......................... 1,250,000 31 Travel ......................................... 1,500,000 32 Contractual services ........................... 1,500,000 33 Equipment ...................................... 1,386,000 34 Fringe benefits ................................ 2,733,000 35 Indirect costs ................................... 231,000 36 -------------- 37 Amount available for nonpersonal service ..... 8,600,000 38 -------------- 39 Total amount available ...................... 14,600,000 40 -------------- 41 For suballocation to the department of law 42 for services and expenses associated with 404 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 investigating broker/insurer practices in 2 the insurance industry. On October 3, 3 2011, any encumbrances, liabilities or 4 obligations from or to the appropriations 5 shall be transferred to the department of 6 financial services. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 585,938 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 178,419 12 Travel ........................................... 327,102 13 Contractual services ............................. 178,419 14 Equipment ........................................ 211,131 15 Fringe benefits .................................. 269,442 16 Indirect costs .................................... 39,000 17 -------------- 18 Amount available for nonpersonal service ..... 1,203,513 19 -------------- 20 Total amount available ....................... 1,789,451 21 -------------- 22 For suballocation to the division of crimi- 23 nal justice services for services and 24 expenses associated with the traffic and 25 criminal software (TraCS) project. 26 Notwithstanding any inconsistent provision 27 of law, funds may be used to support 28 grants with localities or to support state 29 operations expenses associated with this 30 program. On October 3, 2011, any encum- 31 brances, liabilities or obligations from 32 or to the appropriations shall be trans- 33 ferred to the department of financial 34 services. 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 100,000 37 Travel ........................................... 100,000 38 Contractual services ............................. 100,000 39 Equipment ...................................... 1,700,000 40 -------------- 41 Total amount available ....................... 2,000,000 42 -------------- 43 For suballocation to the department of 44 health for services and expenses incurred 405 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 for implementation of a forge-proof phar- 2 maceutical prescription program. On Octo- 3 ber 3, 2011, any encumbrances, liabilities 4 or obligations from or to the appropri- 5 ations shall be transferred to the depart- 6 ment of financial services. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 2,288,372 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 375,293 12 Travel ........................................... 209,767 13 Contractual services .......................... 12,204,651 14 Equipment ........................................ 190,698 15 Fringe benefits ................................ 1,042,735 16 Indirect costs .................................... 88,484 17 -------------- 18 Amount available for nonpersonal service .... 14,111,628 19 -------------- 20 Total amount available ...................... 16,400,000 21 -------------- 22 For suballocation to the department of 23 health for services and expenses related 24 to the enhanced newborn screening program. 25 On October 3, 2011, any encumbrances, 26 liabilities or obligations from or to the 27 appropriations shall be transferred to the 28 department of financial services. 29 PERSONAL SERVICE 30 Personal service--regular ...................... 4,326,000 31 Holiday/overtime compensation ..................... 15,000 32 -------------- 33 Amount available for personal service ........ 4,341,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ......................... 3,691,000 37 Travel ............................................ 22,000 38 Contractual services ............................. 899,000 39 Equipment ........................................ 803,000 40 Fringe benefits ................................ 1,977,000 41 Indirect costs ................................... 167,000 42 -------------- 406 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 7,559,000 2 -------------- 3 Total amount available ...................... 11,900,000 4 -------------- 407 12550-11-1 INSURANCE DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 REGULATION PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 Insurance Department Account 5 The appropriation made by chapter 55, section 1, of the laws of 2010, is 6 hereby reappropriated and on October 3, 2011, any encumbrances, 7 liabilities or obligations from or to the appropriations shall be 8 transferred to the department of financial services. 9 For suballocation to the division of homeland security and emergency 10 services and/or the department of state for services and expenses 11 related to the repair and rehabilitation of the state fire training 12 academy. 13 Supplies and materials ... 61,095 ...................... (re. $61,095) 14 Travel ... 61,095 ...................................... (re. $61,095) 15 Contractual services ... 305,474 ...................... (re. $305,474) 16 Equipment ... 72,336 ................................... (re. $72,336) 17 The appropriation made by chapter 55, section 1, of the laws of 2009, as 18 amended by chapter 55, section 1, of the laws of 2010, is hereby 19 reappropriated and on October 3, 2011, any encumbrances, liabilities 20 or obligations from or to the appropriations shall be transferred to 21 the department of financial services. 22 For suballocation to the division of homeland security and emergency 23 services and/or the department of state for services and expenses 24 related to the repair and rehabilitation of the state fire training 25 academy. 26 Supplies and materials ... 125,000 .................... (re. $125,000) 27 Travel ... 125,000 .................................... (re. $125,000) 28 Contractual services ... 625,000 ...................... (re. $625,000) 29 Equipment ... 148,000 ................................. (re. $148,000) 408 12550-11-1 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 1,889,000 0 4 ---------------- ---------------- 5 All Funds ........................ 1,889,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,889,000 9 -------------- 10 Special Revenue Funds - Other 11 New York Interest on Lawyer Fund 12 IOLA Private Contribution Account 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 PERSONAL SERVICE 18 Personal service--regular ........................ 739,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 23,000 22 Travel ............................................ 33,000 23 Contractual services ............................. 632,000 24 Equipment ......................................... 30,000 25 Fringe benefits .................................. 382,000 26 Indirect costs .................................... 50,000 27 -------------- 28 Amount available for nonpersonal service ..... 1,150,000 29 -------------- 409 12550-11-1 JUDICIAL COMMISSIONS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,452,000 0 4 ---------------- ---------------- 5 All Funds ........................ 5,452,000 0 6 ================ ================ 7 SCHEDULE 8 JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000 9 -------------- 10 General Fund 11 State Purposes Account 12 PERSONAL SERVICE 13 Personal service--regular ...................... 4,073,000 14 Temporary service ................................. 20,000 15 -------------- 16 Amount available for personal service ........ 4,093,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 51,000 20 Travel ........................................... 100,000 21 Contractual services ........................... 1,085,000 22 Equipment ......................................... 55,000 23 -------------- 24 Amount available for nonpersonal service ..... 1,291,000 25 -------------- 26 JUDICIAL NOMINATION PROGRAM ..................................... 30,000 27 -------------- 28 General Fund 29 State Purposes Account 30 NONPERSONAL SERVICE 31 Travel ............................................ 30,000 32 -------------- 33 JUDICIAL SCREENING PROGRAM ...................................... 38,000 34 -------------- 35 General Fund 36 State Purposes Account 410 12550-11-1 JUDICIAL COMMISSIONS STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ......................... 13,000 3 -------------- 4 NONPERSONAL SERVICE 5 Travel ............................................ 10,000 6 Contractual services .............................. 15,000 7 -------------- 8 Amount available for nonpersonal service ........ 25,000 9 -------------- 411 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 574,015,000 775,710,656 4 Special Revenue Funds - Other ...... 74,580,000 9,158,800 5 Enterprise Funds ................... 8,400,000,000 1,500,000,000 6 ---------------- ---------------- 7 All Funds .......................... 9,048,595,000 2,284,869,456 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ..................................... 495,907,000 11 -------------- 12 Special Revenue Funds - Federal 13 Unemployment Insurance Administration Fund 14 Unemployment Insurance Administration Account 15 For services and expenses of administering 16 unemployment insurance programs, job 17 service programs, workforce investment act 18 programs, employability development 19 programs, other miscellaneous programs, 20 and a reserve for unanticipated funding, 21 pursuant to federal grants and contracts. 22 A portion of this appropriation may be 23 used to provide information and advice 24 regarding unemployment insurance benefit 25 appeals and hearing assistance. A portion 26 of this appropriation may be transferred 27 to aid to localities. 28 Notwithstanding section 135 of the civil 29 service law, the commissioner of the 30 department of labor, subject to approval 31 of the director of the budget, is hereby 32 authorized to grant additional compen- 33 sation to employees of the department of 34 labor whose positions are funded in whole 35 or in part by the disabled veterans' 36 outreach program specialists and/or local 37 veterans' employment representative grant 38 or grants based on merit as determined 39 pursuant to the performance incentive 40 program provided for in the grant consist- 41 ent with the terms of the grant and appli- 42 cable provisions of federal law. The 43 payment of such extra compensation shall 44 be in addition to and shall not be part of 45 an employee's basic annual salary and 46 shall not affect or impair any performance 412 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 advancement payments, performance awards, 2 longevity payments or other rights or 3 benefits to which an employee may be enti- 4 tled. Furthermore, any additional compen- 5 sation payable pursuant to this subdivi- 6 sion shall not be included as compensation 7 for retirement purposes. The amount appro- 8 priated herein shall also include any 9 moneys credited to the reemployment 10 service fund, created pursuant to chapter 11 589 of the laws of 1998, as costs are 12 incurred for allowable services pursuant 13 to chapter 589 of the laws of 1998, up to 14 $16,000,000 credited to the unemployment 15 insurance control fund, created pursuant 16 to chapter 5 of the laws of 2000, as costs 17 are incurred for allowable services pursu- 18 ant to chapter 5 of the laws of 2000, any 19 funds credited to the career resource 20 network account, as costs are incurred, 21 any funds credited to the unemployment 22 insurance renovation sub fund as costs are 23 incurred, and any Reed act funds that may 24 be made available to this state under 25 section 903 of the social security act as 26 amended and in accordance with federal 27 regulations, to be used under the direc- 28 tion of the New York state department of 29 labor subject to approval of the director 30 of the budget to pay the administrative 31 expenses of the employment security 32 program, including the administration of 33 the unemployment insurance law and the 34 administration of state public employment 35 offices. Notwithstanding section 581-b of 36 the labor law, or any other provision of 37 law to the contrary, when annual contrib- 38 utions paid into the reemployment services 39 fund by all eligible employers exceed 40 $35,000,000, any further contributions for 41 the remainder of such year may be used for 42 services and expenses of the unemployment 43 insurance systems modernization project. 44 Personal service ............................. 232,000,000 45 Nonpersonal service .......................... 156,857,000 46 Fringe benefits .............................. 100,386,000 47 Indirect costs ................................. 1,000,000 48 -------------- 49 Total amount available ..................... 490,243,000 50 -------------- 413 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 For services and expenses of administering 2 federal programs under the American Recov- 3 ery and Reinvestment Act of 2009, includ- 4 ing but not limited to funding for the 5 administration of the unemployment benefit 6 extension and unemployment insurance week- 7 ly benefit increase. Funds appropriated 8 herein shall be subject to all applicable 9 reporting and accountability requirements 10 contained in the American Recovery and 11 Reinvestment Act of 2009. 12 Personal service ............................... 3,281,000 13 Nonpersonal service .............................. 881,000 14 Fringe benefits ................................ 1,420,000 15 Indirect costs .................................... 82,000 16 -------------- 17 Total amount available ....................... 5,664,000 18 -------------- 19 Program account subtotal ................. 495,907,000 20 -------------- 21 EMPLOYMENT AND TRAINING PROGRAM ............................. 61,252,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Workforce Investment Act Fund 25 Federal Emergency Employment Act Account 26 For the administration and operation of 27 employment and training programs as funded 28 by grants under the workforce investment 29 act, public law 105-220, including grants 30 to other governmental units, community- 31 based organizations, non-profit and for 32 profit organizations, suballocations to 33 state departments and agencies and a 34 portion may be transferred to aid to 35 localities, according to the following: 36 For services and expenses of statewide 37 activities, including but not limited to 38 state administration and technical assist- 39 ance to local workforce investment areas, 40 pursuant to an expenditure plan approved 41 by the director of the budget. Of the 42 moneys appropriated herein for statewide 43 activities, the state workforce investment 44 board shall assist the governor in devel- 45 oping programs and identifying activities 46 to be funded through the statewide reserve 47 pursuant to section 134 of the federal 48 workforce investment act, PL 105-220, and 414 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 the commissioner of labor shall period- 2 ically report to the state workforce 3 investment board on such programs and 4 activities which shall be developed giving 5 consideration to the strategic training 6 alliance program and other existing 7 programs. 8 Statewide employment and training activities 9 may include one-to-one business advisement 10 and training for qualified enrollees of 11 the self-employment assistance program 12 which may be operated by the state's small 13 business development centers or the entre- 14 preneurial assistance program. 15 Personal service ............................... 8,071,000 16 Nonpersonal service ............................ 8,727,000 17 Fringe benefits ................................ 3,492,000 18 Indirect costs ................................... 236,000 19 -------------- 20 Total amount available ...................... 20,526,000 21 -------------- 22 For services and expenses of adult, youth 23 and dislocated worker employment and 24 training local workforce investment area 25 programs and statewide rapid response 26 activities. 27 Personal service ............................... 7,643,000 28 Nonpersonal service ............................ 5,131,000 29 Fringe benefits ................................ 3,308,000 30 -------------- 31 Total amount available ...................... 16,082,000 32 -------------- 33 For services and expenses of miscellaneous 34 workforce investment act, public law 105- 35 220 national reserve grants and other 36 federal employment and training grants and 37 federally administered programs. 38 Personal service ............................... 1,123,000 39 Nonpersonal service ........................... 18,374,000 40 Fringe benefits .................................. 486,000 41 Indirect costs .................................... 17,000 42 -------------- 43 Total amount available ...................... 20,000,000 44 -------------- 45 Program account subtotal .................. 56,608,000 46 -------------- 415 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Unemployment Insurance Interest and Penalty Fund 3 Unemployment Insurance Interest and Penalty Account 4 For services and expenses of the department 5 of labor employment and training programs. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 2,823,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 22,000 11 Travel ............................................ 44,000 12 Contractual services ............................. 260,000 13 Equipment ......................................... 26,000 14 Fringe benefits ................................ 1,381,000 15 Indirect costs .................................... 88,000 16 -------------- 17 Amount available for nonpersonal service ..... 1,821,000 18 -------------- 19 Program account subtotal ................... 4,644,000 20 -------------- 21 LABOR STANDARDS PROGRAM ..................................... 28,016,000 22 -------------- 23 Special Revenue Funds - Other 24 Child Performer Protection Fund 25 DOL-Child Performer Protection Account 26 For services and expenses related to labor 27 standards program enforcement activities. 28 PERSONAL SERVICE 29 Personal service--regular ........................ 415,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................. 7,000 33 Travel ............................................. 8,000 34 Contractual services .............................. 24,000 35 Equipment .......................................... 3,000 36 Fringe benefits .................................. 227,000 37 Indirect costs .................................... 14,000 38 -------------- 39 Amount available for nonpersonal service ....... 283,000 40 -------------- 416 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 Program account subtotal ..................... 698,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 BA - Public Work Enforcement Account 6 For services and expenses to implement chap- 7 ter 511 of the laws of 1995 as amended by 8 chapter 513 of the laws of 1997, chapter 9 655 of the laws of 1999, chapter 376 of 10 the laws of 2003 and chapter 407 of the 11 laws of 2005. 12 PERSONAL SERVICE 13 Personal service--regular ...................... 2,357,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................ 60,000 17 Travel ............................................ 64,000 18 Contractual services ............................. 281,000 19 Equipment .......................................... 3,000 20 Fringe benefits ................................ 1,284,000 21 Indirect costs .................................... 76,000 22 -------------- 23 Amount available for nonpersonal service ..... 1,768,000 24 -------------- 25 Program account subtotal ................... 4,125,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 DOL-Fee and Penalty Account 30 For services and expenses related to labor 31 standards program enforcement activities. 32 PERSONAL SERVICE 33 Personal service--regular ...................... 6,832,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................ 75,000 37 Travel ........................................... 100,000 38 Contractual services ............................. 814,000 39 Equipment ......................................... 76,000 417 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 Fringe benefits ................................ 3,722,000 2 Indirect costs ................................... 219,000 3 -------------- 4 Amount available for nonpersonal service ..... 5,006,000 5 -------------- 6 Program account subtotal .................. 11,838,000 7 -------------- 8 Special Revenue Funds - Other 9 Training and Education Program on Occupational Safety 10 and Health Fund 11 OSHA-Training and Education Account 12 For services and expenses related to labor 13 standards program enforcement activities. 14 PERSONAL SERVICE 15 Personal service--regular ...................... 6,458,000 16 Temporary service ................................. 40,000 17 Holiday/overtime compensation ...................... 2,000 18 -------------- 19 Amount available for personal service ........ 6,500,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 78,000 23 Travel ........................................... 104,000 24 Contractual services ............................. 845,000 25 Equipment ......................................... 78,000 26 Fringe benefits ................................ 3,541,000 27 Indirect costs ................................... 209,000 28 -------------- 29 Amount available for nonpersonal service ..... 4,855,000 30 -------------- 31 Program account subtotal .................. 11,355,000 32 -------------- 33 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 41,920,000 34 -------------- 35 Special Revenue Funds - Other 36 Miscellaneous Special Revenue Fund 37 DOL-Fee and Penalty Account 38 For services and expenses related to occupa- 39 tional safety and health program enforce- 40 ment activities. 418 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 2,862,000 3 Temporary service ................................. 24,000 4 Holiday/overtime compensation ..................... 24,000 5 -------------- 6 Amount available for personal service ........ 2,910,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ............................ 29,000 10 Travel ............................................ 92,000 11 Contractual services ............................. 462,000 12 Equipment ........................................ 125,000 13 Fringe benefits ................................ 1,586,000 14 Indirect costs .................................... 94,000 15 -------------- 16 Amount available for nonpersonal service ..... 2,388,000 17 -------------- 18 Program account subtotal ................... 5,298,000 19 -------------- 20 Special Revenue Funds - Other 21 Training and Education Program on Occupational Safety 22 and Health Fund 23 Occupational Safety and Health Inspection Account 24 For services and expenses related to occupa- 25 tional safety and health program enforce- 26 ment activities. 27 PERSONAL SERVICE 28 Personal service--regular ..................... 12,195,000 29 Holiday/overtime compensation ...................... 6,000 30 -------------- 31 Amount available for personal service ....... 12,201,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 175,000 35 Travel ........................................... 553,000 36 Contractual services ........................... 2,780,000 37 Equipment ........................................ 820,000 38 Fringe benefits ................................ 6,646,000 39 Indirect costs ................................... 391,000 40 -------------- 41 Amount available for nonpersonal service .... 11,365,000 42 -------------- 419 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 Program account subtotal .................. 23,566,000 2 -------------- 3 Special Revenue Funds - Other 4 Training and Education Program on Occupational Safety 5 and Health Fund 6 OSHA-Training and Education Account 7 For services and expenses related to occupa- 8 tional safety and health program enforce- 9 ment activities, services and expenses 10 associated with reporting requirements 11 included in the workers' compensation 12 reform law of 2007 as well as activities 13 previously funded from the department of 14 labor general fund administration appro- 15 priation. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 3,574,000 18 Temporary service ................................. 34,000 19 Holiday/overtime compensation ...................... 1,000 20 -------------- 21 Amount available for personal service ........ 3,609,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 39,000 25 Travel ........................................... 132,000 26 Contractual services ........................... 7,098,000 27 Equipment ......................................... 93,000 28 Fringe benefits ................................ 1,967,000 29 Indirect costs ................................... 118,000 30 -------------- 31 Amount available for nonpersonal service ..... 9,447,000 32 -------------- 33 Program account subtotal .................. 13,056,000 34 -------------- 35 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 8,421,500,000 36 -------------- 37 Special Revenue Funds - Federal 38 Unemployment Insurance Occupational Training Fund 39 Unemployment Insurance Occupational Training Account 40 For the payment of expenses and allowances 41 to authorized enrollees under approved 42 employment and training programs. 420 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 Nonpersonal service ........................... 21,500,000 2 -------------- 3 Program account subtotal .................. 21,500,000 4 -------------- 5 Enterprise Funds 6 Unemployment Insurance Interest Assessment Fund 7 Interest Assessment Account 8 For payment of interest costs due on 9 advances from the federal unemployment 10 account under title XII of the social 11 security act (42 U.S. code sections 1321- 12 1324). Funds appropriated herein shall not 13 be used in whole or in part for any 14 purpose or in any manner which would 15 permit substitution for, or reduction in, 16 federal funds for unemployment insurance 17 administration or would cause the United 18 States government to withhold any part of 19 an administrative grant which would other- 20 wise be made. 21 NONPERSONAL SERVICE 22 Contractual services ......................... 150,000,000 23 -------------- 24 Program account subtotal ................. 150,000,000 25 -------------- 26 Enterprise Funds 27 Unemployment Insurance Benefit Fund 28 Unemployment Insurance Benefit Account 29 For payment of unemployment insurance bene- 30 fits pursuant to article 18 of the labor 31 law or as authorized by the federal 32 government through the disaster unemploy- 33 ment assistance program. 34 NONPERSONAL SERVICE 35 Contractual services ....................... 5,000,000,000 36 -------------- 37 For payment of unemployment insurance bene- 38 fits pursuant to article 18 of the labor 39 law or as authorized by the federal 40 government through the disaster unemploy- 41 ment assistance program including any 42 funds that are made available to this 43 state under the American Recovery and 421 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS 2011-12 1 Reinvestment Act of 2009, including but 2 not limited to funding for the extension 3 of the emergency unemployment compensation 4 program, also referred to as EUC 08, and 5 the federal additional compensation 6 program. Funds appropriated herein shall 7 be subject to all applicable reporting and 8 accountability requirements contained in 9 the American Recovery and Reinvestment Act 10 of 2009. Up to 20% of the amount appropri- 11 ated herein may be interchanged with any 12 other American Recovery and Reinvestment 13 Act of 2009 unemployment insurance benefit 14 appropriation subject to the approval of 15 the director of the budget. 16 NONPERSONAL SERVICE 17 Contractual services ....................... 2,500,000,000 18 -------------- 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. 29 NONPERSONAL SERVICE 30 Contractual services ......................... 750,000,000 31 -------------- 32 Program account subtotal ............... 8,250,000,000 33 -------------- 422 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Unemployment Insurance Administration Fund [- 480] 4 UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT 5 By chapter 53, section 1, of the laws of 2010: 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 moneys credited to the reemployment service 31 fund, created pursuant to chapter 589 of the laws of 1998, as costs 32 are incurred for allowable services pursuant to chapter 589 of the 33 laws of 1998, up to $16,000,000 credited to the unemployment insur- 34 ance control fund, created pursuant to chapter 5 of the laws of 35 2000, as costs are incurred for allowable services pursuant to chap- 36 ter 5 of the laws of 2000, any funds credited to the career resource 37 network account, as costs are incurred, any funds credited to the 38 unemployment insurance renovation sub fund as costs are incurred, 39 and any Reed act funds that may be made available to this state 40 under section 903 of the social security act as amended and in 41 accordance with federal regulations, to be used under the direction 42 of the New York state department of labor subject to approval of the 43 director of the budget to pay the administrative expenses of the 44 employment security program, including the administration of the 45 unemployment insurance law and the administration of state public 46 employment offices. Notwithstanding section 581-b of the labor law, 47 or any other provision of law to the contrary, when annual contrib- 48 utions paid into the reemployment services fund by all eligible 49 employers exceed $35,000,000, any further contributions for the 50 remainder of such year may be used for services and expenses of the 423 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 unemployment insurance systems modernization project ............... 2 465,755,000 ..................................... (re. $420,447,000) 3 For services and expenses of administering federal programs under the 4 American Recovery and Reinvestment Act of 2009, including but not 5 limited to funding for the administration of the unemployment bene- 6 fit extension and unemployment insurance weekly benefit increase. 7 Funds appropriated herein shall be subject to all applicable report- 8 ing and accountability requirements contained in the American Recov- 9 ery and Reinvestment Act of 2009 ................................... 10 9,600,000 ......................................... (re. $2,200,000) 11 For services and expenses of administering federal programs under the 12 American Recovery and Reinvestment Act of 2009, including but not 13 limited to funding for the administration of unemployment moderniza- 14 tion. The amount appropriated herein shall also include an amount up 15 to $20,000,000, not to exceed the unobligated balance of funds made 16 available to this state pursuant to Section 2003(a) of the American 17 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under 18 section 903 of the social security act as amended and in accordance 19 with federal regulations, to be used under the direction of the New 20 York State Department of Labor subject to approval of the director 21 of the budget to pay the administrative expenses of the employment 22 security program, including the administration of the unemployment 23 insurance law and the administration of state public employment 24 offices. Funds appropriated herein shall be subject to all applica- 25 ble reporting and accountability requirements contained in the Amer- 26 ican Recovery and Reinvestment Act of 2009 ......................... 27 15,000,000 ....................................... (re. $15,000,000) 28 For services and expenses of administering federal programs under the 29 American Recovery and Reinvestment Act of 2009, including but not 30 limited to funding for the administration of employment services, 31 reemployment services, and workforce investment act. A portion of 32 this appropriation may be transferred to aid to localities. Funds 33 appropriated herein shall be subject to all applicable reporting and 34 accountability requirements contained in the American Recovery and 35 Reinvestment Act of 2009 ... 7,500,000 .............. (re. $911,000) 36 By chapter 53, section 1, of the laws of 2009: 37 For services and expenses of administering federal programs under the 38 American Recovery and Reinvestment Act of 2009, including but not 39 limited to funding for the administration of unemployment moderniza- 40 tion. The amount appropriated herein shall also include an amount up 41 to $20,000,000, not to exceed the unobligated balance of funds made 42 available to this state pursuant to Section 2003(a) of the American 43 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under 44 section 903 of the social security act as amended and in accordance 45 with federal regulations, to be used under the direction of the New 46 York State Department of Labor subject to approval of the director 47 of the budget to pay the administrative expenses of the employment 48 security program, including the administration of the unemployment 49 insurance law and the administration of state public employment 50 offices. Funds appropriated herein shall be subject to all applica- 51 ble reporting and accountability requirements contained in the Amer- 424 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ican Recovery and Reinvestment Act of 2009 ......................... 2 35,000,000 ....................................... (re. $16,628,000) 3 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 4 section 1, of the laws of 2010: 5 For services and expenses of administering unemployment insurance 6 programs, job service programs, workforce investment act programs, 7 employability development programs, other miscellaneous programs, 8 and a reserve for unanticipated funding, pursuant to federal grants 9 and contracts. A portion of this appropriation may be used to 10 provide information and advice regarding unemployment insurance 11 benefit appeals and hearing assistance. A portion of this appropri- 12 ation may be transferred to aid to localities. 13 Notwithstanding section 135 of the civil service law, the commissioner 14 of the department of labor, subject to approval of the director of 15 the budget, is hereby authorized to grant additional compensation to 16 employees of the department of labor whose positions are funded in 17 whole or in part by the disabled veterans' outreach program special- 18 ists and/or local veterans' employment representative grant or 19 grants based on merit as determined pursuant to the performance 20 incentive program provided for in the grant consistent with the 21 terms of the grant and applicable provisions of federal law. The 22 payment of such extra compensation shall be in addition to and shall 23 not be part of an employee's basic annual salary and shall not 24 affect or impair any performance advancement payments, performance 25 awards, longevity payments or other rights or benefits to which an 26 employee may be entitled. Furthermore, any additional compensation 27 payable pursuant to this subdivision shall not be included as 28 compensation for retirement purposes. The amount appropriated herein 29 shall also include any moneys credited to the reemployment service 30 fund, created pursuant to chapter 589 of the laws of 1998, as costs 31 are incurred for allowable services pursuant to chapter 589 of the 32 laws of 1998, up to $16,000,000 credited to the unemployment insur- 33 ance control fund, created pursuant to chapter 5 of the laws of 34 2000, as costs are incurred for allowable services pursuant to chap- 35 ter 5 of the laws of 2000, any funds credited to the career resource 36 network account, as costs are incurred, any funds credited to the 37 unemployment insurance renovation sub fund as costs are incurred, 38 and any Reed act funds that may be made available to this state 39 under section 903 of the social security act as amended and in 40 accordance with federal regulations, to be used under the direction 41 of the New York state department of labor subject to approval of the 42 director of the budget to pay the administrative expenses of the 43 employment security program, including the administration of the 44 unemployment insurance law and the administration of state public 45 employment offices. Notwithstanding section 581-b of the labor law, 46 or any other provision of law to the contrary, when annual contrib- 47 utions paid into the reemployment services fund by all eligible 48 employers exceed $35,000,000, any further contributions for the 49 remainder of such year may be used for services and expenses of the 50 unemployment insurance systems modernization project ............... 51 468,628,000 ..................................... (re. $157,448,000) 425 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 2 section 1, of the laws of 2010: 3 For services and expenses of administering unemployment insurance 4 programs, job service programs, workforce investment act programs, 5 employability development programs, other miscellaneous programs, 6 and a reserve for unanticipated funding, pursuant to federal grants 7 and contracts. A portion of this appropriation may be transferred to 8 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 moneys credited to the reemployment service 26 fund, created pursuant to chapter 589 of the laws of 1998, as costs 27 are incurred for allowable services pursuant to chapter 589 of the 28 laws of 1998, up to $16,000,000 credited to the unemployment insur- 29 ance control fund, created pursuant to chapter 5 of the laws of 30 2000, as costs are incurred for allowable services pursuant to chap- 31 ter 5 of the laws of 2000, any funds credited to the career resource 32 network account, as costs are incurred, any funds credited to the 33 unemployment insurance renovation sub fund as costs are incurred, 34 and any Reed act funds that may be made available to this state 35 under section 903 of the social security act as amended and in 36 accordance with federal regulations, to be used under the direction 37 of the New York state department of labor subject to approval of the 38 director of the budget to pay the administrative expenses of the 39 employment security program, including the administration of the 40 unemployment insurance law and the administration of state public 41 employment offices. Notwithstanding section 581-b of the labor law, 42 or any other provision of law to the contrary, when annual contrib- 43 utions paid into the reemployment services fund by all eligible 44 employers exceed $35,000,000, any further contributions for the 45 remainder of such year may be used for services and expenses of the 46 unemployment insurance systems modernization project ............... 47 448,656,000 ...................................... (re. $30,000,000) 48 By chapter 53, section 1, of the laws of 2007: 49 For federal grants during the period October 1, 2007 to March 31, 2008 50 including the federal year grant period October 1, 2007 to September 51 30, 2008 and the program year grant period July 1, 2007 to June 30, 426 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 2008. The amount appropriated is for services and expenses of admin- 2 istering unemployment insurance programs, job service programs, 3 workforce investment act programs, employability development 4 programs, other miscellaneous programs, and a reserve for unantic- 5 ipated funding, pursuant to federal grants and contracts. 6 Notwithstanding section 135 of the civil service law, the commissioner 7 of the department of labor, subject to approval of the director of 8 the budget, is hereby authorized to grant additional compensation to 9 employees of the department of labor whose positions are funded in 10 whole or in part by the disabled veterans' outreach program special- 11 ists and/or local veterans' employment representative grant or 12 grants based on merit as determined pursuant to the performance 13 incentive program provided for in the grant consistent with the 14 terms of the grant and applicable provisions of federal law. The 15 payment of such extra compensation shall be in addition to and shall 16 not be part of an employee's basic annual salary and shall not 17 affect or impair any performance advancement payments, performance 18 awards, longevity payments or other rights or benefits to which an 19 employee may be entitled. Furthermore, any additional compensation 20 payable pursuant to this subdivision shall not be included as 21 compensation for retirement purposes. The amount appropriated herein 22 shall also include any moneys credited to the reemployment service 23 fund, created pursuant to chapter 589 of the laws of 1998, as costs 24 are incurred for allowable services pursuant to chapter 589 of the 25 laws of 1998, any funds credited to the career resource network 26 account, as costs are incurred up to $6,000,000 credited to the 27 unemployment insurance control fund, created pursuant to chapter 5 28 of the laws of 2000, as costs are incurred for allowable services 29 pursuant to chapter 5 of the laws of 2000, any funds credited to the 30 unemployment insurance renovation sub fund as costs are incurred, 31 and any Reed act funds that may be made available to this state 32 under section 903 of the social security act as amended and in 33 accordance with federal regulations, to be used under the direction 34 of the New York state department of labor subject to approval of the 35 director of the budget to pay the administrative expenses of the 36 employment security program, including the administration of the 37 unemployment insurance law and the administration of state public 38 employment offices. Notwithstanding section 581-b of the labor law, 39 or any other provision of law to the contrary, when annual contrib- 40 utions paid into the reemployment services fund by all eligible 41 employers exceed $35,000,000, any further contributions for the 42 remainder of such year may be used for services and expenses of the 43 unemployment insurance systems modernization project ............... 44 256,765,000 ...................................... (re. $10,000,000) 45 EMPLOYMENT AND TRAINING PROGRAM 46 Special Revenue Funds - Federal [/ State Operations] 47 Federal Workforce Investment Act Fund [- 486] 48 Federal Emergency Employment Act Account 427 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 The appropriation made by chapter 53, section 1, of the laws of 2010, is 2 hereby amended by transferring $2,000,000 to the special revenue 3 funds - federal / aid to localities, federal workforce investment 4 act fund, federal emergency employment act account, and is reappro- 5 priated to read: 6 For the administration and operation of employment and training 7 programs as funded by grants under the workforce investment act, 8 public law 105-220, including grants to other governmental units, 9 community-based organizations, non-profit and for profit organiza- 10 tions, suballocations to state departments and agencies and a 11 portion may be transferred to aid to localities, according to the 12 following: 13 For services and expenses of statewide activities, including but not 14 limited to state administration and technical assistance to local 15 workforce investment areas, pursuant to an expenditure plan approved 16 by the director of the budget. Of the moneys appropriated herein for 17 statewide activities, the state workforce investment board shall 18 assist the governor in developing programs and identifying activ- 19 ities to be funded through the statewide reserve pursuant to section 20 134 of the federal workforce investment act, PL 105-220, and the 21 commissioner of labor shall periodically report to the state work- 22 force investment board on such programs and activities which shall 23 be developed giving consideration to the strategic training alliance 24 program and other existing programs. 25 Of the amount appropriated herein, subject to the approval of the 26 director of the budget, up to $1,500,000 may be made available 27 through transfer or suballocation to the office of children and 28 family services, in accordance with a memorandum of understanding 29 with the office of children and family services, to award to 30 selected county youth bureaus for eligible workforce development 31 programs including activities for at-risk youth. 32 Statewide employment and training activities may include one-to-one 33 business advisement and training for qualified enrollees of the 34 self-employment assistance program which may be operated by the 35 state's small business development centers or the entrepreneurial 36 assistance program ... [26,228,000] 24,228,000 ... (re. $24,228,000) 37 The appropriation made by chapter 53, section 1, of the laws of 2010, to 38 the special revenue funds - federal / aid to localities, federal 39 workforce investment act fund, federal emergency employment act 40 account, as transferred and amended by this act, is further amended 41 and reappropriated to read: 42 For the administration and operation of employment and training 43 programs as funded by grants under the workforce investment act, 44 public law 105-220, including grants to other governmental units, 45 community-based organizations, non-profit and for profit organiza- 46 tions, suballocations to state departments and agencies and a 47 portion may be transferred to [state operations] AID TO LOCALITIES, 48 according to the following: 49 For services and expenses of adult, youth and dislocated worker 50 employment and training local workforce investment area programs and 51 statewide rapid response activities ... 500,000 .... (re. $500,000) 428 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses of miscellaneous workforce investment act, 2 public law 105-220 national reserve grants and other federal employ- 3 ment and training grants and federally administered programs ....... 4 500,000 ............................................. (re. $500,000) 5 The appropriation made by chapter 53, section 1, of the laws of 2009, as 6 amended by chapter 53, section 1, of the laws of 2010, is hereby 7 amended by transferring $1,400,000 to the special revenue funds - 8 federal / aid to localities, federal workforce investment act fund, 9 federal emergency employment act account, and is further amended and 10 reappropriated to read: 11 For the administration and operation of employment and training 12 programs as funded by grants under the workforce investment act, 13 public law 105-220, including grants to other governmental units, 14 community-based organizations, non-profit and for profit organiza- 15 tions, and suballocations to state departments and agencies AND A 16 PORTION MAY BE TRANSFERRED TO AID TO LOCALITIES, according to the 17 following: 18 For services and expenses of statewide activities, including but not 19 limited to state administration and technical assistance to local 20 workforce investment areas pursuant to an expenditure plan approved 21 by the director of the budget[, statewide rapid response activities, 22 and federally administered national grant programs]. Of the moneys 23 appropriated herein for statewide activities, the state workforce 24 investment board shall assist the governor in developing programs 25 and identifying activities to be funded through the statewide 26 reserve pursuant to section 134 of the federal workforce investment 27 act, PL 105-220, and the commissioner of labor shall periodically 28 report to the state workforce investment board on such programs and 29 activities which shall be developed giving consideration to the 30 strategic training alliance program and other existing programs. 31 Of the amount appropriated herein, subject to the approval of the 32 director of the budget, up to $1,500,000 may be made available 33 through transfer or suballocation to the office of children and 34 family services, in accordance with a memorandum of understanding 35 with the office of children and family services, to award to 36 selected county youth bureaus for eligible workforce development 37 programs including activities for at-risk youth. 38 Statewide employment and training activities may include one-to-one 39 business advisement and training for qualified enrollees of the 40 self-employment assistance program which may be operated by the 41 state's small business development centers or the entrepreneurial 42 assistance program[. A portion of this appropriation may be trans- 43 ferred to aid to localities] ....................................... 44 [25,994,000] 24,594,000 ........................... (re. 16,234,000) 45 The appropriation made by chapter 53, section 1, of the laws of 2009, to 46 the special revenue funds - federal / aid to localities, federal 47 workforce investment act fund, federal emergency employment act 48 account, as transferred and amended by this act, is further amended 49 and reappropriated to read: 429 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For the administration and operation of employment and training 2 programs as funded by grants under the workforce investment act, 3 public law 105-220, including grants to other governmental units, 4 community-based organizations, non-profit and for profit organiza- 5 tions, suballocations to state departments and agencies and a 6 portion may be transferred to [state operations] AID TO LOCALITIES, 7 according to the following: 8 For services and expenses of adult, youth and dislocated worker 9 employment and training local workforce investment area programs and 10 statewide rapid response activities ................................ 11 9,735,000 ......................................... (re. $9,735,000) 12 For services and expenses of miscellaneous workforce investment act, 13 public law 105-220 national reserve grants and other federal employ- 14 ment and training grants and federally administered programs ....... 15 25,000 ............................................... (re. $25,000) 16 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, 17 section 1, of the laws of 2010: 18 For services and expenses of administering federal programs under the 19 American Recovery and Reinvestment Act of 2009 including but not 20 limited to funding for services and expenses of youth employment and 21 training local workforce investment area programs, statewide rapid 22 response activities, statewide employment and training activities, 23 including state administration and technical assistance to local 24 workforce investment areas, pursuant to an expenditure plan approved 25 by the director of the budget. Of the moneys appropriated herein for 26 statewide activities, the state workforce investment board shall 27 assist the governor in developing programs and identifying activ- 28 ities to be funded through the statewide reserve pursuant to section 29 134 of the federal workforce investment act, PL 105-220, and the 30 commissioner of labor shall periodically report to the state work- 31 force investment board on such programs and activities which shall 32 be developed. A portion of this appropriation may be transferred to 33 aid to localities. Funds appropriated herein shall be subject to all 34 applicable reporting and accountability requirements contained in 35 the American Recovery and Reinvestment Act of 2009 ................. 36 3,576,318 ......................................... (re. $3,576,318) 37 For services and expenses of administering federal programs under the 38 American Recovery and Reinvestment Act of 2009 including but not 39 limited to funding for services and expenses of adult employment and 40 training local workforce investment area programs, statewide rapid 41 response activities, statewide employment and training activities, 42 including state administration and technical assistance to local 43 workforce investment areas, pursuant to an expenditure plan approved 44 by the director of the budget. Of the moneys appropriated herein for 45 statewide activities, the state workforce investment board shall 46 assist the governor in developing programs and identifying activ- 47 ities to be funded through the statewide reserve pursuant to section 48 134 of the federal workforce investment act, PL 105-220, and the 49 commissioner of labor shall periodically report to the state work- 50 force investment board on such programs and activities which shall 51 be developed. A portion of this appropriation may be transferred to 430 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 aid to localities. Funds appropriated herein shall be subject to all 2 applicable reporting and accountability requirements contained in 3 the American Recovery and Reinvestment Act of 2009 ................. 4 1,575,806 ......................................... (re. $1,575,806) 5 For services and expenses of administering federal programs under the 6 American Recovery and Reinvestment Act of 2009 including but not 7 limited to funding for services and expenses of dislocated worker 8 employment and training local workforce investment area programs, 9 statewide rapid response activities, statewide employment and train- 10 ing activities, including state administration and technical assist- 11 ance to local workforce investment areas, pursuant to an expenditure 12 plan approved by the director of the budget. Of the moneys appropri- 13 ated herein for statewide activities, the state workforce investment 14 board shall assist the governor in developing programs and identify- 15 ing activities to be funded through the statewide reserve pursuant 16 to section 134 of the federal workforce investment act, PL 105-220, 17 and the commissioner of labor shall periodically report to the state 18 workforce investment board on such programs and activities which 19 shall be developed. A portion of this appropriation may be trans- 20 ferred to aid to localities. Funds appropriated herein shall be 21 subject to all applicable reporting and accountability requirements 22 contained in the American Recovery and Reinvestment Act of 2009 .... 23 10,669,532 ....................................... (re. $10,669,532) 24 For services and expenses of administering federal programs under the 25 American Recovery and Reinvestment Act of 2009 including but not 26 limited to funding for services and expenses of miscellaneous work- 27 force investment act, public law 105-220 national reserve grants and 28 other federal employment and training grants and federally adminis- 29 tered programs, including WIA National Activities. A portion of this 30 appropriation may be transferred to aid to localities. Funds appro- 31 priated herein shall be subject to all applicable reporting and 32 accountability requirements contained in the American Recovery and 33 Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000) 34 For services and expenses of administering federal programs under the 35 American Recovery and Reinvestment Act of 2009 including but not 36 limited to funding for services and expenses of miscellaneous work- 37 force investment act, public law 105-220 national reserve grants and 38 other federal employment and training grants and federally adminis- 39 tered programs, including WIA Competitive Grants. A portion of this 40 appropriation may be transferred to aid to localities. Funds appro- 41 priated herein shall be subject to all applicable reporting and 42 accountability requirements contained in the American Recovery and 43 Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000) 44 The appropriation made by chapter 53, section 1, of the laws of 2008, as 45 amended by chapter 53, section 1, of the laws of 2010, is hereby 46 amended by transferring $3,676,000 to the special revenue funds - 47 federal / aid to localities, federal workforce investment act fund, 48 federal emergency employment act account, and is further amended and 49 reappropriated to read: 50 For the administration and operation of employment and training 51 programs as funded by grants under the workforce investment act, 431 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 public law 105-220, including grants to other governmental units, 2 community-based organizations, non-profit and for profit organiza- 3 tions, and suballocations to state departments and agencies AND A 4 PORTION MAY BE TRANSFERRED TO AID TO LOCALITIES, according to the 5 following: 6 For services and expenses of statewide activities, including but not 7 limited to state administration and technical assistance to local 8 workforce investment areas pursuant to an expenditure plan approved 9 by the director of the budget[, statewide rapid response activities, 10 and federally administered national grant programs]. Of the moneys 11 appropriated herein for statewide activities, the state workforce 12 investment board shall assist the governor in developing programs 13 and identifying activities to be funded through the statewide 14 reserve pursuant to section 134 of the federal workforce investment 15 act, PL 105-220, and the commissioner of labor shall periodically 16 report to the state workforce investment board on such programs and 17 activities which shall be developed giving consideration to the 18 strategic training alliance program and other existing programs. 19 Of the amount appropriated herein, subject to the approval of the 20 director of the budget, up to $1,500,000 may be made available 21 through transfer or suballocation to the office of children and 22 family services, in accordance with a memorandum of understanding 23 with the office of children and family services, to award to 24 selected county youth bureaus for eligible workforce development 25 programs including activities for at-risk youth. 26 Statewide employment and training activities may include one-to-one 27 business advisement and training for qualified enrollees of the 28 self-employment assistance program which may be operated by the 29 state's small business development centers or the entrepreneurial 30 assistance program[. A portion of this appropriation may be trans- 31 ferred to aid to localities] ....................................... 32 [27,868,000] 24,192,000 ........................... (re. $8,737,000) 33 The appropriation made by chapter 53, section 1, of the laws of 2008, to 34 the special revenue funds - federal / aid to localities, federal 35 workforce investment act fund, federal emergency employment act 36 account, as transferred and amended by this act, is further amended 37 and reappropriated to read: 38 For the administration and operation of employment and training 39 programs as funded by grants under the workforce investment act, 40 public law 105-220, including grants to other governmental units, 41 community-based organizations, non-profit and for profit organiza- 42 tions, suballocations to state departments and agencies and a 43 portion may be transferred to [state operations] AID TO LOCALITIES, 44 according to the following: 45 For services and expenses of adult, youth and dislocated worker 46 employment and training local workforce investment area programs and 47 statewide rapid response activities ................................ 48 2,136,000 ......................................... (re. $2,136,000) 49 For services and expenses of miscellaneous workforce investment act, 50 public law 105-220 national reserve grants and other federal employ- 432 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ment and training grants and federally administered programs ....... 2 3,660,000 ......................................... (re. $3,660,000) 3 Special Revenue Funds - Other [/ State Operations] 4 Unemployment Insurance Interest and Penalty Fund [- 482] 5 UNEMPLOYMENT INSURANCE INTEREST AND PENALTY ACCOUNT 6 By chapter 53, section 1, of the laws of 2010: 7 For services and expenses of the department of labor employment and 8 training programs. 9 Personal service--regular ... 2,823,000 ............. (re. $1,098,700) 10 Supplies and materials ... 22,000 ...................... (re. $14,300) 11 Travel ... 44,000 ...................................... (re. $28,600) 12 Contractual services ... 260,000 ...................... (re. $157,300) 13 Equipment ... 26,000 ................................... (re. $15,100) 14 Fringe benefits ... 1,381,000 ......................... (re. $889,000) 15 Indirect costs ... 88,000 .............................. (re. $57,000) 16 By chapter 53, section 1, of the laws of 2009: 17 For services and expenses of the department of labor employment and 18 training programs. 19 Supplies and materials ... 19,000 ....................... (re. $9,200) 20 Travel ... 77,000 ...................................... (re. $28,600) 21 Contractual services ... 406,000 ...................... (re. $186,900) 22 Equipment ... 21,000 ................................... (re. $20,100) 23 OCCUPATIONAL SAFETY AND HEALTH PROGRAM 24 Special Revenue Funds - Other [/ State Operations] 25 Training and Education Program on Occupational Safety and Health Fund 26 [- 305] 27 OSHA-Training and Education Account 28 By chapter 53, section 1, of the laws of 2010: 29 For services and expenses related to occupational safety and health 30 program enforcement activities, services and expenses associated 31 with reporting requirements included in the workers' compensation 32 reform law of 2007 as well as activities previously funded from the 33 department of labor general fund administration appropriation. 34 Contractual services ... 7,166,000 .................. (re. $5,691,000) 35 By chapter 53, section 1, of the laws of 2009: 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 Contractual services ... 7,296,000 .................... (re. $870,000) 42 By chapter 53, section 1, of the laws of 2008: 43 For services and expenses related to occupational safety and health 44 program enforcement activities, services and expenses associated 433 12550-11-1 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 with reporting requirements included in the workers' compensation 2 reform law of 2007 as well as activities previously funded from the 3 department of labor general fund administration appropriation. 4 Contractual services ... 7,246,000 ..................... (re. $93,000) 5 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM 6 Special Revenue Funds - Federal [/ State Operations] 7 Unemployment Insurance Occupational Training Fund [- 484] 8 UNEMPLOYMENT INSURANCE OCCUPATIONAL TRAINING ACCOUNT 9 By chapter 53, section 1, of the laws of 2010: 10 For the payment of expenses and allowances to authorized enrollees 11 under approved employment and training programs .................... 12 21,500,000 ....................................... (re. $21,500,000) 13 Enterprise Funds [/ State Operations] 14 Unemployment Insurance Benefit Fund [- 481] 15 UNEMPLOYMENT INSURANCE BENEFIT ACCOUNT 16 By chapter 53, section 1, of the laws of 2010: 17 For additional payment of unemployment insurance benefits pursuant to 18 article 18 of the labor law or as authorized by the federal govern- 19 ment through the disaster unemployment assistance program, the emer- 20 gency unemployment compensation program, the extended benefit 21 program, the federal additional compensation program or any other 22 federally funded unemployment benefit program ...................... 23 2,800,000,000 ................................. (re. $1,500,000,000) 434 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 101,381,000 0 4 Special Revenue Funds - Federal .... 34,820,000 26,655,000 5 Special Revenue Funds - Other ...... 72,819,000 0 6 ---------------- ---------------- 7 All Funds ........................ 209,020,000 26,655,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 13,533,000 11 -------------- 12 General Fund 13 State Purposes Account 14 Notwithstanding any law to the contrary, the 15 amounts herein appropriated may be inter- 16 changed without limit to any other appro- 17 priation in any other program or fund 18 within the department of law, with the 19 approval of the director of the budget. 20 PERSONAL SERVICE 21 Personal service--regular ..................... 10,395,000 22 Temporary service ................................ 402,000 23 Holiday/overtime compensation ..................... 24,000 24 -------------- 25 Amount available for personal service ....... 10,821,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ......................... 1,589,000 29 Travel ........................................... 102,000 30 Contractual services ............................. 876,000 31 Equipment ........................................ 145,000 32 -------------- 33 Amount available for nonpersonal service ..... 2,712,000 34 -------------- 35 APPEALS AND OPINIONS PROGRAM ................................. 5,207,000 36 -------------- 37 General Fund 38 State Purposes Account 435 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 Notwithstanding any law to the contrary, the 2 amounts herein appropriated may be inter- 3 changed without limit to any other appro- 4 priation in any other program or fund 5 within the department of law, with the 6 approval of the director of the budget. 7 PERSONAL SERVICE 8 Personal service--regular ...................... 4,598,000 9 Holiday/overtime compensation ...................... 1,000 10 -------------- 11 Amount available for personal service ........ 4,599,000 12 -------------- 13 NONPERSONAL SERVICE 14 Contractual services ............................. 608,000 15 -------------- 16 COUNSEL FOR THE STATE PROGRAM ............................... 90,226,000 17 -------------- 18 General Fund 19 State Purposes Account 20 Notwithstanding any law to the contrary, the 21 amounts herein appropriated may be inter- 22 changed without limit to any other appro- 23 priation in any other program or fund 24 within the department of law, with the 25 approval of the director of the budget. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 26,603,000 28 Holiday/overtime compensation ..................... 13,000 29 -------------- 30 Amount available for personal service ....... 26,616,000 31 -------------- 32 NONPERSONAL SERVICE 33 Travel ........................................... 133,000 34 Contractual services ........................... 5,480,000 35 -------------- 36 Amount available for nonpersonal service ..... 5,613,000 37 -------------- 38 Program account subtotal .................. 32,229,000 39 -------------- 40 Special Revenue Funds - Other 436 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Litigation Settlement and Civil Recovery Account 3 Notwithstanding any law to the contrary, the 4 amounts herein appropriated may be inter- 5 changed without limit to any other appro- 6 priation in any other program or fund 7 within the department of law, with the 8 approval of the director of the budget. 9 PERSONAL SERVICE 10 Personal service--regular ..................... 12,151,000 11 Holiday/overtime compensation ..................... 16,000 12 -------------- 13 Amount available for personal service ....... 12,167,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ......................... 1,732,000 17 Travel ........................................... 348,000 18 Contractual services .......................... 36,563,000 19 Equipment ...................................... 2,136,000 20 Fringe benefits ................................ 4,749,000 21 Indirect costs ................................... 302,000 22 -------------- 23 Amount available for nonpersonal service .... 45,830,000 24 -------------- 25 Program account subtotal .................. 57,997,000 26 -------------- 27 CRIMINAL INVESTIGATIONS PROGRAM .............................. 8,769,000 28 -------------- 29 General Fund 30 State Purposes Account 31 Notwithstanding any law to the contrary, the 32 amounts herein appropriated may be inter- 33 changed without limit to any other appro- 34 priation in any other program or fund 35 within the department of law, with the 36 approval of the director of the budget. 37 PERSONAL SERVICE 38 Personal service--regular ...................... 8,192,000 39 Holiday/overtime compensation .................... 201,000 40 -------------- 41 Amount available for personal service ........ 8,393,000 42 -------------- 437 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Travel ............................................ 91,000 3 Contractual services ............................. 285,000 4 -------------- 5 Amount available for nonpersonal service ....... 376,000 6 -------------- 7 CRIMINAL JUSTICE PROGRAM ..................................... 8,594,000 8 -------------- 9 General Fund 10 State Purposes Account 11 Notwithstanding any law to the contrary, the 12 amounts herein appropriated may be inter- 13 changed without limit to any other appro- 14 priation in any other program or fund 15 within the department of law, with the 16 approval of the director of the budget. 17 PERSONAL SERVICE 18 Personal service--regular ...................... 6,295,000 19 Temporary service ................................. 49,000 20 Holiday/overtime compensation ..................... 86,000 21 -------------- 22 Amount available for personal service ........ 6,430,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................. 5,000 26 Travel ............................................ 77,000 27 Contractual services .............................. 82,000 28 -------------- 29 Amount available for nonpersonal service ....... 164,000 30 -------------- 31 Program account subtotal ................... 6,594,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Department of Law Seized Assets Account 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed without limit to any other appro- 39 priation in any other program or fund 40 within the department of law, with the 41 approval of the director of the budget. 438 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Equipment ...................................... 2,000,000 3 -------------- 4 Program account subtotal ................... 2,000,000 5 -------------- 6 ECONOMIC JUSTICE PROGRAM .................................... 11,126,000 7 -------------- 8 General Fund 9 State Purposes Account 10 Notwithstanding any law to the contrary, the 11 amounts herein appropriated may be inter- 12 changed without limit to any other appro- 13 priation in any other program or fund 14 within the department of law, with the 15 approval of the director of the budget. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 9,940,000 18 Holiday/overtime compensation ..................... 11,000 19 -------------- 20 Amount available for personal service ........ 9,951,000 21 -------------- 22 NONPERSONAL SERVICE 23 Contractual Services ............................. 198,000 24 -------------- 25 Program account subtotal .................. 10,149,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Real Estate Finance Account 30 Notwithstanding any law to the contrary, the 31 amounts herein appropriated may be inter- 32 changed without limit to any other appro- 33 priation in any other program or fund 34 within the department of law, with the 35 approval of the director of the budget. 36 PERSONAL SERVICE 37 Personal service--regular ........................ 589,000 38 -------------- 439 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................. 6,000 3 Contractual services .............................. 72,000 4 Equipment .......................................... 6,000 5 Fringe benefits .................................. 285,000 6 Indirect costs .................................... 19,000 7 -------------- 8 Amount available for nonpersonal service ....... 388,000 9 -------------- 10 Program account subtotal ..................... 977,000 11 -------------- 12 MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account 17 Notwithstanding any law to the contrary, the 18 amounts herein appropriated may be inter- 19 changed without limit to any other appro- 20 priation in any other program or fund 21 within the department of law, with the 22 approval of the director of the budget. 23 For services and expenses related to grants 24 for the investigation and prosecution of 25 medicaid fraud. 26 Personal service .............................. 19,224,000 27 Nonpersonal service ............................ 6,612,000 28 Fringe benefits ................................ 8,476,000 29 Indirect costs ................................... 508,000 30 -------------- 31 Program account subtotal .................. 34,820,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Medicaid Fraud Seized Assets Account 36 Notwithstanding any law to the contrary, the 37 amounts herein appropriated may be inter- 38 changed without limit to any other appro- 39 priation in any other program or fund 40 within the department of law, with the 41 approval of the director of the budget. 440 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 17,000 3 Travel ............................................ 17,000 4 Contractual services ............................. 104,000 5 Equipment ........................................ 100,000 6 -------------- 7 Program account subtotal ..................... 238,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Recoveries and Revenue Account 12 Notwithstanding any law to the contrary, the 13 amounts herein appropriated may be inter- 14 changed without limit to any other appro- 15 priation in any other program or fund 16 within the department of law, with the 17 approval of the director of the budget. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 6,387,000 20 Holiday/overtime compensation ..................... 21,000 21 -------------- 22 Amount available for personal service ........ 6,408,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 107,000 26 Travel ............................................ 99,000 27 Contractual services ........................... 1,293,000 28 Equipment ........................................ 397,000 29 Fringe benefits ................................ 3,104,000 30 Indirect costs ................................... 199,000 31 -------------- 32 Amount available for nonpersonal service ..... 5,199,000 33 -------------- 34 Program account subtotal .................. 11,607,000 35 -------------- 36 REGIONAL OFFICES PROGRAM .................................... 13,132,000 37 -------------- 38 General Fund 39 State Purposes Account 40 Notwithstanding any law to the contrary, the 41 amounts herein appropriated may be inter- 42 changed without limit to any other appro- 441 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS 2011-12 1 priation in any other program or fund 2 within the department of law, with the 3 approval of the director of the budget. 4 PERSONAL SERVICE 5 Personal service--regular ..................... 10,132,000 6 Holiday/overtime compensation ..................... 14,000 7 -------------- 8 Amount available for personal service ....... 10,146,000 9 -------------- 10 NONPERSONAL SERVICE 11 Travel ........................................... 139,000 12 Contractual services ........................... 2,847,000 13 -------------- 14 Amount available for nonpersonal service ..... 2,986,000 15 -------------- 16 SOCIAL JUSTICE PROGRAM ...................................... 11,768,000 17 -------------- 18 General Fund 19 State Purposes Account 20 Notwithstanding any law to the contrary, the 21 amounts herein appropriated may be inter- 22 changed without limit to any other appro- 23 priation in any other program or fund 24 within the department of law, with the 25 approval of the director of the budget. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 11,540,000 28 Holiday/overtime compensation ..................... 30,000 29 -------------- 30 Amount available for personal service ....... 11,570,000 31 -------------- 32 NONPERSONAL SERVICE 33 Contractual services ............................. 198,000 34 -------------- 442 12550-11-1 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 MEDICAID FRAUD CONTROL PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 MEDICAID FRAUD CONTROL 5 By chapter 50, section 1, of the laws of 2010: 6 For services and expenses related to grants for the investigation and 7 prosecution of medicaid fraud. 8 Personal service ... 19,224,000 ..................... (re. $6,000,000) 9 Nonpersonal service ... 7,612,000 ................... (re. $5,000,000) 10 Fringe benefits ... 8,476,000 ....................... (re. $4,238,000) 11 Indirect costs ... 508,000 ............................ (re. $254,000) 12 By chapter 50, section 1, of the laws of 2009: 13 For services and expenses related to grants for the investigation and 14 prosecution of medicaid fraud. 15 Personal service ... 20,397,000 ..................... (re. $3,300,000) 16 Nonpersonal service ... 7,548,000 ................... (re. $3,500,000) 17 Fringe benefits ... 8,463,000 .......................... (re. $84,000) 18 Indirect costs ... 1,151,000 ........................... (re. $11,000) 19 By chapter 50, section 1, of the laws of 2008: 20 For services and expenses related to grants for the investigation and 21 prosecution of medicaid fraud. 22 Personal service ... 21,674,000 ..................... (re. $1,266,000) 23 Nonpersonal service ... 7,548,000 ................... (re. $2,964,000) 24 Fringe benefits ... 9,248,000 .......................... (re. $36,000) 25 Indirect costs ... 964,000 .............................. (re. $2,000) 443 12550-11-1 DIVISION OF LOTTERY STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 89,704,000 0 4 ---------------- ---------------- 5 All Funds ........................ 89,704,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 80,052,000 9 -------------- 10 Special Revenue Funds - Other 11 State Lottery Fund 12 State Lottery Account 13 For services and expenses of the division of 14 the lottery including instant ticket 15 printing, instant ticket vending machines 16 (ITVMs), and terminal leasing and mainte- 17 nance, providing that moneys hereby appro- 18 priated shall be available to the division 19 net of refunds, rebates, reimbursements 20 and credits. A portion of this appropri- 21 ation may be used for suballocation to the 22 office of the inspector general and/or 23 other state departments or agencies for 24 services and expenses, including fringe 25 benefits. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 19,866,000 28 Temporary service ................................ 651,000 29 Holiday/overtime compensation .................... 672,000 30 -------------- 31 Amount available for personal service ....... 21,189,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 507,000 35 Travel ........................................... 325,000 36 Contractual services .......................... 46,275,000 37 Equipment ...................................... 1,445,000 38 Fringe benefits ................................ 9,705,000 39 Indirect costs ................................... 606,000 40 -------------- 41 Amount available for nonpersonal service .... 58,863,000 42 -------------- 444 12550-11-1 DIVISION OF LOTTERY STATE OPERATIONS 2011-12 1 ADMINISTRATION OF THE VLT PROGRAM ............................ 9,652,000 2 -------------- 3 Special Revenue Funds - Other 4 State Lottery Fund 5 VLT Administration Account 6 For services and expenses related to the 7 state's administration of video lottery 8 gaming, providing that such moneys appro- 9 priated herein shall be available to the 10 division net of refunds, rebates, 11 reimbursements and credits. All or a 12 portion of this appropriation may be 13 transferred or suballocated to the state 14 racing and wagering board and/or any other 15 state departments or agencies for services 16 and expenses related to the administration 17 of video lottery gaming. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 3,087,000 20 Temporary service ................................ 204,000 21 Holiday/overtime compensation ..................... 22,000 22 -------------- 23 Amount available for personal service ........ 3,313,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 52,000 27 Travel ............................................ 45,000 28 Contractual services ........................... 4,291,000 29 Equipment ........................................ 230,000 30 Fringe benefits ................................ 1,618,000 31 Indirect costs ................................... 103,000 32 -------------- 33 Amount available for nonpersonal service ..... 6,339,000 34 -------------- 445 12550-11-1 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 600,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 600,000,000 0 6 ================ ================ 7 SCHEDULE 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Mental Hygiene Patient Income Account 11 Amount appropriated for the various offices 12 of the department of mental hygiene and 13 for employee fringe benefits of any other 14 state agency. The director of the budget 15 is hereby authorized to transfer this 16 appropriation to state operations and/or 17 local assistance in the office of mental 18 health, office for people with develop- 19 mental disabilities, and office of alco- 20 holism and substance abuse services of the 21 department, or to the general fund from 22 this appropriation by certificate of 23 approval ................................... 300,000,000 24 -------------- 25 Program account subtotal ................. 300,000,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Mental Hygiene Program Fund Account 30 Amount appropriated for the various offices 31 of the department of mental hygiene and 32 for employee fringe benefits of any other 33 state agency. The director of the budget 34 is hereby authorized to transfer this 35 appropriation to state operations and/or 36 local assistance in the office of mental 37 health, office for people with develop- 38 mental disabilities, and office of alco- 39 holism and substance abuse services of the 40 department, or to the general fund from 41 this appropriation by certificate of 42 approval ................................... 300,000,000 43 -------------- 44 Program account subtotal ................. 300,000,000 45 -------------- 446 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 6,530,000 4,288,000 4 Special Revenue Funds - Other ...... 112,483,400 0 5 ---------------- ---------------- 6 All Funds ........................ 119,013,400 4,288,000 7 ================ ================ 8 SCHEDULE 9 EXECUTIVE DIRECTION PROGRAM ................................. 53,296,300 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Health and Human Services Fund 13 SAPT Block Grant Account 14 For services and expenses associated with 15 administering the substance abuse 16 prevention and treatment (SAPT) block 17 grant. 18 Notwithstanding any inconsistent provision 19 of law, a portion of the funds hereby 20 appropriated may, subject to the approval 21 of the director of the budget, be trans- 22 ferred to local assistance and/or any 23 appropriation of the office of alcoholism 24 and substance abuse services consistent 25 with the terms and conditions of the SAPT 26 block grant award. 27 Personal service ............................... 3,780,000 28 Nonpersonal service .............................. 980,000 29 -------------- 30 Program account subtotal ................... 4,760,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Operating Grants Fund 34 Enforcing Underage Drinking Laws Program Grant 35 For services and expenses related to enforc- 36 ing the underage drinking laws program 37 grant. Notwithstanding any inconsistent 38 provision of law, a portion of the funds 39 hereby appropriated may, subject to the 40 approval of the director of the budget, be 41 transferred to aid to localities and/or 447 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 1 any appropriation of the office of alco- 2 holism and substance abuse services 3 consistent with the terms of the federal 4 award. 5 Nonpersonal service .............................. 360,000 6 -------------- 7 Program account subtotal ..................... 360,000 8 -------------- 9 Special Revenue Funds - Federal 10 Federal Operating Grants Fund 11 Statewide Data Collection Account 12 For services and expenses related to the 13 statewide data collection program as 14 mandated in the 1988 federal anti-drug 15 abuse act. 16 Notwithstanding any inconsistent provision 17 of law, moneys hereby appropriated may, 18 subject to the approval of the director of 19 the budget, be transferred to local 20 assistance and/or any appropriation of the 21 office of alcoholism and substance abuse 22 services. 23 Personal service ................................. 200,000 24 -------------- 25 Program account subtotal ..................... 200,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Credentialing Services Account 30 For services and expenses related to the 31 credentialing of prevention, alcohol and 32 substance abuse, and problem gambling 33 counselors. 34 Notwithstanding any inconsistent provision 35 of law, moneys hereby appropriated may, 36 subject to the approval of the director of 37 the budget, be transferred to local 38 assistance and/or any appropriation of the 39 office of alcoholism and substance abuse 40 services. 448 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 563,400 3 Holiday/overtime compensation ...................... 7,200 4 -------------- 5 Amount available for personal service .......... 570,600 6 -------------- 7 NONPERSONAL SERVICE 8 Fringe benefits .................................. 272,700 9 Indirect costs .................................... 22,500 10 -------------- 11 Amount available for nonpersonal service ....... 295,200 12 -------------- 13 Program account subtotal ..................... 865,800 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Mental Hygiene Program Fund Account 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 of alcoholism 22 and substance abuse services, and may be 23 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, and the office for people with 29 developmental disabilities with the 30 approval of the director of the budget who 31 shall file such approval with the depart- 32 ment of audit and control and copies ther- 33 eof with the chairman of the senate 34 finance committee and the chairman of the 35 assembly ways and means committee. 36 The state comptroller is hereby authorized 37 and directed to loan money in accordance 38 with the provisions set forth in subdivi- 39 sion 5 of section 4 of the state finance 40 law to the mental hygiene program fund 41 account. 449 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ..................... 23,400,000 3 Holiday/overtime compensation ..................... 22,500 4 -------------- 5 Amount available for personal service ....... 23,422,500 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ......................... 1,080,000 9 Travel ........................................... 675,000 10 Contractual services ........................... 7,740,000 11 Equipment ........................................ 270,000 12 Indirect costs ................................... 990,000 13 Fringe benefits ............................... 10,800,000 14 -------------- 15 Amount available for nonpersonal service .... 21,555,000 16 -------------- 17 Program account subtotal .................. 44,977,500 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Methadone Registry Services Account 22 For services and expenses related to the 23 operation of methadone services and a 24 patient registry for the prevention of 25 simultaneous enrollment in multiple metha- 26 done treatment programs. 27 Notwithstanding any inconsistent provision 28 of law, moneys hereby appropriated may, 29 subject to the approval of the director of 30 the budget, be transferred to local 31 assistance and/or any appropriation of the 32 office of alcoholism and substance abuse 33 services. 34 NONPERSONAL SERVICE 35 Contractual services ............................. 270,000 36 -------------- 37 Program account subtotal ..................... 270,000 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Special Projects Account 450 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 1 For services and expenses related to special 2 projects. 3 Notwithstanding any inconsistent provision 4 of law, moneys hereby appropriated may, 5 subject to the approval of the director of 6 the budget, be transferred to local 7 assistance and/or any appropriation of the 8 office of alcoholism and substance abuse 9 services. 10 Notwithstanding any other provision of law, 11 up to $2,000,000 of this appropriation 12 shall be made available for services and 13 expenses to support amounts for adminis- 14 tration, research associates, equipment, 15 travel, conference expenses, contractual 16 services, grant writers to increase income 17 from non-state sources, and other research 18 initiatives. Funding will be provided 19 through research foundation for mental 20 hygiene, inc. resources, including, but 21 not limited to, indirect costs recoveries, 22 direct grant reimbursement, interest earn- 23 ings and operating balances. 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 13,500 26 Travel ............................................. 4,500 27 Contractual services ........................... 1,845,000 28 -------------- 29 Program account subtotal ................... 1,863,000 30 -------------- 31 INSTITUTIONAL SERVICES ...................................... 65,717,100 32 -------------- 33 Special Revenue Funds - Federal 34 Federal Health and Human Services Fund 35 SAPT Block Grant Account 36 For services and expenses associated with 37 administering the substance abuse 38 prevention and treatment (SAPT) block 39 grant. 40 Notwithstanding any inconsistent provision 41 of law, a portion of the funds hereby 42 appropriated may, subject to the approval 43 of the director of the budget, be trans- 44 ferred to local assistance and/or any 45 appropriation of the office of alcoholism 451 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 1 and substance abuse services consistent 2 with the terms and conditions of the SAPT 3 block grant award. 4 Personal service ................................. 870,000 5 Nonpersonal service .............................. 340,000 6 -------------- 7 Program account subtotal ................... 1,210,000 8 -------------- 9 Special Revenue Funds - Other 10 Miscellaneous Special Revenue Fund 11 Mental Hygiene Patient Income Account 12 Notwithstanding any other provision of law, 13 the money hereby appropriated may be 14 transferred to local assistance and/or any 15 appropriation of the office of alcoholism 16 and substance abuse services with the 17 approval of the director of the budget who 18 shall file such approval with the depart- 19 ment of audit and control and copies ther- 20 eof with the chairman of the senate 21 finance committee and the chairman of the 22 assembly ways and means committee. The 23 state comptroller is hereby authorized and 24 directed to loan money in accordance with 25 the provisions set forth in subdivision 5 26 of section 4 of the state finance law to 27 the mental hygiene patient income account. 28 PERSONAL SERVICE 29 Personal service--regular ...................... 6,415,700 30 -------------- 31 NONPERSONAL SERVICE 32 Indirect costs ................................... 260,400 33 Fringe benefits ................................ 3,013,000 34 -------------- 35 Amount available for nonpersonal service ..... 3,273,400 36 -------------- 37 Program account subtotal ................... 9,689,100 38 -------------- 39 Special Revenue Funds - Other 40 Miscellaneous Special Revenue Fund 41 Mental Hygiene Program Fund Account 452 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2011-12 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office of alcoholism 5 and substance abuse services, with the 6 approval of the director of the budget who 7 shall file such approval with the depart- 8 ment of audit and control and copies ther- 9 eof with the chairman of the senate 10 finance committee and the chairman of the 11 assembly ways and means committee. The 12 state comptroller is hereby authorized and 13 directed to loan money in accordance with 14 the provisions set forth in subdivision 5 15 of section 4 of the state finance law to 16 the mental hygiene program fund account. 17 PERSONAL SERVICE 18 Personal service--regular ..................... 24,644,500 19 Temporary service ................................ 800,700 20 Holiday/overtime compensation .................. 1,071,800 21 -------------- 22 Amount available for personal service ....... 26,517,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ......................... 5,220,000 26 Travel ........................................... 270,000 27 Contractual services ........................... 8,640,000 28 Equipment ........................................ 360,000 29 Indirect costs ................................. 1,128,200 30 Fringe benefits ............................... 12,682,800 31 -------------- 32 Amount available for nonpersonal service .... 28,301,000 33 -------------- 34 Program account subtotal .................. 54,818,000 35 -------------- 453 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 COMMUNITY TREATMENT SERVICES PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 ENFORCING UNDERAGE DRINKING LAWS PROGRAM GRANT ACCOUNT 5 By chapter 110, section 17, of the laws of 2010: 6 For services and expenses related to enforcing the underage drinking 7 laws program grant. Notwithstanding any inconsistent provision of 8 law, a portion of the funds hereby appropriated may, subject to the 9 approval of the director of the budget, be transferred to aid to 10 localities and/or any appropriation of the office of alcoholism and 11 substance abuse services consistent with the terms of the federal 12 award ... 360,000 ................................... (re. $360,000) 13 The appropriation made by chapter 54, section 1, of the laws of 2009, as 14 amended by chapter 54, section 1, of the laws of 2010, is hereby 15 amended and reappropriated to read: 16 For services and expenses related to enforcing the underage drinking 17 laws program grant. Notwithstanding any inconsistent provision of 18 law, a portion of the funds hereby appropriated may, subject to the 19 approval of the director of the budget, be transferred TO aid to 20 localities and/or any appropriation of the office of alcoholism and 21 substance abuse services consistent with the terms of the federal 22 award ... 360,000 ................................... (re. $110,000) 23 By chapter 54, section 1, of the laws of 2008, as amended by chapter 54, 24 section 1, of the laws of 2010: 25 For services and expenses related to enforcing the underage drinking 26 laws program grant. 27 Notwithstanding any inconsistent provision of law, a portion of the 28 funds hereby appropriated may, subject to the approval of the direc- 29 tor of the budget, be transferred to aid to localities and/or any 30 appropriation of the office of alcoholism and substance abuse 31 services consistent with the terms of the federal award ............ 32 360,000 .............................................. (re. $40,000) 33 EXECUTIVE DIRECTION PROGRAM 34 Special Revenue Funds - Federal [/ State Operations] 35 Federal Health and Human Services Fund [- 265] 36 SAPT BLOCK GRANT ACCOUNT 37 By chapter 110, section 17, of the laws of 2010: 38 For services and expenses associated with administering the substance 39 abuse prevention and treatment (SAPT) block grant. 40 Notwithstanding any inconsistent provision of law, a portion of the 41 funds hereby appropriated may, subject to the approval of the direc- 42 tor of the budget, be transferred to local assistance and/or any 43 appropriation of the office of alcoholism and substance abuse 454 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 services consistent with the terms and conditions of the SAPT block 2 grant award. 3 Notwithstanding any other provision of law to the contrary, the expi- 4 ration dates of the exemption from licensure requirements as set 5 forth in section 9 of chapter 420 of the laws of 2002 and section 6 17-a of chapter 676 of the laws of 2002 are hereby extended until 7 March 31, 2011. 8 Personal service ... 3,778,000 ...................... (re. $2,395,000) 9 Nonpersonal service ... 977,000 ....................... (re. $520,000) 10 Special Revenue Funds - Federal [/ State Operations] 11 Federal Operating Grants Fund [- 290] 12 Statewide Data Collection Account 13 By chapter 110, section 17, of the laws of 2010: 14 For services and expenses related to the statewide data collection 15 program as mandated in the 1988 federal anti-drug abuse act. 16 Notwithstanding any inconsistent provision of law, moneys hereby 17 appropriated may, subject to the approval of the director of the 18 budget, be transferred to local assistance and/or any appropriation 19 of the office of alcoholism and substance abuse services ........... 20 343,000 ............................................. (re. $268,000) 21 INSTITUTIONAL SERVICES 22 Special Revenue Funds - Federal [/ State Operations] 23 Federal Health and Human Services Fund [- 265] 24 SAPT BLOCK GRANT ACCOUNT 25 By chapter 110, section 17, of the laws of 2010: 26 For services and expenses associated with administering the substance 27 abuse prevention and treatment (SAPT) block grant. 28 Notwithstanding any inconsistent provision of law, a portion of the 29 funds hereby appropriated may, subject to the approval of the direc- 30 tor of the budget, be transferred to local assistance and/or any 31 appropriation of the office of alcoholism and substance abuse 32 services consistent with the terms and conditions of the SAPT block 33 grant award. 34 Notwithstanding any other provision of law to the contrary, the expi- 35 ration dates of the exemption from licensure requirements as set 36 forth in section 9 of chapter 420 of the laws of 2002 and section 37 17-a of chapter 676 of the laws of 2002 are hereby extended until 38 March 31, 2011. 39 Personal service ... 865,000 .......................... (re. $430,000) 40 Nonpersonal service ... 335,000 ....................... (re. $165,000) 455 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 800,000 0 4 Special Revenue Funds - Federal .... 2,038,000 2,639,000 5 Special Revenue Funds - Other ...... 2,037,172,000 0 6 Enterprise Funds ................... 8,606,000 0 7 Internal Service Funds ............. 2,610,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,051,226,000 2,639,000 10 ================ ================ 11 SCHEDULE 12 ADMINISTRATION AND FINANCE PROGRAM ......................... 105,885,000 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Health and Human Services Fund 16 Federal Health and Human Services Account 17 For administration of the community services 18 block grant. 19 Personal service ................................. 814,000 20 Nonpersonal service .............................. 178,000 21 Fringe benefits .................................. 366,000 22 -------------- 23 Total amount available ....................... 1,358,000 24 -------------- 25 For administration of the federal New York 26 makes work pay grant. 27 Personal service ................................. 193,000 28 Nonpersonal service ............................... 20,000 29 Fringe benefits ................................... 87,000 30 -------------- 31 Total amount available ......................... 300,000 32 -------------- 33 For administration of programs to assist and 34 transition from homelessness(PATH) grants. 35 Personal service .................................. 95,000 36 Nonpersonal service ............................... 30,000 37 Fringe benefits ................................... 55,000 38 -------------- 456 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 Total amount available ......................... 180,000 2 -------------- 3 Program account subtotal ................... 1,838,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Operating Grants Fund 7 Federal Operating Grants Account 8 Personal service ................................. 139,000 9 Fringe benefits ................................... 61,000 10 -------------- 11 Program account subtotal ..................... 200,000 12 -------------- 13 Special Revenue Funds - Other 14 Combined Gifts, Grants and Bequests Fund 15 Office of Mental Health Grants and Bequests Account 16 For nonpersonal service expenditures to 17 benefit patients from bequests from 18 patients' families. 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 70,000 21 -------------- 22 Program account subtotal ...................... 70,000 23 -------------- 24 Special Revenue Funds - Other 25 Mental Hygiene Gifts and Donations Fund 26 Office of Mental Health Gifts and Donations Account 27 For nonpersonal service expenditures to 28 benefit patients or for other purposes 29 from investment income, private donations 30 and other contributions. 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 200,000 33 Travel ............................................ 35,000 34 Contractual services ............................. 125,000 35 Equipment ........................................ 140,000 36 -------------- 37 Program account subtotal ..................... 500,000 38 -------------- 39 Special Revenue Fund - Other 457 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Cook/Chill Account 3 For services and expenses related to the 4 operation of the cook/chill production 5 center at the Rockland psychiatric center. 6 NONPERSONAL SERVICE 7 Supplies and materials ......................... 1,650,000 8 Contractual services ........................... 1,650,000 9 -------------- 10 Program account subtotal ................... 3,300,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Mental Hygiene Program Fund Account 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 office of 19 mental health, and may be increased or 20 decreased by transfer or suballocation 21 between these appropriated amounts and 22 appropriations of the department of 23 health, the office of medicaid inspector 24 general, the office for people with devel- 25 opmental disabilities, and the office of 26 alcoholism and substance abuse services 27 with the approval of the director of the 28 budget who shall file such approval with 29 the department of audit and control and 30 copies thereof with the chairman of the 31 senate finance committee and the chairman 32 of the assembly ways and means committee. 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 who 43 shall file such approval with the depart- 44 ment of audit and control and copies ther- 45 eof with the chairman of the senate 458 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 finance committee and the chairman of the 2 assembly ways and means committee. 3 Notwithstanding any other provision of law 4 to the contrary, funds appropriated under 5 this program shall not be used for the 6 payment of tolls at the Robert F. Kennedy 7 bridge, for vehicles driven by persons 8 commuting to and from work who are 9 employed at facilities located on Ward's 10 island operated by the department of 11 mental hygiene. 12 The state comptroller is hereby authorized 13 and directed to loan money in accordance 14 with the provisions set forth in subdivi- 15 sion 5 of section 4 of the state finance 16 law to the mental hygiene program fund 17 account. 18 PERSONAL SERVICE 19 Personal service--regular ..................... 39,176,000 20 Temporary service ................................ 845,000 21 Holiday/overtime compensation .................... 258,000 22 -------------- 23 Amount available for personal service ....... 40,279,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ......................... 3,332,000 27 Travel ......................................... 1,675,000 28 Contractual services .......................... 20,721,000 29 Equipment ...................................... 3,261,000 30 Fringe benefits ............................... 18,906,000 31 Indirect costs ................................... 212,000 32 -------------- 33 Amount available for nonpersonal service .... 48,107,000 34 -------------- 35 Total amount available ...................... 88,386,000 36 -------------- 37 For the office of mental health's share of 38 costs related to the services of a monitor 39 appointed pursuant to a remedial order of 40 a federal district court, in the 2009 41 case, Disability Advocates, Inc. v. 42 Paterson. 459 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ............................. 375,000 3 -------------- 4 Program account subtotal .................. 88,761,000 5 -------------- 6 Enterprise Funds 7 Mental Health Sheltered Workshop Account 8 Mental Health Sheltered Workshop Fund Account 9 NONPERSONAL SERVICE 10 Supplies and materials ........................... 757,000 11 Travel ........................................... 123,000 12 Contractual services ........................... 4,699,000 13 Equipment ........................................ 257,000 14 -------------- 15 Amount available for nonpersonal service ..... 5,836,000 16 -------------- 17 Program account subtotal ................... 5,836,000 18 -------------- 19 Enterprise Funds 20 Mental Hygiene Community Stores Account 21 Mental Hygiene Community Stores Fund Account 22 PERSONAL SERVICE 23 Personal service--regular ........................ 608,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ......................... 1,679,000 27 Equipment ........................................ 154,000 28 Fringe benefits .................................. 309,000 29 Indirect costs .................................... 20,000 30 -------------- 31 Amount available for nonpersonal service ..... 2,162,000 32 -------------- 33 Program account subtotal ................... 2,770,000 34 -------------- 35 Internal Service Funds 36 Mental Hygiene Revolving Account 37 Mental Hygiene Revolving Fund Account 460 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 986,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ........................... 461,000 6 Travel ............................................. 7,000 7 Contractual services ............................. 388,000 8 Equipment ........................................ 236,000 9 Fringe benefits .................................. 514,000 10 Indirect costs .................................... 18,000 11 -------------- 12 Amount available for nonpersonal service ..... 1,624,000 13 -------------- 14 Program account subtotal ................... 2,610,000 15 -------------- 16 ADULT SERVICES PROGRAM ................................... 1,396,085,000 17 -------------- 18 General Fund 19 State Purposes Account 20 Notwithstanding any other provision of law 21 to the contrary, funds appropriated under 22 this program shall be used for the payment 23 of tolls at the Robert F. Kennedy bridge, 24 for vehicles driven by persons commuting 25 to and from work who are employed at 26 facilities located on Ward's island oper- 27 ated by the department of mental hygiene. 28 NONPERSONAL SERVICE 29 Travel ........................................... 800,000 30 -------------- 31 Program account subtotal ..................... 800,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Healthcare Emergency Preparedness Program Account 36 For services and expenses incurred by 37 psychiatric centers participating in the 38 healthcare emergency preparedness program. 461 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 200,000 3 Travel ............................................. 5,000 4 Contractual services .............................. 45,000 5 Equipment ......................................... 50,000 6 -------------- 7 Program account subtotal ..................... 300,000 8 -------------- 9 Special Revenue Fund - Other 10 Miscellaneous Special Revenue Fund 11 Mental Hygiene Patient Income Account 12 Notwithstanding any other provision of law 13 to the contrary, any of the amounts appro- 14 priated herein may be increased or 15 decreased by interchange or transfer with- 16 out limit, with any appropriation of the 17 office of mental health or by transfer or 18 suballocation to any department, agency or 19 public authority for expenditures incurred 20 in the operation of such programs with the 21 approval of the director of the budget who 22 shall file such approval with the depart- 23 ment of audit and control and copies ther- 24 eof with the chairman of the senate 25 finance committee and the chairman of the 26 assembly ways and means committee. 27 Notwithstanding any other provision of law 28 to the contrary, funds appropriated under 29 this program shall not be used for the 30 payment of tolls at the Robert F. Kennedy 31 bridge, for vehicles driven by persons 32 commuting to and from work who are 33 employed at facilities located on Ward's 34 island operated by the department of 35 mental hygiene. 36 Notwithstanding the provisions of subdivi- 37 sions (b) and (e) of section 7.17 and 38 section 41.55 of the mental hygiene law, 39 or any other law to the contrary, the 40 office of mental health is authorized in 41 state fiscal year 2011-12 to close, 42 consolidate, reduce, transfer or otherwise 43 redesign services of hospitals, other 44 facilities and programs operated by the 45 office of mental health, and to implement 46 significant service reductions and recon- 47 figurations as shall be determined by the 462 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 commissioner of mental health to be neces- 2 sary for the cost-effective and efficient 3 operation of such hospitals, other facili- 4 ties and programs. In addition to the 5 closure, consolidation or merger of one or 6 more facilities, the commissioner of 7 mental health is authorized to perform any 8 significant service reductions that would 9 reduce inpatient bed capacity by up to six 10 hundred beds, which shall include but not 11 be limited to closures of wards at a 12 state-operated psychiatric center or the 13 conversion of beds to transitional place- 14 ment programs, provided that the commis- 15 sioner provide at least thirty days notice 16 of such reductions to the temporary presi- 17 dent of the senate and the speaker of the 18 assembly and simultaneously post such 19 notice upon its public website. In assess- 20 ing which significant service reductions 21 to undertake, the commissioner shall 22 consider data related to inpatient census, 23 indicating nonutilization or under utili- 24 zation of beds, and the efficient opera- 25 tion of facilities. At least sixty days 26 prior to the anticipated closure, consol- 27 idation or merger of any hospitals named 28 in subdivision (b) of section 7.17 of the 29 mental hygiene law, the commissioner of 30 mental health shall provide notice of such 31 closure, consolidation or merger to the 32 temporary president of the senate, the 33 speaker of the assembly and the chief 34 executive officer of the county in which 35 the facility is located, and shall simul- 36 taneously post such notice upon its public 37 website. The commissioner shall be author- 38 ized to conduct any and all preparatory 39 actions which may be required to effectu- 40 ate such closures during such sixty day 41 period. In assessing which of such hospi- 42 tals to close, the commissioner shall 43 consider the following factors: (1) the 44 size, scope and type of services provided 45 by the hospital; (2) the current and 46 anticipated long-term need for the types 47 of services provided by the facility with- 48 in its catchment area, which may include, 49 but not be limited to, services for adults 50 or children, or other specialized 463 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 services, such as forensic services; (3) 2 the availability of staff sufficient to 3 address the current and anticipated long 4 term service needs; (4) the long term 5 capital investment required to ensure that 6 the facility meets relevant state and 7 federal regulatory and capital 8 construction requirements, and national 9 accreditation standards; (5) the proximity 10 of the facility to other facilities with 11 space that could accommodate anticipated 12 need, the relative cost of any necessary 13 renovations of such space, the relative 14 potential operating efficiency of such 15 facilities, and the size, scope and types 16 of services provided by the other facili- 17 ties; (6) anticipated savings based upon 18 economies of scale or other factors; (7) 19 community mental health services available 20 in the facility catchment area and the 21 ability of such community mental health 22 services to meet the behavioral health 23 needs of the impacted consumers; and (8) 24 the anticipated impact of the closure on 25 access to mental health services. Any 26 transfers of inpatient capacity or any 27 resulting transfer of functions shall be 28 authorized to be made by the commissioner 29 of mental health and any transfer of 30 personnel upon such transfer of capacity 31 or transfer of functions shall be accom- 32 plished in accordance with the provisions 33 of section 70 of the civil service law. 34 These appropriations shall be available to 35 facilitate such actions, but shall not be 36 available for the continued operation of 37 such hospitals, facilities or programs 38 designated by the commissioner for 39 closure, unless authorized by the director 40 of the budget for the time period between 41 designation by the commissioner and 42 closure. 43 Notwithstanding any other provision of law 44 to the contrary, and in order to support 45 the level of funding required for the 46 following appropriations, the commissioner 47 of the department of health, in consulta- 48 tion with the commissioner of the office 49 of mental health, is authorized to 50 suspend, rather than terminate, eligibil- 464 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 ity for medical assistance for persons who 2 are inpatients in institutions for mental 3 diseases, as defined by federal law and 4 regulations. 5 The state comptroller is hereby authorized 6 and directed to loan money in accordance 7 with the provisions set forth in subdivi- 8 sion 5 of section 4 of the state finance 9 law to the mental hygiene patient income 10 account. 11 PERSONAL SERVICE 12 Personal service--regular .................... 436,918,000 13 Temporary service .............................. 2,371,000 14 Holiday/overtime compensation ................. 21,376,000 15 -------------- 16 Amount available for personal service ...... 460,665,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ........................ 61,526,000 20 Travel ......................................... 1,111,000 21 Contractual services .......................... 57,393,000 22 Equipment ...................................... 1,167,000 23 Fringe benefits .............................. 251,193,000 24 Indirect costs ................................ 17,694,000 25 -------------- 26 Amount available for nonpersonal service ... 390,084,000 27 -------------- 28 Program account subtotal ................. 850,749,000 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Mental Hygiene Program Fund Account 33 Notwithstanding any other provision of law 34 to the contrary, any of the amounts appro- 35 priated herein may be increased or 36 decreased by interchange or transfer 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 who 43 shall file such approval with the depart- 44 ment of audit and control and copies ther- 465 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 eof with the chairman of the senate 2 finance committee and the chairman of the 3 assembly ways and means committee. 4 Notwithstanding any other provision of law 5 to the contrary, funds appropriated under 6 this program shall not be used for the 7 payment of tolls at the Robert F. Kennedy 8 bridge, for vehicles driven by persons 9 commuting to and from work who are 10 employed at facilities located on Ward's 11 island operated by the department of 12 mental hygiene. 13 Notwithstanding the provisions of subdivi- 14 sions (b) and (e) of section 7.17 and 15 section 41.55 of the mental hygiene law, 16 or any other law to the contrary, the 17 office of mental health is authorized in 18 state fiscal year 2011-12 to close, 19 consolidate, reduce, transfer or otherwise 20 redesign services of hospitals, other 21 facilities and programs operated by the 22 office of mental health, and to implement 23 significant service reductions and recon- 24 figurations as shall be determined by the 25 commissioner of mental health to be neces- 26 sary for the cost-effective and efficient 27 operation of such hospitals, other facili- 28 ties and programs. In addition to the 29 closure, consolidation or merger of one or 30 more facilities, the commissioner of 31 mental health is authorized to perform any 32 significant service reductions that would 33 reduce inpatient bed capacity by up to six 34 hundred beds, which shall include but not 35 be limited to closures of wards at a 36 state-operated psychiatric center or the 37 conversion of beds to transitional place- 38 ment programs, provided that the commis- 39 sioner provide at least thirty days notice 40 of such reductions to the temporary presi- 41 dent of the senate and the speaker of the 42 assembly and simultaneously post such 43 notice upon its public website. In assess- 44 ing which significant service reductions 45 to undertake, the commissioner shall 46 consider data related to inpatient census, 47 indicating nonutilization or under utili- 48 zation of beds, and the efficient opera- 49 tion of facilities. At least sixty days 50 prior to the anticipated closure, consol- 466 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 idation or merger of any hospitals named 2 in subdivision (b) of section 7.17 of the 3 mental hygiene law, the commissioner of 4 mental health shall provide notice of such 5 closure, consolidation or merger to the 6 temporary president of the senate, the 7 speaker of the assembly and the chief 8 executive officer of the county in which 9 the facility is located, and shall simul- 10 taneously post such notice upon its public 11 website. The commissioner shall be author- 12 ized to conduct any and all preparatory 13 actions which may be required to effectu- 14 ate such closures during such sixty day 15 period. In assessing which of such hospi- 16 tals to close, the commissioner shall 17 consider the following factors: (1) the 18 size, scope and type of services provided 19 by the hospital; (2) the current and 20 anticipated long-term need for the types 21 of services provided by the facility with- 22 in its catchment area, which may include, 23 but not be limited to, services for adults 24 or children, or other specialized 25 services, such as forensic services; (3) 26 the availability of staff sufficient to 27 address the current and anticipated long 28 term service needs; (4) the long term 29 capital investment required to ensure that 30 the facility meets relevant state and 31 federal regulatory and capital 32 construction requirements, and national 33 accreditation standards; (5) the proximity 34 of the facility to other facilities with 35 space that could accommodate anticipated 36 need, the relative cost of any necessary 37 renovations of such space, the relative 38 potential operating efficiency of such 39 facilities, and the size, scope and types 40 of services provided by the other facili- 41 ties; (6) anticipated savings based upon 42 economies of scale or other factors; (7) 43 community mental health services available 44 in the facility catchment area and the 45 ability of such community mental health 46 services to meet the behavioral health 47 needs of the impacted consumers; and (8) 48 the anticipated impact of the closure on 49 access to mental health services. Any 50 transfers of inpatient capacity or any 467 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 resulting transfer of functions shall be 2 authorized to be made by the commissioner 3 of mental health and any transfer of 4 personnel upon such transfer of capacity 5 or transfer of functions shall be accom- 6 plished in accordance with the provisions 7 of section 70 of the civil service law. 8 These appropriations shall be available to 9 facilitate such actions, but shall not be 10 available for the continued operation of 11 such hospitals, facilities or programs 12 designated by the commissioner for 13 closure, unless authorized by the director 14 of the budget for the time period between 15 designation by the commissioner and 16 closure. 17 Notwithstanding any other provision of law 18 to the contrary, and in order to support 19 the level of funding required for the 20 following appropriations, the commissioner 21 of the department of health, in consulta- 22 tion with the commissioner of the office 23 of mental health, is authorized to 24 suspend, rather than terminate, eligibil- 25 ity for medical assistance for persons who 26 are inpatients in institutions for mental 27 diseases, as defined by federal law and 28 regulations. 29 The state comptroller is hereby authorized 30 and directed to loan money in accordance 31 with the provisions set forth in subdivi- 32 sion 5 of section 4 of the state finance 33 law to the mental hygiene program fund 34 account. 35 PERSONAL SERVICE 36 Personal service--regular .................... 251,397,000 37 Temporary service .............................. 2,417,000 38 Holiday/overtime compensation ................. 46,136,000 39 -------------- 40 Amount available for personal service ...... 299,950,000 41 -------------- 468 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................ 50,939,000 3 Travel ......................................... 1,853,000 4 Contractual services .......................... 47,628,000 5 Equipment ...................................... 1,957,000 6 Fringe benefits .............................. 131,435,000 7 Indirect costs ................................ 10,474,000 8 -------------- 9 Amount available for nonpersonal service ... 244,286,000 10 -------------- 11 Program account subtotal ................. 544,236,000 12 -------------- 13 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 227,880,000 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Mental Hygiene Patient Income Account 18 Notwithstanding any other provision of law 19 to the contrary, any of the amounts appro- 20 priated herein may be increased or 21 decreased by interchange or transfer 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 who 28 shall file such approval with the depart- 29 ment of audit and control and copies ther- 30 eof with the chairman of the senate 31 finance committee and the chairman of the 32 assembly ways and means committee. 33 Notwithstanding any other provision of law 34 to the contrary, funds appropriated under 35 this program shall not be used for the 36 payment of tolls at the Robert F. Kennedy 37 bridge, for vehicles driven by persons 38 commuting to and from work who are 39 employed at facilities located on Ward's 40 island operated by the department of 41 mental hygiene. 42 Notwithstanding the provisions of subdivi- 43 sions (b) and (e) of section 7.17 and 44 section 41.55 of the mental hygiene law, 45 or any other law to the contrary, the 46 office of mental health is authorized in 469 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 state fiscal year 2011-12 to close, 2 consolidate, reduce, transfer or otherwise 3 redesign services of hospitals, other 4 facilities and programs operated by the 5 office of mental health, and to implement 6 significant service reductions and recon- 7 figurations as shall be determined by the 8 commissioner of mental health to be neces- 9 sary for the cost-effective and efficient 10 operation of such hospitals, other facili- 11 ties and programs. In addition to the 12 closure, consolidation or merger of one or 13 more facilities, the commissioner of 14 mental health is authorized to perform any 15 significant service reductions that would 16 reduce inpatient bed capacity by up to six 17 hundred beds, which shall include but not 18 be limited to closures of wards at a 19 state-operated psychiatric center or the 20 conversion of beds to transitional place- 21 ment programs, provided that the commis- 22 sioner provide at least thirty days notice 23 of such reductions to the temporary presi- 24 dent of the senate and the speaker of the 25 assembly and simultaneously post such 26 notice upon its public website. In assess- 27 ing which significant service reductions 28 to undertake, the commissioner shall 29 consider data related to inpatient census, 30 indicating nonutilization or under utili- 31 zation of beds, and the efficient opera- 32 tion of facilities. At least sixty days 33 prior to the anticipated closure, consol- 34 idation or merger of any hospitals named 35 in subdivision (b) of section 7.17 of the 36 mental hygiene law, the commissioner of 37 mental health shall provide notice of such 38 closure, consolidation or merger to the 39 temporary president of the senate, the 40 speaker of the assembly and the chief 41 executive officer of the county in which 42 the facility is located, and shall simul- 43 taneously post such notice upon its public 44 website. The commissioner shall be author- 45 ized to conduct any and all preparatory 46 actions which may be required to effectu- 47 ate such closures during such sixty day 48 period. In assessing which of such hospi- 49 tals to close, the commissioner shall 50 consider the following factors: (1) the 470 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 size, scope and type of services provided 2 by the hospital; (2) the current and 3 anticipated long-term need for the types 4 of services provided by the facility with- 5 in its catchment area, which may include, 6 but not be limited to, services for adults 7 or children, or other specialized 8 services, such as forensic services; (3) 9 the availability of staff sufficient to 10 address the current and anticipated long 11 term service needs; (4) the long term 12 capital investment required to ensure that 13 the facility meets relevant state and 14 federal regulatory and capital 15 construction requirements, and national 16 accreditation standards; (5) the proximity 17 of the facility to other facilities with 18 space that could accommodate anticipated 19 need, the relative cost of any necessary 20 renovations of such space, the relative 21 potential operating efficiency of such 22 facilities, and the size, scope and types 23 of services provided by the other facili- 24 ties; (6) anticipated savings based upon 25 economies of scale or other factors; (7) 26 community mental health services available 27 in the facility catchment area and the 28 ability of such community mental health 29 services to meet the behavioral health 30 needs of the impacted consumers; and (8) 31 the anticipated impact of the closure on 32 access to mental health services. Any 33 transfers of inpatient capacity or any 34 resulting transfer of functions shall be 35 authorized to be made by the commissioner 36 of mental health and any transfer of 37 personnel upon such transfer of capacity 38 or transfer of functions shall be accom- 39 plished in accordance with the provisions 40 of section 70 of the civil service law. 41 These appropriations shall be available to 42 facilitate such actions, but shall not be 43 available for the continued operation of 44 such hospitals, facilities or programs 45 designated by the commissioner for 46 closure, unless authorized by the director 47 of the budget for the time period between 48 designation by the commissioner and 49 closure. 471 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 The state comptroller is hereby authorized 2 and directed to loan money in accordance 3 with the provisions set forth in subdivi- 4 sion 5 of section 4 of the state finance 5 law to the mental hygiene patient income 6 account. 7 PERSONAL SERVICE 8 Personal service--regular .................... 125,628,000 9 Temporary service .............................. 2,476,000 10 Holiday/overtime compensation .................. 9,631,000 11 -------------- 12 Amount available for personal service ...... 137,735,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................ 13,038,000 16 Travel ........................................... 683,000 17 Contractual services .......................... 11,203,000 18 Equipment ........................................ 868,000 19 Fringe benefits ............................... 61,446,000 20 Indirect costs ................................. 2,907,000 21 -------------- 22 Amount available for nonpersonal service .... 90,145,000 23 -------------- 24 Program account subtotal ................. 227,880,000 25 -------------- 26 FORENSIC SERVICES PROGRAM .................................. 241,134,000 27 -------------- 28 Special Revenue Funds - Other 29 Miscellaneous Special Revenue Fund 30 Mental Hygiene Program Fund Account 31 Notwithstanding any other provision of law 32 to the contrary, any of the amounts appro- 33 priated herein may be increased or 34 decreased by interchange or transfer with- 35 out limit, with any appropriation of the 36 office of mental health or by transfer or 37 suballocation to any department, agency or 38 public authority for expenditures incurred 39 in the operation of such programs with the 40 approval of the director of the budget who 41 shall file such approval with the depart- 42 ment of audit and control and copies ther- 43 eof with the chairman of the senate 472 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 finance committee and the chairman of the 2 assembly ways and means committee. 3 Notwithstanding any other provision of law 4 to the contrary, funds appropriated under 5 this program shall not be used for the 6 payment of tolls at the Robert F. Kennedy 7 bridge, for vehicles driven by persons 8 commuting to and from work who are 9 employed at facilities located on Ward's 10 island operated by the department of 11 mental hygiene. 12 Notwithstanding the provisions of subdivi- 13 sions (b) and (e) of section 7.17 and 14 section 41.55 of the mental hygiene law, 15 or any other law to the contrary, the 16 office of mental health is authorized in 17 state fiscal year 2011-12 to close, 18 consolidate, reduce, transfer or otherwise 19 redesign services of hospitals, other 20 facilities and programs operated by the 21 office of mental health, and to implement 22 significant service reductions and recon- 23 figurations as shall be determined by the 24 commissioner of mental health to be neces- 25 sary for the cost-effective and efficient 26 operation of such hospitals, other facili- 27 ties and programs. In addition to the 28 closure, consolidation or merger of one or 29 more facilities, the commissioner of 30 mental health is authorized to perform any 31 significant service reductions that would 32 reduce inpatient bed capacity by up to six 33 hundred beds, which shall include but not 34 be limited to closures of wards at a 35 state-operated psychiatric center or the 36 conversion of beds to transitional place- 37 ment programs, provided that the commis- 38 sioner provide at least thirty days notice 39 of such reductions to the temporary presi- 40 dent of the senate and the speaker of the 41 assembly and simultaneously post such 42 notice upon its public website. In assess- 43 ing which significant service reductions 44 to undertake, the commissioner shall 45 consider data related to inpatient census, 46 indicating nonutilization or under utili- 47 zation of beds, and the efficient opera- 48 tion of facilities. At least sixty days 49 prior to the anticipated closure, consol- 50 idation or merger of any hospitals named 473 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 in subdivision (b) of section 7.17 of the 2 mental hygiene law, the commissioner of 3 mental health shall provide notice of such 4 closure, consolidation or merger to the 5 temporary president of the senate, the 6 speaker of the assembly and the chief 7 executive officer of the county in which 8 the facility is located, and shall simul- 9 taneously post such notice upon its public 10 website. The commissioner shall be author- 11 ized to conduct any and all preparatory 12 actions which may be required to effectu- 13 ate such closures during such sixty day 14 period. In assessing which of such hospi- 15 tals to close, the commissioner shall 16 consider the following factors: (1) the 17 size, scope and type of services provided 18 by the hospital; (2) the current and 19 anticipated long-term need for the types 20 of services provided by the facility with- 21 in its catchment area, which may include, 22 but not be limited to, services for adults 23 or children, or other specialized 24 services, such as forensic services; (3) 25 the availability of staff sufficient to 26 address the current and anticipated long 27 term service needs; (4) the long term 28 capital investment required to ensure that 29 the facility meets relevant state and 30 federal regulatory and capital 31 construction requirements, and national 32 accreditation standards; (5) the proximity 33 of the facility to other facilities with 34 space that could accommodate anticipated 35 need, the relative cost of any necessary 36 renovations of such space, the relative 37 potential operating efficiency of such 38 facilities, and the size, scope and types 39 of services provided by the other facili- 40 ties; (6) anticipated savings based upon 41 economies of scale or other factors; (7) 42 community mental health services available 43 in the facility catchment area and the 44 ability of such community mental health 45 services to meet the behavioral health 46 needs of the impacted consumers; and (8) 47 the anticipated impact of the closure on 48 access to mental health services. Any 49 transfers of inpatient capacity or any 50 resulting transfer of functions shall be 474 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 authorized to be made by the commissioner 2 of mental health and any transfer of 3 personnel upon such transfer of capacity 4 or transfer of functions shall be accom- 5 plished in accordance with the provisions 6 of section 70 of the civil service law. 7 These appropriations shall be available to 8 facilitate such actions, but shall not be 9 available for the continued operation of 10 such hospitals, facilities or programs 11 designated by the commissioner for 12 closure, unless authorized by the director 13 of the budget for the time period between 14 designation by the commissioner and 15 closure. 16 The state comptroller is hereby authorized 17 and directed to loan money in accordance 18 with the provisions set forth in subdivi- 19 sion 5 of section 4 of the state finance 20 law to the mental hygiene program fund 21 account. 22 PERSONAL SERVICE 23 Personal service--regular .................... 128,168,000 24 Temporary service .............................. 2,394,000 25 Holiday/overtime compensation ................. 15,467,000 26 -------------- 27 Amount available for personal service ...... 146,029,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................ 12,580,000 31 Travel ........................................... 849,000 32 Contractual services ........................... 5,688,000 33 Equipment ........................................ 420,000 34 Fringe benefits ............................... 67,068,000 35 Indirect costs ................................. 8,500,000 36 -------------- 37 Amount available for nonpersonal service .... 95,105,000 38 -------------- 39 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 80,242,000 40 -------------- 41 Special Revenue Funds - Other 42 Miscellaneous Special Revenue Fund 43 Mental Hygiene Program Fund Account 475 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 Notwithstanding any other provision of law 2 to the contrary, any of the amounts appro- 3 priated herein may be increased or 4 decreased by interchange or transfer with- 5 out limit, with any appropriation of the 6 office of mental health or by transfer or 7 suballocation to any department, agency or 8 public authority for expenditures incurred 9 in the operation of such programs with the 10 approval of the director of the budget who 11 shall file such approval with the depart- 12 ment of audit and control and copies ther- 13 eof with the chairman of the senate 14 finance committee and the chairman of the 15 assembly ways and means committee. 16 Notwithstanding any other provision of law 17 to the contrary, funds appropriated under 18 this program shall not be used for the 19 payment of tolls at the Robert F. Kennedy 20 bridge, for vehicles driven by persons 21 commuting to and from work who are 22 employed at facilities located on Ward's 23 island operated by the department of 24 mental hygiene. 25 Notwithstanding the provisions of subdivi- 26 sions (b) and (e) of section 7.17 and 27 section 41.55 of the mental hygiene law, 28 or any other law to the contrary, the 29 office of mental health is authorized in 30 state fiscal year 2011-12 to close, 31 consolidate, reduce, transfer or otherwise 32 redesign services of hospitals, other 33 facilities and programs operated by the 34 office of mental health, and to implement 35 significant service reductions and recon- 36 figurations as shall be determined by the 37 commissioner of mental health to be neces- 38 sary for the cost-effective and efficient 39 operation of such hospitals, other facili- 40 ties and programs. In addition to the 41 closure, consolidation or merger of one or 42 more facilities, the commissioner of 43 mental health is authorized to perform any 44 significant service reductions that would 45 reduce inpatient bed capacity by up to six 46 hundred beds, which shall include but not 47 be limited to closures of wards at a 48 state-operated psychiatric center or the 49 conversion of beds to transitional place- 50 ment programs, provided that the commis- 476 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 sioner provide at least thirty days notice 2 of such reductions to the temporary presi- 3 dent of the senate and the speaker of the 4 assembly and simultaneously post such 5 notice upon its public website. In assess- 6 ing which significant service reductions 7 to undertake, the commissioner shall 8 consider data related to inpatient census, 9 indicating nonutilization or under utili- 10 zation of beds, and the efficient opera- 11 tion of facilities. At least sixty days 12 prior to the anticipated closure, consol- 13 idation or merger of any hospitals named 14 in subdivision (b) of section 7.17 of the 15 mental hygiene law, the commissioner of 16 mental health shall provide notice of such 17 closure, consolidation or merger to the 18 temporary president of the senate, the 19 speaker of the assembly and the chief 20 executive officer of the county in which 21 the facility is located, and shall simul- 22 taneously post such notice upon its public 23 website. The commissioner shall be author- 24 ized to conduct any and all preparatory 25 actions which may be required to effectu- 26 ate such closures during such sixty day 27 period. In assessing which of such hospi- 28 tals to close, the commissioner shall 29 consider the following factors: (1) the 30 size, scope and type of services provided 31 by the hospital; (2) the current and 32 anticipated long-term need for the types 33 of services provided by the facility with- 34 in its catchment area, which may include, 35 but not be limited to, services for adults 36 or children, or other specialized 37 services, such as forensic services; (3) 38 the availability of staff sufficient to 39 address the current and anticipated long 40 term service needs; (4) the long term 41 capital investment required to ensure that 42 the facility meets relevant state and 43 federal regulatory and capital 44 construction requirements, and national 45 accreditation standards; (5) the proximity 46 of the facility to other facilities with 47 space that could accommodate anticipated 48 need, the relative cost of any necessary 49 renovations of such space, the relative 50 potential operating efficiency of such 477 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 facilities, and the size, scope and types 2 of services provided by the other facili- 3 ties; (6) anticipated savings based upon 4 economies of scale or other factors; (7) 5 community mental health services available 6 in the facility catchment area and the 7 ability of such community mental health 8 services to meet the behavioral health 9 needs of the impacted consumers; and (8) 10 the anticipated impact of the closure on 11 access to mental health services. Any 12 transfers of inpatient capacity or any 13 resulting transfer of functions shall be 14 authorized to be made by the commissioner 15 of mental health and any transfer of 16 personnel upon such transfer of capacity 17 or transfer of functions shall be accom- 18 plished in accordance with the provisions 19 of section 70 of the civil service law. 20 These appropriations shall be available to 21 facilitate such actions, but shall not be 22 available for the continued operation of 23 such hospitals, facilities or programs 24 designated by the commissioner for 25 closure, unless authorized by the director 26 of the budget for the time period between 27 designation by the commissioner and 28 closure. 29 The state comptroller is hereby authorized 30 and directed to loan money in accordance 31 with the provisions set forth in subdivi- 32 sion 5 of section 4 of the state finance 33 law to the mental hygiene program fund 34 account. 35 PERSONAL SERVICE 36 Personal service--regular ..................... 41,838,000 37 Temporary service ................................. 78,000 38 Holiday/overtime compensation .................... 877,000 39 -------------- 40 Amount available for personal service ....... 42,793,000 41 -------------- 478 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 3,806,000 3 Travel ........................................... 103,000 4 Contractual services ........................... 4,269,000 5 Equipment ......................................... 94,000 6 Fringe benefits ............................... 19,183,000 7 Indirect costs ................................. 2,764,000 8 -------------- 9 Amount available for nonpersonal service .... 30,219,000 10 -------------- 11 Program account subtotal .................. 73,012,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 OMH-Research Recovery Account 16 For services and expenses to support central 17 administration, research associates, 18 equipment provided through external 19 grants, travel, conference expenses, 20 including the annual research conference, 21 contractual services, grant writers to 22 increase income from non-state sources, 23 and other research initiatives. Funding 24 will be provided through research founda- 25 tion for mental hygiene, inc. resources, 26 including, but not limited to, indirect 27 costs recoveries, direct grant reimburse- 28 ment, interest earnings and operating 29 balances. 30 PERSONAL SERVICE 31 Personal service--regular ...................... 1,915,000 32 -------------- 33 NONPERSONAL SERVICE 34 Contractual services ........................... 4,665,000 35 Fringe benefits .................................. 650,000 36 -------------- 37 Amount available for nonpersonal service ..... 5,315,000 38 -------------- 39 Program account subtotal ................... 7,230,000 40 -------------- 479 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION AND FINANCE PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT 5 The appropriation made by chapter 110, section 18, of the laws of 2010, 6 is hereby amended and reappropriated to read: 7 For administration of the community services block grant. 8 [Notwithstanding any other provision of law to the contrary, the expi- 9 ration dates of the exemption from licensure requirements as set 10 forth in section 9 of chapter 420 of the laws of 2002 and section 11 17-a of chapter 676 of the laws of 2002 are hereby extended until 12 March 31, 2011.] 13 Personal service ... 814,000 .......................... (re. $814,000) 14 Nonpersonal service ... 178,000 ....................... (re. $178,000) 15 Fringe benefits ... 366,000 ........................... (re. $366,000) 16 For administration of the federal New York makes work pay grant. 17 [Notwithstanding any other provision of law to the contrary, the expi- 18 ration dates of the exemption from licensure requirements as set 19 forth in section 9 of chapter 420 of the laws of 2002 and section 20 17-a of chapter 676 of the laws of 2002 are hereby extended until 21 March 31, 2011.] 22 Personal service ... 193,000 .......................... (re. $193,000) 23 Nonpersonal service ... 20,000 ......................... (re. $20,000) 24 Fringe benefits ... 87,000 ............................. (re. $87,000) 25 For administration of programs to assist and transition from 26 homelessness(PATH) grants. 27 [Notwithstanding any other provision of law to the contrary, the expi- 28 ration dates of the exemption from licensure requirements as set 29 forth in section 9 of chapter 420 of the laws of 2002 and section 30 17-a of chapter 676 of the laws of 2002 are hereby extended until 31 March 31, 2011.] 32 Personal service ... 125,000 .......................... (re. $125,000) 33 Fringe benefits ... 55,000 ............................. (re. $55,000) 34 By chapter 54, section 1, of the laws of 2009: 35 Personal service ... 814,000 .......................... (re. $460,000) 36 Nonpersonal service ... 178,000 ........................ (re. $57,000) 37 Fringe benefits ... 366,000 ............................ (re. $84,000) 38 Special Revenue Funds - Federal [/ State Operations] 39 Federal Operating Grants Fund [- 290] 40 FEDERAL OPERATING GRANTS ACCOUNT 41 The appropriation made by chapter 110, section 18, of the laws of 2010, 42 is hereby amended and reappropriated to read: 43 [Notwithstanding any other provision of law to the contrary, the expi- 44 ration dates of the exemption from licensure requirements as set 45 forth in section 9 of chapter 420 of the laws of 2002 and section 480 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 17-a of chapter 676 of the laws of 2002 are hereby extended until 2 March 31, 2011.] 3 Personal service ... 139,000 .......................... (re. $139,000) 4 Fringe benefits ... 61,000 ............................. (re. $61,000) 481 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 0 0 4 Special Revenue Funds - Federal .... 751,000 3,714,000 5 Special Revenue Funds - Other ...... 2,147,051,700 0 6 Enterprise Funds ................... 2,668,000 0 7 Internal Service Funds ............. 350,000 0 8 ---------------- ---------------- 9 All Funds ........................ 2,150,820,700 3,714,000 10 ================ ================ 11 SCHEDULE 12 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 115,471,500 13 -------------- 14 Special Revenue Funds - Federal 15 Federal Operating Grants Fund 16 OPWDD Federal Operating Grants Account 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 who 23 shall file such approval with the depart- 24 ment of audit and control and copies ther- 25 eof with the chairman of the senate 26 finance committee and the chairman of the 27 assembly ways and means committee. 28 For services and expenses related to the 29 administration of the federal senior 30 companions program. 31 Nonpersonal service .............................. 333,000 32 -------------- 33 For services and expenses associated with 34 housing counseling assistance and training 35 programs. 36 Nonpersonal service .............................. 418,000 37 -------------- 38 Program account subtotal ..................... 751,000 39 -------------- 40 Special Revenue Funds - Other 482 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Mental Hygiene Patient Income Account 3 Notwithstanding any other provision of law, 4 the money hereby appropriated may be 5 transferred to local assistance and/or any 6 appropriation of the office for people 7 with developmental disabilities, and may 8 be increased or decreased by transfer or 9 suballocation between these appropriated 10 amounts and appropriations of the depart- 11 ment of health, the office of medicaid 12 inspector general, the office of mental 13 health, and the office of alcoholism and 14 substance abuse services with the approval 15 of the director of the budget who shall 16 file such approval with the department of 17 audit and control and copies thereof with 18 the chairman of the senate finance commit- 19 tee and the chairman of the assembly ways 20 and means committee. The state comptroller 21 is hereby authorized and directed to loan 22 money in accordance with the provisions 23 set forth in subdivision 5 of section 4 of 24 the state finance law to the mental 25 hygiene patient income account. 26 PERSONAL SERVICE 27 Personal service--regular ..................... 30,875,000 28 Temporary service ................................ 286,000 29 Holiday/overtime compensation .................... 101,000 30 -------------- 31 Amount available for personal service ....... 31,262,000 32 -------------- 33 NONPERSONAL SERVICE 34 Nonpersonal service, including for services 35 and expenses of the assets for independ- 36 ence program and other health and human 37 services programs. 38 Supplies and materials ........................... 325,500 39 Travel ......................................... 1,103,000 40 Contractual services .......................... 10,243,500 41 Equipment ...................................... 1,904,500 42 Fringe benefits ............................... 14,381,000 43 Indirect costs ................................... 975,500 44 -------------- 483 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service .... 28,933,000 2 -------------- 3 Program account subtotal .................. 60,195,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Mental Hygiene Program Fund Account 8 Notwithstanding any other provision of law, 9 the money hereby appropriated may be 10 transferred to local assistance and/or any 11 appropriation of the office for people 12 with developmental disabilities, and may 13 be increased or decreased by transfer or 14 suballocation between these appropriated 15 amounts and appropriations of the depart- 16 ment of health, the office of medicaid 17 inspector general, the office of mental 18 health, and the office of alcoholism and 19 substance abuse services with the approval 20 of the director of the budget who shall 21 file such approval with the department of 22 audit and control and copies thereof with 23 the chairman of the senate finance commit- 24 tee and the chairman of the assembly ways 25 and means committee. The state comptroller 26 is hereby authorized and directed to loan 27 money in accordance with the provisions 28 set forth in subdivision 5 of section 4 of 29 the state finance law to the mental 30 hygiene program fund account. 31 PERSONAL SERVICE 32 Personal service--regular ..................... 27,787,500 33 Temporary service ................................ 257,400 34 Holiday/overtime compensation ..................... 90,900 35 -------------- 36 Amount available for personal service ....... 28,135,800 37 -------------- 38 NONPERSONAL SERVICE 39 Nonpersonal service, including for services 40 and expenses of the assets for independ- 41 ence program and other health and human 42 services programs. 43 Supplies and materials ........................... 292,950 484 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 Travel ........................................... 992,700 2 Contractual services ........................... 9,219,150 3 Equipment ...................................... 1,714,050 4 Fringe benefits ............................... 12,942,900 5 Indirect costs ................................... 877,950 6 -------------- 7 Amount available for nonpersonal service .... 26,039,700 8 -------------- 9 Program account subtotal .................. 54,175,500 10 -------------- 11 Internal Service Fund 12 Miscellaneous Internal Service Fund 13 OPWDD Copy Center Account 14 For services and expenses associated with 15 the office for people with developmental 16 disabilities copy center. 17 NONPERSONAL SERVICE 18 Contractual services ............................. 350,000 19 -------------- 20 Program account subtotal ..................... 350,000 21 -------------- 22 COMMUNITY SERVICES PROGRAM ............................... 1,303,866,450 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Mental Hygiene Patient Income Account 27 Notwithstanding any inconsistent provision 28 of law, the state comptroller is hereby 29 authorized and directed to loan money in 30 accordance with the provisions set forth 31 in subdivision 5 of section 4 of the state 32 finance law to the mental hygiene patient 33 income account. 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 who 40 shall file such approval with the depart- 41 ment of audit and control and copies ther- 42 eof with the chairman of the senate 485 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 finance committee and the chairman of the 2 assembly ways and means committee. 3 PERSONAL SERVICE 4 Personal service--regular .................... 374,278,500 5 Temporary service ................................ 945,500 6 Holiday/overtime compensation ................. 30,635,000 7 -------------- 8 Amount available for personal service ...... 405,859,000 9 -------------- 10 NONPERSONAL SERVICE 11 Nonpersonal service, including moneys for 12 the community services program, net of 13 refunds, rebates, reimbursements and cred- 14 its, and expenses related to the payment 15 of a provider of services assessment for 16 the period April 1, 2011 through March 31, 17 2012 pursuant to section 43.04 of the 18 mental hygiene law. 19 Supplies and materials ........................ 22,509,000 20 Travel ......................................... 2,691,000 21 Contractual services .......................... 38,577,500 22 Equipment ..................................... 12,084,500 23 Fringe benefits .............................. 186,836,500 24 Indirect costs ................................ 17,688,000 25 -------------- 26 Amount available for nonpersonal service ... 280,386,500 27 -------------- 28 Program account subtotal ................. 686,245,500 29 -------------- 30 Special Revenue Funds - Other 31 Miscellaneous Special Revenue Fund 32 Mental Hygiene Program Fund Account 33 Notwithstanding any inconsistent provision 34 of law, the state comptroller is hereby 35 authorized and directed to loan money in 36 accordance with the provisions set forth 37 in subdivision 5 of section 4 of the state 38 finance law to the mental hygiene program 39 fund account. 40 Notwithstanding any other provision of law, 41 the money hereby appropriated may be 42 transferred to local assistance and/or any 43 appropriation of the office for people 486 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 with developmental disabilities, with the 2 approval of the director of the budget who 3 shall file such approval with the depart- 4 ment of audit and control and copies ther- 5 eof with the chairman of the senate 6 finance committee and the chairman of the 7 assembly ways and means committee. 8 PERSONAL SERVICE 9 Personal service--regular .................... 336,850,650 10 Temporary service ................................ 850,950 11 Holiday/overtime compensation ................. 27,571,500 12 -------------- 13 Amount available for personal service ...... 365,273,100 14 -------------- 15 NONPERSONAL SERVICE 16 Nonpersonal service, including moneys for 17 the community services program, net of 18 refunds, rebates, reimbursements and cred- 19 its, and expenses related to the payment 20 of a provider of services assessment for 21 the period April 1, 2011 through March 31, 22 2012 pursuant to section 43.04 of the 23 mental hygiene law. 24 Supplies and materials ........................ 20,258,100 25 Travel ......................................... 2,421,900 26 Contractual services .......................... 34,719,750 27 Equipment ..................................... 10,876,050 28 Fringe benefits .............................. 168,152,850 29 Indirect costs ................................ 15,919,200 30 -------------- 31 Amount available for nonpersonal service ... 252,347,850 32 -------------- 33 Program account subtotal ................. 617,620,950 34 -------------- 35 INSTITUTIONAL SERVICES PROGRAM ............................. 705,925,950 36 -------------- 37 Special Revenue Funds - Other 38 Combined Nonexpendable Trust Fund 39 OPWDD Nonexpendable Trust Account 40 For expenditures on behalf of individuals 41 from donated funds. Notwithstanding any 42 other provision of law, the money hereby 487 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 appropriated may be transferred to local 2 assistance and/or any appropriation of the 3 office for people with developmental disa- 4 bilities, with the approval of the direc- 5 tor of the budget who shall file such 6 approval with the department of audit and 7 control and copies thereof with the chair- 8 man of the senate finance committee and 9 the chairman of the assembly ways and 10 means committee. 11 NONPERSONAL SERVICE 12 Supplies and materials ............................. 4,000 13 -------------- 14 Program account subtotal ....................... 4,000 15 -------------- 16 Special Revenue Funds - Other 17 Mental Hygiene Gifts and Donations Fund 18 Office for People With Developmental Disabilities Gifts 19 and Donations Account 20 For expenditures on behalf of individuals 21 from donated funds. Notwithstanding any 22 other provision of law, the money hereby 23 appropriated may be transferred to local 24 assistance and/or any appropriation of the 25 office for people with developmental disa- 26 bilities, with the approval of the direc- 27 tor of the budget who shall file such 28 approval with the department of audit and 29 control and copies thereof with the chair- 30 man of the senate finance committee and 31 the chairman of the assembly ways and 32 means committee. 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 500,000 35 -------------- 36 Program account subtotal ..................... 500,000 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Mental Hygiene Patient Income Account 41 Notwithstanding any other provision of law, 42 the money hereby appropriated may be 488 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 transferred to local assistance and/or any 2 appropriation of the office for people 3 with developmental disabilities, and may 4 be increased or decreased by transfer or 5 suballocation between these appropriated 6 amounts and appropriations of the depart- 7 ment of health, the office of medicaid 8 inspector general, the office of mental 9 health, and the office of alcoholism and 10 substance abuse services with the approval 11 of the director of the budget who shall 12 file such approval with the department of 13 audit and control and copies thereof with 14 the chairman of the senate finance commit- 15 tee and the chairman of the assembly ways 16 and means committee. The state comptroller 17 is hereby authorized and directed to loan 18 money in accordance with the provisions 19 set forth in subdivision 5 of section 4 of 20 the state finance law to the mental 21 hygiene patient income account. 22 PERSONAL SERVICE 23 Personal service--regular .................... 155,983,000 24 Temporary service ................................ 290,000 25 Holiday/overtime compensation ................. 12,572,500 26 -------------- 27 Amount available for personal service ...... 168,845,500 28 -------------- 29 NONPERSONAL SERVICE 30 Nonpersonal service, including expenses 31 related to the payment of a provider of 32 services assessment for the period April 33 1, 2011 through March 31, 2012 pursuant to 34 section 43.04 of the mental hygiene law. 35 Supplies and materials ........................ 22,258,500 36 Travel ........................................... 836,500 37 Contractual services .......................... 21,083,000 38 Equipment ...................................... 6,288,500 39 Fringe benefits ............................... 77,719,500 40 Indirect costs ................................ 72,839,000 41 -------------- 42 Amount available for nonpersonal service ... 201,025,000 43 -------------- 44 Program account subtotal ................. 369,870,500 45 -------------- 489 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Mental Hygiene Program Fund Account 4 Notwithstanding any inconsistent provision 5 of law, the state comptroller is hereby 6 authorized and directed to loan money in 7 accordance with the provisions set forth 8 in subdivision 5 of section 4 of the state 9 finance law to the mental hygiene program 10 fund account. 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 who 17 shall file such approval with the depart- 18 ment of audit and control and copies ther- 19 eof with the chairman of the senate 20 finance committee and the chairman of the 21 assembly ways and means committee. 22 PERSONAL SERVICE 23 Personal service--regular .................... 140,384,700 24 Temporary service ................................ 261,000 25 Holiday/overtime compensation ................. 11,315,250 26 -------------- 27 Amount available for personal service ...... 151,960,950 28 -------------- 29 NONPERSONAL SERVICE 30 Nonpersonal service, including expenses 31 related to the payment of a provider of 32 services assessment for the period April 33 1, 2011 through March 31, 2012 pursuant to 34 section 43.04 of the mental hygiene law. 35 Supplies and materials ........................ 20,032,650 36 Travel ........................................... 752,850 37 Contractual services .......................... 18,974,700 38 Equipment ...................................... 5,659,650 39 Fringe benefits ............................... 69,947,550 40 Indirect costs ................................ 65,555,100 41 -------------- 42 Amount available for nonpersonal service ... 180,922,500 43 -------------- 490 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 Program account subtotal ................. 332,883,450 2 -------------- 3 Enterprise Funds 4 Mental Hygiene Community Stores Account 5 OPWDD Community Stores Fund Account 6 For services and expenses of community 7 stores located at various developmental 8 centers. 9 Notwithstanding any other provision of law, 10 the money hereby appropriated may be 11 transferred to local assistance and/or any 12 appropriation of the office for people 13 with developmental disabilities, with the 14 approval of the director of the budget who 15 shall file such approval with the depart- 16 ment of audit and control and copies ther- 17 eof with the chairman of the senate 18 finance committee and the chairman of the 19 assembly ways and means committee. 20 PERSONAL SERVICE 21 Personal service--regular ........................ 290,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ........................... 722,000 25 Fringe benefits ................................... 94,000 26 Indirect costs .................................... 12,000 27 -------------- 28 Amount available for nonpersonal service ....... 828,000 29 -------------- 30 Program account subtotal ................... 1,118,000 31 -------------- 32 Enterprise Funds 33 OPWDD Sheltered Workshop Account 34 Sheltered Workshop Fund OPWDD Account 35 For services and expenses including sala- 36 ries, supplies and materials of sheltered 37 workshops and vocational rehabilitation 38 work activities. 39 Notwithstanding any other provision of law, 40 the money hereby appropriated may be 41 transferred to local assistance and/or any 42 appropriation of the office for people 491 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 with developmental disabilities, with the 2 approval of the director of the budget who 3 shall file such approval with the depart- 4 ment of audit and control and copies ther- 5 eof with the chairman of the senate 6 finance committee and the chairman of the 7 assembly ways and means committee. 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 700,000 10 Travel ............................................ 10,000 11 Contractual services ............................. 800,000 12 Equipment ......................................... 40,000 13 -------------- 14 Program account subtotal ................... 1,550,000 15 -------------- 16 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,556,800 17 -------------- 18 Special Revenue Funds - Other 19 Combined Gifts, Grants and Bequests Fund 20 Research in Developmental Disabilities Account 21 Amount available for genetic counseling and 22 research from external grants and contrib- 23 utions. 24 Notwithstanding any other provision of law, 25 the money hereby appropriated may be 26 transferred to local assistance and/or any 27 appropriation of the office for people 28 with developmental disabilities, with the 29 approval of the director of the budget who 30 shall file such approval with the depart- 31 ment of audit and control and copies ther- 32 eof with the chairman of the senate 33 finance committee and the chairman of the 34 assembly ways and means committee. 35 NONPERSONAL SERVICE 36 Contractual services ............................. 150,000 37 -------------- 38 Program account subtotal ..................... 150,000 39 -------------- 40 Special Revenue Funds - Other 41 Miscellaneous Special Revenue Fund 42 Mental Hygiene Patient Income Account 492 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, and may 6 be increased or decreased by transfer or 7 suballocation between these appropriated 8 amounts and appropriations of the depart- 9 ment of health, the office of medicaid 10 inspector general, the office of mental 11 health, and the office of alcoholism and 12 substance abuse services with the approval 13 of the director of the budget who shall 14 file such approval with the department of 15 audit and control and copies thereof with 16 the chairman of the senate finance commit- 17 tee and the chairman of the assembly ways 18 and means committee. The state comptroller 19 is hereby authorized and directed to loan 20 money in accordance with the provisions 21 set forth in subdivision 5 of section 4 of 22 the state finance law to the mental 23 hygiene patient income account. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 8,075,000 26 Holiday/overtime compensation .................... 176,500 27 -------------- 28 Amount available for personal service ........ 8,251,500 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 418,000 32 Travel ............................................. 3,500 33 Contractual services ............................. 564,500 34 Equipment ......................................... 78,500 35 Fringe benefits ................................ 3,798,500 36 Indirect costs ................................... 257,500 37 -------------- 38 Amount available for nonpersonal service ..... 5,120,500 39 -------------- 40 Program account subtotal .................. 13,372,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Mental Hygiene Program Fund Account 493 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2011-12 1 Notwithstanding any other provision of law, 2 the money hereby appropriated may be 3 transferred to local assistance and/or any 4 appropriation of the office for people 5 with developmental disabilities, and may 6 be increased or decreased by transfer or 7 suballocation between these appropriated 8 amounts and appropriations of the depart- 9 ment of health, the office of medicaid 10 inspector general, the office of mental 11 health, and the office of alcoholism and 12 substance abuse services with the approval 13 of the director of the budget who shall 14 file such approval with the department of 15 audit and control and copies thereof with 16 the chairman of the senate finance commit- 17 tee and the chairman of the assembly ways 18 and means committee. The state comptroller 19 is hereby authorized and directed to loan 20 money in accordance with the provisions 21 set forth in subdivision 5 of section 4 of 22 the state finance law to the mental 23 hygiene program fund account. 24 PERSONAL SERVICE 25 Personal service--regular ...................... 7,267,500 26 Holiday/overtime compensation .................... 158,850 27 -------------- 28 Amount available for personal service ........ 7,426,350 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 376,200 32 Travel ............................................. 3,150 33 Contractual services ............................. 508,050 34 Equipment ......................................... 70,650 35 Fringe benefits ................................ 3,418,650 36 Indirect costs ................................... 231,750 37 -------------- 38 Amount available for nonpersonal service ..... 4,608,450 39 -------------- 40 Program account subtotal .................. 12,034,800 41 -------------- 494 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE [OF MENTAL RETARDATION AND] FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 CENTRAL COORDINATION AND SUPPORT PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 ASSETS FOR INDEPENDENCE PROGRAM GRANT ACCOUNT 5 The appropriation made by chapter 54, section 1, of the laws of 2009, is 6 hereby amended and reappropriated to read: 7 Notwithstanding any other provision of law, the money hereby appropri- 8 ated may be transferred to aid to localities and/or any appropri- 9 ation of the office [of mental retardation and] FOR PEOPLE WITH 10 developmental disabilities, with the approval of the director of the 11 budget who shall file such approval with the department of audit and 12 control and copies thereof with the chairman of the senate finance 13 committee and the chairman of the assembly ways and means committee. 14 For services and expenses of the Assets for Independence program and 15 other health and human services programs ........................... 16 1,000,000 ......................................... (re. $1,000,000) 17 Special Revenue Funds - Federal [/ State Operations] 18 Federal Health and Human Services Fund [- 265] 19 Real Choice Grant Account 20 By chapter 54, section 1, of the laws of 2007: 21 For services and expenses related to the real choice through options 22 for people through services grant. 23 For grants beginning prior to April 1, 2007 .......................... 24 2,865,000 ......................................... (re. $1,145,000) 25 Special Revenue Funds - Federal [/ State Operations] 26 Federal Operating Grants Fund [- 290] 27 OPWDD FEDERAL OPERATING GRANTS ACCOUNT 28 The appropriation made by chapter 110, section 19, of the laws of 2010, 29 is hereby amended and reappropriated to read: 30 Notwithstanding any other provision of law, the money hereby appropri- 31 ated may be transferred to local assistance and/or any appropriation 32 of the office [of mental retardation and] FOR PEOPLE WITH develop- 33 mental disabilities, with the approval of the director of the budget 34 who shall file such approval with the department of audit and 35 control and copies thereof with the chairman of the senate finance 36 committee and the chairman of the assembly ways and means committee. 37 For services and expenses related to the administration of the federal 38 senior companions program ... 333,000 ............... (re. $333,000) 39 For services and expenses associated with housing counseling assist- 40 ance and training programs ... 418,000 .............. (re. $418,000) 41 The appropriation made by chapter 54, section 1, of the laws of 2009, is 42 hereby amended and reappropriated to read: 495 12550-11-1 DEPARTMENT OF MENTAL HYGIENE OFFICE [OF MENTAL RETARDATION AND] FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Notwithstanding any other provision of law, the money hereby appropri- 2 ated may be transferred to local assistance and/or any appropriation 3 of the office [of mental retardation and] FOR PEOPLE WITH develop- 4 mental disabilities, with the approval of the director of the budget 5 who shall file such approval with the department of audit and 6 control and copies thereof with the chairman of the senate finance 7 committee and the chairman of the assembly ways and means committee. 8 For services and expenses related to the administration of the federal 9 senior companions program ... 333,000 ................ (re. $97,000) 10 For services and expenses associated with housing counseling assist- 11 ance and training programs ... 418,000 .............. (re. $404,000) 12 By chapter 54, section 1, of the laws of 2008: 13 For services and expenses related to the administration of the federal 14 senior companions program ... 280,000 ................ (re. $44,000) 15 For services and expenses associated with housing counseling assist- 16 ance and training programs ... 350,000 .............. (re. $273,000) 496 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 15,394,000 0 4 Special Revenue Funds - Federal .... 42,780,000 42,780,000 5 Special Revenue Funds - Other ...... 8,741,000 0 6 ---------------- ---------------- 7 All Funds ........................ 66,915,000 42,780,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 3,387,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ...................... 3,061,000 16 Holiday/overtime compensation ..................... 13,000 17 -------------- 18 Amount available for personal service ........ 3,074,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 48,000 22 Travel ............................................ 17,000 23 Contractual services ............................. 153,000 24 Equipment ......................................... 95,000 25 -------------- 26 Amount available for nonpersonal service ....... 313,000 27 -------------- 28 MILITARY READINESS PROGRAM .................................. 54,526,000 29 -------------- 30 General Fund 31 State Purposes Account 32 PERSONAL SERVICE 33 Personal service--regular ...................... 5,704,000 34 Temporary service ................................ 570,000 35 Holiday/overtime compensation ..................... 82,000 36 -------------- 37 Amount available for personal service ........ 6,356,000 38 -------------- 497 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 680,000 3 Travel ............................................ 63,000 4 Contractual services ........................... 4,460,000 5 Equipment ......................................... 97,000 6 -------------- 7 Amount available for nonpersonal service ..... 5,300,000 8 -------------- 9 Total amount available ...................... 11,656,000 10 -------------- 11 For services and expenses of the New York 12 guard as directed and approved by the 13 adjutant general of the national guard. 14 NONPERSONAL SERVICE 15 Supplies and materials ............................ 18,000 16 Contractual services .............................. 36,000 17 Equipment ......................................... 36,000 18 -------------- 19 Total amount available .......................... 90,000 20 -------------- 21 Program account subtotal .................. 11,746,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Operating Grants Fund 25 Federal Miscellaneous Grants Account - Air Force and 26 Army 27 Personal service .............................. 12,098,000 28 Nonpersonal service ........................... 25,469,000 29 Fringe benefits ................................ 5,213,000 30 -------------- 31 Program account subtotal .................. 42,780,000 32 -------------- 33 SPECIAL SERVICES PROGRAM ..................................... 9,002,000 34 -------------- 35 General Fund 36 State Purposes Account 37 For operating expenses associated with the 38 New York state military museum and veter- 39 ans research center. 40 NONPERSONAL SERVICE 41 Supplies and materials ............................ 59,000 498 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 1 Travel ............................................ 11,000 2 Contractual services ............................. 108,000 3 Equipment ......................................... 83,000 4 -------------- 5 Program account subtotal ..................... 261,000 6 -------------- 7 Special Revenue Funds - Other 8 Combined Gifts, Grants and Bequests Fund 9 L.M. Josephtal Account 10 NONPERSONAL SERVICE 11 Contractual services ............................... 2,000 12 -------------- 13 Program account subtotal ....................... 2,000 14 -------------- 15 Special Revenue Funds - Other 16 Combined Gifts, Grants and Bequests Fund 17 Military Fund Account 18 For expenses from rentals and other funds 19 collected pursuant to sections 183 and 221 20 of the military law. 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 20,000 23 -------------- 24 Program account subtotal ...................... 20,000 25 -------------- 26 Special Revenue Funds - Other 27 Combined Gifts, Grants and Bequests Fund 28 Youth, Bequests and Donations Account 29 For services and expenses related to youth 30 academic and drug demand reduction 31 programs, the New York guard, the New York 32 naval militia, the New York state military 33 museum and veterans' research center and 34 the preservation and restoration of 35 historic artifacts. 36 NONPERSONAL SERVICE 37 Supplies and materials ........................... 820,000 38 Contractual services ............................. 180,000 39 -------------- 40 Program account subtotal ................... 1,000,000 41 -------------- 499 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Armory Rental Account 4 PERSONAL SERVICE 5 Personal service--regular ........................ 293,000 6 Temporary service ................................ 482,000 7 Holiday/overtime compensation .................... 299,000 8 -------------- 9 Amount available for personal service ........ 1,074,000 10 -------------- 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 299,000 13 Travel ............................................ 29,000 14 Contractual services ........................... 1,632,000 15 Equipment ......................................... 48,000 16 Fringe benefits .................................. 308,000 17 Indirect costs .................................... 36,000 18 -------------- 19 Amount available for nonpersonal service ..... 2,352,000 20 -------------- 21 Program account subtotal ................... 3,426,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Camp Smith Billeting Account 26 PERSONAL SERVICE 27 Personal service--regular ......................... 89,000 28 Temporary service ................................. 28,000 29 -------------- 30 Amount available for personal service .......... 117,000 31 -------------- 32 NONPERSONAL SERVICE 33 Supplies and materials ............................ 18,000 34 Contractual services .............................. 39,000 35 Equipment .......................................... 3,000 36 Fringe benefits ................................... 52,000 37 -------------- 38 Amount available for nonpersonal service ....... 112,000 39 -------------- 40 Program account subtotal ..................... 229,000 41 -------------- 42 Special Revenue Funds - Other 500 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Distance Learning Account 3 NONPERSONAL SERVICE 4 Equipment ........................................ 100,000 5 -------------- 6 Program account subtotal ..................... 100,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 DMNA Seized Assets Account 11 NONPERSONAL SERVICE 12 Supplies and materials ........................... 120,000 13 Travel ............................................ 21,000 14 Contractual services ............................. 458,000 15 Equipment ......................................... 65,000 16 -------------- 17 Program account subtotal ..................... 664,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Recruitment Incentive Account 22 For the payment of tuition benefits provided 23 to eligible members of the state's organ- 24 ized militia pursuant to section 669-b of 25 the education law. The moneys hereby 26 appropriated shall be available for 27 expenses already accrued or to accrue. 28 NONPERSONAL SERVICE 29 Contractual services ........................... 3,300,000 30 -------------- 31 Program account subtotal ................... 3,300,000 32 -------------- 501 12550-11-1 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 MILITARY READINESS PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Federal Miscellaneous Grants Account - Air Force and Army 5 By chapter 50, section 1, of the laws of 2010: 6 Personal service ... 14,160,000 .................... (re. $14,160,000) 7 Nonpersonal service ... 22,326,000 ................. (re. $22,326,000) 8 Fringe benefits ... 6,294,000 ....................... (re. $6,294,000) 9 SPECIAL SERVICES PROGRAM 10 General Fund [/ State Operations] 11 State Purposes Account [- 003] 12 By chapter 50, section 1, of the laws of 2007: 13 Maintenance undistributed 14 For services and expenses related to the purchase of marine security 15 patrol boats, to include deep water hulls, if necessary, and other 16 related security equipment needs ... 500,000 ........ (re. $500,000) 17 By chapter 50, section 1, of the laws of 2006: 18 Maintenance undistributed 19 For services and expenses related to the purchase of marine security 20 patrol boats, to include deep water hulls, if necessary, and other 21 related security equipment needs ... 500,000 ........ (re. $500,000) 22 By chapter 50, section 1, of the laws of 2005: 23 For services and expenses related to the purchase of security boats to 24 be stationed at nuclear power facilities, to include deep water 25 hulls, or other security related needs ... 450,000 ... (re. $49,000) 502 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 17,381,000 54,450,000 4 Special Revenue Funds - Other ...... 90,431,000 0 5 Internal Service Funds ............. 13,500,000 0 6 ---------------- ---------------- 7 All Funds ........................ 121,312,000 54,450,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 14,900,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 DMV-Federal Seized Assets Account 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 9,000 17 Contractual services ............................. 100,000 18 Equipment ........................................ 891,000 19 -------------- 20 Program account subtotal ................... 1,000,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 DMV-Seized Assets Account 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 50,000 27 Contractual services .............................. 50,000 28 Equipment ........................................ 300,000 29 -------------- 30 Program account subtotal ..................... 400,000 31 -------------- 32 Internal Service Funds 33 Miscellaneous Internal Service Fund 34 Banking Services Account 35 For services and expenses in connection with 36 the purchase of banking services. 503 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services .......................... 13,500,000 3 -------------- 4 Program account subtotal .................. 13,500,000 5 -------------- 6 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,272,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Administrative Adjudication Account 11 For services and expenses for the adjudi- 12 cation of traffic infractions in accord- 13 ance with article 2-A of the vehicle and 14 traffic law. 15 PERSONAL SERVICE 16 Personal service--regular ..................... 22,832,000 17 Temporary service ................................. 74,000 18 Holiday/overtime compensation .................... 150,000 19 -------------- 20 Amount available for personal service ....... 23,056,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 490,000 24 Travel ........................................... 192,000 25 Contractual services ........................... 8,645,000 26 Equipment ........................................ 871,000 27 Fringe benefits ............................... 11,288,000 28 Indirect costs ................................... 730,000 29 -------------- 30 Amount available for nonpersonal service .... 22,216,000 31 -------------- 32 CLEAN AIR PROGRAM ........................................... 25,595,000 33 -------------- 34 Special Revenue Funds - Other 35 Clean Air Fund 36 Mobile Source Account 37 For services and expenses related to devel- 38 oping, implementing and operating the 39 emissions testing program. 504 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ..................... 14,572,000 3 Temporary service ................................. 25,000 4 Holiday/overtime compensation ..................... 48,000 5 -------------- 6 Amount available for personal service ....... 14,645,000 7 -------------- 8 NONPERSONAL SERVICE 9 Supplies and materials ........................... 121,000 10 Travel ............................................ 72,000 11 Contractual services ........................... 2,445,000 12 Equipment ........................................ 678,000 13 Fringe benefits ................................ 7,170,000 14 Indirect costs ................................... 464,000 15 -------------- 16 Amount available for nonpersonal service .... 10,950,000 17 -------------- 18 COMPULSORY INSURANCE PROGRAM ................................ 16,167,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Compulsory Insurance Account 23 PERSONAL SERVICE 24 Personal service--regular ...................... 9,167,000 25 Temporary service ................................. 70,000 26 Holiday/overtime compensation .................... 143,000 27 -------------- 28 Amount available for personal service ........ 9,380,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ........................... 150,000 32 Travel ............................................ 59,000 33 Contractual services ........................... 1,423,000 34 Equipment ........................................ 268,000 35 Fringe benefits ................................ 4,591,000 36 Indirect costs ................................... 296,000 37 -------------- 38 Amount available for nonpersonal service ..... 6,787,000 39 -------------- 40 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,381,000 41 -------------- 505 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 1 Special Revenue Funds - Federal 2 Federal Operating Grants Fund 3 Highway Safety Section 402 Account 4 Personal service ................................. 526,000 5 Nonpersonal service ............................... 50,000 6 Fringe benefits .................................. 227,700 7 Indirect costs .................................... 37,400 8 -------------- 9 Total amount available ......................... 841,100 10 -------------- 11 For suballocation to other state agencies 12 for services and expenses related to high- 13 way safety programs. A portion of these 14 funds may be transferred to aid to locali- 15 ties. 16 Personal service ................................1,805,000 17 Nonpersonal service .............................8,998,370 18 Fringe benefits ...................................750,000 19 Indirect costs ....................................186,530 20 -------------- 21 Total amount available ...................... 11,739,900 22 -------------- 23 Program account subtotal .................. 12,581,000 24 -------------- 25 Special Revenue Funds - Federal 26 Federal Operating Grants Fund 27 Highway Safety Section 403 Account 28 For suballocation to other state agencies 29 for services and expenses related to high- 30 way safety programs. A portion of these 31 funds may be transferred to aid to locali- 32 ties. 33 Personal service ............................... 2,000,000 34 Nonpersonal service ............................ 1,764,000 35 Fringe benefits .................................. 830,000 36 Indirect costs ................................... 206,000 37 -------------- 38 Program account subtotal ................... 4,800,000 39 -------------- 40 TRANSPORTATION SAFETY PROGRAM ................................ 1,997,000 41 -------------- 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund 44 Internet Point Insurance Reduction Program Account 506 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 1 For services and expenses related to the 2 accident prevention course internet tech- 3 nology pilot program in accordance with 4 article 12-C of the vehicle and traffic 5 law and section 89-g of the state finance 6 law. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 163,000 9 Holiday/overtime compensation ...................... 9,000 10 -------------- 11 Amount available for personal service .......... 172,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ............................ 35,000 15 Contractual services ............................. 265,000 16 Fringe benefits ................................... 84,000 17 Indirect costs ..................................... 5,000 18 -------------- 19 Amount available for nonpersonal service ....... 389,000 20 -------------- 21 Program account subtotal ..................... 561,000 22 -------------- 23 Special Revenue Funds - Other 24 Miscellaneous Special Revenue Fund 25 Motorcycle Safety Account 26 For services and expenses related to the 27 motorcycle safety program in accordance 28 with section 92-g of the state finance law 29 and section 410-a of the vehicle and traf- 30 fic law. 31 PERSONAL SERVICE 32 Personal service--regular ......................... 95,000 33 Holiday/overtime compensation ...................... 3,000 34 -------------- 35 Amount available for personal service ........... 98,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................. 6,000 39 Travel ............................................ 25,000 40 Contractual services ........................... 1,257,000 507 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2011-12 1 Fringe benefits ................................... 47,000 2 Indirect costs ..................................... 3,000 3 -------------- 4 Amount available for nonpersonal service ..... 1,338,000 5 -------------- 6 Program account subtotal ................... 1,436,000 7 -------------- 508 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Highway Safety Section 402 Account 5 By chapter 55, section 1, of the laws of 2010: 6 Personal service ... 526,000 .......................... (re. $526,000) 7 Nonpersonal service ... 50,000 ......................... (re. $50,000) 8 Fringe benefits ... 218,240 ........................... (re. $218,240) 9 Indirect costs ... 54,230 .............................. (re. $54,230) 10 The appropriation made by chapter 55, section 1, of the laws of 2010, is 11 hereby amended and reappropriated to read: 12 For suballocation to other state agencies for services and expenses 13 related to highway safety programs. A PORTION OF THESE FUNDS MAY BE 14 TRANSFERRED TO AID TO LOCALITIES ................................... 15 11,541,530 ....................................... (re. $11,541,530) 16 By chapter 55, section 1, of the laws of 2009: 17 Personal service ... 526,000 .......................... (re. $526,000) 18 Nonpersonal service ... 50,000 ......................... (re. $50,000) 19 Fringe benefits ... 224,400 ........................... (re. $224,400) 20 Indirect costs ... 63,100 .............................. (re. $63,100) 21 For suballocation to other state agencies for services and expenses 22 related to highway safety programs ................................. 23 10,996,500 ....................................... (re. $10,996,500) 24 By chapter 55, section 1, of the laws of 2008: 25 For suballocation to other state agencies for services and expenses 26 related to highway safety programs ................................. 27 10,004,000 ........................................ (re. $9,800,000) 28 By chapter 55, section 1, of the laws of 2007: 29 For the grant period October 1, 2007 to September 30, 2008: 30 For suballocation to other state agencies for services and expenses 31 related to highway safety programs ... 5,573,200 .. (re. $2,400,000) 32 Special Revenue Funds - Federal [/ State Operations] 33 Federal Operating Grants Fund [- 290] 34 Highway Safety Section 403 Account 35 The appropriation made by chapter 55, section 1, of the laws of 2010, is 36 hereby amended and reappropriated to read: 37 For suballocation to other state agencies for services and expenses 38 related to highway safety programs. A PORTION OF THESE FUNDS MAY BE 39 TRANSFERRED TO AID TO LOCALITIES ... 4,000,000 .... (re. $4,000,000) 40 By chapter 55, section 1, of the laws of 2009: 41 For suballocation to other state agencies for services and expenses 42 related to highway safety programs ... 4,000,000 .. (re. $4,000,000) 509 12550-11-1 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2008: 2 For suballocation to other state agencies for services and expenses 3 related to highway safety programs ... 4,000,000 .. (re. $4,000,000) 4 By chapter 55, section 1, of the laws of 2007: 5 For the grant period October 1, 2006 to September 30, 2007: 6 For suballocation to other state agencies for services and expenses 7 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 8 For the grant period October 1, 2007 to September 30, 2008: 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 11 By chapter 55, section 1, of the laws of 2006: 12 For the grant period October 1, 2006 to September 30, 2007: 13 Maintenance undistributed 14 For suballocation to other state agencies for services and expenses 15 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 510 12550-11-1 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,700,000 0 4 Special Revenue Funds - Other ...... 354,000 0 5 ---------------- ---------------- 6 All Funds ........................ 5,054,000 0 7 ================ ================ 8 SCHEDULE 9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,054,000 10 -------------- 11 General Fund 12 State Purposes Account 13 For services and expenses related to opera- 14 tion and maintenance of olympic facili- 15 ties. 16 PERSONAL SERVICE 17 Personal service--regular ...................... 2,849,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 694,000 21 Fringe benefits ................................ 1,157,000 22 -------------- 23 Amount available for nonpersonal service ..... 1,851,000 24 -------------- 25 Program account subtotal ................... 4,700,000 26 -------------- 27 Special Revenue Funds - Other 28 US Olympic Committee/Lake Placid Olympic Training Fund 29 Lake Placid Training Account 30 For services and expenses of the Lake Placid 31 training account. 32 PERSONAL SERVICE 33 Personal service--regular ......................... 89,000 34 -------------- 511 12550-11-1 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 62,000 3 Fringe benefits ................................... 26,000 4 -------------- 5 Amount available for nonpersonal service ........ 88,000 6 -------------- 7 Program account subtotal ..................... 177,000 8 -------------- 9 Special Revenue Funds - Other 10 Winter Sports Education Trust Fund 11 Winter Sports Cumulated Interest Account 12 For services and expenses related to the 13 operation and maintenance of olympic 14 facilities. 15 PERSONAL SERVICE 16 Personal service--regular ......................... 89,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 62,000 20 Fringe benefits ................................... 26,000 21 -------------- 22 Amount available for nonpersonal service ........ 88,000 23 -------------- 24 Program account subtotal ..................... 177,000 25 -------------- 512 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 119,461,200 0 4 Special Revenue Funds - Federal .... 6,650,900 11,901,800 5 Special Revenue Funds - Other ...... 88,153,900 4,468,000 6 Enterprise Funds ................... 0 1,500,000 7 ---------------- ---------------- 8 All Funds ........................ 214,266,000 17,869,800 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 7,201,200 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular ...................... 4,512,700 17 Temporary service ................................ 126,700 18 Holiday/overtime compensation ..................... 43,000 19 -------------- 20 Amount available for personal service ........ 4,682,400 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................ 36,000 24 Travel ............................................ 33,300 25 Contractual services ........................... 1,385,700 26 Equipment ......................................... 63,800 27 -------------- 28 Amount available for nonpersonal service ..... 1,518,800 29 -------------- 30 Program account subtotal ................... 6,201,200 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Operating Grants Fund 34 Federal Miscellaneous Grants Account 35 Personal service ................................. 100,000 36 Nonpersonal service .............................. 350,000 37 Fringe benefits ................................... 50,000 38 -------------- 39 Program account subtotal ..................... 500,000 40 -------------- 513 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Federal Indirect Recovery Account 4 For services and expenses related to the 5 administration of special revenue funds - 6 other, special revenue funds - federal and 7 internal service funds and for services 8 provided to other state agencies, govern- 9 mental bodies and other entities. 10 PERSONAL SERVICE 11 Personal service--regular ......................... 50,000 12 Temporary service ................................. 25,000 13 -------------- 14 Amount available for personal service ........... 75,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 65,000 18 Travel ............................................ 30,000 19 Contractual services ............................. 170,000 20 Equipment ........................................ 100,000 21 Fringe benefits ................................... 50,000 22 Indirect costs .................................... 10,000 23 -------------- 24 Amount available for nonpersonal service ....... 425,000 25 -------------- 26 Program account subtotal ..................... 500,000 27 -------------- 28 HISTORIC PRESERVATION PROGRAM ............................... 10,273,600 29 -------------- 30 General Fund 31 State Purposes Account 32 PERSONAL SERVICE 33 Personal service--regular ...................... 6,310,100 34 Temporary service .............................. 1,875,400 35 Holiday/overtime compensation ..................... 48,000 36 -------------- 37 Amount available for personal service ........ 8,233,500 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 198,000 41 Travel ............................................ 10,300 514 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 Contractual services ............................. 385,200 2 Equipment ......................................... 53,700 3 -------------- 4 Amount available for nonpersonal service ....... 647,200 5 -------------- 6 Program account subtotal ................... 8,880,700 7 -------------- 8 Special Revenue Funds - Federal 9 Federal Operating Grants Fund 10 Federal Miscellaneous Grants Account 11 For services and expenses related to grants 12 for historic preservation projects includ- 13 ing acquisition, research, development, 14 education and rehabilitation of historic 15 sites, programs and facilities. 16 Personal service ................................. 500,000 17 Nonpersonal service .............................. 600,900 18 Fringe benefits .................................. 250,000 19 -------------- 20 Program account subtotal ................... 1,350,900 21 -------------- 22 Special Revenue Funds - Other 23 Combined Gifts, Grants and Bequests Fund 24 Philipse Manor Hall Account 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 30,000 27 Contractual services .............................. 12,000 28 -------------- 29 Program account subtotal ...................... 42,000 30 -------------- 31 PARK OPERATIONS PROGRAM .................................... 194,946,300 32 -------------- 33 General Fund 34 State Purposes Account 35 PERSONAL SERVICE 36 Personal service--regular ..................... 54,893,500 37 Temporary service ............................. 26,582,000 38 Holiday/overtime compensation .................. 4,563,000 39 -------------- 40 Amount available for personal service ....... 86,038,500 41 -------------- 515 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 5,725,700 3 Travel ............................................ 61,900 4 Contractual services .......................... 10,360,300 5 Equipment ........................................ 348,000 6 -------------- 7 Amount available for nonpersonal service .... 16,495,900 8 -------------- 9 Program account subtotal ................. 102,534,400 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Operating Grants Fund 13 Federal Miscellaneous Grants Account 14 For services and expenses related to grants 15 for park operations projects including 16 acquisition, research, development, educa- 17 tion and rehabilitation of parklands, 18 programs and facilities 19 Personal service ............................... 1,500,000 20 Nonpersonal service ............................ 2,550,000 21 Fringe benefits .................................. 750,000 22 -------------- 23 Program account subtotal ................... 4,800,000 24 -------------- 25 Special Revenue Funds - Other 26 Combined Gifts, Grants and Bequests Fund 27 Bayard Cutting Arboretum Fund Account 28 PERSONAL SERVICE 29 Personal service--regular ........................ 102,000 30 Temporary service ................................. 96,000 31 Holiday/overtime compensation ...................... 2,000 32 -------------- 33 Amount available for personal service .......... 200,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ............................. 3,000 37 Contractual services .............................. 72,000 38 Fringe benefits ................................... 83,000 39 Indirect costs ..................................... 4,000 40 -------------- 41 Amount available for nonpersonal service ....... 162,000 42 -------------- 516 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 Program account subtotal ..................... 362,000 2 -------------- 3 Special Revenue Funds - Other 4 Combined Gifts, Grants and Bequests Fund 5 OPR-Miscellaneous Gifts Account 6 PERSONAL SERVICE 7 Temporary service ................................. 20,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 55,000 11 Contractual services ............................. 187,500 12 Fringe benefits .................................... 6,500 13 Indirect costs ..................................... 1,000 14 -------------- 15 Amount available for nonpersonal service ....... 250,000 16 -------------- 17 Program account subtotal ..................... 270,000 18 -------------- 19 Special Revenue Funds - Other 20 Combined Gifts, Grants and Bequests Fund 21 Planting Fields Foundation and Friends Account 22 PERSONAL SERVICE 23 Personal service--regular ........................ 103,000 24 Temporary service ................................. 45,000 25 Holiday/overtime compensation ...................... 5,000 26 -------------- 27 Amount available for personal service .......... 153,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................. 1,000 31 Fringe benefits ................................... 34,500 32 Indirect costs ..................................... 5,500 33 -------------- 34 Amount available for nonpersonal service ........ 41,000 35 -------------- 36 Program account subtotal ..................... 194,000 37 -------------- 38 Special Revenue Funds - Other 39 Combined Nonexpendable Trust Fund 40 Rockefeller Trust-Cumulative Interest Account 517 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 19,000 3 Travel ............................................. 2,000 4 Contractual services ............................. 181,000 5 -------------- 6 Program account subtotal ..................... 202,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 I Love NY Water Account 11 PERSONAL SERVICE 12 Personal service--regular ......................... 55,000 13 Temporary service ................................. 20,000 14 -------------- 15 Amount available for personal service ........... 75,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 65,000 19 Travel ............................................. 8,000 20 Contractual services .............................. 78,000 21 Equipment .......................................... 4,000 22 Fringe benefits ................................... 65,000 23 Indirect costs ..................................... 8,000 24 -------------- 25 Amount available for nonpersonal service ....... 228,000 26 -------------- 27 Total amount available ......................... 303,000 28 -------------- 29 For services and expenses related to boating 30 access and maintenance in accordance with 31 a plan to be approved by the director of 32 the budget. Notwithstanding any other 33 provision of law, the director of the 34 budget is hereby authorized to transfer 35 any or all of this appropriation to any 36 capital projects fund or aid to locali- 37 ties. 38 NONPERSONAL SERVICE 39 Contractual services ........................... 1,300,000 40 -------------- 41 Program account subtotal ................... 1,603,000 42 -------------- 518 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 NYS Water Rescue Team Awareness and Research Fund 4 Account 5 NONPERSONAL SERVICE 6 Supplies and materials ............................ 20,000 7 -------------- 8 Program account subtotal ...................... 20,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Patron Services Account 13 PERSONAL SERVICE 14 Personal service--regular ..................... 12,286,000 15 Temporary service ............................. 17,049,000 16 Holiday/overtime compensation .................... 760,100 17 -------------- 18 Amount available for personal service ....... 30,095,100 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................ 20,171,800 22 Travel ............................................ 90,000 23 Contractual services .......................... 23,711,000 24 Equipment ...................................... 6,091,000 25 Fringe benefits ................................ 4,063,000 26 -------------- 27 Amount available for nonpersonal service .... 54,126,800 28 -------------- 29 Program account subtotal .................. 84,221,900 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Seized Asset Account 34 NONPERSONAL SERVICE 35 Supplies and materials ............................ 50,000 36 Contractual services .............................. 50,000 37 Equipment .......................................... 6,000 38 -------------- 39 Program account subtotal ..................... 106,000 40 -------------- 41 Special Revenue Funds - Other 519 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Snowmobile Trail Development and Management Account 3 PERSONAL SERVICE 4 Personal service--regular ........................ 149,000 5 Temporary service .................................. 4,000 6 Holiday/overtime compensation ...................... 6,000 7 -------------- 8 Amount available for personal service .......... 159,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................. 5,000 12 Travel ............................................. 1,000 13 Contractual services .............................. 19,000 14 Equipment ......................................... 20,000 15 Fringe benefits ................................... 60,500 16 Indirect costs ..................................... 6,500 17 -------------- 18 Amount available for nonpersonal service ....... 112,000 19 -------------- 20 Total amount available ....................... 271,000 21 -------------- 22 For services and expenses related to snowmo- 23 bile trail development and maintenance, 24 including suballocation to other state 25 departments and agencies. 26 PERSONAL SERVICE 27 Personal service--regular ......................... 63,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ........................... 106,000 31 Contractual services .............................. 20,000 32 Equipment ........................................ 142,000 33 Fringe benefits ................................... 31,000 34 -------------- 35 Amount available for nonpersonal service ....... 299,000 36 -------------- 37 Total amount available ......................... 362,000 38 -------------- 39 Program account subtotal ..................... 633,000 40 -------------- 41 RECREATION SERVICES PROGRAM .................................. 1,844,900 42 -------------- 520 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 3 PERSONAL SERVICE 4 Personal service--regular ........................ 570,300 5 Temporary service ................................ 217,500 6 Holiday/overtime compensation ..................... 14,400 7 -------------- 8 Amount available for personal service .......... 802,200 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ........................... 238,800 12 Travel ............................................. 9,700 13 Contractual services ............................. 770,500 14 Equipment ......................................... 23,700 15 -------------- 16 Amount available for nonpersonal service ..... 1,042,700 17 -------------- 521 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Federal Miscellaneous Grants Account 5 By chapter 55, section 1, of the laws of 2010: 6 Personal service ... 100,000 .......................... (re. $100,000) 7 Nonpersonal service ... 350,000 ....................... (re. $350,000) 8 Fringe benefits ... 50,000 ............................. (re. $50,000) 9 By chapter 55, section 1, of the laws of 2008: 10 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) 11 Special Revenue Funds - Other [/ State Operations] 12 Miscellaneous Special Revenue Fund [- 339] 13 Federal Indirect Recovery 14 By chapter 55, section 1, of the laws of 2010: 15 Personal service--regular ... 50,000 ................... (re. $50,000) 16 Temporary service ... 25,000 ........................... (re. $25,000) 17 Supplies and materials ... 65,000 ...................... (re. $65,000) 18 Travel ... 30,000 ...................................... (re. $30,000) 19 Contractual services ... 170,000 ...................... (re. $170,000) 20 Equipment ... 100,000 ................................. (re. $100,000) 21 Fringe benefits ... 50,000 ............................. (re. $50,000) 22 Indirect costs ... 10,000 .............................. (re. $10,000) 23 HISTORIC PRESERVATION PROGRAM 24 Special Revenue Funds - Federal [/ State Operations] 25 Federal Operating Grants Fund [- 290] 26 Federal Miscellaneous Grants Account 27 By chapter 55, section 1, of the laws of 2010: 28 For services and expenses related to grants for historic preservation 29 projects including acquisition, research, development, education and 30 rehabilitation of historic sites, programs and facilities. 31 Personal service ... 500,000 .......................... (re. $500,000) 32 Nonpersonal service ... 450,900 ....................... (re. $450,900) 33 Fringe benefits ... 250,000 ........................... (re. $250,000) 34 Special Revenue Funds - Federal [/ State Operations] 35 Federal Operating Grants Fund [- 290] 36 Historic Preservation Account 37 By chapter 55, section 1, of the laws of 2009: 38 Personal service ... 500,000 .......................... (re. $500,000) 39 Nonpersonal service ... 450,900 ....................... (re. $450,900) 40 Fringe benefits ... 250,000 ........................... (re. $250,000) 41 Special Revenue Funds - Other [/ State Operations] 522 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Combined Gifts, Grants and Bequests Fund [- 020] 2 Philipse Manor Hall Account 3 By chapter 55, section 1, of the laws of 2010: 4 Supplies and materials ... 30,000 ...................... (re. $30,000) 5 Contractual services ... 12,000 ........................ (re. $12,000) 6 PARK OPERATIONS PROGRAM 7 Special Revenue Funds - Federal [/ State Operations] 8 Federal Operating Grants Fund [- 290] 9 Federal Miscellaneous Grants Account 10 By chapter 55, section 1, of the laws of 2010: 11 For services and expenses related to grants for park operations 12 projects including acquisition, research, development, education and 13 rehabilitation of parklands, programs and facilities 14 Personal service ... 1,500,000 ...................... (re. $1,500,000) 15 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 16 Fringe benefits ... 500,000 ........................... (re. $500,000) 17 Special Revenue Funds - Federal [/ State Operations] 18 Federal Operating Grants Fund [- 290] 19 MRV Parks - Operations Account 20 By chapter 55, section 1, of the laws of 2009: 21 Personal service ... 1,500,000 ...................... (re. $1,500,000) 22 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 23 Fringe benefits ... 500,000 ........................... (re. $500,000) 24 Special Revenue Funds - Other [/ State Operations] 25 Miscellaneous Special Revenue Fund [- 339] 26 I Love NY Water Account 27 By chapter 55, section 1, of the laws of 2010: 28 Personal service--regular ... 45,000 ................... (re. $45,000) 29 Temporary service ... 10,000 ........................... (re. $10,000) 30 Supplies and materials ... 65,000 ...................... (re. $65,000) 31 Travel ... 8,000 ........................................ (re. $8,000) 32 Contractual services ... 78,000 ........................ (re. $78,000) 33 Equipment ... 4,000 ..................................... (re. $4,000) 34 Fringe benefits ... 85,000 ............................. (re. $85,000) 35 Indirect costs ... 8,000 ................................ (re. $8,000) 36 For services and expenses related to boating access and maintenance in 37 accordance with a plan to be approved by the director of the budget. 38 Notwithstanding any other provision of law, the director of the budget 39 is hereby authorized to transfer any or all of this appropriation to 40 any capital projects fund or aid to localities ..................... 41 1,300,000 ......................................... (re. $1,300,000) 42 Special Revenue Funds - Other [/ State Operations] 43 Miscellaneous Special Revenue Fund [- 339] 523 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Snowmobile Trail Development and Management Account 2 By chapter 55, section 1, of the laws of 2010: 3 Personal service--regular ... 149,000 ................. (re. $149,000) 4 Temporary service ... 4,000 ............................. (re. $4,000) 5 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) 6 Supplies and materials ... 5,000 ........................ (re. $5,000) 7 Travel ... 1,000 ........................................ (re. $1,000) 8 Contractual services ... 19,000 ........................ (re. $19,000) 9 Equipment ... 20,000 ................................... (re. $20,000) 10 Fringe benefits ... 60,500 ............................. (re. $60,500) 11 Indirect costs ... 6,500 ................................ (re. $6,500) 12 For services and expenses related to snowmobile trail development and 13 maintenance, including suballocation to other state departments and 14 agencies. 15 Personal service--regular ... 63,000 ................... (re. $63,000) 16 Supplies and materials ... 106,000 .................... (re. $106,000) 17 Contractual services ... 20,000 ........................ (re. $20,000) 18 Equipment ... 142,000 ................................. (re. $142,000) 19 Fringe benefits ... 31,000 ............................. (re. $31,000) 20 By chapter 55, section 1, of the laws of 2009: 21 Personal service--regular ... 150,000 ................. (re. $150,000) 22 Temporary service ... 4,000 ............................. (re. $4,000) 23 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) 24 Supplies and materials ... 45,000 ...................... (re. $45,000) 25 Travel ... 5,000 ........................................ (re. $5,000) 26 Contractual services ... 150,000 ...................... (re. $150,000) 27 Equipment ... 50,000 ................................... (re. $50,000) 28 Fringe benefits ... 71,500 ............................. (re. $71,500) 29 Indirect costs ... 6,500 ................................ (re. $6,500) 30 For services and expenses related to snowmobile trail development and 31 maintenance, including suballocation to other state departments and 32 agencies. 33 Personal service--regular ... 63,000 ................... (re. $63,000) 34 Supplies and materials ... 216,000 .................... (re. $216,000) 35 Contractual services ... 30,000 ........................ (re. $30,000) 36 Equipment ... 261,000 ................................. (re. $261,000) 37 Fringe benefits ... 31,000 ............................. (re. $31,000) 38 By chapter 55, section 1, of the laws of 2008: 39 For services and expenses related to snowmobile trail development and 40 maintenance, including suballocation to other state departments and 41 agencies. 42 Personal service--regular ... 63,000 ................... (re. $63,000) 43 Supplies and materials ... 216,000 .................... (re. $216,000) 44 Contractual services ... 30,000 ........................ (re. $30,000) 45 Equipment ... 261,000 ................................. (re. $261,000) 46 Fringe benefits ... 31,000 ............................. (re. $31,000) 47 RECREATION SERVICES PROGRAM 524 12550-11-1 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Enterprise Funds [/ State Operations] 2 Miscellaneous Enterprise Fund [- 331] 3 Empire State Games Account 4 By chapter 55, section 1, of the laws of 2010: 5 Supplies and materials ... 75,000 ...................... (re. $75,000) 6 Travel ... 50,000 ...................................... (re. $50,000) 7 Contractual services ... 1,275,000 .................. (re. $1,275,000) 8 Equipment ... 100,000 ................................. (re. $100,000) 525 12550-11-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 1,365,000 0 4 Special Revenue Funds - Federal .... 1,100,000 0 5 Special Revenue Funds - Other ...... 70,000 0 6 Internal Service Funds ............. 890,000 0 7 ---------------- ---------------- 8 All Funds ........................ 3,425,000 0 9 ================ ================ 10 SCHEDULE 11 ADMINISTRATION PROGRAM ....................................... 3,425,000 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular ...................... 1,213,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 50,000 20 Travel ............................................ 42,000 21 Contractual services .............................. 42,000 22 Equipment ......................................... 18,000 23 -------------- 24 Amount available for nonpersonal service ....... 152,000 25 -------------- 26 Program account subtotal ................... 1,365,000 27 -------------- 28 Special Revenue Funds - Federal 29 Federal Operating Grants Fund 30 For services and expenses related to federal 31 research, training and technical assist- 32 ance and demonstration projects, including 33 fringe benefits. A portion of these funds 34 may be transferred to aid to localities 35 and may be suballocated to other state 36 agencies ..................................... 1,100,000 37 -------------- 38 Program fund subtotal ...................... 1,100,000 39 -------------- 40 Special Revenue Funds - Other 526 12550-11-1 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2011-12 1 Combined Gifts, Grants and Bequests Fund 2 Grants and Bequest Account 3 For services and expenses related to demon- 4 stration projects, research, training, 5 technical assistance, and evaluation 6 activities. 7 NONPERSONAL SERVICE 8 Travel ............................................ 10,000 9 Contractual services .............................. 10,000 10 -------------- 11 Program account subtotal ...................... 20,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Domestic Violence Training Account 16 For services and expenses related to the 17 provision of domestic violence training. 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 10,000 20 Travel ............................................ 10,000 21 Contractual services .............................. 30,000 22 -------------- 23 Program account subtotal ...................... 50,000 24 -------------- 25 Internal Service Funds 26 Miscellaneous Internal Service Fund 27 Domestic Violence Grant Account 28 PERSONAL SERVICE 29 Personal service--regular ........................ 770,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 20,000 33 Travel ........................................... 100,000 34 -------------- 35 Amount available for nonpersonal service ....... 120,000 36 -------------- 37 Program account subtotal ..................... 890,000 38 -------------- 527 12550-11-1 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,571,000 0 4 Special Revenue Funds - Other ...... 575,000 0 5 ---------------- ---------------- 6 All Funds ........................ 4,146,000 0 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 4,146,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 3,020,000 15 Temporary service ................................ 275,000 16 -------------- 17 Amount available for personal service ........ 3,295,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 37,000 21 Travel ............................................ 52,000 22 Contractual services ............................. 160,000 23 Equipment ......................................... 27,000 24 -------------- 25 Amount available for nonpersonal service ....... 276,000 26 -------------- 27 Program account subtotal ................... 3,571,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Employment Relations Board Account 32 PERSONAL SERVICE 33 Personal service--regular ......................... 35,000 34 Temporary service ................................ 240,000 35 -------------- 36 Amount available for personal service .......... 275,000 37 -------------- 528 12550-11-1 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 93,000 3 Travel ............................................ 15,000 4 Contractual services ............................. 180,000 5 Equipment ......................................... 12,000 6 -------------- 7 Amount available for nonpersonal service ....... 300,000 8 -------------- 9 Program account subtotal ..................... 575,000 10 -------------- 529 12550-11-1 COMMISSION ON PUBLIC INTEGRITY STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,878,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,878,000 0 6 ================ ================ 7 SCHEDULE 8 PUBLIC INTEGRITY PROGRAM ..................................... 3,878,000 9 -------------- 10 General Fund 11 State Purposes Account 12 PERSONAL SERVICE 13 Personal service--regular ...................... 3,016,000 14 Holiday/overtime compensation ..................... 45,000 15 -------------- 16 Amount available for personal service ........ 3,061,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 40,000 20 Travel ............................................ 20,000 21 Contractual services ............................. 717,000 22 Equipment ......................................... 40,000 23 -------------- 24 Amount available for nonpersonal service ....... 817,000 25 -------------- 530 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,500,000 4,550,000 4 Special Revenue Funds - Other ...... 75,392,000 0 5 ---------------- ---------------- 6 All Funds ........................ 78,892,000 4,550,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ...................................... 12,761,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Public Service Account 14 For services and expenses of the adminis- 15 tration program, including suballocation 16 to the office of the inspector general. 17 PERSONAL SERVICE 18 Personal service--regular ...................... 7,368,000 19 Temporary service ................................. 38,000 20 Holiday/overtime compensation ..................... 69,000 21 -------------- 22 Amount available for personal service ........ 7,475,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 186,000 26 Travel ............................................ 61,000 27 Contractual services ............................. 843,000 28 Equipment ........................................ 387,000 29 Fringe benefits ................................ 3,581,000 30 Indirect costs ................................... 228,000 31 -------------- 32 Amount available for nonpersonal service ..... 5,286,000 33 -------------- 34 REGULATION OF UTILITIES PROGRAM ............................. 66,131,000 35 -------------- 36 Special Revenue Funds - Federal 37 Federal Operating Grants Fund 38 PSC-Pipeline Safety Grant Account 531 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2011-12 1 Personal service ............................... 1,900,000 2 Nonpersonal service .............................. 700,000 3 Fringe benefits .................................. 850,000 4 Indirect costs .................................... 50,000 5 -------------- 6 Program account subtotal ................... 3,500,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Cable Television Account 11 PERSONAL SERVICE 12 Personal service--regular ...................... 1,815,000 13 Holiday/overtime compensation ..................... 14,000 14 -------------- 15 Amount available for personal service ........ 1,829,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................ 17,000 19 Travel ............................................ 55,000 20 Contractual services ............................. 154,000 21 Equipment ......................................... 41,000 22 Fringe benefits .................................. 886,000 23 Indirect costs .................................... 57,000 24 -------------- 25 Amount available for nonpersonal service ..... 1,210,000 26 -------------- 27 Program account subtotal ................... 3,039,000 28 -------------- 29 Special Revenue Funds - Other 30 Miscellaneous Special Revenue Fund 31 Public Service Account 32 PERSONAL SERVICE 33 Personal service--regular ..................... 34,042,000 34 Temporary service ................................ 184,000 35 Holiday/overtime compensation .................... 142,000 36 -------------- 37 Amount available for personal service ....... 34,368,000 38 -------------- 39 NONPERSONAL SERVICE 40 Supplies and materials ........................... 301,000 41 Travel ........................................... 668,000 42 Contractual services ........................... 6,519,000 532 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2011-12 1 Equipment ........................................ 223,000 2 Fringe benefits ............................... 16,466,000 3 Indirect costs ................................. 1,047,000 4 -------------- 5 Amount available for nonpersonal service .... 25,224,000 6 -------------- 7 Program account subtotal .................. 59,592,000 8 -------------- 533 12550-11-1 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 REGULATION OF UTILITIES PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 ARRA-DOE ACCOUNT 5 By chapter 55, section 1, of the laws of 2010: 6 For regulatory and other related activities as funded by the American 7 Recovery and Reinvestment Act of 2009, including the payment of 8 liabilities incurred prior to April 1, 2010. Funds appropriated 9 herein shall be subject to all applicable reporting and accountabil- 10 ity requirements contained in such act ............................. 11 1,250,000 ......................................... (re. $1,250,000) 12 Special Revenue Funds - Federal [/ State Operations] 13 Federal Operating Grants Fund [- 290] 14 PSC-Pipeline Safety Grant Account 15 By chapter 55, section 1, of the laws of 2010: 16 Personal service ... 1,300,000 ...................... (re. $1,300,000) 17 Nonpersonal service ... 500,000 ....................... (re. $500,000) 18 Fringe benefits ... 600,000 ........................... (re. $600,000) 19 Indirect costs ... 100,000 ............................ (re. $100,000) 20 By chapter 55, section 1, of the laws of 2009: 21 Personal service ... 1,002,000 ........................ (re. $450,000) 22 Nonpersonal service ... 354,000 ....................... (re. $115,000) 23 Fringe benefits ... 434,000 ........................... (re. $210,000) 24 Indirect costs ... 57,000 .............................. (re. $25,000) 534 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 4,922,000 0 4 Special Revenue Funds - Federal .... 8,345,000 13,016,000 5 Special Revenue Funds - Other ...... 4,185,000 0 6 Enterprise Funds ................... 45,000 0 7 ---------------- ---------------- 8 All Funds ........................ 17,497,000 13,016,000 9 ================ ================ 10 SCHEDULE 11 PROGRAM OVERSIGHT PROGRAM .................................... 9,452,000 12 -------------- 13 General Fund 14 State Purposes Account 15 For services and expenses of the commission 16 pursuant to chapter 58 of the laws of 17 2005. 18 PERSONAL SERVICE 19 Personal service--regular ...................... 3,720,000 20 Holiday/overtime compensation ..................... 16,000 21 -------------- 22 Amount available for personal service ........ 3,736,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 40,000 26 Travel ........................................... 177,000 27 Contractual services ............................. 839,000 28 Equipment ........................................ 130,000 29 -------------- 30 Amount available for nonpersonal service ..... 1,186,000 31 -------------- 32 Program account subtotal ................... 4,922,000 33 -------------- 34 Special Revenue Funds - Federal 35 Federal Health and Human Services Fund 36 Federal Health and Human Services Account 37 For services and expenses associated with 38 federal grant awards yet to be allocated. 39 Notwithstanding any inconsistent provision 535 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 1 of law, the director of the budget is 2 hereby authorized to transfer appropri- 3 ation authority contained herein to any 4 other federal fund or program within the 5 commission on quality of care and advocacy 6 for persons with disabilities .................. 300,000 7 -------------- 8 Program account subtotal ..................... 300,000 9 -------------- 10 Special Revenue Funds - Other 11 Combined Gifts, Grants and Bequests Fund 12 Disability and Technical Assistance Account 13 For services and expenses related to disa- 14 bility consultant services pursuant to 15 chapter 58 of the laws of 2005. 16 PERSONAL SERVICE 17 Personal service--regular ......................... 58,000 18 Holiday/overtime compensation ...................... 1,000 19 -------------- 20 Amount available for personal service ........... 59,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ............................. 3,000 24 Travel ............................................. 9,000 25 Contractual services .............................. 54,000 26 Equipment .......................................... 1,000 27 Fringe benefits ................................... 29,000 28 Indirect costs ..................................... 2,000 29 -------------- 30 Amount available for nonpersonal service ........ 98,000 31 -------------- 32 Program account subtotal ..................... 157,000 33 -------------- 34 Special Revenue Funds - Other 35 Miscellaneous Special Revenue Fund 36 Conference Fee Account 37 For services and expenses of the commission 38 pursuant to chapter 58 of the laws of 39 2005. 536 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 15,000 3 Travel ............................................ 20,000 4 Contractual services .............................. 36,000 5 -------------- 6 Program account subtotal ...................... 71,000 7 -------------- 8 Special Revenue Funds - Other 9 Miscellaneous Special Revenue Fund 10 Federal Salary Sharing Account 11 PERSONAL SERVICE 12 Personal service--regular ...................... 2,381,000 13 Holiday/overtime compensation ..................... 14,000 14 -------------- 15 Amount available for personal service ........ 2,395,000 16 -------------- 17 NONPERSONAL SERVICE 18 Supplies and materials ............................. 2,000 19 Travel ........................................... 146,000 20 Contractual services ............................. 164,000 21 Equipment ......................................... 15,000 22 Fringe benefits ................................ 1,160,000 23 Indirect costs .................................... 75,000 24 -------------- 25 Amount available for nonpersonal service ..... 1,562,000 26 -------------- 27 Program account subtotal ................... 3,957,000 28 -------------- 29 Enterprise Funds 30 Miscellaneous Enterprise Fund 31 Publications Account 32 NONPERSONAL SERVICE 33 Supplies and materials ............................. 5,000 34 Contractual services .............................. 15,000 35 -------------- 36 Program account subtotal ...................... 20,000 37 -------------- 38 Enterprise Funds 39 Miscellaneous Enterprise Fund 40 TRAID Services Account 537 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 1 For services and expenses related to TRAID 2 project activities including the provision 3 of educational, outreach, training and 4 support services pursuant to chapter 58 of 5 the laws of 2005. 6 NONPERSONAL SERVICE 7 Supplies and materials ............................. 5,000 8 Travel ............................................ 10,000 9 Contractual services .............................. 10,000 10 -------------- 11 Program account subtotal ...................... 25,000 12 -------------- 13 PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Health and Human Services Fund 17 Federal Health and Human Services Account 18 For services and expenses related to the 19 protection and advocacy for develop- 20 mentally disabled program pursuant to 21 chapter 58 of the laws of 2005. 22 Personal service ................................. 495,000 23 Nonpersonal service ............................ 1,580,000 24 Fringe benefits .................................. 214,000 25 Indirect costs .................................... 14,000 26 -------------- 27 Total amount available ....................... 2,303,000 28 -------------- 29 For services and expenses related to the 30 protection and advocacy for individuals 31 with mental illness program pursuant to 32 chapter 58 of the laws of 2005. 33 Personal service ................................. 577,000 34 Nonpersonal service ............................ 1,193,000 35 Fringe benefits .................................. 249,000 36 Indirect costs .................................... 17,000 37 -------------- 38 Total amount available ....................... 2,036,000 39 -------------- 40 For services and expenses related to the 41 protection and advocacy for persons with 538 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 1 traumatic brain injury program pursuant to 2 chapter 58 of the laws of 2005. 3 Nonpersonal service .............................. 123,000 4 -------------- 5 Total amount available ......................... 123,000 6 -------------- 7 For services and expenses related to the 8 protection and advocacy help america vote 9 act program pursuant to chapter 58 of the 10 laws of 2005. 11 Nonpersonal service .............................. 218,000 12 -------------- 13 Total amount available ......................... 218,000 14 -------------- 15 Program account subtotal ................... 4,680,000 16 -------------- 17 Special Revenue Funds - Federal 18 Federal Department of Education Fund 19 Federal Department of Education Account 20 For services and expenses related to the 21 client assistance program pursuant to 22 chapter 58 of the laws of 2005. 23 Personal service .................................. 85,000 24 Nonpersonal service .............................. 623,000 25 Fringe benefits ................................... 37,000 26 Indirect costs ..................................... 3,000 27 -------------- 28 Total amount available ......................... 748,000 29 -------------- 30 For services and expenses related to assist- 31 ing individuals with obtaining assistive 32 technology services and devices consistent 33 with federal grant requirements. 34 Personal service .................................. 54,000 35 Nonpersonal service .............................. 172,000 36 Fringe benefits ................................... 24,000 37 Indirect costs ..................................... 2,000 38 -------------- 39 Total amount available ......................... 252,000 40 -------------- 41 For services and expenses related to the 42 protection and advocacy of individual 539 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2011-12 1 rights program pursuant to chapter 58 of 2 the laws of 2005. 3 Personal service ................................. 222,000 4 Nonpersonal service .............................. 830,000 5 Fringe benefits ................................... 96,000 6 Indirect costs ..................................... 6,000 7 -------------- 8 Total amount available ....................... 1,154,000 9 -------------- 10 Program account subtotal ................... 2,154,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Department of Education Fund 14 1031-OT-Education Account 15 For services and expenses related to TRAID 16 including for contract for the delivery of 17 direct services to persons utilizing 18 regional technology centers or other enti- 19 ties funded through the TRAID project 20 pursuant to chapter 58 of the laws of 21 2005. 22 Personal service ................................. 185,000 23 Nonpersonal service .............................. 541,000 24 Fringe benefits ................................... 80,000 25 Indirect costs ..................................... 6,000 26 -------------- 27 Program account subtotal ..................... 812,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Operating Grants Fund 31 Federal Operating Grants Account 32 For services and expenses protection and 33 advocacy for beneficiaries of social secu- 34 rity program pursuant to chapter 58 of the 35 laws of 2005. 36 Personal service .................................. 61,000 37 Nonpersonal service .............................. 309,000 38 Fringe benefits ................................... 27,000 39 Indirect costs ..................................... 2,000 40 -------------- 41 Program account subtotal ..................... 399,000 42 -------------- 540 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 [ADMINISTRATION] PROGRAM OVERSIGHT PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Health and Human Services Fund [- 265] 4 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT 5 By chapter 110, section 20, of the laws of 2010: 6 For services and expenses associated with federal grant awards yet to 7 be allocated. Notwithstanding any inconsistent provision of law, the 8 director of the budget is hereby authorized to transfer appropri- 9 ation authority contained herein to any other federal fund or 10 program within the commission on quality of care and advocacy for 11 persons with disabilities ... 300,000 ............... (re. $300,000) 12 [PROTECTION AND ADVOCACY FOR DEVELOPMENTALLY DISABLED] PROTECTION AND 13 ADVOCACY PROGRAM 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal Health and Human Services Fund [- 265] 16 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT 17 The appropriation made by chapter 110, section 20, of the laws of 2010, 18 is hereby amended and reappropriated to read: 19 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 20 DEVELOPMENTALLY DISABLED PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS 21 OF 2005. 22 Personal service ... 484,000 .......................... (re. $456,000) 23 Nonpersonal service ... 1,676,000 ................... (re. $1,675,000) 24 Fringe benefits ... 228,000 ........................... (re. $228,000) 25 Indirect costs ... 9,000 ................................ (re. $9,000) 26 The appropriation made by chapter 54, section 1, of the laws of 2009, is 27 hereby amended and reappropriated to read: 28 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 29 DEVELOPMENTALLY DISABLED PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS 30 OF 2005. 31 Nonpersonal service ... 1,348,000 ................... (re. $1,252,000) 32 The appropriation made by chapter 54, section 1, of the laws of 2008, is 33 hereby amended and reappropriated to read: 34 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 35 DEVELOPMENTALLY DISABLED PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS 36 OF 2005. 37 Nonpersonal service ... 1,354,000 ..................... (re. $438,000) 38 [PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS 39 Special Revenue Funds - Federal / State Operations 40 Federal Health and Human Services Fund - 265] 541 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 The appropriation made by chapter 110, section 20, of the laws of 2010, 2 is hereby amended and reappropriated to read: 3 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 4 INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PURSUANT TO CHAPTER 58 OF 5 THE LAWS OF 2005. 6 Personal service ... 577,000 .......................... (re. $577,000) 7 Nonpersonal service ... 1,176,000 ................... (re. $1,176,000) 8 Fringe benefits ... 272,000 ........................... (re. $272,000) 9 Indirect costs ... 11,000 .............................. (re. $11,000) 10 The appropriation made by chapter 54, section 1, of the laws of 2009, is 11 hereby amended and reappropriated to read: 12 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 13 INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PURSUANT TO CHAPTER 58 OF 14 THE LAWS OF 2005. 15 Nonpersonal service ... 796,000 ....................... (re. $760,000) 16 The appropriation made by chapter 54, section 1, of the laws of 2008, is 17 hereby amended and reappropriated to read: 18 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 19 INDIVIDUALS WITH MENTAL ILLNESS PROGRAM PURSUANT TO CHAPTER 58 OF 20 THE LAWS OF 2005. 21 Nonpersonal service ... 887,000 ....................... (re. $116,000) 22 [PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM 23 Special Revenue Funds - Federal / State Operations 24 Federal Health and Human Services Fund - 265] 25 The appropriation made by chapter 110, section 20, of the laws of 2010, 26 is hereby amended and reappropriated to read: 27 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 28 PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM PURSUANT TO CHAPTER 58 29 OF THE LAWS OF 2005. 30 Nonpersonal service ... 123,000 ....................... (re. $117,000) 31 The appropriation made by chapter 54, section 1, of the laws of 2009, is 32 hereby amended and reappropriated to read: 33 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 34 PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM PURSUANT TO CHAPTER 58 35 OF THE LAWS OF 2005. 36 Nonpersonal service ... 167,000 ....................... (re. $140,000) 37 [PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM 38 Special Revenue Funds - Federal / State Operations 39 Federal Health and Human Services Fund - 265] 40 The appropriation made by chapter 110, section 20, of the laws of 2010, 41 is hereby amended and reappropriated to read: 542 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY HELP 2 AMERICA VOTE ACT PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. 3 Nonpersonal service ... 215,000 ....................... (re. $214,000) 4 The appropriation made by chapter 54, section 1, of the laws of 2009, is 5 hereby amended and reappropriated to read: 6 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY HELP 7 AMERICA VOTE ACT PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. 8 Nonpersonal service ... 223,000 ........................ (re. $86,000) 9 [CLIENT ASSISTANCE PROGRAM] 10 Special Revenue Funds - Federal [/ State Operations] 11 Federal Department of Education Fund [- 267] 12 FEDERAL DEPARTMENT OF EDUCATION ACCOUNT 13 The appropriation made by chapter 110, section 20, of the laws of 2010, 14 is hereby amended and reappropriated to read: 15 FOR SERVICES AND EXPENSES RELATED TO THE CLIENT ASSISTANCE PROGRAM 16 PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. 17 Personal service ... 82,000 ............................ (re. $68,000) 18 Nonpersonal service ... 598,000 ....................... (re. $598,000) 19 Fringe benefits ... 39,000 ............................. (re. $39,000) 20 Indirect costs ... 2,000 ................................ (re. $2,000) 21 The appropriation made by chapter 54, section 1, of the laws of 2009, is 22 hereby amended and reappropriated to read: 23 FOR SERVICES AND EXPENSES RELATED TO THE CLIENT ASSISTANCE PROGRAM 24 PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005. 25 Nonpersonal service ... 533,000 ....................... (re. $521,000) 26 [PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM 27 Special Revenue Funds - Federal / State Operations 28 Federal Department of Education Fund - 267] 29 By chapter 110, section 20, of the laws of 2010: 30 For services and expenses related to assisting individuals with 31 obtaining assistive technology services and devices consistent with 32 federal grant requirements. 33 Personal service ... 52,000 ............................ (re. $52,000) 34 Nonpersonal service ... 174,000 ....................... (re. $174,000) 35 Fringe benefits ... 25,000 ............................. (re. $25,000) 36 Indirect costs ... 1,000 ................................ (re. $1,000) 37 By chapter 54, section 1, of the laws of 2009: 38 For services and expenses related to assisting individuals with 39 obtaining assistive technology services and devices consistent with 40 federal grant requirements. 41 Nonpersonal service ... 133,000 ....................... (re. $125,000) 543 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 [PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM 2 Special Revenue Funds - Federal / State Operations 3 Federal Department of Education Fund - 267] 4 The appropriation made by chapter 110, section 20, of the laws of 2010, 5 is hereby amended and reappropriated to read: 6 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY OF 7 INDIVIDUAL RIGHTS PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 8 2005. 9 Personal service ... 136,000 .......................... (re. $136,000) 10 Nonpersonal service ... 951,000 ....................... (re. $951,000) 11 Fringe benefits ... 64,000 ............................. (re. $64,000) 12 Indirect costs ... 3,000 ................................ (re. $3,000) 13 The appropriation made by chapter 54, section 1, of the laws of 2009, is 14 hereby amended and reappropriated to read: 15 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY OF 16 INDIVIDUAL RIGHTS PROGRAM PURSUANT TO CHAPTER 58 OF THE LAWS OF 17 2005. 18 Personal service ... 155,000 ........................... (re. $57,000) 19 Nonpersonal service ... 668,000 ....................... (re. $643,000) 20 Fringe benefits ... 65,000 ............................. (re. $54,000) 21 Indirect costs ... 13,000 ............................... (re. $3,000) 22 [TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES 23 PROGRAM] 24 Special Revenue Funds - Federal [/ State Operations] 25 Federal Department of Education Fund [- 267] 26 1031-OT-Education Account 27 By chapter 110, section 20, of the laws of 2010: 28 For services and expenses related to TRAID including for contract for 29 the delivery of direct services to persons utilizing regional tech- 30 nology centers or other entities funded through the TRAID project 31 pursuant to chapter 58 of the laws of 2005. 32 Personal service ... 184,000 .......................... (re. $184,000) 33 Nonpersonal service ... 537,000 ....................... (re. $537,000) 34 Fringe benefits ... 87,000 ............................. (re. $87,000) 35 Indirect costs ... 4,000 ................................ (re. $4,000) 36 By chapter 54, section 1, of the laws of 2009: 37 For services and expenses related to TRAID including for contract for 38 the delivery of direct services to persons utilizing regional tech- 39 nology centers or other entities funded through the TRAID project 40 pursuant to chapter 58 of the laws of 2005. 41 Personal service ... 185,000 .......................... (re. $142,000) 42 Nonpersonal service ... 431,000 ....................... (re. $305,000) 43 Fringe benefits ... 77,000 ............................. (re. $67,000) 44 Indirect costs ... 14,000 ............................... (re. $2,000) 544 12550-11-1 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 [PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM] 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 FEDERAL OPERATING GRANTS ACCOUNT 5 The appropriation made by chapter 110, section 20, of the laws of 2010, 6 is hereby amended and reappropriated to read: 7 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 8 BENEFICIARIES OF SOCIAL SECURITY PROGRAM PURSUANT TO CHAPTER 58 OF 9 THE LAWS OF 2005. 10 Personal service ... 61,000 ............................ (re. $61,000) 11 Nonpersonal service ... 243,000 ....................... (re. $243,000) 12 Fringe benefits ... 29,000 ............................. (re. $29,000) 13 Indirect costs ... 2,000 ................................ (re. $2,000) 14 The appropriation made by chapter 54, section 1, of the laws of 2009, is 15 hereby amended and reappropriated to read: 16 FOR SERVICES AND EXPENSES RELATED TO THE PROTECTION AND ADVOCACY FOR 17 BENEFICIARIES OF SOCIAL SECURITY PROGRAM PURSUANT TO CHAPTER 58 OF 18 THE LAWS OF 2005. 19 Nonpersonal service ... 243,000 ........................ (re. $10,000) 545 12550-11-1 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 22,250,000 0 4 ---------------- ---------------- 5 All Funds ........................ 22,250,000 0 6 ================ ================ 7 SCHEDULE 8 REGULATION OF RACING PROGRAM ................................ 12,270,300 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Regulation of Racing Account 13 PERSONAL SERVICE 14 Personal service--regular ........................ 632,943 15 Temporary service .............................. 3,158,977 16 Holiday/overtime compensation ..................... 37,383 17 -------------- 18 Amount available for personal service ........ 3,829,303 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ........................... 236,761 22 Travel ............................................ 76,428 23 Contractual services ........................... 6,133,364 24 Equipment ......................................... 20,769 25 Fringe benefits ................................ 1,854,547 26 Indirect costs ................................... 119,128 27 -------------- 28 Amount available for nonpersonal service ..... 8,440,997 29 -------------- 30 REGULATION OF WAGERING PROGRAM ............................... 9,979,700 31 -------------- 32 Special Revenue Funds - Other 33 Miscellaneous Special Revenue Fund 34 Bell Jar Collection Account 35 PERSONAL SERVICE 36 Personal service--regular ........................ 946,700 37 Holiday/overtime compensation ...................... 2,000 38 -------------- 546 12550-11-1 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2011-12 1 Amount available for personal service .......... 948,700 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ............................ 35,000 5 Travel ............................................ 63,000 6 Contractual services ............................. 238,500 7 Equipment ........................................ 102,000 8 Fringe benefits .................................. 459,500 9 Indirect costs .................................... 29,500 10 -------------- 11 Amount available for nonpersonal service ....... 927,500 12 -------------- 13 Program account subtotal ................... 1,876,200 14 -------------- 15 Special Revenue Funds - Other 16 Miscellaneous Special Revenue Fund 17 Regulation of Indian Gaming Account 18 PERSONAL SERVICE 19 Personal service--regular ...................... 4,611,300 20 Holiday/overtime compensation .................... 127,000 21 -------------- 22 Amount available for personal service ........ 4,738,300 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ........................... 271,000 26 Travel ........................................... 148,000 27 Contractual services ............................. 229,000 28 Equipment ........................................ 275,000 29 Fringe benefits ................................ 2,294,800 30 Indirect costs ................................... 147,400 31 -------------- 32 Amount available for nonpersonal service ..... 3,365,200 33 -------------- 34 Program account subtotal ................... 8,103,500 35 -------------- 547 12550-11-1 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 150,000 0 4 ---------------- ---------------- 5 All Funds ........................ 150,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ......................................... 150,000 9 -------------- 10 General Fund 11 State Purposes Account 12 All or a portion of the funds appropriated 13 hereby may be suballocated or transferred 14 to any department, agency, or public 15 authority. 16 PERSONAL SERVICE 17 Personal service--regular ........................ 150,000 18 -------------- 548 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 422,174,000 0 4 Special Revenue Funds - Federal .... 7,335,000 9,823,000 5 Special Revenue Funds - Other ...... 236,350,000 8,606,000 6 ---------------- ---------------- 7 All Funds ........................ 665,859,000 18,429,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ...................................... 17,678,000 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ..................... 16,373,000 16 Temporary service ................................ 344,000 17 Holiday/overtime compensation .................... 446,000 18 -------------- 19 Amount available for personal service ....... 17,163,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ............................ 77,000 23 Travel ............................................ 38,000 24 Contractual services .............................. 54,000 25 Equipment ......................................... 38,000 26 -------------- 27 Amount available for nonpersonal service ....... 207,000 28 -------------- 29 Program account subtotal .................. 17,370,000 30 -------------- 31 Special Revenue Funds - Other 32 Combined Nonexpendable Trust Fund 33 Brummer Award Account 34 NONPERSONAL SERVICE 35 Contractual services ............................... 8,000 36 -------------- 37 Program account subtotal ....................... 8,000 38 -------------- 39 Special Revenue Funds - Other 549 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 1 Miscellaneous Special Revenue Fund 2 Training Academy Account 3 NONPERSONAL SERVICE 4 Supplies and materials ............................. 5,000 5 Travel ............................................. 1,000 6 Contractual services ............................. 290,000 7 Equipment .......................................... 4,000 8 -------------- 9 Program account subtotal ..................... 300,000 10 -------------- 11 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 182,959,000 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular .................... 149,940,000 17 Holiday/overtime compensation .................. 6,770,000 18 -------------- 19 Amount available for personal service ...... 156,710,000 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ......................... 1,242,000 23 Travel ........................................... 101,000 24 Contractual services ........................... 1,800,000 25 Equipment ...................................... 3,956,000 26 -------------- 27 Amount available for nonpersonal service ..... 7,099,000 28 -------------- 29 Program account subtotal ................. 163,809,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Operating Grants Fund 33 Internet Crimes Against Children Account 34 For services and expenses related to combat- 35 ing internet crimes against children. 36 Personal service ................................. 150,000 37 Nonpersonal service .............................. 483,000 38 Fringe benefits ................................... 65,000 39 Indirect costs ..................................... 2,000 40 -------------- 550 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 1 Program account subtotal ..................... 700,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Regulation of Indian Gaming Account 6 PERSONAL SERVICE 7 Personal service--regular ..................... 11,453,000 8 Holiday/overtime compensation .................... 118,000 9 -------------- 10 Amount available for personal service ....... 11,571,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ........................... 400,000 14 Travel ............................................ 62,000 15 Contractual services ............................. 617,000 16 Equipment ........................................ 335,000 17 Fringe benefits ................................ 5,073,000 18 Indirect costs ................................... 392,000 19 -------------- 20 Amount available for nonpersonal service ..... 6,879,000 21 -------------- 22 Program account subtotal .................. 18,450,000 23 -------------- 24 PATROL ACTIVITIES PROGRAM .................................. 320,984,000 25 -------------- 26 General Fund 27 State Purposes Account 28 PERSONAL SERVICE 29 Personal service--regular .................... 174,447,000 30 Temporary service ................................ 450,000 31 Holiday/overtime compensation .................. 9,868,000 32 -------------- 33 Amount available for personal service ...... 184,765,000 34 -------------- 35 NONPERSONAL SERVICE 36 Supplies and materials ........................... 341,000 37 Travel ............................................ 23,000 38 Contractual services ............................. 739,000 39 Equipment ........................................ 439,000 40 -------------- 551 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 1,542,000 2 -------------- 3 Program account subtotal ................. 186,307,000 4 -------------- 5 Special Revenue Funds - Federal 6 Federal Operating Grants Fund 7 Motor Carrier Safety Assistance Program Account 8 For services and expenses related to commer- 9 cial vehicle safety enforcement and other 10 activities. 11 Personal service ............................... 2,700,000 12 Nonpersonal service ............................ 1,593,000 13 Fringe benefits ................................ 1,163,000 14 Indirect costs .................................... 44,000 15 -------------- 16 Program account subtotal ................... 5,500,000 17 -------------- 18 Special Revenue Funds - Other 19 Highway Safety Fund 20 Highway Safety Account 21 PERSONAL SERVICE 22 Personal service--regular ...................... 2,572,000 23 Holiday/overtime compensation .................... 380,000 24 -------------- 25 Amount available for personal service ........ 2,952,000 26 -------------- 27 NONPERSONAL SERVICE 28 Supplies and materials ............................ 35,000 29 Travel ............................................. 2,000 30 Equipment ........................................ 388,000 31 -------------- 32 Amount available for nonpersonal service ....... 425,000 33 -------------- 34 Program account subtotal ................... 3,377,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 State Police Seized Assets Account 39 NONPERSONAL SERVICE 40 Equipment ..................................... 10,000,000 41 -------------- 552 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 1 Program account subtotal .................. 10,000,000 2 -------------- 3 Special Revenue Funds - Other 4 State Police and Motor Vehicle Law Enforcement Fund 5 State Police Motor Vehicle Law Enforcement Account 6 PERSONAL SERVICE 7 Personal service--regular .................... 115,800,000 8 -------------- 9 Program account subtotal ................. 115,800,000 10 -------------- 11 POLICING THE THRUWAY PROGRAM ................................ 53,815,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 New York State Thruway Authority Account 16 PERSONAL SERVICE 17 Personal service--regular ..................... 30,154,000 18 Holiday/overtime compensation .................. 7,388,000 19 -------------- 20 Amount available for personal service ....... 37,542,000 21 -------------- 22 NONPERSONAL SERVICE 23 Fringe benefits ............................... 14,900,000 24 Indirect costs ................................. 1,373,000 25 -------------- 26 Amount available for nonpersonal service .... 16,273,000 27 -------------- 28 TECHNICAL POLICE SERVICES PROGRAM ........................... 90,423,000 29 -------------- 30 General Fund 31 State Purposes Account 32 PERSONAL SERVICE 33 Personal service--regular ..................... 31,066,000 34 Temporary service .............................. 2,070,000 35 Holiday/overtime compensation .................. 1,966,000 36 -------------- 37 Amount available for personal service ....... 35,102,000 38 -------------- 553 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ......................... 4,026,000 3 Contractual services ........................... 8,028,000 4 Equipment ...................................... 7,532,000 5 -------------- 6 Amount available for nonpersonal service .... 19,586,000 7 -------------- 8 Program account subtotal .................. 54,688,000 9 -------------- 10 Special Revenue Funds - Federal 11 Federal Operating Grants Fund 12 COPS Account 13 For services and expenses related to commu- 14 nity oriented policing activities. 15 Nonpersonal service .............................. 135,000 16 -------------- 17 Program account subtotal ..................... 135,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Operating Grants Fund 21 National Institute of Justice Account 22 For services and expenses related to grants 23 from the national institute of justice. 24 Personal service ................................. 250,000 25 Nonpersonal service .............................. 638,000 26 Fringe benefits .................................. 108,000 27 Indirect costs ..................................... 4,000 28 -------------- 29 Program account subtotal ................... 1,000,000 30 -------------- 31 Special Revenue Funds - Other / State Operations 32 Miscellaneous Special Revenue Fund 33 Statewide Public Safety Communications Account 34 Supplies and materials ......................... 9,759,000 35 Contractual services .......................... 10,741,000 36 Equipment ...................................... 5,000,000 37 -------------- 38 Program account subtotal .................. 25,500,000 39 -------------- 40 Special Revenue Funds - Other 41 State Police and Motor Vehicle Law Enforcement Fund 42 State Police Motor Vehicle Law Enforcement Account 554 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 4,000,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ........................... 104,000 6 Travel ............................................. 6,000 7 Contractual services ........................... 4,490,000 8 Equipment ........................................ 500,000 9 -------------- 10 Amount available for nonpersonal service ..... 5,100,000 11 -------------- 12 Program account subtotal ................... 9,100,000 13 -------------- 555 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Internet Crimes Against Children Account 5 By chapter 50, section 1, of the laws of 2010: 6 For services and expenses of the federal internet crimes against chil- 7 dren program as funded by the American Recovery and Reinvestment Act 8 of 2009. Funds appropriated herein shall be subject to all applica- 9 ble reporting and accountability requirements contained in such act 10 ... 810,000 ......................................... (re. $810,000) 11 By chapter 50, section 1, of the laws of 2009: 12 For services and expenses related to combating internet crimes against 13 children ... 700,000 ................................ (re. $460,000) 14 For services and expenses of the federal internet crimes against chil- 15 dren program as funded by the American Recovery and Reinvestment Act 16 of 2009. Funds appropriated herein shall be subject to all applica- 17 ble reporting and accountability requirements contained in such act 18 ... 810,000 ........................................ (re. $398,000) 19 PATROL ACTIVITIES PROGRAM 20 General Fund [/ State Operations] 21 State Purposes Account [- 003] 22 By chapter 50, section 1, of the laws of 2009: 23 For services and expenses related to the purchase of pistol cameras 24 and related training for the mobile response teams. 25 Supplies and materials ... 300,000 .................... (re. $300,000) 26 Contractual services ... 200,000 ...................... (re. $200,000) 27 Special Revenue Funds - Federal [/ State Operations] 28 Federal Operating Grants Fund [- 290] 29 Motor Carrier Safety Assistance Program Account 30 By chapter 50, section 1, of the laws of 2010: 31 For services and expenses related to commercial vehicle safety 32 enforcement and other activities ... 5,500,000 .... (re. $5,500,000) 33 Special Revenue Funds - Other [/ State Operations] 34 Miscellaneous Special Revenue Fund [- 339] 35 State Police Seized Assets Account 36 By chapter 50, section 1, of the laws of 2010: 37 Equipment ... 10,000,000 ............................ (re. $3,600,000) 38 TECHNICAL POLICE SERVICES PROGRAM 39 Special Revenue Funds - Federal [/ State Operations] 40 Federal Operating Grants Fund [- 290] 556 12550-11-1 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 National Institute of Justice Account 2 By chapter 50, section 1, of the laws of 2009: 3 For services and expenses related to grants from the national insti- 4 tute of justice. 5 NIJ DNA identification grants ... 1,735,000 ......... (re. $1,665,000) 6 By chapter 50, section 1, of the laws of 2008: 7 For services and expenses related to grants from the national insti- 8 tute of justice. 9 NIJ DNA identification grants ... 1,735,000 ........... (re. $700,000) 10 By chapter 50, section 1, of the laws of 2007: 11 For services and expenses related to grants from the national insti- 12 tute of justice. 13 NIJ DNA identification grants ... 2,700,000 ........... (re. $290,000) 14 Special Revenue Funds - Other [/ State Operations] 15 Miscellaneous Special Revenue Fund [- 339] 16 Public Safety Communications Account 17 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, 18 section 1, of the laws of 2010: 19 For services and expenses associated state police communications. 20 Equipment ... 10,000,000 ............................ (re. $5,006,000) 557 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,190,233,300 0 4 Special Revenue Funds - Federal .... 363,600,000 428,194,000 5 Special Revenue Funds - Other ...... 5,538,691,300 506,072,000 6 Internal Service Funds ............. 19,100,000 0 7 ---------------- ---------------- 8 All Funds ........................ 8,111,624,600 934,266,000 9 ================ ================ 10 SCHEDULE 11 GENERAL FUND 12 General Fund 13 State Purposes Account 14 Notwithstanding any other provision of law, 15 for the purpose of subdivision 4 of 16 section 355 of the education law, the 17 separate amounts appropriated herein for 18 doctoral and health science campuses, 19 state university colleges, state universi- 20 ty colleges of technology and agriculture, 21 shall be deemed to be amounts appropriated 22 to state-operated institutions and amounts 23 appropriated to individual state-operated 24 institutions shall be deemed to be amounts 25 appropriated for programs or purposes. 26 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH 27 SCIENCE CAMPUSES ......................................... 555,620,100 28 -------------- 29 For payment to the state university doctoral 30 and health science campuses according to 31 the following: 32 For services and expenses of the state 33 university of New York at Albany ............ 64,476,300 34 For services and expenses of the state 35 university of New York at Binghamton ........ 47,364,500 36 For services and expenses of the state 37 university of New York at Buffalo. 38 Notwithstanding any inconsistent provision 39 of law, rule or regulation to the contra- 40 ry, so much of this appropriation as may 41 be needed shall be available for transfer 42 to the department of health, medical 43 assistance program, local assistance 558 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 account for the purpose of reimbursing the 2 non-federal share of any supplemental fee 3 payments for professional services 4 provided by physicians, nurse practition- 5 ers and physician assistants who are 6 participating in a plan for the management 7 of clinical practice at the state univer- 8 sity of New York while acting in their 9 capacity as a participant in such plan, at 10 levels approved by the division of the 11 budget, in accordance with federal law and 12 regulation and subject to federal finan- 13 cial participation ......................... 155,640,700 14 For services and expenses of the state 15 university of New York at Stony Brook. 16 Notwithstanding any inconsistent provision 17 of law, rule or regulation to the contra- 18 ry, so much of this appropriation as may 19 be needed shall be available for transfer 20 to the department of health, medical 21 assistance program, local assistance 22 account for the purpose of reimbursing the 23 non-federal share of any supplemental fee 24 payments for professional services 25 provided by physicians, nurse practition- 26 ers and physician assistants who are 27 participating in a plan for the management 28 of clinical practice at the state univer- 29 sity of New York while acting in their 30 capacity as a participant in such plan, at 31 levels approved by the division of the 32 budget, in accordance with federal law and 33 regulation and subject to federal finan- 34 cial participation ......................... 153,598,700 35 For services and expenses of the state 36 university health science center at Brook- 37 lyn. Notwithstanding any inconsistent 38 provision of law, rule or regulation to 39 the contrary, so much of this appropri- 40 ation as may be needed shall be available 41 for transfer to the department of health, 42 medical assistance program, local assist- 43 ance account for the purpose of reimburs- 44 ing the non-federal share of any supple- 45 mental fee payments for professional 46 services provided by physicians, nurse 47 practitioners and physician assistants who 48 are participating in a plan for the 49 management of clinical practice at the 50 state university of New York while acting 51 in their capacity as a participant in such 559 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 plan, at levels approved by the division 2 of the budget, in accordance with federal 3 law and regulation and subject to federal 4 financial participation ..................... 58,017,500 5 For services and expenses of the state 6 university health science center at Syra- 7 cuse. Notwithstanding any inconsistent 8 provision of law, rule or regulation to 9 the contrary, so much of this appropri- 10 ation as may be needed shall be available 11 for transfer to the department of health, 12 medical assistance program, local assist- 13 ance account for the purpose of reimburs- 14 ing the non-federal share of any supple- 15 mental fee payments for professional 16 services provided by physicians, nurse 17 practitioners and physician assistants who 18 are participating in a plan for the 19 management of clinical practice at the 20 state university of New York while acting 21 in their capacity as a participant in such 22 plan, at levels approved by the division 23 of budget, in accordance with federal law 24 and regulation and subject to federal 25 financial participation ..................... 42,779,800 26 For services and expenses of the state 27 university college of environmental 28 science and forestry ........................ 22,426,400 29 For services and expenses of the state 30 university college of optometry ............. 11,316,200 31 -------------- 32 STATE UNIVERSITY COLLEGES .................................. 202,687,600 33 -------------- 34 For payment to the state university colleges 35 according to the following: 36 For services and expenses of the state 37 university college at Brockport ............. 18,451,200 38 For services and expenses of the state 39 university college at Buffalo ............... 25,399,200 40 For services and expenses of the state 41 university college at Cortland .............. 14,803,200 42 For services and expenses of the state 43 university empire state college .............. 9,538,800 44 For services and expenses of the state 45 university college at Fredonia .............. 13,795,300 46 For services and expenses of the state 47 university college at Geneseo ............... 12,727,800 48 For services and expenses of the state 49 university college at New Paltz ............. 16,789,700 560 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 For services and expenses of the state 2 university college at Old Westbury .......... 10,633,400 3 For services and expenses of the state 4 university college at Oneonta ............... 13,613,900 5 For services and expenses of the state 6 university college at Oswego ................ 16,668,700 7 For services and expenses of the state 8 university college at Plattsburgh ........... 12,789,700 9 For services and expenses of the state 10 university college at Potsdam ............... 13,126,100 11 For services and expenses of the state 12 university college at Purchase .............. 15,137,700 13 For services and expenses of the state 14 university maritime college .................. 9,212,900 15 -------------- 16 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 58,039,300 17 -------------- 18 For payment to the state university colleges 19 of technology and agriculture according to 20 the following: 21 For services and expenses of the state 22 university college of technology at Alfred ... 8,744,200 23 For services and expenses of the state 24 university college of technology at Canton ... 6,607,200 25 For services and expenses of the state 26 university college of agriculture and 27 technology at Cobleskill ..................... 7,225,000 28 For services and expenses of the state 29 university college of technology at Delhi .... 6,741,700 30 For services and expenses of the state 31 university college of technology at Farm- 32 ingdale ..................................... 13,310,800 33 For services and expenses of the state 34 university college of agriculture and 35 technology at Morrisville .................... 8,507,600 36 For services and expenses of the state 37 university college of technology at 38 Utica/Rome ................................... 6,902,800 39 -------------- 40 ALL STATE UNIVERSITY COLLEGES AND SCHOOLS .................. 133,625,400 41 -------------- 42 RESEARCH AND PUBLIC SERVICE 43 For services and expenses of the community 44 college transfer program ....................... 224,800 45 For services and expenses of the multidisci- 561 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 plinary center for earthquake engineering 2 research (MCEER) ............................. 1,642,900 3 For services and expenses of research initi- 4 atives at the nondoctoral colleges ............. 174,000 5 For services and expenses of the library 6 conservation program ........................... 331,400 7 For services and expenses of the Native 8 American program ............................... 215,200 9 For services and expenses of the research 10 institute on addictions ...................... 2,798,500 11 For services and expenses of the charter 12 schools institute and the Rockefeller 13 institute including $756,800 for the 14 administration and study of charter 15 schools, $62,400 for the Philip Weinberg 16 senior fellowship and $82,000 for the 17 statistical yearbook ......................... 1,938,500 18 For services and expenses of the sea grant 19 Institute ...................................... 440,700 20 For services and expenses of the two-year 21 college development center ...................... 37,000 22 For the sportsmanship institute at the state 23 university at Cortland ......................... 635,700 24 For services and expenses related to the 25 establishment of the central New York cord 26 blood center at the state university 27 health science center at Syracuse .............. 205,600 28 For services and expenses of a planning 29 study commissioned by the state university 30 of New York in cooperation with the 31 research foundation of the state universi- 32 ty of New York related to a collaborative 33 research alliance between Stony Brook 34 university, cold spring harbor laboratory 35 and brookhaven national laboratory ............. 207,500 36 INFRASTRUCTURE AND TECHNOLOGY 37 For academic equipment replacement ............. 4,680,000 38 For services and expenses of the university 39 computer center .............................. 3,537,600 40 For services and expenses of the centers for 41 business and industry .......................... 110,500 42 For services and expenses of the educational 43 technology initiative ........................ 4,262,600 44 For services and expenses of library auto- 45 mation ....................................... 1,086,700 46 For services and expenses of the New York 47 network ........................................ 670,200 48 For services and expenses of the small busi- 49 ness development centers ..................... 1,954,700 562 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 For services and expenses of the strategic 2 partnership for industrial resurgence in 3 accordance with a plan approved by the 4 director of the budget ....................... 1,870,400 5 For services and expenses of the telecommu- 6 nications network .............................. 844,400 7 For services and expenses of the trustees 8 underrepresented faculty initiative ............ 422,000 9 For expenses of university-wide governance ........ 57,100 10 For the college of nanoscale science and 11 engineering .................................. 1,928,600 12 For services and expenses of the empire 13 innovation program ........................... 9,856,900 14 For services and expenses related to expand- 15 ing capacity in campus programs for which 16 there is a demonstrated economic develop- 17 ment or public health need ................... 3,211,600 18 For additional services and expenses related 19 to the high need program for expansion of 20 nursing programs. A portion of the funds 21 herein appropriated may be transferred to 22 the general fund-local assistance account 23 of the state university of New York to 24 accomplish the purposes of this appropri- 25 ation, in accordance with a plan approved 26 by the director of the budget ................ 1,780,300 27 STUDENT SERVICES AND FINANCIAL AID 28 For payment of all tuition reimbursements ...... 2,684,400 29 For mini/microcomputer or related equipment 30 acquisitions and for expenses of maintain- 31 ing such equipment, for the purpose of 32 providing student access to computer 33 instruction .................................. 3,215,300 34 For expenses of the federal Perkins, health 35 professions and nursing student loan 36 programs; the supplemental educational 37 opportunity grant program; and the college 38 work study program ........................... 3,114,100 39 For services and expenses of student support 40 services ....................................... 544,100 41 For the payment of financial assistance to 42 certain categories of regularly enrolled 43 full-time students at state-operated 44 institutions of the state university of 45 New York ..................................... 1,570,700 46 For services and expenses related to the 47 operation of child care centers for the 48 benefit of students at the state operated 49 campuses and programs of the state univer- 50 sity of New York, subject to a provision 563 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 for matching funds of at least 35 percent 2 from nonstate sources ........................ 1,567,800 3 For empire state diversity honors scholar- 4 ships program subject to a university 5 match of equal amount for granting and 6 administration of honor scholarships ........... 621,900 7 For graduate diversity fellowships ............. 6,039,300 8 For tuition awards to recipients of the 9 Maritime appointments program at SUNY 10 Maritime ....................................... 239,600 11 For services and expenses related to the 12 just for kids project at state university 13 of New York at Albany .......................... 235,300 14 For services and expenses related to the 15 office of diversity and educational equity ..... 459,500 16 PROGRAMS FOR THE EDUCATIONALLY AND ECONOM- 17 ICALLY DISADVANTAGED 18 Educational opportunity programs, for 19 services and expenses to expand opportu- 20 nities in institutions of higher learning 21 for the educationally and economically 22 disadvantaged in accordance with chapter 23 917 of the laws of 1970, for educational 24 opportunity programs on state university 25 campuses, a summer program and educational 26 opportunity programs in state university 27 community colleges .......................... 19,520,800 28 For services and expenses related to the 29 operation of educational opportunity 30 centers and their outreach programs 31 including, but not limited to, necessary 32 programs, services, and financial assist- 33 ance, for educationally and economically 34 disadvantaged adults, recipients of feder- 35 al temporary assistance to needy families 36 (TANF) and out-of-school youth who have 37 attained the age of 16 years. Provided 38 further that the state university of New 39 York shall ensure that the educational 40 opportunity centers provide funds for the 41 purposes of establishing a BRIDGE program 42 consistent with the federal requirements 43 for the federal temporary assistance to 44 needy families (TANF). For the purpose of 45 this appropriation, the term "economically 46 disadvantaged" shall be defined as set 47 forth in regulations promulgated by the 48 state university ............................ 48,687,200 49 -------------- 564 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 Subtotal - all state university colleges 2 and schools .............................. 133,625,400 3 ============== 4 SYSTEM ADMINISTRATION ....................................... 13,713,100 5 -------------- 6 For services and expenses for system admin- 7 istration, including minority and women 8 business enterprise contracting and 9 purchasing and the internal and independ- 10 ent audit programs .......................... 13,713,100 11 -------------- 12 OPERATING SUPPORT REDUCTION .............................. (131,382,000) 13 -------------- 14 Less an amount to be allocated by the board 15 of trustees to the state university 16 doctoral and state university health 17 science campuses, state university 18 colleges, state university colleges of 19 technology and agriculture, all state 20 university colleges and schools and system 21 administration ........................... (131,382,000) 22 -------------- 23 Total of state-operated institutions general 24 operating schedule ......................... 832,303,500 25 -------------- 26 EMPLOYEE FRINGE BENEFITS ................................. 1,228,610,000 27 -------------- 28 Pension payments to pension fund .............. 16,800,000 29 For payment of state's share to the teachers 30 insurance and annuity association and the 31 college retirement equities fund for state 32 university faculty in accordance with 33 chapter 337 of the laws of 1964 ............ 183,765,000 34 Reimbursement to Cornell university and 35 Alfred university for payment for liabil- 36 ities heretofore accrued or hereafter to 37 accrue for unemployment for employees of 38 the statutory colleges ......................... 861,000 39 For payment of federal retirement costs of 40 Cornell cooperative extension professional 41 employees who are now participating in the 42 federal retirement system .................... 1,200,000 43 For expenses of group disability insurance 44 program for employees in the professional 565 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 service to provide disability benefits for 2 such employees ............................... 6,280,000 3 For expenses of the health insurance program 4 provided for graduate student employees ......... 50,000 5 For payment of the metropolitan commuter 6 transportation mobility tax pursuant to 7 article 23 of the tax law as amended by 8 chapter 25 of the laws of 2009 on behalf 9 of the state university teaching hospitals 10 employees at stony brook and downstate 11 medical employed in the commuter transpor- 12 tation district. Notwithstanding any other 13 law to the contrary, this appropriation 14 may not be decreased by interchange with 15 any other appropriation ...................... 4,000,000 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 .................... 1,015,654,000 35 -------------- 36 Total general fund - state-operated insti- 37 tutions .................................. 2,060,913,500 38 Plus an amount to be appropriated in the 39 miscellaneous special revenue fund - state 40 university general revenue offset account 1,281,784,000 41 -------------- 42 Total gross operating - state-operated 43 institutions support ..................... 3,342,697,500 44 -------------- 45 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 46 -------------- 47 For payment to the statutory or contract 48 colleges, as defined by subdivision 3 of 566 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 section 350 of the education law. 2 Notwithstanding any law to the contrary, 3 the separate amounts appropriated herein 4 for the statutory and contract colleges 5 may not be decreased by transfer or inter- 6 change with appropriations made for 7 doctoral and health science campuses, 8 state university colleges, state universi- 9 ty colleges of technology and agriculture 10 or system administration. 11 For services and expenses of the New York 12 state college of Ceramics - Alfred Univer- 13 sity ......................................... 8,088,100 14 For services and expenses of the New York 15 state statutory colleges - Cornell univer- 16 sity ........................................ 78,913,000 17 For services and expenses to support 18 research conducted at the New York state 19 veterinary college at Cornell into canine 20 diseases affecting humans and animals .......... 138,000 21 For Cornell land scrip ............................ 35,000 22 For services and expenses related to 23 programs that support Cornell university's 24 federal land grant mission .................. 42,145,700 25 -------------- 26 Amount available - New York statutory 27 colleges - Cornell University ............ 121,231,700 28 -------------- 29 Total of statutory and contract colleges 30 support .................................... 129,319,800 31 -------------- 32 Total gross operating - state-operated 33 colleges and statutory and contract 34 college support .......................... 3,472,017,300 35 -------------- 36 SPECIAL REVENUE FUNDS - FEDERAL 37 STUDENT AID ................................................ 363,600,000 38 -------------- 39 Special Revenue Funds - Federal 40 Federal Department of Education Fund 41 College Work Study Account 42 For services and expenses, including grants, 43 relating to the federal supplemental 44 educational opportunity grant program ........ 9,000,000 567 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 For services and expenses related to the 2 federal college work study program .......... 15,000,000 3 -------------- 4 Program account subtotal .................. 24,000,000 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Department of Education Fund 8 Federal Teach Grant Aid Account 9 For services and expenses, including grants, 10 related to the federal teach grant aid 11 program ..................................... 28,000,000 12 -------------- 13 Program account subtotal .................. 28,000,000 14 -------------- 15 Special Revenue Funds - Federal 16 Federal Department of Education Fund 17 SUNY Pell Program Account 18 For services and expenses, including grants, 19 related to the federal Pell grant program .. 310,000,000 20 -------------- 21 Program account subtotal ................. 310,000,000 22 -------------- 23 Special Revenue Funds - Federal 24 Federal Health and Human Services Fund 25 Federal Scholarship Account 26 For services and expenses related to the 27 federal scholarship for disadvantaged 28 students program ............................. 1,500,000 29 -------------- 30 Program account subtotal ................... 1,500,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Department of Education Fund 34 Iraq and Afghanistan Service Award Account 35 For services and expenses related to the 36 federal scholarship for individuals whose 37 parents served in Iraq or Afghanistan 38 after September 11, 2001 ....................... 100,000 39 -------------- 40 Program account subtotal ..................... 100,000 41 -------------- 42 Total special revenue funds - federal ........ 363,600,000 43 -------------- 568 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 SPECIAL REVENUE FUNDS - OTHER 2 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 3 -------------- 4 Special Revenue Funds - Other 5 Miscellaneous Special Revenue Fund 6 State University Dormitory Income Reimbursable Account 7 For services and expenses of state universi- 8 ty dormitory operations. Of this amount, 9 up to $5,000,000 may be used for the 10 payment of claims subject to self-insured 11 retention pursuant to liability insurance 12 policies held by the dormitory authority 13 of the state of New York arising out of 14 bodily injury or property damage for which 15 the state university of New York, the 16 state of New York, and the dormitory 17 authority of the state of New York might 18 be liable, occurring upon, or about any 19 projects covered by agreements between the 20 dormitory authority of the state of New 21 York, state university of New York, or 22 state university construction fund, to be 23 financed from a transfer from the debt 24 service fund - state university dorm 25 income fund ................................ 343,400,000 26 -------------- 27 STUDENT LOANS ............................................... 37,000,000 28 -------------- 29 Special Revenue Funds - Other 30 Combined Student Loan Fund 31 Student Loan Account 32 For services and expenses relating to low 33 interest loans made to students under the 34 federal perkins, nursing student and 35 health profession loan programs. Of this 36 appropriation, authority identified as 37 related to federal drawdown will be trans- 38 ferred to the appropriate federal appro- 39 priation upon direction of the state 40 university of New York ...................... 37,000,000 41 -------------- 42 GENERAL REVENUE OFFSET ................................... 1,281,784,000 43 -------------- 44 Special Revenue Funds - Other 569 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 State University Income Fund 2 State University Revenue Offset Account 3 For services and expenses of state universi- 4 ty operations as authorized in the state 5 university general fund operating sched- 6 ule. Notwithstanding section 23 of the 7 public lands law, expenditures from this 8 appropriation may include the proceeds 9 deposited from the sale of surplus state 10 university property ...................... 1,281,784,000 11 -------------- 12 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 13 -------------- 14 Special Revenue Funds - Other 15 State University Income Fund 16 State University General Income Reimbursable Account 17 For services and expenses of activities 18 supported in whole or in part by user fees 19 and other charges .......................... 837,800,000 20 -------------- 21 HOSPITAL INCOME REIMBURSABLE ............................. 2,828,050,000 22 -------------- 23 Special Revenue Funds - Other 24 State University Income Fund 25 State University Hospitals Income Reimbursable Account 26 For services and expenses of the state 27 university of New York hospitals at Stony 28 Brook, Brooklyn, and Syracuse, including 29 fringe benefits and other operational 30 expenses including those associated with 31 the operations of the long island college 32 hospital ................................. 2,533,050,000 33 For additional services and expenses of the 34 state university of New York hospitals at 35 Stony Brook, Brooklyn, and Syracuse, 36 including fringe benefits and other opera- 37 tional expenses including those associated 38 with the operations of long island college 39 hospital .................................... 60,000,000 40 For services and expenses related to the 41 acquisition of community General Hospital 42 of Greater Syracuse by the state universi- 43 ty hospital at Syracuse .................... 135,000,000 44 -------------- 570 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 Program account subtotal ............... 2,728,050,000 2 -------------- 3 Special Revenue Funds - Other 4 State University Income Fund 5 State University-wide Hospital Reimbursable Account 6 For services and expenses of hospital activ- 7 ities supported in whole or in part by 8 user fees and other charges ................ 100,000,000 9 -------------- 10 Program account subtotal ................. 100,000,000 11 -------------- 12 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 42,757,300 13 -------------- 14 Special Revenue Funds - Other 15 State University Income Fund 16 Long Island Veterans' Home Account 17 For services and expenses related to opera- 18 tion of the Long Island veterans' home ...... 43,086,300 19 Less an amount to be allocated by the board 20 of trustees .................................. (329,000) 21 -------------- 22 TUITION REIMBURSABLE ....................................... 167,900,000 23 -------------- 24 Special Revenue Funds - Other 25 State University Income Fund 26 SUNY Tuition Reimbursable Account 27 For services and expenses of activities 28 supported in whole or in part by tuition 29 and related academic fees. This appropri- 30 ation shall be available for expenditure 31 upon approval by the director of the budg- 32 et of an annual plan submitted by the 33 university to the director of the budget 34 and the chairmen of the senate finance 35 committee and the assembly ways and means 36 committee on or before October 15, 2011 .... 167,900,000 37 -------------- 38 Total special revenue funds - other ...... 5,538,691,300 39 -------------- 40 INTERNAL SERVICE FUNDS 41 BANKING SERVICES ............................................ 19,100,000 42 -------------- 571 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2011-12 1 Internal Service Fund 2 Miscellaneous Internal Service Fund 3 Banking Services Account 4 For services and expenses in connection with 5 the purchase of banking services ............ 19,100,000 6 -------------- 7 Total internal service fund ................. 19,100,000 8 -------------- 572 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 STUDENT AID 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Department of Education Fund [- 267] 4 College Work Study Account 5 By chapter 53, section 1, of the laws of 2010: 6 For services and expenses, including grants, relating to the federal 7 supplemental educational opportunity grant program ................. 8 9,000,000 ......................................... (re. $3,245,000) 9 For services and expenses related to the federal college work study 10 program ... 15,000,000 ............................ (re. $4,425,000) 11 By chapter 53, section 1, of the laws of 2009: 12 For services and expenses, including grants, relating to the federal 13 supplemental educational opportunity grant program ................. 14 9,000,000 ......................................... (re. $3,011,000) 15 For services and expenses related to the federal college work study 16 program ... 15,000,000 ............................ (re. $2,960,000) 17 By chapter 53, section 1, of the laws of 2008: 18 For services and expenses, including grants, relating to the federal 19 supplemental educational opportunity grant program ................. 20 9,000,000 ......................................... (re. $2,819,000) 21 For services and expenses related to the federal college work study 22 Program ... 15,000,000 ............................ (re. $3,769,000) 23 By chapter 53, section 1, of the laws of 2007: 24 For services and expenses, including grants, relating to the federal 25 supplemental educational opportunity grant program for the grant 26 period July 1, 2007 to September 30, 2008 .......................... 27 9,000,000 ......................................... (re. $2,445,000) 28 For services and expenses related to the federal college work study 29 program for the period July 1, 2007 to September 30, 2008 .......... 30 15,000,000 ........................................ (re. $3,693,000) 31 By chapter 53, section 1, of the laws of 2006: 32 For services and expenses, including grants, relating to the federal 33 supplemental educational opportunity grant program for the grant 34 period July 1, 2006 to September 30, 2007 .......................... 35 9,000,000 ......................................... (re. $2,509,000) 36 For services and expenses related to the federal college work study 37 program for the period July 1, 2006 to September 30, 2007 .......... 38 15,000,000 ........................................ (re. $3,928,000) 39 Special Revenue Funds - Federal [/ State Operations] 40 Federal Department of Education Fund [- 267] 41 Federal Teach Grant Aid Account 42 By chapter 53, section 1, of the laws of 2010: 43 For services and expenses, including grants, related to the federal 44 teach grant aid program ... 28,000,000 ........... (re. $21,491,000) 573 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 53, section 1, of the laws of 2009: 2 For services and expenses, including grants, related to the federal 3 teach grant aid program ... 28,000,000 ........... (re. $21,212,000) 4 By chapter 53, section 1, of the laws of 2008: 5 For services and expenses, including grants, related to the federal 6 teach grant aid program ... 25,000,000 ........... (re. $12,500,000) 7 Special Revenue Funds - Federal [/ State Operations] 8 Federal Department of Education Fund [- 267] 9 SUNY Academic Competitiveness Grants Program Account 10 By chapter 53, section 1, of the laws of 2010: 11 For services and expenses, including grants, related to the federal 12 academic competitiveness grant program ............................. 13 15,000,000 ....................................... (re. $10,889,000) 14 For services and expenses, including grants, related to the federal 15 national science and mathematics access to retain talent (SMART) 16 grant program ... 15,000,000 ..................... (re. $11,037,000) 17 By chapter 53, section 1, of the laws of 2009: 18 For services and expenses, including grants, related to the federal 19 academic competitiveness grant program ............................. 20 15,000,000 ........................................ (re. $7,224,000) 21 For services and expenses, including grants, related to the federal 22 national science and mathematics access to retain talent (SMART) 23 grant program ... 15,000,000 ...................... (re. $6,868,000) 24 By chapter 53, section 1, of the laws of 2008: 25 For services and expenses, including grants, related to the federal 26 Academic Competitiveness Grant program ............................. 27 25,000,000 ....................................... (re. $18,767,000) 28 For services and expenses, including grants, related to the federal 29 National Science and Mathematics Access to Retain Talent (SMART) 30 Grant program ... 25,000,000 ..................... (re. $20,336,000) 31 By chapter 53, section 1, of the laws of 2007: 32 For services and expenses, including grants, related to the federal 33 Academic Competitiveness Grant program for the grant period July 1, 34 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000) 35 For services and expenses, including grants, related to the federal 36 National Science and Mathematics Access to Retain Talent (SMART) 37 Grant program for the grant period July 1, 2007 to September 30, 38 2008 ... 25,000,000 .............................. (re. $20,617,000) 39 By chapter 53, section 1, of the laws of 2006, as added by chapter 108, 40 section 2, of the laws of 2006: 41 For services and expenses, including grants, related to the federal 42 Academic Competitiveness Grant program for the grant period July 1, 43 2006 to September 30, 2007 ... 15,000,000 ......... (re. $9,626,000) 44 For services and expenses, including grants, related to the federal 45 National Science and Mathematics Access to Retain Talent (SMART) 574 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Grant program for the grant period July 1, 2006 to September 30, 2 2007 ... 15,000,000 .............................. (re. $10,583,000) 3 Special Revenue Funds - Federal [/ State Operations] 4 Federal Department of Education Fund [- 267] 5 SUNY Pell Program Account 6 By chapter 53, section 1, of the laws of 2010: 7 For services and expenses, including grants, related to the federal 8 Pell grant program ... 235,000,000 .............. (re. $131,450,000) 9 By chapter 53, section 1, of the laws of 2009: 10 For services and expenses, including grants, related to the federal 11 Pell grant program ... 215,000,000 ............... (re. $11,309,000) 12 By chapter 53, section 1, of the laws of 2008: 13 For services and expenses, including grants, related to the federal 14 Pell grant program ... 175,000,000 ................ (re. $1,430,000) 15 By chapter 53, section 1, of the laws of 2007: 16 For services and expenses, including grants, related to the federal 17 Pell grant program for the grant period July 1, 2007 to September 18 30, 2008 ... 175,000,000 ......................... (re. $20,964,000) 19 By chapter 53, section 1, of the laws of 2006: 20 For services and expenses, including grants, related to the federal 21 Pell grant program for the grant period July 1, 2006 to September 22 30, 2007 ... 175,000,000 ......................... (re. $36,372,000) 23 Special Revenue Funds - Federal [/ State Operations] 24 Federal Health and Human Services Fund [- 265] 25 Federal Scholarship Account 26 By chapter 53, section 1, of the laws of 2010: 27 For services and expenses related to the federal scholarship for 28 disadvantaged students program ... 1,500,000 ...... (re. $1,270,000) 29 By chapter 53, section 1, of the laws of 2009: 30 For services and expenses related to the federal scholarship for 31 disadvantaged students program ... 1,500,000 ........ (re. $827,000) 32 By chapter 53, section 1, of the laws of 2008: 33 For services and expenses related to the federal scholarship for 34 disadvantaged students program ... 1,500,000 ........ (re. $608,000) 35 By chapter 53, section 1, of the laws of 2007: 36 For services and expenses related to the federal scholarship for 37 disadvantaged students program for the period July 1, 2007 to 38 September 30, 2008 ... 1,500,000 .................... (re. $618,000) 39 By chapter 53, section 1, of the laws of 2006: 575 12550-11-1 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses related to the federal scholarship for 2 disadvantaged students program for the period July 1, 2006 to 3 September 30, 2007 ... 1,500,000 .................... (re. $547,000) 4 GENERAL INCOME REIMBURSABLE 5 Special Revenue Funds - Other [/ State Operations] 6 State University Income Fund [- 345] 7 State University General Income Reimbursable Account 8 By chapter 53, section 1, of the laws of 2010, as added by chapter 148, 9 section 1, of the laws of 2010: 10 For services and expenses of activities supported in whole or in part 11 by user fees and other charges ..................................... 12 808,062,000 ..................................... (re. $506,072,000) 576 12550-11-1 STATE UNIVERSITY CONSTRUCTION FUND STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 26,172,000 0 4 ---------------- ---------------- 5 All Funds ........................ 26,172,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ...................................... 26,172,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 State University Construction Fund Account 13 PERSONAL SERVICE 14 Personal service--regular ..................... 15,267,000 15 Temporary service ................................ 277,000 16 -------------- 17 Amount available for personal service ....... 15,544,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 133,000 21 Travel ........................................... 668,000 22 Contractual services ........................... 1,736,000 23 Equipment ......................................... 15,000 24 Fringe benefits ................................ 7,593,000 25 Indirect costs ................................... 483,000 26 -------------- 27 Amount available for nonpersonal service .... 10,628,000 28 -------------- 577 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund - State and Local ..... 21,153,700 1,000,000 4 Special Revenue Funds - Federal .... 7,950,000 36,745,000 5 Special Revenue Funds - Other ...... 39,555,839 0 6 ---------------- ---------------- 7 All Funds......................... 68,659,539 37,745,000 8 ================ ================ 9 SCHEDULE 10 ADMINISTRATION PROGRAM ....................................... 8,842,686 11 -------------- 12 General Fund 13 State Purposes Account 14 PERSONAL SERVICE 15 Personal service--regular ...................... 4,764,786 16 Temporary service ................................. 36,900 17 Holiday/overtime compensation ...................... 5,400 18 -------------- 19 Amount available for personal service ........ 4,807,086 20 -------------- 21 NONPERSONAL SERVICE 22 Supplies and materials ........................... 581,400 23 Travel ............................................ 52,650 24 Contractual services ........................... 2,758,950 25 Equipment ........................................ 642,600 26 -------------- 27 Amount available for nonpersonal service ..... 4,035,600 28 -------------- 29 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,826,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Authority Budget Office Account 34 For services and expenses related to execut- 35 ing the functions and responsibilities of 36 the authorities budget office, including 37 but not limited to performing reviews and 38 analyses of the operations, finances, and 39 records of public authorities, supporting 40 and enhancing a consolidated public 578 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 authority information and reporting system 2 in cooperation with the office of the 3 state comptroller, assisting public 4 authorities adopt and adhere to the prin- 5 ciples of accountability, transparency and 6 effective corporate governance, and 7 supporting the training of public authori- 8 ty directors. Up to $70,000 of the amount 9 appropriated herein may be suballocated to 10 the city university of New York and to any 11 other state department or agency for 12 services and expenses related to the 13 training of public authority board members 14 on their legal, ethical, fiduciary, and 15 financial responsibilities. Monies appro- 16 priated herein may also be suballocated to 17 the department of state for all necessary 18 expenses incurred on behalf of the author- 19 ities budget office. 20 PERSONAL SERVICE 21 Personal service--regular ........................ 951,000 22 Holiday/overtime compensation ...................... 2,000 23 -------------- 24 Amount available for personal service .......... 953,000 25 -------------- 26 NONPERSONAL SERVICE 27 Supplies and materials ............................. 3,000 28 Travel ............................................ 25,000 29 Contractual services ............................. 355,000 30 Equipment ......................................... 10,000 31 Fringe benefits .................................. 453,000 32 Indirect costs .................................... 27,000 33 -------------- 34 Amount available for nonpersonal service ....... 873,000 35 -------------- 36 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 34,427,839 37 -------------- 38 Special Revenue Funds - Other 39 Miscellaneous Special Revenue Fund 40 Business and Licensing Services Account 41 For services and expenses related to the 42 business and licensing program, including 43 suballocation to other departments and 44 agencies. 579 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ..................... 18,487,573 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ......................... 1,238,000 6 Travel ........................................... 544,000 7 Contractual services ........................... 4,280,000 8 Equipment ........................................ 457,000 9 Fringe benefits ................................ 8,857,396 10 Indirect costs ................................... 563,870 11 -------------- 12 Amount available for nonpersonal service .... 15,940,266 13 -------------- 14 Program account subtotal .................. 34,427,839 15 -------------- 16 CONSUMER PROTECTION PROGRAM .................................. 3,308,000 17 -------------- 18 General Fund 19 State Purposes Account 20 PERSONAL SERVICE 21 Personal service--regular ...................... 2,036,525 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 64,418 25 Travel ............................................ 18,405 26 Contractual services ............................. 142,640 27 Equipment ......................................... 46,012 28 -------------- 29 Amount available for nonpersonal service ....... 271,475 30 -------------- 31 Program account subtotal ................... 2,308,000 32 -------------- 33 Special Revenue Funds - Other 34 Miscellaneous Special Revenue Fund 35 Consumer Protection Account 36 For services and expenses related to the 37 enforcement of the no telemarketing sales 38 calls law. 580 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 650,000 3 -------------- 4 NONPERSONAL SERVICE 5 Supplies and materials ............................. 6,260 6 Travel ............................................. 6,250 7 Contractual services ............................... 6,250 8 Fringe benefits .................................. 311,415 9 Indirect costs .................................... 19,825 10 -------------- 11 Amount available for nonpersonal service ....... 350,000 12 -------------- 13 Program account subtotal ................... 1,000,000 14 -------------- 15 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000 16 -------------- 17 Special Revenue Funds - Other 18 Lake George Park Trust Fund 19 Lake George Park Account 20 For services and expenses of the Lake George 21 park commission, including suballocation 22 to other state departments and agencies. 23 PERSONAL SERVICE 24 Personal service--regular ........................ 441,100 25 Temporary service ................................ 170,900 26 -------------- 27 Amount available for personal service .......... 612,000 28 -------------- 29 NONPERSONAL SERVICE 30 Supplies and materials ............................ 40,000 31 Travel ............................................ 15,000 32 Contractual services ............................. 506,000 33 Equipment ......................................... 41,000 34 Fringe benefits .................................. 263,000 35 Indirect costs .................................... 18,000 36 -------------- 37 Amount available for nonpersonal service ....... 883,000 38 -------------- 39 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 17,488,014 40 -------------- 581 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 3 PERSONAL SERVICE 4 Personal service--regular ...................... 7,610,214 5 Temporary service ................................. 30,600 6 Holiday/overtime compensation ...................... 4,500 7 -------------- 8 Amount available for personal service ........ 7,645,314 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 70,650 12 Travel ........................................... 126,270 13 Contractual services ............................. 576,990 14 Equipment ........................................ 344,790 15 -------------- 16 Amount available for nonpersonal service ..... 1,118,700 17 -------------- 18 Program account subtotal ................... 8,764,014 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Health and Human Services Fund 22 Federal Health and Human Services Account 23 For services and expenses of administering 24 community services block grants to commu- 25 nity action agencies, including suballo- 26 cation to other state departments and 27 agencies. 28 Personal service ............................... 1,765,000 29 Nonpersonal service .............................. 608,000 30 Fringe benefits .................................. 772,000 31 Indirect costs .................................... 20,000 32 -------------- 33 Program account subtotal ................... 3,165,000 34 -------------- 35 Special Revenue Funds - Federal 36 Federal Operating Grants Fund 37 Appalachian Technical Assistance Account 38 For services and expenses of administering 39 the appalachian regional grants program. 40 Personal service ................................. 115,992 41 Nonpersonal service ............................... 65,000 582 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 Fringe benefits ................................... 51,602 2 Indirect costs ..................................... 2,000 3 -------------- 4 Program account subtotal ..................... 234,594 5 -------------- 6 Special Revenue Funds - Federal 7 Federal Operating Grants Fund 8 Coastal Zone Management Program Account 9 For services and expenses of the coastal 10 resources and waterfront revitalization 11 program, including suballocation to other 12 state departments and agencies. 13 Personal service ............................... 2,252,008 14 Nonpersonal service .............................. 538,000 15 Fringe benefits .................................. 985,398 16 Indirect costs .................................... 25,000 17 -------------- 18 Program account subtotal ................... 3,800,406 19 -------------- 20 Special Revenue Funds - Federal 21 Federal Operating Grants Fund 22 Code Enforcement Program Account 23 For services and expenses of the code 24 enforcement program. 25 Personal service ................................. 300,000 26 Nonpersonal service ............................... 75,000 27 Fringe benefits .................................. 150,000 28 Indirect costs .................................... 75,000 29 -------------- 30 Program account subtotal ..................... 600,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Operating Grants Fund 34 Local Government Federal Programs Account 35 For services and expenses of the local 36 government federal programs. 37 Personal service .................................. 75,000 38 Nonpersonal service ............................... 27,000 39 Fringe benefits ................................... 38,000 40 Indirect costs .................................... 10,000 41 -------------- 42 Program account subtotal ..................... 150,000 43 -------------- 583 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Combined Gifts, Grants and Bequests Fund 3 Local Government and Community Services Administrative 4 Account 5 NONPERSONAL SERVICE 6 Supplies and materials ............................ 25,000 7 Travel ............................................ 10,000 8 Contractual services ............................. 119,000 9 -------------- 10 Program account subtotal ..................... 154,000 11 -------------- 12 Special Revenue Funds - Other 13 Miscellaneous Special Revenue Fund 14 Regulation of Manufactured Housing Account 15 PERSONAL SERVICE 16 Personal service--regular ........................ 370,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 10,000 20 Travel ............................................ 20,000 21 Contractual services .............................. 18,000 22 Equipment ......................................... 20,000 23 Fringe benefits .................................. 166,000 24 Indirect costs .................................... 16,000 25 -------------- 26 Amount available for nonpersonal service ....... 250,000 27 -------------- 28 Program account subtotal ..................... 620,000 29 -------------- 30 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 31 -------------- 32 General Fund 33 State Purposes Account 34 NONPERSONAL SERVICE 35 Contractual services ............................. 135,000 36 -------------- 37 TUG HILL COMMISSION PROGRAM .................................. 1,137,000 38 -------------- 39 General Fund 584 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS 2011-12 1 State Purposes Account 2 For services and expenses of the Tug Hill 3 commission. 4 PERSONAL SERVICE 5 Personal service--regular ........................ 994,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 13,000 9 Travel ............................................. 8,000 10 Contractual services .............................. 87,000 11 Equipment .......................................... 2,000 12 -------------- 13 Amount available for nonpersonal service ....... 110,000 14 -------------- 15 Program account subtotal ................... 1,104,000 16 -------------- 17 Special Revenue Funds - Other 18 Miscellaneous Special Revenue Fund 19 Tug Hill Administration Account 20 NONPERSONAL SERVICE 21 Contractual services .............................. 33,000 22 -------------- 23 Program account subtotal ...................... 33,000 24 -------------- 585 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Block Grant Fund [- 269] 4 COMMUNITY SERVICES BLOCK GRANT ACCOUNT 5 By chapter 55, section 1, of the laws of 2007: 6 For services and expenses of administering community services block 7 grants to community action agencies, including suballocation to 8 other state departments and agencies. 9 For the grant period October 1, 2007 to September 30, 2008: 10 Personal service ... 1,795,000 ...................... (re. $1,795,000) 11 Nonpersonal service ... 636,000 ....................... (re. $636,000) 12 Fringe benefits ... 778,000 ........................... (re. $778,000) 13 Indirect costs ... 20,000 .............................. (re. $20,000) 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal Health and Human Services Fund [- 265] 16 FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT 17 By chapter 55, section 1, of the laws of 2010: 18 For services and expenses of administering community services block 19 grants to community action agencies, including suballocation to 20 other state departments and agencies. 21 Personal service ... 1,765,000 ...................... (re. $1,765,000) 22 Nonpersonal service ... 608,000 ....................... (re. $608,000) 23 Fringe benefits ... 772,000 ........................... (re. $772,000) 24 Indirect costs ... 20,000 .............................. (re. $20,000) 25 By chapter 55, section 1, of the laws of 2009: 26 For services and expenses of administering community services block 27 grants to community action agencies, including suballocation to 28 other state departments and agencies. 29 Personal service ... 1,795,000 ...................... (re. $1,795,000) 30 Nonpersonal service ... 608,000 ....................... (re. $608,000) 31 Fringe benefits ... 778,000 ........................... (re. $778,000) 32 Indirect costs ... 20,000 .............................. (re. $20,000) 33 By chapter 55, section 1, of the laws of 2008: 34 For services and expenses of administering community services block 35 grants to community action agencies, including suballocation to 36 other state departments and agencies. 37 Personal service ... 1,795,000 ...................... (re. $1,795,000) 38 Nonpersonal service ... 636,000 ....................... (re. $636,000) 39 Fringe benefits ... 778,000 ........................... (re. $778,000) 40 Indirect costs ... 20,000 .............................. (re. $20,000) 41 Special Revenue Funds - Federal [/ State Operations] 42 Federal Operating Grants Fund [- 290] 43 Appalachian Technical Assistance Account 44 By chapter 55, section 1, of the laws of 2010: 586 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses of administering the appalachian regional 2 grants program. 3 Personal service ... 115,992 .......................... (re. $115,992) 4 Nonpersonal service ... 65,000 ......................... (re. $65,000) 5 Fringe benefits ... 51,602 ............................. (re. $51,602) 6 Indirect costs ... 2,000 ................................ (re. $2,000) 7 By chapter 55, section 1, of the laws of 2009: 8 For services and expenses of administering the appalachian regional 9 grants program. 10 Personal service ... 118,000 .......................... (re. $118,000) 11 Nonpersonal service ... 65,000 ......................... (re. $65,000) 12 Fringe benefits ... 52,000 ............................. (re. $52,000) 13 Indirect costs ... 2,000 ................................ (re. $2,000) 14 By chapter 55, section 1, of the laws of 2008: 15 For services and expenses of administering the appalachian regional 16 grants program. 17 Personal service ... 118,000 .......................... (re. $118,000) 18 Nonpersonal service ... 68,000 ......................... (re. $68,000) 19 Fringe benefits ... 52,000 ............................. (re. $52,000) 20 Indirect costs ... 2,000 ................................ (re. $2,000) 21 By chapter 55, section 1, of the laws of 2007: 22 For services and expenses of administering the appalachian regional 23 grants program. 24 For the grant period October 1, 2007 to September 30, 2008: 25 Personal service ... 118,000 .......................... (re. $118,000) 26 Nonpersonal service ... 68,000 ......................... (re. $68,000) 27 Fringe benefits ... 52,000 ............................. (re. $52,000) 28 Indirect costs ... 2,000 ................................ (re. $2,000) 29 Special Revenue Funds - Federal [/ State Operations] 30 Federal Operating Grants Fund [- 290] 31 Coastal Zone Management Program Account 32 By chapter 55, section 1, of the laws of 2010: 33 For services and expenses of the coastal resources and waterfront 34 revitalization program, including suballocation to other state 35 departments and agencies. 36 Personal service ... 2,252,008 ...................... (re. $2,252,008) 37 Nonpersonal service ... 538,000 ....................... (re. $538,000) 38 Fringe benefits ... 985,398 ........................... (re. $985,398) 39 Indirect costs ... 25,000 .............................. (re. $25,000) 40 By chapter 55, section 1, of the laws of 2009: 41 For services and expenses of the coastal resources and waterfront 42 revitalization program, including suballocation to other state 43 departments and agencies. 44 Personal service ... 2,291,000 ...................... (re. $2,291,000) 45 Nonpersonal service ... 538,000 ....................... (re. $538,000) 46 Fringe benefits ... 993,000 ........................... (re. $993,000) 587 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Indirect costs ... 25,000 .............................. (re. $25,000) 2 By chapter 55, section 1, of the laws of 2008: 3 For services and expenses of the coastal resources and waterfront 4 revitalization program, including suballocation to other state 5 departments and agencies. 6 Personal service ... 2,291,000 ...................... (re. $2,291,000) 7 Nonpersonal service ... 574,000 ....................... (re. $574,000) 8 Fringe benefits ... 993,000 ........................... (re. $993,000) 9 Indirect costs ... 25,000 .............................. (re. $25,000) 10 By chapter 55, section 1, of the laws of 2007: 11 For services and expenses of the coastal resources and waterfront 12 revitalization program, including suballocation to other state 13 departments and agencies. 14 For the grant period July 1, 2007 to June 30, 2008: 15 Personal service ... 2,291,000 ...................... (re. $2,291,000) 16 Nonpersonal service ... 574,000 ....................... (re. $574,000) 17 Fringe benefits ... 993,000 ........................... (re. $993,000) 18 Indirect costs ... 25,000 .............................. (re. $25,000) 19 Special Revenue Funds - Federal [/ State Operations] 20 Federal Operating Grants Fund [- 290] 21 Code Enforcement Program Account 22 By chapter 55, section 1, of the laws of 2010: 23 For services and expenses of the code enforcement program ............ 24 600,000 ............................................. (re. $600,000) 25 By chapter 55, section 1, of the laws of 2009: 26 For services and expenses of the code enforcement program ............ 27 600,000 ............................................. (re. $600,000) 28 By chapter 55, section 1, of the laws of 2008: 29 For services and expenses of the code enforcement program ............ 30 600,000 ............................................. (re. $600,000) 31 Special Revenue Funds - Federal [/ State Operations] 32 Federal Operating Grants Fund [- 290] 33 Great Lakes Initiative Account 34 By chapter 55, section 1, of the laws of 2010: 35 For services and expenses of the Great Lakes restoration initiative. 36 Personal service ... 1,718,000 ...................... (re. $1,718,000) 37 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) 38 Fringe benefits ... 808,000 ........................... (re. $808,000) 39 Indirect costs ... 69,000 .............................. (re. $69,000) 40 Special Revenue Funds - Federal [/ State Operations] 41 Federal Operating Grants Fund [- 290] 42 Local Government Federal Programs Account 588 12550-11-1 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2010: 2 For services and expenses of the local government federal programs ... 3 150,000 ............................................. (re. $150,000) 4 By chapter 55, section 1, of the laws of 2009: 5 For services and expenses of the local government federal programs ... 6 150,000 ............................................. (re. $150,000) 7 By chapter 55, section 1, of the laws of 2008: 8 For services and expenses of the local government federal programs ... 9 150,000 ............................................. (re. $150,000) 10 NORTHWAY TRAVEL SAFETY PROGRAM 11 General Fund [/ State Operations] 12 State Purposes Account [- 003] 13 By chapter 55, section 1, of the laws of 2007: 14 For services and expenses of administering the Northway Travel Safety 15 Program for activities including, but not limited to, procedures and 16 actions to remediate the absence of cellular telephone coverage on 17 I-87 North, and activities to erect cell towers in unserved areas of 18 I-87 North on public right of ways ... 1,000,000 .. (re. $1,000,000) 589 12550-11-1 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 45,000,000 15,800,000 4 ---------------- ---------------- 5 All Funds ........................ 45,000,000 15,800,000 6 ================ ================ 7 SCHEDULE 8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 45,000,000 9 -------------- 10 Special Revenue Funds - Other / State Operations 11 Miscellaneous Special Revenue Fund 12 Statewide Financial System Account 13 For services and expenses related to the 14 development of enterprise technology 15 solutions. Funds appropriated herein may 16 be suballocated to any other state depart- 17 ment, agency or public benefit corporation 18 to achieve this purpose; provided however, 19 these funds shall only be available upon 20 the mutual agreement of the director of 21 the budget and the state comptroller on a 22 joint implementation plan for the inte- 23 grated development of statewide financial 24 system to be utilized by agencies, the 25 division of the budget, and the office of 26 the state comptroller. 27 PERSONAL SERVICE 28 Personal service--regular ..................... 10,184,000 29 Holiday/overtime compensation ..................... 50,000 30 -------------- 31 Amount available for personal service ....... 10,234,000 32 -------------- 33 NONPERSONAL SERVICE 34 Supplies and materials ........................... 200,000 35 Travel ............................................ 25,000 36 Contractual services .......................... 34,451,000 37 Equipment ......................................... 60,000 38 Indirect costs .................................... 30,000 39 -------------- 40 Amount available for nonpersonal service .... 34,766,000 41 -------------- 590 12550-11-1 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 STATEWIDE FINANCIAL SYSTEM PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 [Statewide] Financial MANAGEMENT System Account 5 By chapter 50, section 1, of the laws of 2006, as transferred by chapter 6 50, section 1, of the laws of 2010: 7 Maintenance Undistributed 8 For services and expenses related to the development of enterprise 9 technology solutions. This appropriation shall be available for any 10 related prior years' liabilities. Funds appropriated herein may be 11 suballocated to any other state department, agency or public benefit 12 corporation to achieve this purpose; provided however, these funds 13 shall only be available upon the mutual agreement of the director of 14 the budget and the state comptroller on a joint implementation plan 15 for the integrated development of statewide financial system to be 16 utilized by agencies, the division of the budget, and the office of 17 the state comptroller ... 50,000,000 ............. (re. $15,800,000) 591 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 310,682,000 0 4 Special Revenue Funds - Federal .... 2,500,000 0 5 Special Revenue Funds - Other ...... 108,042,000 0 6 Internal Services Funds ............ 31,131,000 0 7 ---------------- ---------------- 8 All Funds ........................ 452,355,000 0 9 ================ ================ 10 SCHEDULE 11 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 173,965,000 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular .................... 147,641,000 17 Temporary service ................................ 204,000 18 Holiday/overtime compensation .................... 750,000 19 -------------- 20 Amount available for personal service ...... 148,595,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 421,000 24 Travel ......................................... 3,701,000 25 Contractual services ........................... 1,084,000 26 Equipment ...................................... 1,164,000 27 -------------- 28 Amount available for nonpersonal service ..... 6,370,000 29 -------------- 30 Program account subtotal ................. 154,965,000 31 -------------- 32 Special Revenue Funds - Federal 33 Federal Operating Grants Fund 34 Federal Equitable Sharing Agreement Account 35 For moneys to the department of taxation and 36 finance for federal equitable sharing 37 agreement to be used for law enforcement 38 purposes. 39 Nonpersonal service ............................ 2,500,000 40 -------------- 592 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 Program account subtotal ................... 2,500,000 2 -------------- 3 Special Revenue Funds - Other 4 Miscellaneous Special Revenue Fund 5 Equitable Sharing Agreement Account 6 For moneys to the department of taxation and 7 finance for various equitable sharing 8 agreements to be used for law enforcement 9 purposes. 10 NONPERSONAL SERVICE 11 Supplies and materials ......................... 1,050,000 12 Travel ........................................... 200,000 13 Contractual services ............................. 200,000 14 Equipment ...................................... 1,050,000 15 -------------- 16 Program account subtotal ................... 2,500,000 17 -------------- 18 Special Revenue Funds - Other 19 Miscellaneous Special Revenue Fund 20 Tax Revenue Arrearage Account 21 For services and expenses related to the 22 administration and collection of outstand- 23 ing tax liabilities through the use of 24 contractual services, a portion of which 25 may be used to reimburse contractors on a 26 net basis. 27 NONPERSONAL SERVICE 28 Contractual services .......................... 14,000,000 29 -------------- 30 Program account subtotal .................. 14,000,000 31 -------------- 32 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 17,792,000 33 -------------- 34 General Fund 35 State Purposes Account 36 PERSONAL SERVICE 37 Personal service--regular ...................... 3,869,000 38 Temporary service ................................ 110,000 39 Holiday/overtime compensation ..................... 50,000 40 -------------- 593 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 Amount available for personal service ........ 4,029,000 2 -------------- 3 NONPERSONAL SERVICE 4 Supplies and materials ......................... 2,970,000 5 Travel ............................................ 28,000 6 Contractual services .......................... 10,141,000 7 Equipment ........................................ 624,000 8 -------------- 9 Amount available for nonpersonal service .... 13,763,000 10 -------------- 11 CONCILIATION AND MEDIATION PROGRAM ........................... 1,588,000 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular ...................... 1,510,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................. 4,000 20 Travel ............................................ 69,000 21 Contractual services ............................... 4,000 22 Equipment .......................................... 1,000 23 -------------- 24 Amount available for nonpersonal service ........ 78,000 25 -------------- 26 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,067,000 27 -------------- 28 General Fund 29 State Purposes Account 30 PERSONAL SERVICE 31 Personal service--regular ..................... 13,770,000 32 Temporary service ................................. 32,000 33 Holiday/overtime compensation ..................... 10,000 34 -------------- 35 Amount available for personal service ....... 13,812,000 36 -------------- 37 NONPERSONAL SERVICE 38 Supplies and materials ............................ 98,000 594 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 Travel ........................................... 112,000 2 Contractual services ............................. 778,000 3 Equipment ........................................ 267,000 4 -------------- 5 Amount available for nonpersonal service ..... 1,255,000 6 -------------- 7 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,169,000 8 -------------- 9 General Fund 10 State Purposes Account 11 PERSONAL SERVICE 12 Personal service--regular ..................... 11,262,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ........................... 200,000 16 Travel ........................................... 200,000 17 Contractual services ........................... 3,200,000 18 Equipment ........................................ 300,000 19 -------------- 20 Amount available for nonpersonal service ..... 3,900,000 21 -------------- 22 Program account subtotal .................. 15,162,000 23 -------------- 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund 26 Industrial and Utility Service Account 27 For services and expenses related to the 28 preparation of appraisals on special fran- 29 chises, unit of production values of oil 30 and gas rights and assessment ceilings on 31 railroad properties. 32 PERSONAL SERVICE 33 Personal service--regular ...................... 1,850,000 34 -------------- 35 NONPERSONAL SERVICE 36 Contractual services ............................. 100,000 37 Fringe benefits .................................. 886,000 38 Indirect costs .................................... 56,000 39 -------------- 595 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ..... 1,042,000 2 -------------- 3 Program account subtotal ................... 2,892,000 4 -------------- 5 Special Revenue Funds - Other 6 Miscellaneous Special Revenue Fund 7 Local Services Account 8 PERSONAL SERVICE 9 Personal service--regular ........................ 705,000 10 -------------- 11 NONPERSONAL SERVICE 12 Contractual services .............................. 50,000 13 Fringe benefits .................................. 338,000 14 Indirect costs .................................... 22,000 15 -------------- 16 Amount available for nonpersonal service ....... 410,000 17 -------------- 18 Program account subtotal ................... 1,115,000 19 -------------- 20 REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 150,122,000 21 -------------- 22 General Fund 23 State Purposes Account 24 PERSONAL SERVICE 25 Personal service--regular ..................... 31,650,000 26 Temporary service .............................. 1,035,000 27 Holiday/overtime compensation .................... 375,000 28 -------------- 29 Amount available for personal service ....... 33,060,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ........................... 814,000 33 Travel ........................................... 100,000 34 Contractual services ........................... 1,012,000 35 Equipment ........................................ 192,000 36 -------------- 37 Amount available for nonpersonal service ..... 2,118,000 38 -------------- 39 Program account subtotal .................. 35,178,000 40 -------------- 596 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 New York City Assessment Account 4 For services and expenses related to the 5 administration, collection, and distrib- 6 ution of the New York city personal income 7 taxes. 8 PERSONAL SERVICE 9 Personal service--regular ..................... 35,566,000 10 Temporary service .............................. 1,315,000 11 -------------- 12 Amount available for personal service ....... 36,881,000 13 -------------- 14 NONPERSONAL SERVICE 15 Supplies and materials ......................... 2,553,000 16 Travel ......................................... 2,000,000 17 Contractual services .......................... 18,000,000 18 Equipment ...................................... 2,000,000 19 Fringe benefits ............................... 16,799,000 20 Indirect costs ................................. 1,420,000 21 -------------- 22 Amount available for nonpersonal service .... 42,772,000 23 -------------- 24 Program account subtotal .................. 79,653,000 25 -------------- 26 Special Revenue Funds - Other 27 Miscellaneous Special Revenue Fund 28 Sales Tax Re-registration Fee Account 29 For services and expenses related to the 30 administration and operation of the sales 31 tax re-registration fee program as author- 32 ized in laws of 2008 chapter 57 part LL-1 33 section 1 and tax law section 1134. The 34 intent of this appropriation is to effec- 35 tuate refunds of appropriations of the 36 department to reimburse the department for 37 the costs to administer, collect, and 38 distribute the taxes/fees authorized in 39 laws of 2008 chapter 57 part LL-1 section 40 1 and tax law section 1134, including 41 fringe benefits/indirect costs. 597 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ...................... 1,305,000 3 -------------- 4 NONPERSONAL SERVICE 5 Contractual services ........................... 1,195,000 6 Fringe benefits .................................. 625,000 7 Indirect costs .................................... 40,000 8 -------------- 9 Amount available for nonpersonal service ..... 1,860,000 10 -------------- 11 Program account subtotal ................... 3,165,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 Tax Return Preparer Registration Fee Account 16 For services and expenses related to the 17 administration and operation of the tax 18 return preparers registration fee program 19 as authorized in section 32 of article 1 20 of the tax law. The intent of this appro- 21 priation is to effectuate refunds of 22 appropriations of the department to reim- 23 burse the department for the costs to 24 administer, collect, and distribute the 25 taxes/fees authorized in section 32 of 26 article 1 of the tax law, including fringe 27 benefits/indirect costs. 28 PERSONAL SERVICE 29 Personal service--regular ........................ 480,000 30 -------------- 31 NONPERSONAL SERVICE 32 Contractual services ............................. 270,000 33 Fringe benefits .................................. 230,000 34 Indirect costs .................................... 15,000 35 -------------- 36 Amount available for nonpersonal service ....... 515,000 37 -------------- 38 Program account subtotal ..................... 995,000 39 -------------- 40 Internal Service Funds 41 Miscellaneous Internal Service Fund 42 Banking Services Account 598 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 For services and expenses in connection with 2 the purchase of banking services. 3 NONPERSONAL SERVICE 4 Contractual services .......................... 31,131,000 5 -------------- 6 Program account subtotal .................. 31,131,000 7 -------------- 8 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE 9 PROGRAM ................................................... 10,651,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 9,341,000 15 Temporary service .................................. 8,000 16 Holiday/overtime compensation ..................... 65,000 17 -------------- 18 Amount available for personal service ........ 9,414,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 44,000 22 Travel ............................................ 20,000 23 Contractual services ........................... 1,160,000 24 Equipment ......................................... 13,000 25 -------------- 26 Amount available for nonpersonal service ..... 1,237,000 27 -------------- 28 TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 60,279,000 29 -------------- 30 General Fund 31 State Purposes Account 32 PERSONAL SERVICE 33 Personal service--regular ..................... 33,154,000 34 Temporary service ................................. 60,000 35 Holiday/overtime compensation .................... 375,000 36 -------------- 37 Amount available for personal service ....... 33,589,000 38 -------------- 599 12550-11-1 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ........................... 107,000 3 Travel ........................................... 215,000 4 Contractual services .......................... 24,054,000 5 Equipment ...................................... 2,314,000 6 -------------- 7 Amount available for nonpersonal service .... 26,690,000 8 -------------- 9 TREASURY MANAGEMENT PROGRAM .................................. 3,722,000 10 -------------- 11 Special Revenue Funds - Other 12 Miscellaneous Special Revenue Fund 13 Investment Services Account 14 For services and expenses relating to the 15 performance of certain fiduciary responsi- 16 bilities on behalf of certain agencies, 17 public benefit corporations and public 18 authorities. 19 PERSONAL SERVICE 20 Personal service--regular ...................... 2,020,000 21 Temporary service .................................. 5,000 22 -------------- 23 Amount available for personal service ........ 2,025,000 24 -------------- 25 NONPERSONAL SERVICE 26 Supplies and materials ............................ 10,000 27 Travel ............................................ 10,000 28 Contractual services ............................. 630,000 29 Equipment ......................................... 15,000 30 Fringe benefits .................................. 970,000 31 Indirect costs .................................... 62,000 32 -------------- 33 Amount available for nonpersonal service ..... 1,697,000 34 -------------- 600 12550-11-1 DIVISION OF TAX APPEALS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 3,021,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,021,000 0 6 ================ ================ 7 SCHEDULE 8 ADMINISTRATION PROGRAM ....................................... 3,021,000 9 -------------- 10 General Fund 11 State Purposes Account 12 PERSONAL SERVICE 13 Personal service--regular ...................... 2,644,000 14 Temporary service ................................. 10,000 15 -------------- 16 Amount available for personal service ........ 2,654,000 17 -------------- 18 NONPERSONAL SERVICE 19 Supplies and materials ............................ 27,000 20 Travel ............................................ 20,000 21 Contractual services ............................. 257,000 22 Equipment ......................................... 63,000 23 -------------- 24 Amount available for nonpersonal service ....... 367,000 25 -------------- 601 12550-11-1 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 27,502,000 0 4 Special Revenue Funds - Federal .... 0 17,000,000 5 Special Revenue Funds - Other ...... 3,445,000 0 6 Internal Service Funds ............. 403,165,000 0 7 ---------------- ---------------- 8 All Funds ........................ 434,112,000 17,000,000 9 ================ ================ 10 SCHEDULE 11 OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000 12 -------------- 13 General Fund 14 State Purposes Account 15 PERSONAL SERVICE 16 Personal service--regular ..................... 10,666,000 17 Temporary service ................................ 162,000 18 Holiday/overtime compensation ..................... 30,000 19 -------------- 20 Amount available for personal service ....... 10,858,000 21 -------------- 22 NONPERSONAL SERVICE 23 Supplies and materials ........................... 240,000 24 Travel ............................................ 40,000 25 Contractual services .......................... 11,899,000 26 Equipment ...................................... 4,465,000 27 -------------- 28 Amount available for nonpersonal service .... 16,644,000 29 -------------- 30 Program account subtotal .................. 27,502,000 31 -------------- 32 Internal Service Funds 33 Miscellaneous Internal Service Fund 34 Centralized Technology Services Account 35 PERSONAL SERVICE 36 Personal service--regular ...................... 2,024,000 37 -------------- 602 12550-11-1 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Contractual services ......................... 122,036,000 3 Fringe benefits .................................. 933,000 4 Indirect costs .................................... 41,000 5 -------------- 6 Amount available for nonpersonal service ... 123,010,000 7 -------------- 8 Program account subtotal ................. 125,034,000 9 -------------- 10 Internal Service Funds 11 Miscellaneous Internal Service Fund 12 Human Services Telecommunications Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 7,358,000 15 Temporary service ................................ 150,000 16 Holiday/overtime compensation ..................... 40,000 17 -------------- 18 Amount available for personal service ........ 7,548,000 19 -------------- 20 NONPERSONAL SERVICE 21 Supplies and materials ............................ 41,000 22 Travel ............................................ 25,000 23 Contractual services .......................... 23,465,000 24 Equipment ...................................... 8,272,000 25 Fringe benefits ................................ 3,770,000 26 Indirect costs ................................... 180,000 27 -------------- 28 Amount available for nonpersonal service .... 35,753,000 29 -------------- 30 Program account subtotal .................. 43,301,000 31 -------------- 32 Internal Service Funds 33 Miscellaneous Internal Service Fund 34 Office for Technology NYT Account 35 PERSONAL SERVICE 36 Personal service--regular ...................... 7,273,000 37 Holiday/overtime compensation ..................... 35,000 38 -------------- 39 Amount available for personal service ........ 7,308,000 40 -------------- 603 12550-11-1 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 90,000 3 Travel ............................................ 60,000 4 Contractual services .......................... 79,581,000 5 Equipment ..................................... 15,620,000 6 Fringe benefits ................................ 3,612,000 7 Indirect costs ................................... 165,000 8 -------------- 9 Amount available for nonpersonal service .... 99,128,000 10 -------------- 11 Program account subtotal ................. 106,436,000 12 -------------- 13 Internal Service Funds 14 Miscellaneous Internal Service Fund 15 State Data Center Account 16 PERSONAL SERVICE 17 Personal service--regular ..................... 20,141,000 18 Temporary service ................................. 96,000 19 Holiday/overtime compensation .................... 150,000 20 -------------- 21 Amount available for personal service ....... 20,387,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ......................... 1,533,000 25 Travel ............................................ 21,000 26 Contractual services .......................... 70,237,000 27 Equipment ..................................... 25,871,000 28 Fringe benefits ................................ 9,458,000 29 Indirect costs ................................... 887,000 30 -------------- 31 Amount available for nonpersonal service ... 108,007,000 32 -------------- 33 Program account subtotal ................. 128,394,000 34 -------------- 35 STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000 36 -------------- 37 Special Revenue Funds - Other 38 Miscellaneous Special Revenue Fund 39 Statewide Public Safety Communications Account 604 12550-11-1 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2011-12 1 PERSONAL SERVICE 2 Personal service--regular ........................ 944,000 3 Holiday/overtime compensation ...................... 7,000 4 -------------- 5 Amount available for personal service .......... 951,000 6 -------------- 7 NONPERSONAL SERVICE 8 Supplies and materials ............................ 15,000 9 Travel ............................................. 3,000 10 Contractual services ........................... 2,000,000 11 Equipment ......................................... 10,000 12 Fringe benefits .................................. 460,000 13 Indirect costs ..................................... 6,000 14 -------------- 15 Amount available for nonpersonal service ..... 2,494,000 16 -------------- 605 12550-11-1 OFFICE FOR TECHNOLOGY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 STATEWIDE TECHNOLOGY PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Broadband Technology Opportunities Program 5 By chapter 50, section 1, of the laws of 2009: 6 For purposes of broadband competitive grants and allowable services 7 and expenses to expand access for those residing in unserved or 8 underserved areas funded by the American recovery and reinvestment 9 act of 2009. All or a portion of the funds appropriated hereby may 10 be suballocated or transferred to any department, agency, or public 11 authority. Funds appropriated herein shall be subject to all appli- 12 cable reporting and accountability requirements contained in such 13 act ... 12,000,000 ............................... (re. $12,000,000) 14 Special Revenue Funds - Federal [/ State Operations] 15 Federal Operating Grants Fund [- 290] 16 Rural Broadband Infrastructure Development 17 By chapter 50, section 1, of the laws of 2009: 18 For purposes of rural broadband infrastructure competitive grants and 19 allowable services and expenses to develop high speed broadband in 20 rural areas that lack sufficient access funded by the American 21 Recovery and Reinvestment Act of 2009. All or a portion of the funds 22 appropriated hereby may be suballocated or transferred to any 23 department, agency, or public authority. Funds appropriated herein 24 shall be subject to all applicable reporting and accountability 25 requirements contained in such act ... 5,000,000 .. (re. $5,000,000) 606 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 0 2,035,000 4 Special Revenue Funds - Federal .... 16,315,000 72,451,700 5 Special Revenue Funds - Other ...... 31,089,000 39,208,800 6 ---------------- ---------------- 7 All Funds ........................ 47,404,000 113,695,500 8 ================ ================ 9 SCHEDULE 10 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 31,194,000 11 -------------- 12 Special Revenue Funds - Federal 13 Federal Operating Grants Fund 14 Federal Aviation Administration Planning Account 15 Nonpersonal service ............................ 1,060,000 16 -------------- 17 Program account subtotal ................... 1,060,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Operating Grants Fund 21 FTA Program Management Account 22 Personal service ............................... 1,415,000 23 Nonpersonal service ............................ 3,253,000 24 Fringe benefits .................................. 613,000 25 Indirect costs .................................... 65,000 26 -------------- 27 Program account subtotal ................... 5,346,000 28 -------------- 29 Special Revenue Funds - Federal 30 Federal Operating Grants Fund 31 Motor Carrier Safety Account 32 Personal service ............................... 2,539,000 33 Nonpersonal service ............................ 6,155,000 34 Fringe benefits ................................ 1,099,000 35 Indirect costs ................................... 116,000 36 -------------- 37 Program account subtotal ................... 9,909,000 38 -------------- 39 Special Revenue Funds - Other 40 Clean Air Fund 41 Mobile Source Account 607 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2011-12 1 For the expenses of the department of trans- 2 portation, including liabilities incurred 3 prior to April 1, 2011, relating to the 4 implementation and administration of the 5 heavy duty vehicle emissions inspection 6 program. 7 PERSONAL SERVICE 8 Personal service--regular ........................ 296,000 9 Holiday/overtime compensation ..................... 68,000 10 -------------- 11 Amount available for personal service .......... 364,000 12 -------------- 13 NONPERSONAL SERVICE 14 Supplies and materials ........................... 321,000 15 Travel ............................................ 27,000 16 Contractual services ............................. 274,000 17 Equipment ........................................ 272,000 18 Fringe benefits .................................. 175,000 19 Indirect costs .................................... 12,000 20 -------------- 21 Amount available for nonpersonal service ..... 1,081,000 22 -------------- 23 Program account subtotal ................... 1,445,000 24 -------------- 25 Special Revenue Funds - Other 26 Mass Transportation Operating Assistance Fund 27 Metropolitan Mass Transportation Operating Assistance 28 Account 29 For services and expenses related to the 30 administration of the mass transportation 31 operating assistance program including bus 32 inspections primarily within the metropol- 33 itan commuter transportation district. 34 Provided, however, notwithstanding any 35 other provision of law, $100,000 of this 36 appropriation shall be made available for 37 contractual services for the purpose of 38 auditing and examining the accounts, 39 books, records, documents, and papers of 40 transportation operators receiving mass 41 transportation operating assistance 42 payments serving primarily within the 43 metropolitan commuter transportation 44 district when the commissioner of trans- 45 portation deems such audits necessary. 608 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2011-12 1 Such contracts may also include, but not be 2 limited to, recommendations to achieve 3 economies and efficiencies in the state 4 transportation operating assistance 5 program. 6 PERSONAL SERVICE 7 Personal service--regular ...................... 2,419,000 8 Temporary service .................................. 8,000 9 -------------- 10 Amount available for personal service ........ 2,427,000 11 -------------- 12 NONPERSONAL SERVICE 13 Supplies and materials ............................. 1,000 14 Travel ........................................... 145,000 15 Contractual services .............................. 75,000 16 Equipment ......................................... 10,000 17 Fringe benefits ................................ 1,163,000 18 Indirect costs .................................... 74,000 19 -------------- 20 Amount available for nonpersonal service ..... 1,468,000 21 -------------- 22 Program account subtotal ................... 3,895,000 23 -------------- 24 Special Revenue Funds - Other 25 Mass Transportation Operating Assistance Fund 26 Public Transportation Systems Operating Assistance 27 Account 28 For services and expenses related to the 29 administration of the mass transportation 30 operating assistance program including bus 31 inspections primarily outside of the 32 metropolitan commuter transportation 33 district. Provided, however, notwithstand- 34 ing any other provision of law, $100,000 35 of this appropriation shall be made avail- 36 able for contractual services for the 37 purpose of auditing and examining the 38 accounts, books, records, documents, and 39 papers of transportation operators receiv- 40 ing mass transportation operating assist- 41 ance payments serving primarily outside of 42 the metropolitan commuter transportation 43 district when the commissioner of trans- 44 portation deems such audits necessary. 45 Such contracts may also include, but not be 46 limited to, recommendations to achieve 609 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2011-12 1 economies and efficiencies in the state 2 transportation operating assistance 3 program. 4 PERSONAL SERVICE 5 Personal service--regular ........................ 566,000 6 Temporary service .................................. 1,000 7 -------------- 8 Amount available for personal service .......... 567,000 9 -------------- 10 NONPERSONAL SERVICE 11 Supplies and materials ............................ 42,000 12 Travel ........................................... 312,000 13 Contractual services ............................. 272,000 14 Equipment ......................................... 19,000 15 Fringe benefits .................................. 272,000 16 Indirect costs .................................... 18,000 17 -------------- 18 Amount available for nonpersonal service ....... 935,000 19 -------------- 20 Program account subtotal ................... 1,502,000 21 -------------- 22 Special Revenue Funds - Other 23 Miscellaneous Special Revenue Fund 24 Rail Safety Inspection Account 25 PERSONAL SERVICE 26 Personal service--regular ........................ 337,000 27 Holiday/overtime compensation ..................... 19,000 28 -------------- 29 Amount available for personal service .......... 356,000 30 -------------- 31 NONPERSONAL SERVICE 32 Supplies and materials ............................ 26,000 33 Travel ............................................ 15,000 34 Contractual services ............................... 2,000 35 Fringe benefits .................................. 171,000 36 Indirect costs .................................... 11,000 37 -------------- 38 Amount available for nonpersonal service ....... 225,000 39 -------------- 40 Program account subtotal ..................... 581,000 41 -------------- 610 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 Transportation Aviation Account 4 For payment of expenses related to operation 5 of Stewart and Republic airports. 6 PERSONAL SERVICE 7 Personal service--regular ........................ 118,000 8 -------------- 9 NONPERSONAL SERVICE 10 Travel ............................................ 13,000 11 Contractual services ........................... 3,915,000 12 Fringe benefits ................................... 57,000 13 Indirect costs ..................................... 4,000 14 -------------- 15 Amount available for nonpersonal service ..... 3,989,000 16 -------------- 17 Program account subtotal ................... 4,107,000 18 -------------- 19 Special Revenue Funds - Other 20 Miscellaneous Special Revenue Fund 21 Transportation Regulation Account 22 PERSONAL SERVICE 23 Personal service--regular ...................... 1,786,000 24 Holiday/overtime compensation ..................... 96,000 25 -------------- 26 Amount available for personal service ........ 1,882,000 27 -------------- 28 NONPERSONAL SERVICE 29 Supplies and materials ............................ 40,000 30 Travel ........................................... 220,000 31 Contractual services ............................. 240,000 32 Equipment .......................................... 7,000 33 Fringe benefits .................................. 902,000 34 Indirect costs .................................... 58,000 35 -------------- 36 Amount available for nonpersonal service ..... 1,467,000 37 -------------- 38 Program account subtotal ................... 3,349,000 39 -------------- 40 OPERATIONS PROGRAM .......................................... 16,210,000 41 -------------- 611 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2011-12 1 Special Revenue Funds - Other 2 Miscellaneous Special Revenue Fund 3 DOT-Accident Damage Recovery Account 4 PERSONAL SERVICE 5 Personal service--regular ........................ 520,000 6 Holiday/overtime compensation ..................... 12,000 7 -------------- 8 Amount available for personal service .......... 532,000 9 -------------- 10 NONPERSONAL SERVICE 11 Contractual services .......................... 12,031,000 12 Equipment ........................................ 165,000 13 Fringe benefits .................................. 255,000 14 Indirect costs .................................... 17,000 15 -------------- 16 Amount available for nonpersonal service .... 12,468,000 17 -------------- 18 Program account subtotal .................. 13,000,000 19 -------------- 20 Special Revenue Funds - Other 21 Miscellaneous Special Revenue Fund 22 Highway Construction and Maintenance Safety Education 23 Account 24 NONPERSONAL SERVICE 25 Supplies and materials ............................ 73,000 26 Contractual services .............................. 68,000 27 Equipment ......................................... 69,000 28 -------------- 29 Program account subtotal ..................... 210,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Transportation Surplus Property Account 34 NONPERSONAL SERVICE 35 Supplies and materials ......................... 1,000,000 36 Contractual services ........................... 1,000,000 37 Equipment ...................................... 1,000,000 38 -------------- 39 Program account subtotal ................... 3,000,000 40 -------------- 612 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 Federal Aviation Administration Planning Account 5 By chapter 55, section 1, of the laws of 2010: 6 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 7 By chapter 55, section 1, of the laws of 2009: 8 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 9 By chapter 55, section 1, of the laws of 2008: 10 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 11 By chapter 55, section 1, of the laws of 2007: 12 For the grant period October 1, 2006 to September 30, 2007: 13 Maintenance undistributed ... 1,060,000 ............... (re. $707,000) 14 By chapter 55, section 1, of the laws of 2006: 15 For the grant period October 1, 2005 to September 30, 2006: 16 Maintenance undistributed ... 1,060,000 ............... (re. $548,000) 17 By chapter 55, section 1, of the laws of 2005: 18 For the grant period October 1, 2004 to September 30, 2005: 19 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 20 By chapter 55, section 1, of the laws of 2003: 21 For the grant period October 1, 2002 to September 30, 2003: 22 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 23 By chapter 55, section 1, of the laws of 2002: 24 For the grant period October 1, 2001 to September 30, 2002: 25 Maintenance undistributed ... 1,060,000 ............... (re. $377,000) 26 Special Revenue Funds - Federal [/ State Operations] 27 Federal Operating Grants Fund [- 290] 28 FTA Program Management Account 29 By chapter 55, section 1, of the laws of 2010: 30 Personal service ... 1,962,000 ...................... (re. $1,962,000) 31 Nonpersonal service ... 253,000 ....................... (re. $253,000) 32 Fringe benefits ... 865,000 ........................... (re. $865,000) 33 Indirect costs ... 88,000 .............................. (re. $88,000) 34 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 35 By chapter 55, section 1, of the laws of 2009: 36 Personal service ... 1,767,000 ...................... (re. $1,767,000) 37 Nonpersonal service ... 253,000 ....................... (re. $253,000) 38 Fringe benefits ... 765,000 ........................... (re. $765,000) 39 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 613 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2008: 2 Nonpersonal service ... 253,000 ....................... (re. $253,000) 3 Fringe benefits ... 765,000 ........................... (re. $765,000) 4 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 5 By chapter 55, section 1, of the laws of 2007: 6 For the grant period October 1, 2006 to September 30, 2007: 7 Nonpersonal service ... 253,000 ....................... (re. $253,000) 8 Fringe benefits ... 836,000 ........................... (re. $836,000) 9 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) 10 By chapter 55, section 1, of the laws of 2006: 11 For the grant period October 1, 2005 to September 30, 2006: ... .... 12 5,714,000 ......................................... (re. $1,065,000) 13 Special Revenue Funds - Federal [/ State Operations] 14 Federal Operating Grants Fund [- 290] 15 Motor Carrier Safety Account 16 By chapter 55, section 1, of the laws of 2010: 17 Personal service ... 3,128,000 ...................... (re. $3,128,000) 18 Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) 19 Fringe benefits ... 1,379,000 ....................... (re. $1,379,000) 20 Indirect costs ... 141,000 ............................ (re. $141,000) 21 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) 22 By chapter 55, section 1, of the laws of 2009: 23 Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) 24 Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) 25 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) 26 By chapter 55, section 1, of the laws of 2008: 27 Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) 28 Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) 29 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) 30 By chapter 55, section 1, of the laws of 2007: 31 For the grant period October 1, 2006 to September 30, 2007: 32 Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) 33 Fringe benefits ... 1,509,000 ......................... (re. $333,000) 34 Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) 35 By chapter 55, section 1, of the laws of 2006: 36 For the grant period October 1, 2005 to September 30, 2006: ... .... 37 7,003,000 ......................................... (re. $2,724,000) 38 By chapter 55, section 1, of the laws of 2005: 39 For the grant period October 1, 2004 to September 30, 2005: ... .... 40 6,027,000 ......................................... (re. $2,561,000) 614 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2004: 2 For the grant period October 1, 2003 to September 30, 2004: ... .... 3 5,813,000 ......................................... (re. $2,452,000) 4 By chapter 55, section 1, of the laws of 2003: 5 For the grant period October 1, 2002 to September 30, 2003: ... .... 6 5,813,000 ......................................... (re. $2,815,000) 7 By chapter 55, section 1, of the laws of 2002: 8 For the grant period October 1, 2001 to September 30, 2002: ... .... 9 5,699,000 ........................................... (re. $482,700) 10 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 11 section 1, of the laws of 2002: 12 For the grant period October 1, 2000 to September 30, 2001: ... .... 13 4,566,000 ......................................... (re. $1,198,000) 14 By chapter 55, section 1, of the laws of 2000: 15 For the grant period October 1, 1999 to September 30, 2000: ... .... 16 4,061,000 ........................................... (re. $983,000) 17 By chapter 55, section 1, of the laws of 1999: 18 For the grant period October 1, 1998 to September 30, 1999: ... .... 19 3,561,000 ........................................... (re. $373,000) 20 Special Revenue Funds - Other [/ State Operations] 21 Clean Air Fund [- 314] 22 Mobile Source Account 23 By chapter 55, section 1, of the laws of 2010: 24 For the expenses of the department of transportation, including 25 liabilities incurred prior to April 1, 2010, relating to the imple- 26 mentation and administration of the heavy duty vehicle emissions 27 inspection program. 28 Supplies and materials ... 321,000 .................... (re. $321,000) 29 Travel ... 27,000 ...................................... (re. $27,000) 30 Contractual services ... 274,000 ...................... (re. $274,000) 31 Equipment ... 272,000 ................................. (re. $272,000) 32 Fringe benefits ... 201,000 ........................... (re. $201,000) 33 Indirect costs ... 13,000 .............................. (re. $13,000) 34 By chapter 55, section 1, of the laws of 2009: 35 For the expenses of the department of transportation, including 36 liabilities incurred prior to April 1, 2009, relating to the imple- 37 mentation and administration of the heavy duty vehicle emissions 38 inspection program. 39 Supplies and materials ... 321,000 .................... (re. $321,000) 40 Travel ... 27,000 ...................................... (re. $27,000) 41 Contractual services ... 274,000 ...................... (re. $274,000) 42 Equipment ... 272,000 ................................. (re. $272,000) 43 Fringe benefits ... 194,000 ........................... (re. $194,000) 44 Indirect costs ... 16,000 .............................. (re. $16,000) 615 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2008: 2 For the expenses of the department of transportation, including 3 liabilities incurred prior to April 1, 2008, relating to the imple- 4 mentation and administration of the heavy duty vehicle emissions 5 inspection program. 6 Supplies and materials ... 368,000 .................... (re. $366,000) 7 Travel ... 27,000 ...................................... (re. $27,000) 8 Contractual services ... 274,000 ...................... (re. $274,000) 9 Equipment ... 272,000 ................................. (re. $272,000) 10 Fringe benefits ... 165,000 ........................... (re. $127,000) 11 Indirect costs ... 14,000 .............................. (re. $11,000) 12 By chapter 55, section 1, of the laws of 2007: 13 For the expenses of the department of transportation, including 14 liabilities incurred prior to April 1, 2007, relating to the imple- 15 mentation and administration of the heavy duty vehicle emissions 16 inspection program. 17 Supplies and materials ... 368,000 .................... (re. $366,000) 18 Travel ... 27,000 ...................................... (re. $27,000) 19 Contractual services ... 274,000 ...................... (re. $274,000) 20 Equipment ... 272,000 ................................. (re. $272,000) 21 Fringe benefits ... 184,000 ........................... (re. $145,000) 22 Indirect costs ... 13,000 ............................... (re. $3,000) 23 By chapter 55, section 1, of the laws of 2006: 24 For the expenses of the department of transportation, including 25 liabilities incurred prior to April 1, 2006, relating to the imple- 26 mentation and administration of the heavy duty vehicle emissions 27 inspection program ... ... 1,511,000 .............. (re. $382,000) 28 By chapter 55, section 1, of the laws of 2005: 29 For the expenses of the department of transportation, including 30 liabilities incurred prior to April 1, 2005, relating to the imple- 31 mentation and administration of the heavy duty vehicle emissions 32 inspection program ... ..... 648,000 ............... (re. $51,000) 33 By chapter 55, section 1, of the laws of 2004: 34 For the expenses of the department of transportation, including 35 liabilities incurred prior to April 1, 2004, relating to the imple- 36 mentation and administration of the heavy duty vehicle emissions 37 inspection program ... ..... 608,000 ............... (re. $36,000) 38 By chapter 55, section 1, of the laws of 2003: 39 For the expenses of the department of transportation, including 40 liabilities incurred prior to April 1, 2002, relating to the imple- 41 mentation and administration of the heavy duty vehicle emissions 42 inspection program ... ..... 657,000 ............... (re. $21,000) 43 By chapter 55, section 1, of the laws of 2002: 44 For the expenses of the department of transportation, including 45 liabilities incurred prior to April 1, 2002, relating to the imple- 616 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 mentation and administration of the heavy duty vehicle emissions 2 inspection program ... ..... 643,000 ............... (re. $40,000) 3 By chapter 55, section 1, of the laws of 2001: 4 For the expenses of the department of transportation, including 5 liabilities incurred prior to April 1, 2000, relating to the imple- 6 mentation and administration of the heavy duty vehicle emissions 7 inspection program ... ..... 613,000 ............... (re. $55,000) 8 By chapter 55, section 1, of the laws of 1999: 9 For the expenses of the department of transportation, including 10 liabilities incurred prior to April 1, 1999, relating to the imple- 11 mentation and administration of the heavy duty vehicle emissions 12 inspection program ... ..... 998,000 .............. (re. $188,800) 13 Special Revenue Funds - Other [/ State Operations] 14 Mass Transportation Operating Assistance Fund [- 313] 15 Metropolitan Mass Transportation Operating Assistance Account 16 By chapter 55, section 1, of the laws of 2010: 17 For services and expenses related to the administration of the mass 18 transportation operating assistance program including bus 19 inspections primarily within the metropolitan commuter transporta- 20 tion district. Provided, however, notwithstanding any other 21 provision of law, $100,000 of this appropriation shall be made 22 available for contractual services for the purpose of auditing and 23 examining the accounts, books, records, documents, and papers of 24 transportation operators receiving mass transportation operating 25 assistance payments serving primarily within the metropolitan commu- 26 ter transportation district when the commissioner of transportation 27 deems such audits necessary. 28 Such contracts may also include, but not be limited to, recommenda- 29 tions to achieve economies and efficiencies in the state transporta- 30 tion operating assistance program. 31 Contractual services ... 100,000 ...................... (re. $100,000) 32 By chapter 55, section 1, of the laws of 2009: 33 For services and expenses related to the administration of the mass 34 transportation operating assistance program including bus 35 inspections primarily within the metropolitan commuter transporta- 36 tion 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 within the metropolitan commu- 42 ter transportation district when the commissioner of transportation 43 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. 47 Contractual services ... 100,000 ...................... (re. $100,000) 617 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2008: 2 For services and expenses related to the administration of the mass 3 transportation operating assistance program including bus 4 inspections primarily within the metropolitan commuter transporta- 5 tion district. Provided, however, notwithstanding any other 6 provision of law, $100,000 of this appropriation shall be made 7 available for contractual services for the purpose of auditing and 8 examining the accounts, books, records, documents, and papers of 9 transportation operators receiving mass transportation operating 10 assistance payments serving primarily within the metropolitan commu- 11 ter transportation district when the commissioner of transportation 12 deems such audits necessary. 13 Such contracts may also include, but not be limited to, recommenda- 14 tions to achieve economies and efficiencies in the state transporta- 15 tion operating assistance program. 16 Contractual services ... 100,000 ...................... (re. $100,000) 17 By chapter 55, section 1, of the laws of 2007: 18 For services and expenses related to the administration of the mass 19 transportation operating assistance program including bus 20 inspections primarily within the metropolitan commuter transporta- 21 tion district. Provided, however, notwithstanding any other 22 provision of law, $100,000 of this appropriation shall be made 23 available for contractual services for the purpose of auditing and 24 examining the accounts, books, records, documents, and papers of 25 transportation operators receiving mass transportation operating 26 assistance payments serving primarily within the metropolitan commu- 27 ter transportation district when the commissioner of transportation 28 deems such audits necessary. 29 Such contracts may also include, but not be limited to, recommenda- 30 tions to achieve economies and efficiencies in the state transporta- 31 tion operating assistance program. 32 Contractual services ... 100,000 ....................... (re. $89,000) 33 By chapter 55, section 1, of the laws of 2006: 34 For services and expenses related to the administration of the mass 35 transportation operating assistance program including bus 36 inspections primarily within the metropolitan commuter transporta- 37 tion district. Provided, however, notwithstanding any other 38 provision of law, $100,000 of this appropriation shall be made 39 available for contractual services for the purpose of auditing and 40 examining the accounts, books, records, documents, and papers of 41 transportation operators receiving mass transportation operating 42 assistance payments serving primarily within the metropolitan commu- 43 ter transportation district when the commissioner of transportation 44 deems such audits necessary. 45 Such contracts may also include, but not be limited to, recommenda- 46 tions to achieve economies and efficiencies in the state transporta- 47 tion operating assistance program. 48 Contractual services ... 332,000 ....................... (re. $13,000) 49 Special Revenue Funds - Other [/ State Operations] 618 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Mass Transportation Operating Assistance Fund [- 313] 2 Public Transportation Systems Operating Assistance Account 3 By chapter 55, section 1, of the laws of 2010: 4 For services and expenses related to the administration of the mass 5 transportation operating assistance program including bus 6 inspections primarily outside of the metropolitan commuter transpor- 7 tation district. Provided, however, notwithstanding any other 8 provision of law, $100,000 of this appropriation shall be made 9 available for contractual services for the purpose of auditing and 10 examining the accounts, books, records, documents, and papers of 11 transportation operators receiving mass transportation operating 12 assistance payments serving primarily outside of the metropolitan 13 commuter transportation district when the commissioner of transpor- 14 tation deems such audits necessary. 15 Such contracts may also include, but not be limited to, recommenda- 16 tions to achieve economies and efficiencies in the state transporta- 17 tion operating assistance program. 18 Contractual services ... 272,000 ...................... (re. $100,000) 19 By chapter 55, section 1, of the laws of 2009: 20 For services and expenses related to the administration of the mass 21 transportation operating assistance program including bus 22 inspections primarily outside of the metropolitan commuter transpor- 23 tation district. Provided, however, notwithstanding any other 24 provision of law, $100,000 of this appropriation shall be made 25 available for contractual services for the purpose of auditing and 26 examining the accounts, books, records, documents, and papers of 27 transportation operators receiving mass transportation operating 28 assistance payments serving primarily outside of the metropolitan 29 commuter transportation district when the commissioner of transpor- 30 tation deems such audits necessary. Such contracts may also include, 31 but not be limited to, recommendations to achieve economies and 32 efficiencies in the state transportation operating assistance 33 program. 34 Contractual services ... 103,000 ...................... (re. $100,000) 35 By chapter 55, section 1, of the laws of 2008: 36 For services and expenses related to the administration of the mass 37 transportation operating assistance program including bus 38 inspections primarily outside of the metropolitan commuter transpor- 39 tation district. Provided, however, notwithstanding any other 40 provision of law, $100,000 of this appropriation shall be made 41 available for contractual services for the purpose of auditing and 42 examining the accounts, books, records, documents, and papers of 43 transportation operators receiving mass transportation operating 44 assistance payments serving primarily outside of the metropolitan 45 commuter transportation district when the commissioner of transpor- 46 tation deems such audits necessary. Such contracts may also include, 47 but not be limited to, recommendations to achieve economies and 48 efficiencies in the state transportation operating assistance 49 program. 619 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Contractual services ... 103,000 ...................... (re. $100,000) 2 By chapter 55, section 1, of the laws of 2007: 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. Such contracts may also include, 14 but not be limited to, recommendations to achieve economies and 15 efficiencies in the state transportation operating assistance 16 program. 17 Contractual services ... 103,000 ...................... (re. $100,000) 18 By chapter 55, section 1, of the laws of 2006: 19 For services and expenses related to the administration of the mass 20 transportation operating assistance program including bus 21 inspections primarily outside of the metropolitan commuter transpor- 22 tation district. Provided, however, notwithstanding any other 23 provision of law, $100,000 of this appropriation shall be made 24 available for contractual services for the purpose of auditing and 25 examining the accounts, books, records, documents, and papers of 26 transportation operators receiving mass transportation operating 27 assistance payments serving primarily outside of the metropolitan 28 commuter transportation district when the commissioner of transpor- 29 tation deems such audits necessary. Such contracts may also include, 30 but not be limited to, recommendations to achieve economies and 31 efficiencies in the state transportation operating assistance 32 program. 33 Contractual services ... 498,000 ....................... (re. $79,000) 34 Special Revenue Funds - Other [/ State Operations] 35 Miscellaneous Special Revenue Fund [- 339] 36 Transportation Aviation Account 37 By chapter 55, section 1, of the laws of 2010: 38 For payment of expenses related to operation of Stewart and Republic 39 airports. 40 Travel ... 8,000 ........................................ (re. $8,000) 41 Contractual services ... 3,915,000 .................. (re. $3,915,000) 42 Fringe benefits ... 59,000 ............................. (re. $59,000) 43 Indirect costs ... 4,000 ................................ (re. $4,000) 44 By chapter 55, section 1, of the laws of 2009: 45 For payment of expenses related to operation of Stewart and Republic 46 airports. 47 Travel ... 8,000 ........................................ (re. $8,000) 620 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Contractual services ... 3,915,000 .................. (re. $3,915,000) 2 Fringe benefits ... 53,000 ............................. (re. $53,000) 3 Indirect costs ... 4,000 ................................ (re. $4,000) 4 By chapter 55, section 1, of the laws of 2008: 5 For payment of expenses related to operation of Stewart and Republic 6 airports. 7 Travel ... 8,000 ........................................ (re. $8,000) 8 Contractual services ... 3,915,000 .................. (re. $3,915,000) 9 Fringe benefits ... 89,000 ............................. (re. $89,000) 10 Indirect costs ... 8,000 ................................ (re. $8,000) 11 By chapter 55, section 1, of the laws of 2007: 12 For payment of expenses related to operation of Stewart and Republic 13 airports. 14 Contractual services ... 4,044,000 .................... (re. $720,000) 15 By chapter 55, section 1, of the laws of 2006: 16 For payment of expenses related to operation of Stewart and Republic 17 airports ... ... 4,219,000 ...................... (re. $1,063,000) 18 By chapter 55, section 1, of the laws of 2005: 19 For payment of expenses related to operation of Stewart and Republic 20 airports ... ... 3,211,000 ........................ (re. $459,000) 21 By chapter 55, section 1, of the laws of 2004: 22 For payment of expenses related to operation of Stewart and Republic 23 airports ... ... 3,647,000 ........................ (re. $803,000) 24 By chapter 55, section 1, of the laws of 2003: 25 For payment of expenses related to operation of Stewart and Republic 26 airports ... ... 4,083,000 ........................ (re. $569,000) 27 OPERATIONS PROGRAM 28 General Fund [/ State Operations] 29 State Purposes Account [- 003] 30 By chapter 55, section 1, of the laws of 2008: 31 For payment of Highway Emergency Local Patrol (HELP) program equipment 32 and services in the cities of Binghamton, Syracuse, and Utica ...... 33 525,000 ............................................. (re. $525,000) 34 For payment of Highway Emergency Local Patrol (HELP) program equipment 35 and services in the counties of Bronx, Westchester, and Queens ..... 36 525,000 ............................................. (re. $525,000) 37 Special Revenue Funds - Federal [/ State Operations] 38 Federal Operating Grants Fund [- 290] 39 Miscellaneous Federal Grants Account 40 By chapter 55, section 1, of the laws of 2007: 621 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For grants from federal agencies other than the federal highway admin- 2 istration or the federal transit administration. 3 For the grant period October 1, 2006 to September 30, 2007: 4 Maintenance undistributed ... 400,000 ................. (re. $400,000) 5 By chapter 55, section 1, of the laws of 2006: 6 For grants from federal agencies other than the federal highway admin- 7 istration or the federal transit administration. 8 For the grant period October 1, 2005 to September 30, 2006: 9 Maintenance undistributed ... 400,000 ................. (re. $400,000) 10 Special Revenue Funds - Other [/ State Operations] 11 Miscellaneous Special Revenue Fund [- 339] 12 DOT-Accident Damage Recovery Account 13 By chapter 55, section 1, of the laws of 2010: 14 Contractual services ... 11,283,000 ................ (re. $11,283,000) 15 Equipment ... 165,000 ................................. (re. $165,000) 16 Fringe benefits ... 332,000 ........................... (re. $332,000) 17 Indirect costs ... 26,000 .............................. (re. $26,000) 18 By chapter 55, section 1, of the laws of 2009: 19 Contractual services ... 9,856,000 .................. (re. $4,288,000) 20 Equipment ... 144,000 ................................. (re. $144,000) 21 Fringe benefits ... 290,000 ........................... (re. $290,000) 22 Indirect costs ... 23,000 .............................. (re. $22,000) 23 Special Revenue Funds - Other [/ State Operations] 24 Miscellaneous Special Revenue Fund [- 339] 25 Highway Construction and Maintenance Safety Education Account 26 By chapter 55, section 1, of the laws of 2010: 27 Supplies and materials ... 73,000 ...................... (re. $73,000) 28 Contractual services ... 68,000 ........................ (re. $68,000) 29 Equipment ... 69,000 ................................... (re. $69,000) 30 By chapter 55, section 1, of the laws of 2009: 31 Supplies and materials ... 73,000 ...................... (re. $73,000) 32 Contractual services ... 68,000 ........................ (re. $68,000) 33 Equipment ... 69,000 ................................... (re. $69,000) 34 By chapter 55, section 1, of the laws of 2008: 35 Supplies and materials ... 73,000 ...................... (re. $73,000) 36 Contractual services ... 68,000 ........................ (re. $68,000) 37 Equipment ... 69,000 ................................... (re. $69,000) 38 By chapter 55, section 1, of the laws of 2007: 39 Supplies and materials ... 69,000 ...................... (re. $69,000) 40 Contractual services ... 68,000 ........................ (re. $60,000) 41 Equipment ... 69,000 ................................... (re. $69,000) 622 12550-11-1 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 55, section 1, of the laws of 2006, as transferred by chapter 2 55, section 1, of the laws of 2007: 3 Maintenance undistributed 4 For payment of costs associated with the highway construction and 5 maintenance safety education program ... 200,000 .... (re. $200,000) 6 RURAL AND SMALL URBAN TRANSIT AID PROGRAM 7 General Fund [/ State Operations] 8 State Purposes Account [- 003] 9 By chapter 55, section 1, of the laws of 2005, as added by chapter 54, 10 section 4, of the laws of 2005: 11 For payment of costs associated with a study on the implementation and 12 operation of high speed rail routes in New York state; such study 13 shall include but not be limited to an examination and analysis of 14 the location of potential high speed rail routes, the economic 15 impact of a high speed rail system, the environmental impact result- 16 ing from the construction and operation of a high speed rail system, 17 and the economic feasibility of operating a high speed rail system 18 ... 5,000,000 ....................................... (re. $985,000) 623 12550-11-1 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 6,306,000 0 4 Special Revenue Funds - Federal .... 1,966,000 3,932,000 5 ---------------- ---------------- 6 All Funds ........................ 8,272,000 3,932,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ......................................... 984,000 10 -------------- 11 General Fund 12 State Purposes Account 13 PERSONAL SERVICE 14 Personal service--regular ........................ 367,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 10,000 18 Travel ............................................ 14,000 19 Contractual services .............................. 74,000 20 Equipment ......................................... 19,000 21 -------------- 22 Amount available for nonpersonal service ....... 117,000 23 -------------- 24 MAINTENANCE UNDISTRIBUTED 25 For services and expenses related to a 26 federally funded state veterans' cemetery, 27 pursuant to a chapter of the laws of 2011, 28 and pursuant to a project approved by the 29 United States department of veterans' 30 affairs. 31 Contractual services ............................. 500,000 32 -------------- 33 Amount available ............................... 500,000 34 -------------- 35 Amount available for maintenance undis- 36 tributed ..................................... 500,000 37 -------------- 38 VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000 39 -------------- 624 12550-11-1 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 3 PERSONAL SERVICE 4 Personal service--regular ...................... 4,848,000 5 Holiday/overtime compensation ..................... 23,000 6 -------------- 7 Amount available for personal service ........ 4,871,000 8 -------------- 9 NONPERSONAL SERVICE 10 Supplies and materials ............................ 63,000 11 Travel ........................................... 104,000 12 Contractual services ............................. 194,000 13 Equipment ......................................... 90,000 14 -------------- 15 Amount available for nonpersonal service ....... 451,000 16 -------------- 17 VETERANS' EDUCATION PROGRAM .................................. 1,966,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Operating Grants Fund 21 Federal Operating Grant Account 22 Personal service ............................... 1,161,000 23 Nonpersonal service .............................. 208,000 24 Fringe benefits .................................. 528,000 25 Indirect costs .................................... 69,000 26 -------------- 625 12550-11-1 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 VETERANS' EDUCATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 FEDERAL OPERATING ACCOUNT 5 By chapter 50, section 1, of the laws of 2010: 6 Personal service ... 1,161,000 ...................... (re. $1,161,000) 7 Nonpersonal service ... 208,000 ....................... (re. $208,000) 8 Fringe benefits ... 528,000 ........................... (re. $528,000) 9 Indirect costs ... 69,000 .............................. (re. $69,000) 10 By chapter 50, section 1, of the laws of 2009: 11 Personal service ... 1,161,000 ...................... (re. $1,161,000) 12 Nonpersonal service ... 208,000 ....................... (re. $208,000) 13 Fringe benefits ... 528,000 ........................... (re. $528,000) 14 Indirect costs ... 69,000 .............................. (re. $69,000) 15 VETERANS' COUNSELING SERVICES PROGRAM 16 General Fund [/ State Operations] 17 State Purposes Account [- 003] 18 By chapter 50, section 1, of the laws of 2009: 19 NONPERSONAL SERVICE 20 Equipment ... 250,000 ................................. (re. $200,000) 21 VETERANS' EDUCATION PROGRAM 22 Special Revenue Funds - Federal [/ State Operations] 23 Federal Operating Grants Fund [- 290] 24 By chapter 50, section 1, of the laws of 2008: 25 Personal service ... 1,086,000 ...................... (re. $1,086,000) 26 Nonpersonal service ... 208,000 ....................... (re. $208,000) 27 Fringe benefits ... 494,000 ........................... (re. $494,000) 28 Indirect costs ... 66,000 .............................. (re. $66,000) 29 By chapter 50, section 1, of the laws of 2007: 30 For the grant period October 1, 2007 to September 30, 2008: 31 Personal service ... 1,086,000 ........................ (re. $900,000) 32 Nonpersonal service ... 208,000 ........................ (re. $84,000) 33 Fringe benefits ... 494,000 ........................... (re. $450,000) 34 Indirect costs ... 66,000 .............................. (re. $50,000) 35 By chapter 50, section 1, of the laws of 2006: 36 For the grant period October 1, 2006 to September 30, 2007: ... .... 37 1,800,000 ........................................... (re. $500,000) 38 By chapter 50, section 1, of the laws of 2005: 626 12550-11-1 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For the grant period October 1, 2005 to September 30, 2006: ... .... 2 1,775,000 ........................................... (re. $381,000) 3 By chapter 50, section 1, of the laws of 2004: 4 For the grant period October 1, 2004 to September 30, 2005: ... .... 5 1,518,000 ........................................... (re. $239,000) 6 By chapter 50, section 1, of the laws of 2003: 7 For the grant period October 1, 2003 to September 30, 2004: ... .... 8 1,518,000 ........................................... (re. $163,000) 9 Special Revenue Funds - Federal [/ State Operations] 10 Federal Health and Human Services Fund [- 265] 11 By chapter 50, section 1, of the laws of 2008, as transferred by chapter 12 50, section 1, of the laws of 2010: 13 For services and expenses related to veterans' counseling and outreach 14 ... 500,000 ......................................... (re. $500,000) 627 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Federal .... 3,061,000 2,249,000 4 Special Revenue Funds - Other ...... 7,163,000 0 5 ---------------- ---------------- 6 All Funds ........................ 10,224,000 2,249,000 7 ================ ================ 8 SCHEDULE 9 ADMINISTRATION PROGRAM ....................................... 8,934,000 10 -------------- 11 Special Revenue Funds - Federal 12 Federal Operating Grants Account 13 Crime Victims Assistance Account 14 Personal service ............................... 1,156,000 15 Nonpersonal service .............................. 268,000 16 -------------- 17 Program account subtotal ................... 1,424,000 18 -------------- 19 Special Revenue Funds - Federal 20 Federal Operating Grants Account 21 Crime Victims - Compensation Account 22 Personal service ................................. 333,000 23 Nonpersonal service .............................. 274,000 24 -------------- 25 Program account subtotal ..................... 607,000 26 -------------- 27 Special Revenue Funds - Other 28 Miscellaneous Special Revenue Fund 29 Criminal Justice Improvement Account 30 PERSONAL SERVICE 31 Personal service--regular ...................... 3,199,000 32 -------------- 628 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2011-12 1 NONPERSONAL SERVICE 2 Supplies and materials ............................ 34,000 3 Travel ............................................ 25,000 4 Contractual services ............................. 900,000 5 Equipment .......................................... 5,000 6 Fringe benefits ................................ 1,630,000 7 Indirect cost .................................... 113,000 8 -------------- 9 Amount available for nonpersonal service ..... 2,707,000 10 -------------- 11 Program account subtotal ................... 5,906,000 12 -------------- 13 Special Revenue Funds - Other 14 Miscellaneous Special Revenue Fund 15 OVS Restitution Account 16 PERSONAL SERVICE 17 Personal service--regular ........................ 618,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ........................... 100,000 21 Travel ............................................ 74,000 22 Contractual services ............................. 105,000 23 Equipment ........................................ 100,000 24 -------------- 25 Amount available for nonpersonal service ....... 379,000 26 -------------- 27 Program account subtotal ..................... 997,000 28 -------------- 29 VICTIM AND WITNESS ASSISTANCE PROGRAM ...................... 1,290,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Operating Grants Account 33 Crime Victims Assistance Account 34 For victim and witness assistance in accord- 35 ance with the federal crime control act of 36 1984, distributed through a competitive 37 process, to be suballocated to the divi- 38 sion of state police, the department of 39 corrections and community supervision, the 40 office for the prevention of domestic 41 violence, and the office of victim 42 services for associated operating 43 expenses. 629 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2011-12 1 Personal service ................................. 625,000 2 Nonpersonal service .............................. 150,000 3 Fringe benefits .................................. 255,000 4 -------------- 5 Program account subtotal ................... 1,030,000 6 -------------- 7 Special Revenue Funds - Other 8 Miscellaneous Special Revenue Fund 9 Criminal Justice Improvement Account 10 For services and expenses of programs 11 providing services to crime victims and 12 witnesses, distributed through a compet- 13 itive process, to be suballocated to the 14 division of state police, the department 15 of corrections and community supervision, 16 the office for the prevention of domestic 17 violence, and the office of victim 18 services for associated operating 19 expenses. 20 PERSONAL SERVICE 21 Personal service--regular ........................ 158,000 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................ 10,000 25 Travel ............................................ 10,000 26 Contractual services .............................. 19,000 27 Fringe benefits ................................... 63,000 28 -------------- 29 Amount available for nonpersonal service ....... 102,000 30 -------------- 31 Program account subtotal ..................... 260,000 32 -------------- 630 12550-11-1 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ADMINISTRATION PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Account [- 290] 4 Crime Victims - Compensation Account 5 By chapter 50, section 1, of the laws of 2010: 6 Personal service ... 333,000 .......................... (re. $258,000) 7 Nonpersonal service ... 274,000 ....................... (re. $159,000) 8 VICTIM AND WITNESS ASSISTANCE PROGRAM 9 Special Revenue Funds - Federal [/ State Operations] 10 Federal Operating Grants Account [- 290] 11 Crime Victims Assistance Account 12 The appropriation made by chapter 50, section 1, of the laws of 2010, is 13 amended and reappropriated to read: 14 For victim and witness assistance in accordance with the federal crime 15 control act of 1984, distributed through a competitive process[, to 16 be suballocated to the division of state police, and the department 17 of correctional services, for associated operating expenses]. A 18 PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES. 19 Personal service ... 1,781,000 ...................... (re. $1,226,000) 20 Nonpersonal service ... 418,000 ....................... (re. $351,000) 21 Fringe benefits ... 255,000 ........................... (re. $255,000) 631 12550-11-1 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 378,000 0 4 Special Revenue Funds - Other ...... 1,177,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,555,000 0 7 ================ ================ 8 SCHEDULE 9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,555,000 10 -------------- 11 General Fund 12 State Purposes Account 13 For services and expenses associated with 14 the office of the welfare inspector gener- 15 al. 16 PERSONAL SERVICE 17 Personal service--regular ........................ 378,000 18 -------------- 19 Program account subtotal ..................... 378,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Administrative Reimbursement Account 24 For services and expenses associated with 25 the office of the welfare inspector gener- 26 al. 27 PERSONAL SERVICE 28 Personal service--regular ........................ 457,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 25,000 32 Travel ............................................ 28,000 33 Contractual services ............................. 408,000 34 Equipment ......................................... 39,000 35 Fringe benefits .................................. 200,000 36 Indirect costs .................................... 20,000 37 -------------- 632 12550-11-1 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ....... 720,000 2 -------------- 3 Program account subtotal ................... 1,177,000 4 -------------- 633 12550-11-1 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 204,749,000 20,000,000 4 ---------------- ---------------- 5 All Funds ........................ 204,749,000 20,000,000 6 ================ ================ 7 SCHEDULE 8 DISABILITY BENEFITS FUND PROGRAM ............................. 7,369,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 Workers' Compensation Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 3,784,000 15 Holiday/overtime compensation ..................... 25,000 16 -------------- 17 Amount available for personal service ........ 3,809,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................ 70,000 21 Travel ............................................. 7,000 22 Contractual services ........................... 1,505,000 23 Equipment ......................................... 15,000 24 Fringe benefits ................................ 1,845,000 25 Indirect costs ................................... 118,000 26 -------------- 27 Amount available for nonpersonal service ..... 3,560,000 28 -------------- 29 WORKERS' COMPENSATION PROGRAM .............................. 197,380,000 30 -------------- 31 Special Revenue Funds - Other 32 Miscellaneous Special Revenue Fund 33 Workers' Compensation Account 34 A portion of these funds may be suballocated 35 to the department of law: 36 PERSONAL SERVICE 37 Personal service--regular ..................... 89,998,000 38 Temporary service ................................ 171,000 634 12550-11-1 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2011-12 1 Holiday/overtime compensation .................... 375,000 2 -------------- 3 Amount available for personal service ....... 90,544,000 4 -------------- 5 NONPERSONAL SERVICE 6 Supplies and materials ......................... 1,161,000 7 Travel ......................................... 1,131,000 8 Contractual services .......................... 55,043,000 9 Equipment ...................................... 3,254,000 10 Fringe benefits ............................... 43,126,000 11 Indirect costs ................................. 2,762,000 12 -------------- 13 Amount available for nonpersonal service ... 106,477,000 14 -------------- 15 Total amount available ..................... 197,021,000 16 -------------- 17 For suballocation to the department of 18 health for expenses incurred in the devel- 19 opment of inpatient hospital rates for 20 workers' compensation benefit payments. 21 PERSONAL SERVICE 22 Personal service--regular ........................ 185,000 23 -------------- 24 NONPERSONAL SERVICE 25 Supplies and materials ............................. 6,000 26 Travel ............................................. 1,000 27 Equipment .......................................... 6,000 28 Fringe benefits ................................... 90,000 29 Indirect costs .................................... 71,000 30 -------------- 31 Amount available for nonpersonal service ....... 174,000 32 -------------- 33 Total amount available ......................... 359,000 34 -------------- 635 12550-11-1 WORKERS' COMPENSATION BOARD STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 WORKERS' COMPENSATION PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 Workers' Compensation Account 5 By chapter 50, section 1, of the laws of 2009: 6 Pursuant to a chapter of the laws of 2009, under a plan approved by 7 the director of the budget, to improve the quality, timeliness and 8 fairness of services performed by the workers' compensation board; 9 provided however, up to $10,000,000 may be suballocated to the 10 department of labor. 11 Personal service--regular ... 1,000,000 ............. (re. $1,000,000) 12 Supplies and materials ... 1,000,000 ................ (re. $1,000,000) 13 Contractual services ... 14,527,000 ................ (re. $14,527,000) 14 Equipment ... 3,000,000 ............................. (re. $3,000,000) 15 Fringe benefits ... 439,000 ........................... (re. $439,000) 16 Indirect costs ... 34,000 .............................. (re. $34,000) 636 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 5,300,000 45,080,000 4 Special Revenue Funds - Other ...... 500,000 0 5 ---------------- ---------------- 6 All Funds ........................ 5,800,000 45,080,000 7 ================ ================ 8 SCHEDULE 9 COLLECTIVE BARGAINING AGREEMENTS ............................. 5,800,000 10 -------------- 11 General Fund 12 State Purposes Account 13 A portion of these funds may be suballocated 14 to other state agencies: 15 For services and expenses to allow the state 16 to continue certain programs and activ- 17 ities originally initiated pursuant to 18 collective bargaining agreements. 19 PERSONAL SERVICE 20 Personal service--regular ........................ 100,000 21 -------------- 22 NONPERSONAL SERVICE 23 Contractual services ........................... 2,500,000 24 -------------- 25 Total amount available ....................... 2,600,000 26 -------------- 27 For services and expenses to implement writ- 28 ten agreements determining the terms and 29 conditions of employment between the state 30 and employee organizations representing 31 negotiating units established pursuant to 32 article 14 of the civil service law in 33 accordance with the following: 34 Civil Service Employees Association 637 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2011-12 1 Employee training and development .............. 2,200,000 2 Discipline ....................................... 230,000 3 United University Professions 4 Joint labor-management committees ................ 270,000 5 -------------- 6 Total amount available ....................... 2,700,000 7 -------------- 8 Program account subtotal ................... 5,300,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Flex Spending Accounts 13 For services and expenses related to the 14 administration of the NYS flex spending 15 accounts. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 500,000 18 -------------- 19 Program account subtotal ..................... 500,000 20 -------------- 638 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 COLLECTIVE BARGAINING AGREEMENTS 2 General Fund [/ State Operations] 3 State Purposes Account [- 003] 4 By chapter 50, section 1, of the laws of 2010: 5 A portion of these funds may be suballocated to other state agencies: 6 For services and expenses related to funding for training of employees 7 in information technology (IT) in the professional, scientific and 8 technical services unit (PS&T) pursuant to a memorandum of under- 9 standing between the state and PS&T. The state will increase funding 10 available for such training by $200,000, up to a maximum of 11 $1,000,000, at each increment of an additional 100 full-time employ- 12 ees (FTEs) hired prior to December 31, 2011, to perform IT work that 13 had been performed by contractors. 14 Supplies and materials ... 90,000 ...................... (re. $90,000) 15 Travel ... 10,000 ...................................... (re. $10,000) 16 Contractual services ... 900,000 ...................... (re. $900,000) 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 civil service law in accordance with the following 21 schedule: 22 Civil Service Employees Association 23 Joint committee on health benefits ... 1,331,000 ...... (re. $600,000) 24 Employee training and development ... 10,714,000 .... (re. $5,000,000) 25 Safety and health maintenance committee ... 637,000 ... (re. $400,000) 26 Employment security committee ... 525,000 ............. (re. $525,000) 27 Family benefits committee ... 2,582,000 ............. (re. $2,200,000) 28 Discipline ... 381,000 ................................ (re. $260,000) 29 Employee assistance program ... 648,000 ............... (re. $320,000) 30 Statewide performance rating committee ... 41,000 ...... (re. $38,000) 31 Property damage ... 32,000 ............................. (re. $32,000) 32 Work related clothing (operational services unit) .................... 33 1,071,000 ........................................... (re. $320,000) 34 Tool allowance (operational services unit) ... 77,000 ... (re. $2,000) 35 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) 36 Uniform allowance (institutional services unit) ...................... 37 430,000 .............................................. (re. $30,000) 38 Work related clothing (institutional services unit) .................. 39 80,000 ............................................... (re. $80,000) 40 Management/Confidential Program 41 Family benefits ... 310,000 ........................... (re. $200,000) 42 Medical flexible spending account ... 500,000 ......... (re. $400,000) 43 Pre-tax transportation benefit ... 550,000 ............ (re. $300,000) 44 Management training ... 1,018,000 ................... (re. $1,000,000) 639 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Uniform allowance ... 245,000 .......................... (re. $60,000) 2 Tuition reimbursement ... 250,000 ..................... (re. $100,000) 3 M/C share of negotiated programs ... 570,000 .......... (re. $568,000) 4 District Council-37 5 Employee development and training ... 60,000 ............ (re. $3,000) 6 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) 7 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) 8 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 9 Professional, Scientific and Technical Services Unit 10 Professional development and quality of working life committee ....... 11 530,000 ............................................. (re. $500,000) 12 Health and safety ... 688,000 ......................... (re. $650,000) 13 PSPT program ... 5,629,000 .......................... (re. $4,500,000) 14 Joint funded programs ... 981,000 ..................... (re. $780,000) 15 Multi-funded programs ... 960,000 ..................... (re. $660,000) 16 Professional development for nurses ... 500,000 ....... (re. $450,000) 17 Property damage ... 20,000 ............................. (re. $20,000) 18 Family benefits ... 1,885,000 ....................... (re. $1,600,000) 19 Employee assistance program ... 426,000 ............... (re. $250,000) 20 Joint committee on health benefits ... 500,000 ........ (re. $200,000) 21 The appropriation made by chapter 152, section 27, of the laws of 2010, 22 is hereby amended and reappropriated to read: 23 A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: 24 Employee training and development ... 40,000 ........... (re. $40,000) 25 Quality of work life committee ... 30,000 .............. (re. $30,000) 26 Family benefits committee ... 27,000 ................... (re. $27,000) 27 Employee assistant program ... 7,000 .................... (re. $7,000) 28 Contract administration ... 50,000 ..................... (re. $50,000) 29 Legal defense fund ... 20,000 .......................... (re. $20,000) 30 Management directed training ... 27,000 ................ (re. $27,000) 31 Organizational alcoholism program ... 10,000 ........... (re. $10,000) 32 Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000) 33 The appropriation made by chapter 150, section 18, of the laws of 2010, 34 is hereby amended and reappropriated to read: 35 A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES: 36 Legal defense fund ... 150,000 ........................ (re. $150,000) 37 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, 38 section 1, of the laws of 2010: 39 A portion of these funds may be suballocated to other state agencies: 40 Civil Service Employees Association 41 Joint committee on health benefits ... 1,268,000 ...... (re. $300,000) 640 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Employee training and development ... 10,446,000 .... (re. $1,100,000) 2 Employment security committee ... 500,000 ............. (re. $100,000) 3 Family benefits committee ... 2,460,000 ............... (re. $600,000) 4 Discipline ... 363,000 ................................. (re. $80,000) 5 Employee assistance program ... 617,000 ............... (re. $200,000) 6 Statewide performance rating committee ... 39,000 ...... (re. $33,000) 7 Property damage ... 30,000 ............................. (re. $29,000) 8 Work related clothing (operational services unit) .................... 9 1,020,000 ........................................... (re. $110,000) 10 Tool allowance (operational services unit) ... 73,000 ... (re. $5,000) 11 Tool insurance (operational services unit) ... 25,000 .. (re. $25,000) 12 Uniform allowance (institutional services unit) ...................... 13 430,000 .............................................. (re. $12,000) 14 Work related clothing (institutional services unit) .................. 15 80,000 ............................................... (re. $58,000) 16 Management/Confidential Program 17 Medical flexible spending account ... 500,000 ......... (re. $100,000) 18 Pre-tax transportation benefit ... 550,000 ............. (re. $88,000) 19 Management training ... 1,018,000 ..................... (re. $300,000) 20 Uniform allowance ... 245,000 .......................... (re. $32,000) 21 M/C share of negotiated programs ... 570,000 .......... (re. $200,000) 22 District Council-37 23 Employee development and training ... 60,000 ............ (re. $4,000) 24 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) 25 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) 26 Disciplinary panel administration ... 1,000 ............. (re. $1,000) 27 Professional, Scientific and Technical Services Unit 28 Professional development and quality of working life committee ....... 29 530,000 ............................................. (re. $350,000) 30 Health and safety ... 598,000 ......................... (re. $530,000) 31 PSPT program ... 5,487,000 .......................... (re. $2,000,000) 32 Joint funded programs ... 961,000 ..................... (re. $600,000) 33 Multi-funded programs ... 935,000 ..................... (re. $600,000) 34 Professional development for nurses ... 500,000 ....... (re. $400,000) 35 Property damage ... 19,000 ............................. (re. $19,000) 36 Family benefits ... 1,795,000 ......................... (re. $600,000) 37 Joint committee on health benefits ... 500,000 ........ (re. $100,000) 38 Contract administration ... 150,000 ................... (re. $120,000) 39 By chapter 69, section 25, of the laws of 2009, as amended by chapter 40 50, section 1, of the laws of 2010: 41 A portion of these funds may be suballocated to other state agencies: 42 Health Benefits Committee ... 35,000 .................... (re. $9,000) 43 Contract Administration ... 25,000 ..................... (re. $25,000) 641 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 By chapter 70, section 23, of the laws of 2009, as amended by chapter 2 50, section 1, of the laws of 2010: 3 A portion of these funds may be suballocated to other state agencies: 4 Contract administration ... 50,000 ..................... (re. $50,000) 5 By chapter 213, section 18, of the laws of 2009, as amended by chapter 6 50, section 1, of the laws of 2010: 7 A portion of these funds may be suballocated to other state agencies: 8 Joint committee on health benefits ... 13,000 .......... (re. $13,000) 9 Contract administration ... 200,000 ................... (re. $192,000) 10 Employee assistance program ... 300,000 ............... (re. $280,000) 11 By chapter 214, section 17, of the laws of 2009, as amended by chapter 12 50, section 1, of the laws of 2010: 13 A portion of these funds may be suballocated to other state agencies: 14 Labor Management Committees ... 3,142,000 ........... (re. $2,700,000) 15 Employee assistance program ... 400,000 ............... (re. $370,000) 16 Joint committee on health benefits ... 294,000 ........ (re. $147,000) 17 Contract administration ... 200,000 ................... (re. $200,000) 18 By chapter 10, part A, section 26, of the laws of 2008, as amended by 19 chapter 50, section 1, of the laws of 2010: 20 A portion of these funds may be suballocated to other state agencies: 21 Joint committee on health benefits ... 2,357,000 ...... (re. $200,000) 22 Employee training and development ... 17,813,000 ...... (re. $560,000) 23 Employment security committee ... 930,000 ............. (re. $100,000) 24 Statewide performance rating committee ... 72,000 ...... (re. $65,000) 25 Property damage ... 57,000 ............................. (re. $55,000) 26 Work related clothing (operational services unit) .................... 27 1,898,000 ............................................ (re. $88,000) 28 Tool allowance (operational services unit) ... 136,000 .. (re. $8,000) 29 Tool insurance (operational services unit) ... 47,000 .. (re. $47,000) 30 Work related clothing (institutional services unit ................... 31 147,000 .............................................. (re. $84,000) 32 Contract administration ... 400,000 .................... (re. $20,000) 33 Alternative Drug Study ... 300,000 .................... (re. $300,000) 34 By chapter 10, part B, section 17, of the laws of 2008: 35 Medical flexible spending account ... 500,000 ......... (re. $200,000) 36 Pre-tax transportation benefit ... 550,000 ............ (re. $130,000) 37 Management training ... 1,017,500 ..................... (re. $300,000) 38 Uniform allowance ... 245,000 .......................... (re. $15,000) 39 M/C share of negotiated programs ... 570,000 .......... (re. $300,000) 40 General Fund - State Purposes Account 41 By chapter 49, section 12, of the laws of 2008, as amended by chapter 42 50, section 1, of the laws of 2010: 43 A portion of these funds may be suballocated to other state agencies: 44 Employee development and training ... 120,000 .......... (re. $17,000) 642 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) 2 Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) 3 Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) 4 By chapter 113, section 16, of the laws of 2008, as amended by chapter 5 50, section 1, of the laws of 2010: 6 A portion of these funds may be suballocated to other state agencies: 7 For services and expenses to carry out the provisions of this act, 8 including, but not limited to: adjustments to compensation, funding 9 for professional development, safety and health, employee assistance 10 programs, the employment committee, the affirmative action committee 11 and the technology committee, the tripartite redeployment committee 12 and the campus grants committee and for family benefit programs, 13 including but not limited to the employer's share of dependent care, 14 for employees of the state university of New York in the collective 15 negotiating unit designated as the professional services negotiating 16 unit ... 11,800,000 ............................... (re. $2,100,000) 17 For the joint committee on health benefits ........................... 18 700,000 ............................................. (re. $200,000) 19 General Fund [/ State Operations] 20 State Purposes Account [- 003] 21 By chapter 114, section 17, of the laws of 2008, as amended by chapter 22 50, section 1, of the laws of 2010: 23 A portion of these funds may be suballocated to other state agencies: 24 Professional development and quality of working life committee ....... 25 860,000 ............................................. (re. $400,000) 26 Health and Safety ... 826,000 ......................... (re. $500,000) 27 Joint Funded Programs ... 1,697,000 ................... (re. $100,000) 28 Multi-Funded Programs ... 1,594,000 ................... (re. $990,000) 29 Professional Development for Nurses ... 1,000,000 ..... (re. $620,000) 30 Property Damage ... 37,000 ............................. (re. $37,000) 31 Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000) 32 Dental and Vision Study ... 600,000 ................... (re. $514,000) 33 NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000) 34 NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000) 35 Contract administration ... 150,000 .................... (re. $80,000) 36 By chapter 375, section 23, of the laws of 2007, as amended by chapter 37 50, section 1, of the laws of 2010: 38 A portion of these funds may be suballocated to other state agencies: 39 Employee training and development ... 77,000 ........... (re. $69,000) 40 Management directed training ... 49,000 ................ (re. $49,000) 41 Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) 42 Legal Defense Fund ... 20,000 .......................... (re. $20,000) 43 Labor Management Committee ... 57,000 .................. (re. $51,000) 643 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 114,000 0 4 Special Revenue Funds - Other ...... 817,000 0 5 ---------------- ---------------- 6 All Funds ........................ 931,000 0 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM ............................................. 931,000 10 -------------- 11 General Fund 12 State Purposes Account 13 For services and expenses of the deferred 14 compensation board pursuant to section 5 15 of the state finance law. 16 NONPERSONAL SERVICE 17 Contractual services ............................. 114,000 18 -------------- 19 Program account subtotal ..................... 114,000 20 -------------- 21 Special Revenue Funds - Other 22 Miscellaneous Special Revenue Fund 23 Deferred Compensation Administration Account 24 PERSONAL SERVICE 25 Personal service--regular ........................ 366,000 26 Temporary service ................................. 28,000 27 -------------- 28 Amount available for personal service .......... 394,000 29 -------------- 30 NONPERSONAL SERVICE 31 Supplies and materials ............................ 32,000 32 Travel ............................................ 32,000 33 Contractual services ............................. 119,000 34 Equipment ......................................... 34,000 35 Fringe benefits .................................. 194,000 36 Indirect costs .................................... 12,000 37 -------------- 644 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2011-12 1 Amount available for nonpersonal service ....... 423,000 2 -------------- 3 Program account subtotal ..................... 817,000 4 -------------- 645 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,889,150,000 3,216,000 4 Fiduciary Funds .................... 101,000,000 0 5 ---------------- ---------------- 6 All Funds .......................... 2,990,150,000 3,216,000 7 ================ ================ 8 SCHEDULE 9 GENERAL STATE CHARGES .................................... 2,990,150,000 10 -------------- 11 General Fund 12 State Purposes Account 13 For employee fringe benefits, net of 14 receipts to the fringe benefit escrow 15 accounts, including costs for those bene- 16 fits which are related to employees paid 17 from funds, accounts, or programs where 18 the division of the budget has issued 19 waivers. 20 For the state's contribution to the employ- 21 ees' retirement system pension accumu- 22 lation fund, the police and fire retire- 23 ment system pension accumulation fund, and 24 the New York state public employees group 25 life insurance plan ...................... 1,307,900,000 26 Less: an amount to be paid to offset the New 27 York state and local employees' retirement 28 systems costs, the New York state public 29 employees' group life insurance plan 30 costs, and the police and fire retirement 31 system costs from the retirement account 32 of the fringe benefit escrow account ..... (594,237,000) 33 For the state's contribution to the health 34 insurance fund. The state's share of the 35 health insurance program dividends shall 36 be available to pay for the premiums in 37 2011-12 .................................. 1,972,133,000 38 For the state's contribution to the social 39 security contribution fund ................. 505,023,000 40 For the state's contribution to the dental 41 insurance plan .............................. 48,993,000 42 For the state's contribution to employee 43 benefit fund programs, including the cost 646 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2011-12 1 of generating a statewide fringe benefit 2 and cost allocation rate .................... 39,505,000 3 For the state's contribution to the vision 4 care plan ................................... 14,912,000 5 For payments to the state insurance fund for 6 workers' compensation benefits and other 7 related workers' compensation costs prior 8 to or after they become incurred including 9 but not limited to the benefits defined in 10 chapters 302 and 303 of the laws of 1985 ... 202,330,000 11 For payments associated with the accident 12 reporting system ............................... 600,000 13 For reimbursement to the unemployment insur- 14 ance fund for payments made to claimants 15 formerly employed by the state of New York .. 16,859,000 16 For the state's contribution for supple- 17 mental pension payments in accordance with 18 the provisions of article 4 and article 6 19 of the retirement and social security law 20 and retirement benefits paid under 21 sections 214 and 215 of the military law ....... 255,000 22 To the survivors' benefit fund for payments 23 to the survivors of state employees and 24 retired state employees ...................... 7,079,000 25 For payments for the income protection plans 26 of current and prior years ................... 1,843,000 27 For payments for accidental death benefits 28 pursuant to collective bargaining agree- 29 ments .......................................... 150,000 30 For payments for tuition reimbursement 31 pursuant to collective bargaining agree- 32 ments ........................................... 50,000 33 For the payment of the metropolitan commuter 34 transportation mobility tax pursuant to 35 article 23 of tax law as amended by chap- 36 ter 25 of the laws of 2009 on behalf of 37 the state employees employed in the metro- 38 politan commuter transportation district .... 17,750,000 39 For taxes on public lands and payments 40 pursuant to sections 532 through 546 of 41 the real property tax law. The moneys 42 hereby appropriated are available for 43 payment of any liabilities or obligations 44 incurred prior to April 1, 2011 in addi- 45 tion to current liabilities ................ 197,543,000 46 For payments in accordance with section 19-a 47 of the public lands law ..................... 15,466,000 48 For payments in accordance with section 19-b 49 of the public lands law ........................ 500,000 647 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2011-12 1 For payments in accordance with section 3 of 2 chapter 774 of the laws of 1989 ................ 600,000 3 For assessments for local improvements. The 4 moneys hereby appropriated are available 5 for payment of any liabilities or obli- 6 gations incurred prior to April 1, 2011 in 7 addition to current liabilities .............. 4,000,000 8 For judgments against the state pursuant to 9 section 20 of the court of claims act and 10 for judgments pursuant to actions brought 11 in the court of claims against public 12 benefit corporations indemnified by the 13 state, exclusive of the payment of any 14 judgments arising out of actions or 15 proceedings brought to obtain payment for 16 wages, salaries or other employee bene- 17 fits. The moneys hereby appropriated are 18 available for payment of any liabilities 19 or obligations incurred prior to April 1, 20 2011 in addition to current liabilities .... 104,100,000 21 For the payment of the defense by private 22 counsel and the indemnification or payment 23 on behalf of state officers and employees 24 in civil judicial proceedings in accord- 25 ance with the provisions of section 17 of 26 the public officers law; the payment on 27 behalf of the state, exclusive of the 28 payment for wages, salaries or other 29 employee benefits, in proceedings brought 30 pursuant to Title VI of the Civil Rights 31 Act of 1964, 42 USC S 2000d et seq., Title 32 VII of the Civil Rights Act of 1964, 42 33 USC S 2000e et seq., and Title IX of the 34 Education Amendments of 1972, 20 USC S 35 1681 et seq.; and in criminal proceedings 36 in accordance with the provisions of 37 section 19 of the public officers law. The 38 moneys hereby appropriated are available 39 for payment of any liabilities or obli- 40 gations incurred prior to April 1, 2011 in 41 addition to current liabilities ............. 24,000,000 42 For the payment on behalf of the state in 43 connection with the resolution of Merton 44 Simpson et al. v. New York State Depart- 45 ment of Civil Service et al ................. 11,250,000 46 For the reissuance of checks which were not 47 presented for payment within the time 48 limits contained in section 102 of the 49 state finance law or for which payment has 50 been authorized by specific legislation. 648 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2011-12 1 The moneys hereby appropriated are available 2 for payment of any liabilities or obli- 3 gations incurred prior to April 1, 2011 in 4 addition to current liabilities ................ 100,000 5 For transfer to the property casualty insur- 6 ance security fund in accordance with the 7 terms of the settlement between the state 8 and the plaintiffs in accordance with the 9 Court of Appeals' opinion in Alliance of 10 American Insurers v. Chu, 77 NY2d 573 11 (1991) ....................................... 1,100,000 12 For services and expenses associated with 13 legal and other fees related to Indian 14 land claims litigation involving the state 15 of New York, local governments and private 16 land owners who are named as defendants in 17 these lawsuits, including liabilities 18 incurred prior to April 1, 2011 .............. 2,000,000 19 For payment of claims for damage to personal 20 or real property or for bodily injuries or 21 wrongful death caused by officers, employ- 22 ees, or other authorized persons providing 23 service to state government while provid- 24 ing such service, and the state university 25 construction fund while acting within the 26 scope of their employment, and while oper- 27 ating motor vehicles, and for any individ- 28 uals operating motor vehicles which are 29 assigned on a permanent basis with unre- 30 stricted use to state officers and employ- 31 ees when the person is permanently 32 assigned the motor vehicle ................... 2,000,000 33 For the purposes of providing COBRA health 34 insurance coverage funded by the American 35 recovery and reinvestment act of 2009. 36 Funds appropriated herein shall be subject 37 to all applicable reporting and account- 38 ability requirements contained in such act 39 .............................................. 1,000,000 40 Less the amount appropriated to the state 41 university of New York for suballocation 42 to the miscellaneous -- all state depart- 43 ments and agencies, general state charges 44 program for payment of employee fringe 45 benefits ............................... (1,015,654,000) 46 -------------- 47 Program account subtotal ............... 2,889,150,000 48 -------------- 649 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2011-12 1 Fiduciary Funds 2 Employees Dental Insurance Fund 3 Dental Insurance Interest Account 4 For additional state expenditures in 5 relation to the New York state dental 6 insurance fund ............................... 1,000,000 7 -------------- 8 Program account subtotal ................... 1,000,000 9 -------------- 10 Fiduciary Funds 11 Employees Health Insurance Fund 12 Reserve for Rate Fluctuations Account 13 For additional state expenditures in 14 relation to the New York state health 15 insurance program .......................... 100,000,000 16 -------------- 17 Program account subtotal ................. 100,000,000 18 -------------- 650 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 GENERAL STATE CHARGES 2 General Fund [/ State Operations] 3 State Purposes Account [- 003] 4 By chapter 50, section 1, of the laws of 2010: 5 For services and expenses associated with legal and other fees related 6 to Indian land claims litigation involving the state of New York, 7 local governments and private land owners who are named as defend- 8 ants in these lawsuits, including liabilities incurred prior to 9 April 1, 2010 ... 2,000,000 ....................... (re. $2,000,000) 10 By chapter 50, section 1, of the laws of 2009: 11 For services and expenses associated with legal and other fees related 12 to Indian land claims litigation involving the state of New York, 13 local governments and private land owners who are named as defend- 14 ants in these lawsuits, including liabilities incurred prior to 15 April 1, 2009 ... 2,000,000 ....................... (re. $1,216,000) 651 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 2,831,000 0 4 ---------------- ---------------- 5 All Funds ........................ 2,831,000 0 6 ================ ================ 7 SCHEDULE 8 GREEN THUMB PROGRAM .......................................... 2,831,000 9 -------------- 10 General Fund 11 State Purposes Account 12 For services and expenses of the green thumb 13 program, including allocation to other 14 state departments and agencies. 15 NONPERSONAL SERVICE 16 Contractual services ........................... 2,831,000 17 -------------- 652 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 166,000 0 4 ---------------- ---------------- 5 All Funds ........................ 166,000 0 6 ================ ================ 7 SCHEDULE 8 OPERATIONS PROGRAM ............................................. 166,000 9 -------------- 10 General Fund 11 State Purposes Account 12 PERSONAL SERVICE 13 Personal service--regular ........................ 132,000 14 -------------- 15 NONPERSONAL SERVICE 16 Fringe benefits ................................... 34,000 17 -------------- 653 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 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 ......................... 605,057,000 21 ============== 654 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2011-12 1 Fiduciary Funds 2 Health Insurance Reserve Receipts Fund 3 For disbursement pursuant to section 99-c of the state 4 finance law .............................................. 192,400,000 5 ============== 655 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 829,800 600,000 4 ---------------- ---------------- 5 All Funds ........................ 829,800 600,000 6 ================ ================ 7 SCHEDULE 8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 829,800 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 College Savings Account 13 For services and expenses related to the 14 administration of the college choice 15 tuition savings program. 16 PERSONAL SERVICE 17 Personal service--regular ........................ 307,000 18 -------------- 19 NONPERSONAL SERVICE 20 Supplies and materials ............................. 5,000 21 Travel ............................................ 16,000 22 Contractual services ............................. 332,000 23 Equipment ......................................... 10,000 24 Fringe benefits .................................. 143,800 25 Indirect costs .................................... 16,000 26 -------------- 27 Amount available for nonpersonal service ....... 522,800 28 -------------- 656 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 COLLEGE CHOICE TUITION SAVINGS PROGRAM 2 Special Revenue Funds - Other [/ State Operations] 3 Miscellaneous Special Revenue Fund [- 339] 4 College Savings Account 5 By chapter 53, section 1, of the laws of 2010: 6 For services and expenses related to the administration of the college 7 choice tuition savings program. 8 Personal service ... 416,100 .......................... (re. $300,000) 9 Nonpersonal service ... 203,000 ....................... (re. $200,000) 10 Fringe benefits ... 194,700 ............................ (re. $90,000) 11 Indirect costs ... 16,000 .............................. (re. $10,000) 657 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS 2011-12 1 All Funds 2 For payments related to security measures implemented to 3 prevent, deter, or respond to acts of domestic terror- 4 ism. This amount is appropriated from moneys available 5 in the general, special revenue - federal or other funds 6 of the state, including moneys received from external 7 sources, for payments for state operations or aid to 8 localities purposes and for transfer, suballocation, or 9 allocation to all state departments, agencies and public 10 authorities pursuant to a certificate of approval issued 11 by the director of the budget ............................. 45,000,000 12 -------------- 13 For payments related to security measures implemented to 14 prevent, deter or respond to acts of domestic terrorism. 15 This amount is appropriated from moneys available in 16 special revenue - federal funds for payments for state 17 operations or aid to localities purposes and for trans- 18 fer, suballocation, or allocation to all state depart- 19 ments, agencies and public authorities pursuant to a 20 certificate of approval issued by the director of the 21 budget. Such payments shall be disbursed in compliance 22 with all applicable federal statutes and regulations ...... 50,000,000 23 -------------- 24 For payments related to security measures implemented in 25 response to heightened security threat alerts or domes- 26 tic terrorism incidents. This amount is appropriated 27 from moneys available in the general, special revenue - 28 federal or other funds of the state, including moneys 29 received from external sources, for payments for state 30 operations or aid to localities purposes and for trans- 31 fer, suballocation, or allocation to all state depart- 32 ments, agencies and public authorities pursuant to a 33 certificate of approval issued by the director of the 34 budget .................................................... 65,000,000 35 -------------- 36 Special Revenue Funds - Other 37 Miscellaneous Special Revenue Fund 38 Airport Security Account 39 For payments related to airport, bridge, transit and 40 transportation security measures implemented at the 41 request of the port authority of New York and New 42 Jersey, the metropolitan transportation authority or 43 other public authorities to prevent, deter or respond to 44 acts of domestic terrorism. This amount is appropriated 45 from moneys available in the miscellaneous special 658 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS 2011-12 1 revenue fund, airport security account, for payments for 2 such purposes and for transfer, suballocation, or allo- 3 cation to all state departments, agencies and public 4 authorities pursuant to a certificate of approval issued 5 by the director of the budget .............................. 9,000,000 6 -------------- 659 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ALL FUNDS 2 By chapter 50, section 1, of the laws of 2010: 3 For payments related to security measures implemented to prevent, 4 deter or respond to acts of domestic terrorism. This amount is 5 appropriated from moneys available in the general, special revenue - 6 federal or other funds of the state, including moneys received from 7 external sources, for payments for such purposes and for transfer, 8 suballocation, or allocation to all state departments, agencies and 9 public authorities, pursuant to a certificate of approval issued by 10 the director of the budget ... 50,000,000 ........ (re. $45,000,000) 11 For payments related to security measures implemented in response to 12 heightened security threat alerts or domestic terrorism incidents. 13 This amount is appropriated from moneys available in the general, 14 special revenue - federal or other funds of the state, including 15 moneys received from external sources, for payments for such 16 purposes and for transfer, suballocation, or allocation to all state 17 departments, agencies and public authorities pursuant to a certif- 18 icate of approval issued by the director of the budget ............. 19 65,000,000 ....................................... (re. $65,000,000) 20 By chapter 50, section 1, of the laws of 2009: 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 the general, special revenue - 24 federal or other funds of the state, including moneys received from 25 external sources, for payments for such purposes and for transfer, 26 suballocation, or allocation to all state departments, agencies and 27 public authorities, pursuant to a certificate of approval issued by 28 the director of the budget ... 61,347,000 ......... (re. $7,000,000) 29 For payments related to security measures implemented to prevent, 30 deter or respond to acts of domestic terrorism. This amount is 31 appropriated from moneys available in special revenue - federal 32 funds for payments for such purposes and for transfer, suballo- 33 cation, or allocation to all state departments, agencies and public 34 authorities pursuant to a certificate of approval issued by the 35 director of the budget. Such payments shall be disbursed in compli- 36 ance with all applicable federal statutes and regulations .......... 37 50,000,000 ....................................... (re. $50,000,000) 38 By chapter 50, section 1, of the laws of 2008: 39 For payments related to security measures implemented to prevent, 40 deter or respond to acts of domestic terrorism. This amount is 41 appropriated from moneys available in the general, special revenue - 42 federal or other funds of the state, including moneys received from 43 external sources, for payments for such purposes and for transfer to 44 all state departments, agencies and public authorities, pursuant to 45 a certificate of approval issued by the director of the budget ..... 46 72,873,000 ........................................ (re. $2,000,000) 660 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For payments related to security measures implemented to prevent, 2 deter or respond to acts of domestic terrorism. This amount is 3 appropriated from moneys available in special revenue - federal 4 funds for payments for such purposes and for transfer to all state 5 departments, agencies and public authorities pursuant to a certif- 6 icate of approval issued by the director of the budget. Such 7 payments shall be disbursed in compliance with all applicable feder- 8 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) 9 By chapter 50, section 1, of the laws of 2007: 10 For payments related to security measures implemented to prevent, 11 deter or respond to acts of domestic terrorism. This amount is 12 appropriated from moneys available in the general, special revenue - 13 federal or other funds of the state, including moneys received from 14 external sources, for payments for such purposes and for transfer to 15 all state departments, agencies and public authorities, pursuant to 16 a certificate of approval issued by the director of the budget ..... 17 59,319,000 ....................................... (re. $15,700,000) 18 For payments related to security measures implemented to prevent, 19 deter or respond to acts of domestic terrorism. This amount is 20 appropriated from moneys available in special revenue - federal 21 funds for payments for such purposes and for transfer to all state 22 departments, agencies and public authorities pursuant to a certif- 23 icate of approval issued by the director of the budget. Such 24 payments shall be disbursed in compliance with all applicable feder- 25 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) 26 By chapter 50, section 1, of the laws of 2006: 27 For payments related to security measures implemented to prevent, 28 deter or respond to acts of domestic terrorism. This amount is 29 appropriated from moneys available in the general, special revenue - 30 federal or other funds of the state, including moneys received from 31 external sources, for payments for such purposes and for transfer to 32 all state departments, agencies and public authorities, pursuant to 33 a certificate of approval issued by the director of the budget ..... 34 57,685,000 ....................................... (re. $11,305,000) 35 For payments related to security measures implemented to prevent, 36 deter or respond to acts of domestic terrorism. This amount is 37 appropriated from moneys available in special revenue - federal 38 funds for payments for such purposes and for transfer to all state 39 departments, agencies and public authorities pursuant to a certif- 40 icate of approval issued by the director of the budget. Such 41 payments shall be disbursed in compliance with all applicable feder- 42 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) 43 By chapter 50, section 1, of the laws of 2005: 44 For payments related to security measures implemented to prevent, 45 deter or respond to acts of domestic terrorism. This amount is 46 appropriated from moneys available in the general, special revenue - 47 federal or other funds of the state, including moneys received from 661 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 external sources, for payments for such purposes and for transfer to 2 all state departments, agencies and public authorities, pursuant to 3 a certificate of approval issued by the director of the budget ..... 4 70,153,000 ........................................ (re. $8,321,000) 5 For payments related to security measures implemented to prevent, 6 deter or respond to acts of domestic terrorism. This amount is 7 appropriated from moneys available in special revenue - federal 8 funds for payments for such purposes and for transfer to all state 9 departments, agencies and public authorities pursuant to a certif- 10 icate of approval issued by the director of the budget. Such 11 payments shall be disbursed in compliance with all applicable feder- 12 al statutes and regulations ... 50,000,000 ........ (re. $5,865,000) 13 By chapter 18, section 12, of the laws of 2004: 14 For services and expenses related to the urban area security initi- 15 ative program to prevent, respond to, and recover from acts of 16 terrorism, for the grant period of October 1, 2003 to September 30, 17 2004. This amount is appropriated from moneys available in special 18 revenue - federal funds for payments for such purposes and may be 19 transferred to all state departments, agencies and public authori- 20 ties pursuant to a certificate of approval issued by the director of 21 the budget. Such payments shall be disbursed in compliance with all 22 applicable federal statutes and regulations ........................ 23 63,957,000 ........................................ (re. $3,285,000) 24 By chapter 50, section 1, of the laws of 2004: 25 For payments related to security measures implemented to prevent, 26 deter or respond to acts of domestic terrorism. This amount is 27 appropriated from moneys available in the general, special revenue - 28 federal or other funds of the state, including moneys received from 29 external sources, for payments for such purposes and for transfer to 30 all state departments, agencies and public authorities, pursuant to 31 a certificate of approval issued by the director of the budget. The 32 director of the budget, in consultation with the state emergency 33 management office and the director of the office of public security, 34 shall periodically submit reports to the chairman of the senate 35 finance committee and the chairman of the assembly ways and means 36 committee as to the amounts and purposes for which these funds have 37 been allocated ... ... 58,943,000 ............... (re. $3,500,000) 38 For payments related to security measures implemented to prevent, 39 deter or respond to acts of domestic terrorism, including statewide 40 airport security measures and the operations of the office of public 41 security. This amount is appropriated from moneys available in 42 special revenue - federal funds for payments for such purposes and 43 for transfer to all state departments, agencies and public authori- 44 ties pursuant to a certificate of approval issued by the director of 45 the budget. Such payments shall be disbursed in compliance with all 46 applicable federal statutes and regulations. The director of the 47 budget, in consultation with the state emergency management office 48 and the director of the office of public security, shall period- 662 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 ically submit reports to the chairman of the senate finance commit- 2 tee and the chairman of the assembly ways and means committee as to 3 the amounts and purposes for which these funds have been allocated 4 ... 125,000,000 ................................... (re. $9,640,000) 5 By chapter 50, section 1, of the laws of 2003: 6 For payments related to security measures implemented to prevent, 7 deter or respond to acts of domestic terrorism. This amount is 8 appropriated from moneys available in the general, special revenue - 9 federal or other funds of the state, including moneys received from 10 external sources, for payments for such purposes and for transfer to 11 all state departments, agencies and public authorities, pursuant to 12 a certificate of approval issued by the director of the budget. The 13 director of the budget, in consultation with the state emergency 14 management office and the director of the office of public security, 15 shall periodically submit reports to the chairman of the senate 16 finance committee and the chairman of the assembly ways and means 17 committee as to the amounts and purposes for which these funds have 18 been allocated ... ... 64,678,000 ............... (re. $3,739,000) 19 By chapter 50, section 1, of the laws of 2003, as amended by chapter 20 684, section 3, of the laws of 2003: 21 For payments related to security measures implemented to prevent, 22 deter or respond to acts of domestic terrorism, including statewide 23 airport security measures and the operations of the office of public 24 security. This amount is appropriated from moneys available in 25 special revenue - federal funds for payments for such purposes and 26 for transfer to all state departments, agencies and public authori- 27 ties pursuant to a certificate of approval issued by the director of 28 the budget. Such payments shall be disbursed in compliance with all 29 applicable federal statutes and regulations. The director of the 30 budget, in consultation with the state emergency management office 31 and the director of the office of public security, shall period- 32 ically submit reports to the chairman of the senate finance commit- 33 tee and the chairman of the assembly ways and means committee as to 34 the amounts and purposes for which these funds have been allocated 35 ... 52,300,000 .................................... (re. $2,169,000) 36 By chapter 50, section 1, of the laws of 2002, as amended by chapter 14, 37 section 1, of the laws of 2003: 38 For payments related to security measures implemented to prevent, 39 deter or respond to acts of domestic terrorism, including the oper- 40 ations of the office of public security. This amount is appropriated 41 from moneys available in the general, special revenue - federal or 42 other funds of the state, including moneys received from external 43 sources, for payments for such purposes and for transfer to all 44 state departments, agencies and public authorities, including but 45 not limited to the division of state police, the division of mili- 46 tary and naval affairs, the department of correctional services, the 47 department of health, the office of general services, the department 663 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 of state, the office for technology, and the office of parks, recre- 2 ation and historic preservation, pursuant to a certificate of 3 approval issued by the director of the budget. The director of the 4 budget, in consultation with the state emergency management office 5 and the director of the office of public security, shall period- 6 ically submit reports to the chairman of the senate finance commit- 7 tee and the chairman of the assembly ways and means committee as to 8 the amounts and purposes for which these funds have been allocated 9 ... ... 104,300,000 ............................. (re. $3,458,000) 10 For payments related to security measures implemented to prevent, 11 deter or respond to acts of domestic terrorism, including statewide 12 airport security measures and the operations of the office of public 13 security. This amount is appropriated from moneys available in 14 special revenue - federal funds for payments for such purposes and 15 for transfer to all state departments, agencies and public authori- 16 ties pursuant to a certificate of approval issued by the director of 17 the budget. Such payments shall be disbursed in compliance with all 18 applicable federal statutes and regulations. Where the State has 19 discretion with respect to allocation of funds, and where the funds 20 are not related to immediate security needs, then such funds will be 21 allocated pursuant to a plan submitted by the executive and approved 22 by the temporary president of the senate and the speaker of the 23 assembly. The director of the budget, in consultation with the state 24 emergency management office and the director of the office of public 25 security, shall periodically submit reports to the chairman of the 26 senate finance committee and the chairman of the assembly ways and 27 means committee as to the amounts and purposes for which these funds 28 have been allocated ... 50,000,000 ............... (re. $11,395,000) 29 SPECIAL REVENUE FUNDS - OTHER 30 MISCELLANEOUS SPECIAL REVENUE FUND 31 AIRPORT SECURITY ACCOUNT 32 By chapter 50, section 1, of the laws of 2010: 33 For payments related to airport, bridge, transit and transportation 34 security measures implemented at the request of the port authority 35 of New York and New Jersey, the metropolitan transportation authori- 36 ty or other public authorities to prevent, deter or respond to acts 37 of domestic terrorism. This amount is appropriated from moneys 38 available in the miscellaneous special revenue fund-339, airport 39 security account, for payments for such purposes and for transfer, 40 suballocation, or allocation to all state departments, agencies and 41 public authorities pursuant to a certificate of approval issued by 42 the director of the budget ... 3,000,000 .......... (re. $3,000,000) 43 By chapter 50, section 1, of the laws of 2009: 44 For payments related to security measures implemented in response to 45 heightened security threat alerts or domestic terrorism incidents. 46 This amount is appropriated from moneys available in the general, 47 special revenue - federal or other funds of the state, including 664 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HOMELAND SECURITY STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 moneys received from external sources, for payments for such 2 purposes and for transfer, suballocation, or allocation to all state 3 departments, agencies and public authorities pursuant to a certif- 4 icate of approval issued by the director of the budget ............. 5 65,000,000 ....................................... (re. $10,587,000) 6 By chapter 50, section 1, of the laws of 2008: 7 For payments related to airport, bridge, transit and transportation 8 security measures implemented at the request of the port authority 9 of New York and New Jersey, the metropolitan transportation authori- 10 ty or other public authorities to prevent, deter or respond to acts 11 of domestic terrorism. This amount is appropriated from moneys 12 available in the miscellaneous special revenue fund-339, airport 13 security account, for payments for such purposes and for transfer, 14 suballocation, or allocation to all state departments, agencies and 15 public authorities pursuant to a certificate of approval issued by 16 the director of the budget ... 3,000,000 .......... (re. $3,000,000) 665 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2011-12 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 12 PERSONAL SERVICE 13 Personal service--regular ........................ 152,000 14 -------------- 15 NONPERSONAL SERVICE 16 Supplies and materials ............................. 9,000 17 Travel ............................................. 6,000 18 Contractual services .............................. 14,000 19 Equipment .......................................... 4,000 20 -------------- 21 Amount available for nonpersonal service ........ 33,000 22 -------------- 666 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2011-12 1 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 2 -------------- 3 General Fund 4 State Purposes Account 5 For the purpose of maintaining the solvency 6 of the following funds. 7 Notwithstanding section 40 of the state 8 finance law, this appropriation shall 9 remain in effect until a subsequent appro- 10 priation is made available. 11 No moneys shall be available for expenditure 12 from this appropriation until a certif- 13 icate of approval has been issued by the 14 director of the division of the budget and 15 a copy of such certificate has been filed 16 with the state comptroller, the chairman 17 of the senate finance committee and the 18 chairman of the assembly ways and means 19 committee. Such moneys shall be payable on 20 the audit and warrant of the comptroller 21 on vouchers certified or approved in the 22 manner provided by law. 23 To the state insurance fund provided that no 24 expenditure may be made from this amount 25 if other assets of such fund not part of 26 reserves for payments of workers' compen- 27 sation and medical benefits, and payments 28 under employer's liability coverage, 29 including claims by third parties for 30 contribution or indemnity are available .... 190,000,000 31 To the state insurance fund provided that no 32 expenditure may be made from this amount 33 if other assets of such fund not part of 34 reserves for payments of workers' compen- 35 sation and medical benefits, and payments 36 under employer's liability coverage, 37 including claims by third parties for 38 contribution or indemnity are available .... 325,000,000 39 To the state insurance fund provided that no 40 expenditure may be made from this amount 41 if other assets of such fund not part of 42 reserves for payments of workers' compen- 43 sation and medical benefits, and payments 44 under employer's liability coverage, 45 including claims by third parties for 46 contribution or indemnity are available .... 300,000,000 47 To the state insurance fund provided that no 48 expenditure may be made from this amount 667 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2011-12 1 if other assets of such fund not part of 2 reserves for payments of workers' compen- 3 sation and medical benefits, and payments 4 under employer's liability coverage, 5 including claims by third parties for 6 contribution or indemnity are available .... 250,000,000 7 To the state insurance fund provided that no 8 expenditure may be made from this amount 9 if other assets of such fund not part of 10 reserves for payments of workers' compen- 11 sation and medical benefits, and payments 12 under employer's liability coverage, 13 including claims by third parties for 14 contribution or indemnity are available .... 230,000,000 15 To the aggregate trust fund provided that no 16 expenditure may be made from this amount 17 if other assets of such fund not part of 18 reserves for claims or losses are avail- 19 able ........................................ 50,000,000 20 To the aggregate trust fund provided that no 21 expenditure may be made from this amount 22 if other assets of such fund not part of 23 reserves for claims or losses are avail- 24 able ....................................... 110,000,000 25 To the aggregate trust fund provided that no 26 expenditure may be made from this amount 27 if other assets of such fund not part of 28 reserves for claims or losses are avail- 29 able ........................................ 60,000,000 30 To the property/casualty insurance security 31 fund provided that no expenditure may be 32 made from this amount if other assets of 33 such fund not part of reserves for claims 34 or losses are available ..................... 90,000,000 35 -------------- 668 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 Special Revenue Funds - Other ...... 3,212,000 0 4 ---------------- ---------------- 5 All Funds ........................ 3,212,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000 9 -------------- 10 Special Revenue Funds - Other 11 Miscellaneous Special Revenue Fund 12 NYS Financial Control Board Account 13 PERSONAL SERVICE 14 Personal service--regular ...................... 1,608,000 15 -------------- 16 NONPERSONAL SERVICE 17 Supplies and materials ............................ 35,700 18 Travel ............................................ 10,500 19 Contractual services ............................. 728,300 20 Equipment ......................................... 27,500 21 Fringe benefits .................................. 735,000 22 Indirect costs .................................... 67,000 23 -------------- 24 Amount available for nonpersonal service ..... 1,604,000 25 -------------- 669 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 342,000 0 4 Special Revenue Funds - Federal .... 30,000,000 110,253,000 5 ---------------- ---------------- 6 All Funds ........................ 30,342,000 110,253,000 7 ================ ================ 8 SCHEDULE 9 OPERATIONS PROGRAM .......................................... 30,342,000 10 -------------- 11 General Fund 12 State Purposes Account 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 PERSONAL SERVICE 18 Personal service--regular ........................ 329,400 19 Holiday/overtime compensation ...................... 4,500 20 -------------- 21 Amount available for personal service .......... 333,900 22 -------------- 23 NONPERSONAL SERVICE 24 Supplies and materials ............................. 1,800 25 Contractual services ............................... 6,300 26 -------------- 27 Amount available for nonpersonal service ......... 8,100 28 -------------- 29 Program account subtotal ..................... 342,000 30 -------------- 31 Special Revenue Funds - Federal 32 Federal Operating Grants Fund 33 National and Community Service Trust Act Account 34 For services and expenses related to the 35 national and community service trust act, 36 including suballocation to various agen- 37 cies that administer or receive funding 38 from this grant. 670 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2011-12 1 Personal service ............................... 1,000,000 2 Nonpersonal service ........................... 29,000,000 3 -------------- 4 Program account subtotal .................. 30,000,000 5 -------------- 671 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 OPERATIONS PROGRAM 2 Special Revenue Funds - Federal [/ State Operations] 3 Federal Operating Grants Fund [- 290] 4 National and Community Service Trust Act Account 5 By chapter 53, section 1, of the laws of 2010: 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 ...................... 9 30,000,000 ....................................... (re. $30,000,000) 10 For additional services and expenses related to the national and 11 community service trust act in accordance with the requirements of 12 the American recovery and reinvestment act of 2009 (Public Law 13 111-5), which may include suballocation to agencies that administer 14 or receive funding from this grant. Funds appropriated herein shall 15 be subject to all applicable reporting and accountability require- 16 ments contained in such act ... 6,000,000 ......... (re. $5,399,000) 17 By chapter 53, section 1, of the laws of 2009: 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 ...................... 21 30,000,000 ....................................... (re. $29,684,000) 22 For additional services and expenses related to the national and 23 community service trust act in accordance with the requirements of 24 the American recovery and reinvestment act of 2009 (Public Law 25 111-5), which may include suballocation to agencies that administer 26 or receive funding from this grant. Funds appropriated herein shall 27 be subject to all applicable reporting and accountability require- 28 ments contained in such act ... 6,000,000 ........... (re. $807,000) 29 By chapter 53, section 1, of the laws of 2008: 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 ...................... 33 30,000,000 ....................................... (re. $19,363,000) 34 By chapter 53, section 1, of the laws of 2007: 35 For services and expenses related to the national and community 36 service trust act, including transfer to various agencies that 37 administer or receive funding from this grant. 38 For the grant period October 1, 2006 to September 30, 2007 ........... 39 15,000,000 ....................................... (re. $12,000,000) 40 For the grant period October 1, 2007 to September 30, 2008 ........... 41 15,000,000 ....................................... (re. $12,000,000) 42 By chapter 53, section 1, of the laws of 2006: 672 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 For services and expenses related to the national and community 2 service trust act, including transfer to various agencies that 3 administer or receive funding from this grant. 4 For the grant period October 1, 2006 to September 30, 2007 ........... 5 15,000,000 ........................................ (re. $1,000,000) 673 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2011-12 1 For payment according to the following schedule: 2 APPROPRIATIONS REAPPROPRIATIONS 3 General Fund ....................... 318,000,000 0 4 ---------------- ---------------- 5 All Funds ........................ 318,000,000 0 6 ================ ================ 7 SCHEDULE 8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 9 -------------- 10 General Fund / State Operations 11 State Purposes Account 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 $103,000,000 is hereby 21 appropriated to the New York power author- 22 ity for deposit to the appropriate account 23 or accounts. Such appropriation shall only 24 be made available upon certification of 25 the director of the budget, at the request 26 of the New York power authority when and 27 to the extent that the authority certifies 28 to the director that the monies available 29 to the authority are not sufficient to 30 meet the authority's obligations with 31 respect to its debt service or operating 32 or capital programs ........................ 103,000,000 33 For deposit to the appropriate account or 34 accounts of the New York power authority 35 pursuant to a plan submitted by the New 36 York power authority and approved by the 37 director of the budget. Notwithstanding 38 section 40 of the state finance law, this 39 appropriation shall remain in place until 40 a subsequent appropriation is made avail- 41 able. The sum of $215,000,000 is hereby 42 appropriated to the New York power author- 43 ity for deposit to the appropriate account 44 or accounts. Such appropriation shall only 674 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2011-12 1 be made available upon certification of 2 the director of the budget, at the request 3 of the New York power authority when and 4 to the extent that the authority certifies 5 to the director that such monies are 6 necessary to comply with the authority's 7 expenses related to the transfer and 8 disposal of nuclear spent fuel as required 9 by federal or state statute ................ 215,000,000 10 -------------- 675 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2011-12 1 RACING REFORM PROGRAM 2 General Fund [/ State Operations] 3 State Purposes Account [- 003] 4 By chapter 55, section 1, of the laws of 2008: 5 For services and expenses associated with the enactment of chapter 354 6 of the laws of 2005 and chapter 18 of the laws of 2008 including but 7 not limited to costs and expenses incurred by the non-profit racing 8 association oversight board and the franchise oversight board. 9 Contractual services ... 1,000,000 .................. (re. $1,000,000) 10 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, 11 section 1, of the laws of 2008: 12 For services and expenses associated with the enactment of chapter 354 13 of the laws of 2005 and chapter 18 of the laws of 2008 including but 14 not limited to costs and expenses incurred by the non-profit racing 15 association oversight board or services and expenses associated with 16 the operation and administration of an ad-hoc committee as author- 17 ized within section 208 of the racing, pari-mutuel wagering and 18 breeding law or services and expenses incurred by the franchise 19 oversight board. 20 Contractual services ... 1,000,000 .................. (re. $1,000,000) 676 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2011-12 1 General Fund / State Operations 2 State Purposes Account 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 .. 200,000,000 11 ============== 677 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2011-12 1 The sum of $100,000,000 is hereby appropriated solely for 2 transfer by the governor to the general, special reven- 3 ue, capital projects, proprietary or fiduciary funds to 4 meet unanticipated emergencies pursuant to section 53 of 5 the state finance law .................................... 100,000,000 6 ============== 678 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2011-12 1 The sum of $1,000,000,000 is hereby appropriated solely 2 for transfer by the governor to funds established to 3 account for revenues from the federal government in 4 order to meet unanticipated or emergency expenditures 5 pursuant to section 53 of the state finance law. In 6 addition, to the extent necessary to spend monies avail- 7 able from the American Recovery and Reinvestment Act of 8 2009, funds appropriated herein may be suballocated, 9 subject to the approval of the director of the budget, 10 to any state department, agency or public authority for 11 the purposes in the American Recovery and Reinvestment 12 Act of 2009. Funds appropriated herein shall be subject 13 to all applicable reporting and accountability require- 14 ments contained in such act ............................ 1,000,000,000 15 -------------- 679 12550-11-1 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2011-12 1 General Fund 2 State Purposes Account 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 ...................... 16,130,000 8 ============== 680 12550-11-1 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 38 BANKING DEPARTMENT ................................................ 50 BUDGET, DIVISION OF THE ........................................... 56 CITY UNIVERSITY OF NEW YORK ....................................... 60 CIVIL SERVICE, DEPARTMENT OF ...................................... 65 CORRECTION, COMMISSION ON ......................................... 72 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 88 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104 EDUCATION DEPARTMENT ............................................. 112 ELECTIONS, STATE BOARD OF ........................................ 147 EMPLOYEE RELATIONS, OFFICE OF .................................... 152 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 155 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 156 ENVIRONMENTAL FACILITIES CORPORATION ............................. 195 EXECUTIVE CHAMBER ................................................ 197 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 199 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 200 681 12550-11-1 TABLE OF CONTENTS Page TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 242 FINANCIAL SERVICES, DEPARTMENT OF ................................ 271 GENERAL SERVICES, OFFICE OF ...................................... 287 HEALTH, DEPARTMENT OF ............................................ 298 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 357 HIGHER EDUCATION SERVICES CORPORATION ............................ 361 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 365 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 376 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 388 HUMAN RIGHTS, DIVISION OF ........................................ 390 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 393 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 394 INSURANCE DEPARTMENT ............................................. 395 INTEREST ON LAWYER ACCOUNT ....................................... 408 JUDICIAL COMMISSIONS ............................................. 409 LABOR, DEPARTMENT OF ............................................. 411 LAW, DEPARTMENT OF ............................................... 434 LOTTERY, DIVISION OF ............................................. 443 MENTAL HYGIENE, DEPARTMENT OF .................................... 445 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 446 MENTAL HEALTH, OFFICE OF ....................................... 455 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 481 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 496 MOTOR VEHICLES, DEPARTMENT OF .................................... 502 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 510 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 512 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 525 682 12550-11-1 TABLE OF CONTENTS Page PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 527 PUBLIC INTEGRITY, COMMISSION ON .................................. 529 PUBLIC SERVICE, DEPARTMENT OF .................................... 530 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 534 RACING AND WAGERING BOARD, STATE ................................. 545 SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 547 STATE POLICE, DIVISION OF ........................................ 548 STATE UNIVERSITY OF NEW YORK ..................................... 557 STATE UNIVERSITY CONSTRUCTION FUND ............................... 576 STATE, DEPARTMENT OF ............................................. 577 STATEWIDE FINANCIAL SYSTEM ....................................... 589 TAXATION AND FINANCE, DEPARTMENT OF .............................. 591 TAX APPEALS, DIVISION OF ......................................... 600 TECHNOLOGY, OFFICE FOR ........................................... 601 TRANSPORTATION, DEPARTMENT OF .................................... 606 VETERANS' AFFAIRS, DIVISION OF ................................... 623 VICTIM SERVICES, OFFICE OF ....................................... 627 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 631 WORKERS' COMPENSATION BOARD ...................................... 633 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: COLLECTIVE BARGAINING AGREEMENTS ............................... 636 DEFERRED COMPENSATION BOARD .................................... 643 GENERAL STATE CHARGES .......................................... 645 GREEN THUMB PROGRAM ............................................ 651 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 652 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 653 683 12550-11-1 TABLE OF CONTENTS Page HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 654 HIGHER EDUCATION ............................................... 655 HOMELAND SECURITY .............................................. 657 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 665 INSURANCE AND SECURITIES FUND RESERVE GUARANTEE ................ 666 LOCAL GOVERNMENT ASSISTANCE .................................... 668 NATIONAL AND COMMUNITY SERVICE ................................. 669 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 673 RACING REFORM PROGRAM .......................................... 675 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 676 SPECIAL EMERGENCY APPROPRIATION ................................ 677 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 678 WORKERS' COMPENSATION RESERVE .................................. 679